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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100923APB_FTO_259246
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-15-004-063-002/105-A
() 		1715004063NRG24100920230667886 10/09/2023 Shiyakumari 1715004063WL056577 Shiyakumari 00354 PUNB0323300 3094 3094 Processed 13/09/2023 178560792 Shiyakumari PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-063-002/105-B
() 		1715004063NRG24100920230667892 10/09/2023 Rajva 1715004063WL056578 Rajva 00354 PUNB0323300 3094 3094 Processed 13/09/2023 178560792 Rajva PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-063-002/173
() 		1715004063NRG24100920230667887 10/09/2023 satynarayan 1715004063WL056577 satynarayan 00354 PUNB0323300 3094 3094 Processed 13/09/2023 178560792 satynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 CHITRANGI MP-15-004-063-002/102-D
() 		1715004063NRG24100920230667889 10/09/2023 Lallu Baiga 1715004063WL056578 Lallu Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178560792 LalluBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-063-002/103-A
() 		1715004063NRG24100920230667890 10/09/2023 Ramesh kumar baiga 1715004063WL056578 Ramesh kumar baiga 00691 IPOS0000001 3094 3094 Processed 13/09/2023 178560792 Rameshkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 CHITRANGI MP-15-004-063-002/815-D
() 		1715004063NRG24100920230667895 10/09/2023 Dev Pratap Baiga 1715004063WL056578 Dev Pratap Baiga 00703 AIRP0000001 3094 3094 Processed 13/09/2023 178560792 DevPratapBaiga UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-063-002/815-D
() 		1715004063NRG24100920230667893 10/09/2023 Dev Pratap Baiga 1715004063WL056578 Dev Pratap Baiga 00703 AIRP0000001 3094 3094 Processed 13/09/2023 178560792 DevPratapBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100923APB_FTO_259246 Punjab National Bank PUNB0323300 BAIRDAH 9282
2 CHITRANGI MP1715004_100923APB_FTO_259246 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
3 CHITRANGI MP1715004_100923APB_FTO_259246 India Post Payments Bank IPOS0000001 Sidhi 3094
4 CHITRANGI MP1715004_100923APB_FTO_259246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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