Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290723FTO_193260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-066-002/105
() 		1715004000NRG24290720230543309 29/07/2023 ramsakal 1715004WL039056 ramsakal 00176 IDIB000N557 2431 2431 Processed 02/08/2023 299177568 ramsakal (000000)
SubTotal 2431 2431
2 CHITRANGI MP-15-004-032-001/102-C
() 		1715004032NRG24290720230541856 29/07/2023 shivmohan singh 1715004032WL038750 shivmohan singh 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299177568 shivmohansingh (000000)
3 CHITRANGI MP-15-004-032-001/2-C
() 		1715004032NRG24290720230541855 29/07/2023 PHULKUMARI DEVI 1715004032WL038749 PHULKUMARI DEVI 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299177568 PHULKUMARIDEVI (000000)
SubTotal 5967 5967
4 CHITRANGI MP-15-004-032-004/105
() 		1715004032NRG24290720230541865 29/07/2023 Bifaiya Devi 1715004032WL038752 Bifaiya Devi 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299177568 BifaiyaDevi (000000)
5 CHITRANGI MP-15-004-032-004/69-A
() 		1715004032NRG24290720230541852 29/07/2023 satypratap 1715004032WL038747 satypratap 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299177568 satypratap (000000)
SubTotal 6188 6188
6 CHITRANGI MP-15-004-032-001/826
() 		1715004032NRG24290720230541857 29/07/2023 Devnarayan 1715004032WL038750 Devnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299177568 Devnarayan (000000)
SubTotal 3094 3094
7 CHITRANGI MP-15-004-032-004/93-C
() 		1715004032NRG24290720230541878 29/07/2023 Rajkumari 1715004032WL038753 Rajkumari 00688 FINO0001001 2873 2873 Rejected 02/08/2023 299177568 A/c Blocked or Frozen
8 CHITRANGI MP-15-004-032-004/93-C
() 		1715004032NRG24290720230541877 29/07/2023 Rajkumari 1715004032WL038753 Rajkumari 00688 FINO0001001 2873 2873 Rejected 02/08/2023 299177568 A/c Blocked or Frozen
SubTotal 5746 5746
9 CHITRANGI MP-15-004-032-004/163
() 		1715004032NRG24290720230541867 29/07/2023 kripal 1715004032WL038752 kripal 00691 IPOS0000001 2873 2873 Processed 02/08/2023 299177568 kripal (000000)
SubTotal 2873 2873
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290723FTO_193260 Indian Bank IDIB000N557 Naugai 2431
2 CHITRANGI MP1715004_290723FTO_193260 State Bank of India SBIN0014509 CHITRANGI 5967
3 CHITRANGI MP1715004_290723FTO_193260 Union Bank of India UBIN0549045 KHATAI 6188
4 CHITRANGI MP1715004_290723FTO_193260 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3094
5 CHITRANGI MP1715004_290723FTO_193260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
6 CHITRANGI MP1715004_290723FTO_193260 India Post Payments Bank IPOS0000001 Sidhi 2873

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