Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240423FTO_17120
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-15-004-053-004/13
() 		1715004053NRG24240420230032730 24/04/2023 BACHAU KOL 1715004053WL001558 BACHAU KOL 00176 IDIB000D589 3094 3094 Processed 12/05/2023 645391917 BACHAUKOL (000000)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-049-003/207
() 		1715004049NRG24240420230032741 24/04/2023 Ram sajiwan kol 1715004049WL001560 Ram sajiwan kol 00176 IDIB000N557 3315 3315 Processed 12/05/2023 645391917 Ramsajiwankol (000000)
3 CHITRANGI MP-15-004-049-003/2293
() 		1715004049NRG24240420230032765 24/04/2023 lallu prasad kol 1715004049WL001562 lallu prasad kol 00176 IDIB000N557 3315 3315 Processed 12/05/2023 645391917 lalluprasadkol (000000)
4 CHITRANGI MP-15-004-049-003/2293-A
() 		1715004049NRG24240420230032767 24/04/2023 jay prasad 1715004049WL001562 jay prasad 00176 IDIB000N557 3315 3315 Processed 12/05/2023 645391917 jayprasad (000000)
5 CHITRANGI MP-15-004-049-003/329-B
() 		1715004049NRG24240420230032748 24/04/2023 kamal kant 1715004049WL001560 kamal kant 00176 IDIB000N557 3315 3315 Processed 12/05/2023 645391917 kamalkant (000000)
6 CHITRANGI MP-15-004-049-004/2241
() 		1715004049NRG24240420230032770 24/04/2023 seetava 1715004049WL001562 seetava 00176 IDIB000N557 3315 3315 Processed 12/05/2023 645391917 seetava (000000)
7 CHITRANGI MP-15-004-049-004/2241
() 		1715004049NRG24240420230032769 24/04/2023 shankar kol 1715004049WL001562 shankar kol 00176 IDIB000N557 3315 3315 Processed 12/05/2023 645391917 shankarkol (000000)
SubTotal 19890 19890
8 CHITRANGI MP-15-004-100-001/522
() 		1715004100NRG24240420230032660 24/04/2023 Neha Singh 1715004100WL001549 Neha Singh 00415 SBIN0014509 1989 1989 Processed 12/05/2023 645391917 NehaSingh (000000)
SubTotal 1989 1989
9 CHITRANGI MP-15-004-100-001/40-A
() 		1715004100NRG24240420230032657 24/04/2023 Ajit kumar 1715004100WL001549 Ajit kumar 00468 UBIN0549045 2873 2873 Processed 12/05/2023 645391917 Ajitkumar (000000)
10 CHITRANGI MP-15-004-100-001/521
() 		1715004100NRG24240420230032659 24/04/2023 Archana Singh 1715004100WL001549 Archana Singh 00468 UBIN0549045 1989 1989 Processed 12/05/2023 645391917 ArchanaSingh (000000)
11 CHITRANGI MP-15-004-100-001/68
() 		1715004100NRG24240420230032663 24/04/2023 dayaram 1715004100WL001549 dayaram 00468 UBIN0549045 2873 2873 Processed 12/05/2023 645391917 dayaram (000000)
SubTotal 7735 7735
12 CHITRANGI MP-15-004-100-001/111-A
() 		1715004100NRG24240420230032652 24/04/2023 Gulechan 1715004100WL001549 Gulechan 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 645391917 Gulechan (000000)
13 CHITRANGI MP-15-004-100-001/40-D
() 		1715004100NRG24240420230032658 24/04/2023 Jagmatiya 1715004100WL001549 Jagmatiya 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 645391917 Jagmatiya (000000)
14 CHITRANGI MP-15-004-100-001/61-A
() 		1715004100NRG24240420230032662 24/04/2023 Vishambhar 1715004100WL001549 Vishambhar 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 645391917 Vishambhar (000000)
15 CHITRANGI MP-15-004-100-001/88-B
() 		1715004100NRG24240420230032664 24/04/2023 Ragunath 1715004100WL001549 Ragunath 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 645391917 Ragunath (000000)
SubTotal 11492 11492
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240423FTO_17120 Indian Bank IDIB000D589 Devra 3094
2 CHITRANGI MP1715004_240423FTO_17120 Indian Bank IDIB000N557 Naugai 19890
3 CHITRANGI MP1715004_240423FTO_17120 State Bank of India SBIN0014509 CHITRANGI 1989
4 CHITRANGI MP1715004_240423FTO_17120 Union Bank of India UBIN0549045 KHATAI 7735
5 CHITRANGI MP1715004_240423FTO_17120 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11492

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