Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200523FTO_50256
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-15-004-095-001/571-C
() 		1715004095NRG24200520230168803 20/05/2023 Terashi Kewat 1715004WL0011628 Terashi Kewat 00415 SBIN0014509 1326 1326 Rejected 25/05/2023 865634871 No Such Account
2 CHITRANGI MP-15-004-095-001/571-C
() 		1715004095NRG24200520230168802 20/05/2023 Terashi Kewat 1715004WL0011628 Terashi Kewat 00415 SBIN0014509 1326 1326 Rejected 25/05/2023 865634871 No Such Account
SubTotal 2652 2652
3 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG24200520230167741 20/05/2023 RAM GOVIND 1715004WL0011431 RAM GOVIND 00468 UBIN0565300 1326 1326 Processed 25/05/2023 865634871 RAMGOVIND (000000)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-095-001/707
() 		1715004095NRG24200520230168817 20/05/2023 Shashima Singh 1715004WL0011628 Shashima Singh 00602 UBIN0RRBRSG 1326 1326 Rejected 25/05/2023 865634871 No Such Account
5 CHITRANGI MP-15-004-095-001/707
() 		1715004095NRG24200520230168816 20/05/2023 Shashima Singh 1715004WL0011628 Shashima Singh 00602 UBIN0RRBRSG 1326 1326 Rejected 25/05/2023 865634871 No Such Account
SubTotal 2652 2652
6 CHITRANGI MP-15-004-095-001/503-B
() 		1715004095NRG24200520230168798 20/05/2023 Shivanshu Singh Chauhan 1715004WL0011628 Shivanshu Singh Chauhan 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
7 CHITRANGI MP-15-004-095-001/505-D
() 		1715004095NRG24200520230168799 20/05/2023 Pramila kewat 1715004WL0011628 Pramila kewat 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
8 CHITRANGI MP-15-004-095-001/507-D
() 		1715004095NRG24200520230168801 20/05/2023 Saroj kewat 1715004WL0011628 Saroj kewat 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
9 CHITRANGI MP-15-004-095-001/507-D
() 		1715004095NRG24200520230168800 20/05/2023 Saroj kewat 1715004WL0011628 Saroj kewat 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
10 CHITRANGI MP-15-004-095-001/574
() 		1715004095NRG24200520230168804 20/05/2023 Mahuri kol 1715004WL0011628 Mahuri kol 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
11 CHITRANGI MP-15-004-095-001/590-D
() 		1715004095NRG24200520230168806 20/05/2023 kusumkali 1715004WL0011628 kusumkali 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
12 CHITRANGI MP-15-004-095-001/590-D
() 		1715004095NRG24200520230168805 20/05/2023 kusumkali 1715004WL0011628 kusumkali 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
13 CHITRANGI MP-15-004-095-001/591-A
() 		1715004095NRG24200520230168808 20/05/2023 pramila kol 1715004WL0011628 pramila kol 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
14 CHITRANGI MP-15-004-095-001/591-A
() 		1715004095NRG24200520230168807 20/05/2023 pramila kol 1715004WL0011628 pramila kol 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
15 CHITRANGI MP-15-004-095-001/610-D
() 		1715004095NRG24200520230168810 20/05/2023 Neeshu 1715004WL0011628 Neeshu 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
16 CHITRANGI MP-15-004-095-001/610-D
() 		1715004095NRG24200520230168809 20/05/2023 Neeshu 1715004WL0011628 Neeshu 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
17 CHITRANGI MP-15-004-095-001/611-B
() 		1715004095NRG24200520230168812 20/05/2023 Ravi 1715004WL0011628 Ravi 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
18 CHITRANGI MP-15-004-095-001/611-B
() 		1715004095NRG24200520230168811 20/05/2023 Ravi 1715004WL0011628 Ravi 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
19 CHITRANGI MP-15-004-095-001/701
() 		1715004095NRG24200520230168814 20/05/2023 Mamata sahu 1715004WL0011628 Mamata sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634871 Mamatasahu (000000)
20 CHITRANGI MP-15-004-095-001/701
() 		1715004095NRG24200520230168813 20/05/2023 Mamata sahu 1715004WL0011628 Mamata sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865634871 Mamatasahu (000000)
21 CHITRANGI MP-15-004-095-001/702-B
() 		1715004095NRG24200520230168815 20/05/2023 Priti Singh 1715004WL0011628 Priti Singh 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
22 CHITRANGI MP-15-004-095-001/707-A
() 		1715004095NRG24200520230168818 20/05/2023 Shreyansh singh 1715004WL0011628 Shreyansh singh 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
23 CHITRANGI MP-15-004-095-001/772
() 		1715004095NRG24200520230168820 20/05/2023 Mamata sahu 1715004WL0011628 Mamata sahu 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
24 CHITRANGI MP-15-004-095-001/772
() 		1715004095NRG24200520230168819 20/05/2023 Mamata sahu 1715004WL0011628 Mamata sahu 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865634871 A/c Blocked or Frozen
SubTotal 24089 24089
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200523FTO_50256 State Bank of India SBIN0014509 CHITRANGI 2652
2 CHITRANGI MP1715004_200523FTO_50256 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
3 CHITRANGI MP1715004_200523FTO_50256 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 2652
4 CHITRANGI MP1715004_200523FTO_50256 Fino Payments Bank Ltd FINO0001446 MP RO 24089

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