Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100723APB_FTO_158762
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-15-004-031-002/101-A
() 		1715004031NRG24100720230459776 10/07/2023 Lalati 1715004031WL031424 Lalati 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857980291 Lalati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-031-002/131-A
() 		1715004031NRG24100720230459779 10/07/2023 Phulmati 1715004031WL031424 Phulmati 00415 SBIN0003992 1326 1326 Processed 14/07/2023 857980291 Phulmati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-031-002/105
() 		1715004031NRG24100720230459778 10/07/2023 Ramchandra singh 1715004031WL031424 Ramchandra singh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 Ramchandrasingh STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-031-002/209-A
() 		1715004031NRG24100720230459784 10/07/2023 Ram prasad 1715004031WL031424 Ram prasad 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 Ramprasad STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-031-002/213
() 		1715004031NRG24100720230459785 10/07/2023 kunj lal 1715004031WL031424 kunj lal 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 kunjlal STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-031-002/215
() 		1715004031NRG24100720230459787 10/07/2023 anarkali 1715004031WL031424 anarkali 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 anarkali UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-031-002/215
() 		1715004031NRG24100720230459788 10/07/2023 anarkali 1715004031WL031424 anarkali 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 anarkali STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-031-002/219
() 		1715004031NRG24100720230459790 10/07/2023 banchar 1715004031WL031424 banchar 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 banchar STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-031-002/219
() 		1715004031NRG24100720230459789 10/07/2023 vanchar 1715004031WL031424 vanchar 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 vanchar UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-031-002/227
() 		1715004031NRG24100720230459791 10/07/2023 SANDEEP 1715004031WL031424 SANDEEP 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 SANDEEP UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-031-002/227
() 		1715004031NRG24100720230459792 10/07/2023 SANDEEP 1715004031WL031424 SANDEEP 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-031-002/251-A
() 		1715004031NRG24100720230459798 10/07/2023 Dhirendra Kumar nai 1715004031WL031424 Dhirendra Kumar nai 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 DhirendraKumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-031-002/260-A
() 		1715004031NRG24100720230459799 10/07/2023 niranjan kol 1715004031WL031424 niranjan kol 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 niranjankol STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-031-002/82
() 		1715004031NRG24100720230459804 10/07/2023 devi singh 1715004031WL031424 devi singh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857980291 devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
15 CHITRANGI MP-15-004-031-002/315
() 		1715004031NRG24100720230459802 10/07/2023 amrut lal singh 1715004031WL031424 amrut lal singh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857980291 amrutlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITRANGI MP-15-004-031-002/66
() 		1715004031NRG24100720230459803 10/07/2023 ramawvdha singh 1715004031WL031424 ramawvdha singh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857980291 ramawvdhasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 CHITRANGI MP-15-004-031-002/309
() 		1715004031NRG24100720230459800 10/07/2023 Shanti Devi 1715004031WL031424 Shanti Devi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857980291 ShantiDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100723APB_FTO_158762 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_100723APB_FTO_158762 State Bank of India SBIN0003992 GORBI 1326
3 CHITRANGI MP1715004_100723APB_FTO_158762 State Bank of India SBIN0014509 CHITRANGI 15912
4 CHITRANGI MP1715004_100723APB_FTO_158762 Union Bank of India UBIN0549045 KHATAI 2652
5 CHITRANGI MP1715004_100723APB_FTO_158762 India Post Payments Bank IPOS0000001 Sidhi 1326

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