Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010823FTO_198372
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-15-004-069-002/101-C
() 		1715004069NRG23010820231266789 01/08/2023 Rajaram 1715004WL0186872 Rajaram 00354 PUNB0323300 1224 1224 Rejected 04/08/2023 324799190 No Such Account
2 CHITRANGI MP-15-004-069-002/101-C
() 		1715004069NRG23010820231266788 01/08/2023 Rajaram 1715004WL0186872 Rajaram 00354 PUNB0323300 612 612 Rejected 04/08/2023 324799190 No Such Account
SubTotal 1836 1836
3 CHITRANGI MP-15-004-071-002/58-A
() 		1715004071NRG23250720231266679 01/08/2023 RAJ KARAN VISHWKARMA 1715004WL0186830 RAJ KARAN VISHWKARMA 00415 SBIN0014509 3060 3060 Rejected 04/08/2023 324799190 No Such Account
4 CHITRANGI MP-15-004-071-003/105-D
() 		1715004071NRG23010820231266787 01/08/2023 MUKESH kumar PATEL 1715004WL0186871 MUKESH kumar PATEL 00415 SBIN0014509 2856 2856 Rejected 04/08/2023 324799190 Account closed
5 CHITRANGI MP-15-004-075-002/594
() 		1715004075NRG23010820231266782 01/08/2023 Chandrava 1715004WL0186868 Chandrava 00415 SBIN0014509 1224 1224 Processed 04/08/2023 324799190 Chandrava (000000)
SubTotal 7140 7140
6 CHITRANGI MP-15-004-071-001/162-C
() 		1715004071NRG23250720231266678 01/08/2023 galt 1715004WL0186830 galt 00468 UBIN0549045 2856 2856 Rejected 04/08/2023 324799190 No Such Account
7 CHITRANGI MP-15-004-083-001/38
() 		1715004083NRG23010820231266783 01/08/2023 Chhotiya Devi 1715004WL0186869 Chhotiya Devi 00468 UBIN0549045 2856 2856 Processed 04/08/2023 324799190 ChhotiyaDevi (000000)
SubTotal 5712 5712
8 CHITRANGI MP-15-004-059-001/110
() 		1715004059NRG23310720231266778 01/08/2023 Gudiya 1715004WL0186865 Gudiya 00468 UBIN0565300 2856 2856 Processed 04/08/2023 324799190 Gudiya (000000)
SubTotal 2856 2856
9 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG23010820231266791 01/08/2023 Shankhlal Kewat 1715004WL0186872 Shankhlal Kewat 00602 SBIN0RRMBGB 612 612 Rejected 04/08/2023 324799190 No Such Account
10 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG23010820231266790 01/08/2023 Shankhlal Kewat 1715004WL0186872 Shankhlal Kewat 00602 SBIN0RRMBGB 408 408 Rejected 04/08/2023 324799190 No Such Account
11 CHITRANGI MP-15-004-071-004/155-D
() 		1715004071NRG23250720231266680 01/08/2023 ABDULGANI 1715004WL0186830 ABDULGANI 00602 SBIN0RRMBGB 2856 2856 Rejected 04/08/2023 324799190 No Such Account
SubTotal 3876 3876
12 CHITRANGI MP-15-004-075-001/570-A
() 		1715004125NRG23010820231266786 01/08/2023 ramjanak 1715004WL0186870 ramjanak 00688 FINO0001001 1224 1224 Processed 04/08/2023 324799190 ramjanak (000000)
13 CHITRANGI MP-15-004-075-001/570-A
() 		1715004125NRG23010820231266785 01/08/2023 ramjanak 1715004WL0186870 ramjanak 00688 FINO0001001 1224 1224 Processed 04/08/2023 324799190 ramjanak (000000)
14 CHITRANGI MP-15-004-075-001/570-A
() 		1715004125NRG23010820231266784 01/08/2023 ramjanak 1715004WL0186870 ramjanak 00688 FINO0001001 1224 1224 Processed 04/08/2023 324799190 ramjanak (000000)
SubTotal 3672 3672
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010823FTO_198372 Punjab National Bank PUNB0323300 BAIRDAH 1836
2 CHITRANGI MP1715004_010823FTO_198372 State Bank of India SBIN0014509 CHITRANGI 7140
3 CHITRANGI MP1715004_010823FTO_198372 Union Bank of India UBIN0549045 KHATAI 5712
4 CHITRANGI MP1715004_010823FTO_198372 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2856
5 CHITRANGI MP1715004_010823FTO_198372 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3876
6 CHITRANGI MP1715004_010823FTO_198372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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