Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070623FTO_76887
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-15-004-005-002/38-A
() 		1715004005NRG24070620230259137 07/06/2023 Amarnath 1715004WL0018170 Amarnath 00176 IDIB000D589 1326 1326 Processed 12/06/2023 297783203 Amarnath (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-024-001/21-A
() 		1715004024NRG24070620230258837 07/06/2023 Papu 1715004WL0018148 Papu 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297783203 Papu (000000)
3 CHITRANGI MP-15-004-024-001/21-A
() 		1715004024NRG24070620230258836 07/06/2023 Papu 1715004WL0018148 Papu 00176 IDIB000N557 1326 1326 Processed 12/06/2023 297783203 Papu (000000)
4 CHITRANGI MP-15-004-049-004/600-A
() 		1715004049NRG24070620230257760 07/06/2023 mohan kol 1715004WL0018077 mohan kol 00176 IDIB000N557 3315 3315 Processed 12/06/2023 297783203 mohankol (000000)
5 CHITRANGI MP-15-004-093-001/45
() 		1715004093NRG24070620230259136 07/06/2023 Jagpatiya Devi 1715004WL0018168 Jagpatiya Devi 00176 IDIB000N557 1224 1224 Processed 12/06/2023 297783203 JagpatiyaDevi (000000)
SubTotal 7412 7412
6 CHITRANGI MP-15-004-029-001/36
() 		1715004029NRG24070620230258905 07/06/2023 Paras nath 1715004WL0018153 Paras nath 00468 UBIN0549045 1357 1357 Processed 12/06/2023 297783203 Parasnath (000000)
SubTotal 1357 1357
7 CHITRANGI MP-15-004-090-001/870-B
() 		1715004090NRG24070620230259142 07/06/2023 Hiramati 1715004WL0018172 Hiramati 00602 SBIN0RRMBGB 442 442 Rejected 12/06/2023 297783203 No Such Account
SubTotal 442 442
8 CHITRANGI MP-15-004-029-002/45-D
() 		1715004029NRG24070620230258906 07/06/2023 Ashivan singh 1715004WL0018153 Ashivan singh 00688 FINO0001001 1547 1547 Rejected 12/06/2023 297783203 Invalid account type (NRE/PPF/CC/Loan/FD)
9 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24070620230259141 07/06/2023 ram singh 1715004WL0018172 ram singh 00688 FINO0001001 1547 1547 Rejected 12/06/2023 297783203 A/c Blocked or Frozen
10 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24070620230259140 07/06/2023 ram singh 1715004WL0018172 ram singh 00688 FINO0001001 1547 1547 Rejected 12/06/2023 297783203 A/c Blocked or Frozen
SubTotal 4641 4641
Total 15178 15178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070623FTO_76887 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_070623FTO_76887 Indian Bank IDIB000N557 Naugai 7412
3 CHITRANGI MP1715004_070623FTO_76887 Union Bank of India UBIN0549045 KHATAI 1357
4 CHITRANGI MP1715004_070623FTO_76887 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 442
5 CHITRANGI MP1715004_070623FTO_76887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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