Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280423FTO_22021
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-15-004-010-006/808-B
() 		1715004010NRG24280420230054597 28/04/2023 samsu nisha 1715004010WL002996 samsu nisha 00354 PUNB0323300 1326 1326 Processed 13/05/2023 642355451 samsunisha (000000)
2 CHITRANGI MP-15-004-010-006/808-B
() 		1715004010NRG24280420230054596 28/04/2023 samsu nisha 1715004010WL002996 samsu nisha 00354 PUNB0323300 1326 1326 Processed 13/05/2023 642355451 samsunisha (000000)
3 CHITRANGI MP-15-004-010-006/85-A
() 		1715004010NRG24280420230054610 28/04/2023 kaptan 1715004010WL002996 kaptan 00354 PUNB0323300 1326 1326 Processed 13/05/2023 642355451 kaptan (000000)
SubTotal 3978 3978
4 CHITRANGI MP-15-004-010-006/65-C
() 		1715004010NRG24280420230054468 28/04/2023 mahru nisha 1715004010WL002989 mahru nisha 00415 SBIN0014509 1326 1326 Processed 12/05/2023 642355451 mahrunisha (000000)
5 CHITRANGI MP-15-004-010-006/66-B
() 		1715004010NRG24280420230054470 28/04/2023 Lakshamikant 1715004010WL002989 Lakshamikant 00415 SBIN0014509 1326 1326 Processed 12/05/2023 642355451 Lakshamikant (000000)
6 CHITRANGI MP-15-004-010-006/807-D
() 		1715004010NRG24280420230054595 28/04/2023 saheenavegam 1715004010WL002996 saheenavegam 00415 SBIN0014509 1326 1326 Processed 12/05/2023 642355451 saheenavegam (000000)
7 CHITRANGI MP-15-004-010-006/815-D
() 		1715004010NRG24280420230054606 28/04/2023 Musa Ali 1715004010WL002996 Musa Ali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 642355451 MusaAli (000000)
SubTotal 5304 5304
8 CHITRANGI MP-15-004-010-006/90-C
() 		1715004010NRG24280420230054613 28/04/2023 Ramlal sahu 1715004010WL002996 Ramlal sahu 00468 UBIN0542610 1326 1326 Processed 12/05/2023 642355451 Ramlalsahu (000000)
SubTotal 1326 1326
9 CHITRANGI MP-15-004-010-006/65-B
() 		1715004010NRG24280420230054467 28/04/2023 INDRESH 1715004010WL002989 INDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355451 INDRESH (000000)
10 CHITRANGI MP-15-004-010-006/74-A
() 		1715004010NRG24280420230054587 28/04/2023 ramshiya 1715004010WL002996 ramshiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355451 ramshiya (000000)
11 CHITRANGI MP-15-004-010-006/74-A
() 		1715004010NRG24280420230054588 28/04/2023 ramsiya 1715004010WL002996 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642355451 ramsiya (000000)
SubTotal 3978 3978
12 CHITRANGI MP-15-004-010-006/816-A
() 		1715004010NRG24280420230054607 28/04/2023 Gupnayak dhar 1715004010WL002996 Gupnayak dhar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642355451 Gupnayakdhar (000000)
SubTotal 1326 1326
13 CHITRANGI MP-15-004-010-006/809
() 		1715004010NRG24280420230054599 28/04/2023 punam nai 1715004010WL002996 punam nai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642355451 punamnai (000000)
SubTotal 1326 1326
14 CHITRANGI MP-15-004-010-006/72
() 		1715004010NRG24280420230054471 28/04/2023 Jagyalal 1715004010WL002989 Jagyalal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642355451 Jagyalal (000000)
15 CHITRANGI MP-15-004-010-006/72
() 		1715004010NRG24280420230054472 28/04/2023 Pholkali 1715004010WL002989 Pholkali 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642355451 Pholkali (000000)
16 CHITRANGI MP-15-004-010-006/802-A
() 		1715004010NRG24280420230054592 28/04/2023 Reena 1715004010WL002996 Reena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642355451 Reena (000000)
17 CHITRANGI MP-15-004-010-006/802-A
() 		1715004010NRG24280420230054591 28/04/2023 Sunil kumar 1715004010WL002996 Sunil kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642355451 Sunilkumar (000000)
18 CHITRANGI MP-15-004-010-006/816-A
() 		1715004010NRG24280420230054608 28/04/2023 Saroj devi 1715004010WL002996 Saroj devi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642355451 Sarojdevi (000000)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280423FTO_22021 Punjab National Bank PUNB0323300 BAIRDAH 3978
2 CHITRANGI MP1715004_280423FTO_22021 State Bank of India SBIN0014509 CHITRANGI 5304
3 CHITRANGI MP1715004_280423FTO_22021 Union Bank of India UBIN0542610 DUDHICHUA 1326
4 CHITRANGI MP1715004_280423FTO_22021 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3978
5 CHITRANGI MP1715004_280423FTO_22021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 CHITRANGI MP1715004_280423FTO_22021 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 CHITRANGI MP1715004_280423FTO_22021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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