Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100923APB_FTO_259209
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-15-004-092-001/104-B
() 		1715004092NRG24100920230667496 10/09/2023 ramratan 1715004092WL056529 ramratan 00415 SBIN0003992 3094 3094 Processed 13/09/2023 178560808 ramratan STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-092-001/117-A
() 		1715004092NRG24100920230667497 10/09/2023 panmati devi 1715004092WL056529 panmati devi 00415 SBIN0003992 2210 2210 Processed 13/09/2023 178560808 panmatidevi STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-092-001/200-C
() 		1715004092NRG24100920230667502 10/09/2023 Ruhdul singh gond 1715004092WL056531 Ruhdul singh gond 00415 SBIN0003992 2652 2652 Processed 13/09/2023 178560808 Ruhdulsinghgond STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 CHITRANGI MP-15-004-092-001/303
() 		1715004092NRG24100920230667504 10/09/2023 Fuljhariya 1715004092WL056531 Fuljhariya 00468 UBIN0565300 2210 2210 Processed 13/09/2023 178560808 Fuljhariya UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-092-001/469-A
() 		1715004092NRG24100920230667499 10/09/2023 ramkishun 1715004092WL056530 ramkishun 00468 UBIN0565300 1326 1326 Processed 13/09/2023 178560808 ramkishun UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-092-001/48-D
() 		1715004092NRG24100920230667498 10/09/2023 shivsankar singh 1715004092WL056529 shivsankar singh 00468 UBIN0565300 2210 2210 Processed 13/09/2023 178560808 shivsankarsingh UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-092-001/66-C
() 		1715004092NRG24100920230667501 10/09/2023 Ramautar 1715004092WL056530 Ramautar 00468 UBIN0565300 3094 3094 Processed 13/09/2023 178560808 Ramautar UNION BANK OF INDIA(508500)
SubTotal 8840 8840
8 CHITRANGI MP-15-004-092-001/303
() 		1715004092NRG24100920230667503 10/09/2023 lakshandhari 1715004092WL056531 lakshandhari 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 178560808 lakshandhari UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-092-001/509-A
() 		1715004092NRG24100920230667500 10/09/2023 ramlakhan baiga 1715004092WL056530 ramlakhan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178560808 ramlakhanbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100923APB_FTO_259209 State Bank of India SBIN0003992 GORBI 7956
2 CHITRANGI MP1715004_100923APB_FTO_259209 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 8840
3 CHITRANGI MP1715004_100923APB_FTO_259209 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 5304

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