Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130523FTO_40317
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-15-004-035-003/432
() 		1715004035NRG24130520230135907 13/05/2023 Shivbalak Singh 1715004035WL008800 Shivbalak Singh 00045 BARB0SIDHIX 221 221 Processed 19/05/2023 775844662 ShivbalakSingh (000000)
SubTotal 221 221
2 CHITRANGI MP-15-004-065-002/31-A
() 		1715004065NRG24130520230135646 13/05/2023 Sonmati 1715004065WL008774 Sonmati 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 Sonmati (000000)
3 CHITRANGI MP-15-004-065-002/38-A
() 		1715004065NRG24130520230135654 13/05/2023 LEELAVATI DEVI 1715004065WL008774 LEELAVATI DEVI 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 LEELAVATIDEVI (000000)
4 CHITRANGI MP-15-004-065-002/674-B
() 		1715004065NRG24130520230135672 13/05/2023 dinesh kumar panika 1715004065WL008774 dinesh kumar panika 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 dineshkumarpanika (000000)
5 CHITRANGI MP-15-004-065-002/72-A
() 		1715004065NRG24130520230135682 13/05/2023 phoolmati 1715004065WL008774 phoolmati 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 phoolmati (000000)
6 CHITRANGI MP-15-004-065-002/761
() 		1715004065NRG24130520230135690 13/05/2023 ASHOK KUMAR JAISWAL 1715004065WL008774 ASHOK KUMAR JAISWAL 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 ASHOKKUMARJAISWAL (000000)
7 CHITRANGI MP-15-004-065-002/769
() 		1715004065NRG24130520230135692 13/05/2023 sandeep kumar soni 1715004065WL008774 sandeep kumar soni 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 sandeepkumarsoni (000000)
8 CHITRANGI MP-15-004-065-002/806
() 		1715004065NRG24130520230135706 13/05/2023 UPENDRA KUMAR GUPTA 1715004065WL008774 UPENDRA KUMAR GUPTA 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844662 UPENDRAKUMARGUPTA (000000)
SubTotal 9282 9282
9 CHITRANGI MP-15-004-065-001/93-B
() 		1715004065NRG24130520230135599 13/05/2023 SANTA KUMARI 1715004065WL008774 SANTA KUMARI 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844662 SANTAKUMARI (000000)
10 CHITRANGI MP-15-004-065-002/107-A
() 		1715004065NRG24130520230135611 13/05/2023 BABUNE 1715004065WL008774 BABUNE 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844662 BABUNE (000000)
11 CHITRANGI MP-15-004-065-002/525-B
() 		1715004065NRG24130520230135662 13/05/2023 Shivkumar 1715004065WL008774 Shivkumar 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844662 Shivkumar (000000)
12 CHITRANGI MP-15-004-065-002/70
() 		1715004065NRG24130520230135678 13/05/2023 ram lakhan 1715004065WL008774 ram lakhan 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844662 ramlakhan (000000)
13 CHITRANGI MP-15-004-065-002/89
() 		1715004065NRG24130520230135707 13/05/2023 RAJNARAYAN SAKET 1715004065WL008774 RAJNARAYAN SAKET 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844662 RAJNARAYANSAKET (000000)
SubTotal 6630 6630
14 CHITRANGI MP-15-004-035-001/505
() 		1715004035NRG24130520230135906 13/05/2023 Ramkishor 1715004035WL008800 Ramkishor 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775844662 Ramkishor (000000)
15 CHITRANGI MP-15-004-035-003/441
() 		1715004035NRG24130520230135909 13/05/2023 Gorelal 1715004035WL008800 Gorelal 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775844662 Gorelal (000000)
16 CHITRANGI MP-15-004-065-002/790
() 		1715004065NRG24130520230135697 13/05/2023 TUPENDRA HALWAI 1715004065WL008774 TUPENDRA HALWAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844662 TUPENDRAHALWAI (000000)
SubTotal 1768 1768
17 CHITRANGI MP-15-004-035-003/437
() 		1715004035NRG24130520230135908 13/05/2023 Ganesh Singh 1715004035WL008800 Ganesh Singh 00691 IPOS0000001 221 221 Processed 19/05/2023 775844662 GaneshSingh (000000)
SubTotal 221 221
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130523FTO_40317 Bank of Baroda BARB0SIDHIX SIDHI 221
2 CHITRANGI MP1715004_130523FTO_40317 State Bank of India SBIN0014509 CHITRANGI 9282
3 CHITRANGI MP1715004_130523FTO_40317 Union Bank of India UBIN0549045 KHATAI 6630
4 CHITRANGI MP1715004_130523FTO_40317 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 221
5 CHITRANGI MP1715004_130523FTO_40317 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
6 CHITRANGI MP1715004_130523FTO_40317 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 221
7 CHITRANGI MP1715004_130523FTO_40317 India Post Payments Bank IPOS0000001 Sidhi 221

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