Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070623FTO_77596
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-15-004-093-001/18
() 		1715004000NRG23070620231265405 07/06/2023 Ramkaran Baiga 1715004WL0186546 Ramkaran Baiga 00176 IDIB000N557 1428 1428 Processed 12/06/2023 297783243 RamkaranBaiga (000000)
2 CHITRANGI MP-15-004-093-001/295
() 		1715004000NRG23070620231265407 07/06/2023 Muneshwar Kumar 1715004WL0186546 Muneshwar Kumar 00176 IDIB000N557 1428 1428 Processed 12/06/2023 297783243 MuneshwarKumar (000000)
3 CHITRANGI MP-15-004-093-001/295
() 		1715004000NRG23070620231265406 07/06/2023 Muneshwar Kumar 1715004WL0186546 Muneshwar Kumar 00176 IDIB000N557 612 612 Processed 12/06/2023 297783243 MuneshwarKumar (000000)
SubTotal 3468 3468
4 CHITRANGI MP-15-004-011-001/547-C
() 		1715004011NRG23070620231265419 07/06/2023 ANITA 1715004WL0186547 ANITA 00354 PUNB0323300 1224 1224 Rejected 12/06/2023 297783243 No Such Account
5 CHITRANGI MP-15-004-011-001/647
() 		1715004011NRG23070620231265422 07/06/2023 GUTHURI kol 1715004WL0186547 GUTHURI kol 00354 PUNB0323300 1428 1428 Rejected 12/06/2023 297783243 No Such Account
6 CHITRANGI MP-15-004-011-003/655-D
() 		1715004011NRG23070620231265412 07/06/2023 ramnewaj prajapati 1715004WL0186547 ramnewaj prajapati 00354 PUNB0323300 1428 1428 Processed 12/06/2023 297783243 ramnewajprajapati (000000)
7 CHITRANGI MP-15-004-011-003/673
() 		1715004011NRG23070620231265413 07/06/2023 ramesh 1715004WL0186547 ramesh 00354 PUNB0323300 1224 1224 Processed 12/06/2023 297783243 ramesh (000000)
SubTotal 5304 5304
8 CHITRANGI MP-15-004-011-003/13
() 		1715004011NRG23070620231265410 07/06/2023 sarswti devi 1715004WL0186547 sarswti devi 00415 SBIN0014509 1020 1020 Rejected 12/06/2023 297783243 No Such Account
9 CHITRANGI MP-15-004-011-003/13
() 		1715004011NRG23070620231265409 07/06/2023 sarswti devi 1715004WL0186547 sarswti devi 00415 SBIN0014509 1020 1020 Rejected 12/06/2023 297783243 No Such Account
SubTotal 2040 2040
10 CHITRANGI MP-15-004-011-001/543-D
() 		1715004011NRG23070620231265418 07/06/2023 SUCHIT kol 1715004WL0186547 SUCHIT kol 00703 AIRP0000001 1224 1224 Rejected 12/06/2023 297783243 A/c Blocked or Frozen
11 CHITRANGI MP-15-004-011-001/543-D
() 		1715004011NRG23070620231265417 07/06/2023 SUCHIT kol 1715004WL0186547 SUCHIT kol 00703 AIRP0000001 1428 1428 Rejected 12/06/2023 297783243 A/c Blocked or Frozen
12 CHITRANGI MP-15-004-011-001/543-D
() 		1715004011NRG23070620231265416 07/06/2023 SUCHIT kol 1715004WL0186547 SUCHIT kol 00703 AIRP0000001 1224 1224 Rejected 12/06/2023 297783243 A/c Blocked or Frozen
13 CHITRANGI MP-15-004-011-001/568-A
() 		1715004011NRG23070620231265420 07/06/2023 lavlesh 1715004WL0186547 lavlesh 00703 AIRP0000001 1224 1224 Rejected 12/06/2023 297783243 Account closed
14 CHITRANGI MP-15-004-011-001/617-A
() 		1715004011NRG23070620231265421 07/06/2023 murat saket 1715004WL0186547 murat saket 00703 AIRP0000001 1224 1224 Rejected 12/06/2023 297783243 A/c Blocked or Frozen
15 CHITRANGI MP-15-004-011-001/665-A
() 		1715004011NRG23070620231265408 07/06/2023 INDRASEN 1715004WL0186547 INDRASEN 00703 AIRP0000001 1224 1224 Processed 12/06/2023 297783243 INDRASEN (000000)
SubTotal 7548 7548
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070623FTO_77596 Indian Bank IDIB000N557 Naugai 3468
2 CHITRANGI MP1715004_070623FTO_77596 Punjab National Bank PUNB0323300 BAIRDAH 5304
3 CHITRANGI MP1715004_070623FTO_77596 State Bank of India SBIN0014509 CHITRANGI 2040
4 CHITRANGI MP1715004_070623FTO_77596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7548

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