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

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220623APB_FTO_118776
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-15-004-032-001/37
() 		1715004032NRG24220620230345389 22/06/2023 Bansdhari 1715004032WL024093 Bansdhari 00176 IDIB000N557 1326 1326 Processed 27/06/2023 574489964 Bansdhari INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24220620230345270 22/06/2023 ramdhani 1715004032WL024088 ramdhani 00415 SBIN0014509 1547 1547 Processed 27/06/2023 574489964 ramdhani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-032-001/11
() 		1715004032NRG24220620230345265 22/06/2023 Bhagwati 1715004032WL024088 Bhagwati 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 Bhagwati UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-032-001/12
() 		1715004032NRG24220620230345266 22/06/2023 USHRAJ SINGH 1715004032WL024088 USHRAJ SINGH 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 USHRAJSINGH UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-032-001/132
() 		1715004032NRG24220620230345385 22/06/2023 Bhagvan Singh 1715004032WL024093 Bhagvan Singh 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 BhagvanSingh UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-032-001/138
() 		1715004032NRG24220620230345386 22/06/2023 Lalkumar 1715004032WL024093 Lalkumar 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 Lalkumar UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-032-001/158-C
() 		1715004032NRG24220620230345267 22/06/2023 Ramsundar 1715004032WL024088 Ramsundar 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 Ramsundar UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-032-001/25
() 		1715004032NRG24220620230345387 22/06/2023 Manraj singh 1715004032WL024093 Manraj singh 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 Manrajsingh UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-032-001/259
() 		1715004032NRG24220620230345388 22/06/2023 Ramkali Devi 1715004032WL024093 Ramkali Devi 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 RamkaliDevi STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-032-001/53
() 		1715004032NRG24220620230345268 22/06/2023 Gokul 1715004032WL024088 Gokul 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 Gokul UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-032-001/57
() 		1715004032NRG24220620230345390 22/06/2023 chet singh 1715004032WL024093 chet singh 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 chetsingh MADHYANCHAL GRAMIN BANK(607232)
12 CHITRANGI MP-15-004-032-001/700-D
() 		1715004032NRG24220620230345391 22/06/2023 Krishna Kumar 1715004032WL024093 Krishna Kumar 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 KrishnaKumar UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-032-001/79
() 		1715004032NRG24220620230345269 22/06/2023 AMAR SINGH 1715004032WL024088 AMAR SINGH 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 AMARSINGH UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24220620230345271 22/06/2023 Ramdhani singh 1715004032WL024088 Ramdhani singh 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 Ramdhanisingh STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-032-001/85
() 		1715004032NRG24220620230345392 22/06/2023 munib 1715004032WL024093 munib 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574489964 munib UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-032-001/87-B
() 		1715004032NRG24220620230345272 22/06/2023 Shivlal 1715004032WL024088 Shivlal 00468 UBIN0549045 1547 1547 Processed 27/06/2023 574489964 Shivlal UNION BANK OF INDIA(508500)
SubTotal 20111 20111
17 CHITRANGI MP-15-004-032-001/119-C
() 		1715004032NRG24220620230345384 22/06/2023 Sunita singh 1715004032WL024093 Sunita singh 00468 UBIN0565300 1326 1326 Processed 27/06/2023 574489964 Sunitasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220623APB_FTO_118776 Indian Bank IDIB000N557 Naugai 1326
2 CHITRANGI MP1715004_220623APB_FTO_118776 State Bank of India SBIN0014509 CHITRANGI 1547
3 CHITRANGI MP1715004_220623APB_FTO_118776 Union Bank of India UBIN0549045 KHATAI 20111
4 CHITRANGI MP1715004_220623APB_FTO_118776 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326

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