Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_131023FTO_317089
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-15-004-021-003/663-C
() 		1715004021NRG23131020231267384 13/10/2023 RAM NARAYAN 1715004WL0187045 RAM NARAYAN 00176 IDIB000D589 1224 1224 Processed 08/11/2023 284565808 RAMNARAYAN (000000)
SubTotal 1224 1224
2 CHITRANGI MP-15-004-075-002/100-D
() 		1715004075NRG23131020231267386 13/10/2023 Suggi Devi 1715004WL0187046 Suggi Devi 00354 PUNB0323300 1224 1224 Processed 09/11/2023 284565808 SuggiDevi (000000)
SubTotal 1224 1224
3 CHITRANGI MP-15-004-019-002/8081
() 		1715004019NRG23131020231267387 13/10/2023 Okar kol 1715004WL0187047 Okar kol 00415 SBIN0014509 1224 1224 Processed 08/11/2023 284565808 Okarkol (000000)
4 CHITRANGI MP-15-004-081-003/511-D
() 		1715004081NRG23131020231267383 13/10/2023 Sugani saket 1715004WL0187044 Sugani saket 00415 SBIN0014509 2814 2814 Rejected 15/11/2023 Account closed
SubTotal 4038 4038
5 CHITRANGI MP-15-004-081-003/262
() 		1715004081NRG23160620231265764 13/10/2023 Gulbasiya 1715004WL0186610 Gulbasiya 00468 UBIN0549045 1224 1224 Processed 08/11/2023 284565808 Gulbasiya (000000)
SubTotal 1224 1224
6 CHITRANGI MP-15-004-019-001/370
() 		1715004019NRG23131020231267389 13/10/2023 Sampat Lal 1715004WL0187047 Sampat Lal 00688 FINO0001001 1224 1224 Processed 08/11/2023 284565808 SampatLal (000000)
SubTotal 1224 1224
7 CHITRANGI MP-15-004-019-001/370
() 		1715004019NRG23131020231267388 13/10/2023 Sampat Lal 1715004WL0187047 Sampat Lal 00688 FINO0001446 1224 1224 Processed 08/11/2023 284565808 SampatLal (000000)
8 CHITRANGI MP-15-004-019-001/370
() 		1715004019NRG23131020231267390 13/10/2023 Sampat Lal 1715004WL0187047 Sampat Lal 00688 FINO0001446 2856 2856 Processed 08/11/2023 284565808 SampatLal (000000)
SubTotal 4080 4080
Total 13014 13014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_131023FTO_317089 Indian Bank IDIB000D589 Devra 1224
2 CHITRANGI MP1715004_131023FTO_317089 Punjab National Bank PUNB0323300 BAIRDAH 1224
3 CHITRANGI MP1715004_131023FTO_317089 State Bank of India SBIN0014509 CHITRANGI 4038
4 CHITRANGI MP1715004_131023FTO_317089 Union Bank of India UBIN0549045 KHATAI 1224
5 CHITRANGI MP1715004_131023FTO_317089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 CHITRANGI MP1715004_131023FTO_317089 Fino Payments Bank Ltd FINO0001446 MP RO 4080

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