Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260523FTO_58699
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-15-004-003-001/232
() 		1715004000NRG23260520231264462 26/05/2023 DEVBATI 1715004WL0186322 DEVBATI 00354 PUNB0323300 1224 1224 Processed 31/05/2023 078930190 DEVBATI (000000)
SubTotal 1224 1224
2 CHITRANGI MP-15-004-037-001/2033-D
() 		1715004037NRG23260520231264680 26/05/2023 KAMAL SINGH 1715004WL0186347 KAMAL SINGH 00415 SBIN0014509 1224 1224 Processed 31/05/2023 078930190 KAMALSINGH (000000)
3 CHITRANGI MP-15-004-037-001/2033-D
() 		1715004037NRG23260520231264681 26/05/2023 KAMAL SINGH 1715004WL0186347 KAMAL SINGH 00415 SBIN0014509 1224 1224 Processed 31/05/2023 078930190 KAMALSINGH (000000)
4 CHITRANGI MP-15-004-037-001/2033-D
() 		1715004037NRG23260520231264682 26/05/2023 KAMAL SINGH 1715004WL0186347 KAMAL SINGH 00415 SBIN0014509 1224 1224 Processed 31/05/2023 078930190 KAMALSINGH (000000)
5 CHITRANGI MP-15-004-037-001/2033-D
() 		1715004037NRG23260520231264683 26/05/2023 KAMAL SINGH 1715004WL0186347 KAMAL SINGH 00415 SBIN0014509 1224 1224 Processed 31/05/2023 078930190 KAMALSINGH (000000)
6 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23260520231264500 26/05/2023 pradeep kumar vaishya 1715004WL0186329 pradeep kumar vaishya 00415 SBIN0014509 1428 1428 Processed 31/05/2023 078930190 pradeepkumarvaishya (000000)
7 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23260520231264501 26/05/2023 pradeep kumar vaishya 1715004WL0186329 pradeep kumar vaishya 00415 SBIN0014509 408 408 Processed 31/05/2023 078930190 pradeepkumarvaishya (000000)
8 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23260520231264502 26/05/2023 pradeep kumar vaishya 1715004WL0186329 pradeep kumar vaishya 00415 SBIN0014509 816 816 Processed 31/05/2023 078930190 pradeepkumarvaishya (000000)
9 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23260520231264503 26/05/2023 pradeep kumar vaishya 1715004WL0186329 pradeep kumar vaishya 00415 SBIN0014509 816 816 Processed 31/05/2023 078930190 pradeepkumarvaishya (000000)
10 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23260520231264504 26/05/2023 pradeep kumar vaishya 1715004WL0186329 pradeep kumar vaishya 00415 SBIN0014509 612 612 Processed 31/05/2023 078930190 pradeepkumarvaishya (000000)
11 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG23260520231264491 26/05/2023 pradeep kumar vaishya 1715004WL0186329 pradeep kumar vaishya 00415 SBIN0014509 1428 1428 Processed 31/05/2023 078930190 pradeepkumarvaishya (000000)
12 CHITRANGI MP-15-004-071-003/250-A
() 		1715004000NRG23260520231264466 26/05/2023 SAROJ DEVI 1715004WL0186325 SAROJ DEVI 00415 SBIN0014509 2652 2652 Processed 31/05/2023 078930190 SAROJDEVI (000000)
13 CHITRANGI MP-15-004-071-003/250-A
() 		1715004000NRG23260520231264467 26/05/2023 SAROJ DEVI 1715004WL0186325 SAROJ DEVI 00415 SBIN0014509 1632 1632 Processed 31/05/2023 078930190 SAROJDEVI (000000)
14 CHITRANGI MP-15-004-096-001/162-C
() 		1715004000NRG23260520231264473 26/05/2023 Lalbahadur Singh 1715004WL0186327 Lalbahadur Singh 00415 SBIN0014509 1224 1224 Processed 31/05/2023 078930190 LalbahadurSingh (000000)
15 CHITRANGI MP-15-004-096-001/162-C
() 		1715004000NRG23260520231264474 26/05/2023 Premvati 1715004WL0186327 Premvati 00415 SBIN0014509 1224 1224 Processed 31/05/2023 078930190 Premvati (000000)
SubTotal 17136 17136
16 CHITRANGI MP-15-004-096-001/186-A
() 		1715004000NRG23260520231264478 26/05/2023 Ramlal 1715004WL0186327 Ramlal 00468 UBIN0549045 816 816 Processed 31/05/2023 078930190 Ramlal (000000)
17 CHITRANGI MP-15-004-096-001/186-A
() 		1715004000NRG23260520231264479 26/05/2023 Ramlal 1715004WL0186327 Ramlal 00468 UBIN0549045 816 816 Processed 31/05/2023 078930190 Ramlal (000000)
SubTotal 1632 1632
18 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264492 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 408 408 Rejected 31/05/2023 078930190 No Such Account
19 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264493 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 612 612 Rejected 31/05/2023 078930190 No Such Account
20 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264494 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 612 612 Rejected 31/05/2023 078930190 No Such Account
21 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264495 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 1224 1224 Rejected 31/05/2023 078930190 No Such Account
22 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264496 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 408 408 Rejected 31/05/2023 078930190 No Such Account
23 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264497 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 816 816 Rejected 31/05/2023 078930190 No Such Account
24 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264498 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 816 816 Rejected 31/05/2023 078930190 No Such Account
25 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG23260520231264499 26/05/2023 Pramod Jaysawal 1715004WL0186329 Pramod Jaysawal 00602 SBIN0RRMBGB 612 612 Rejected 31/05/2023 078930190 No Such Account
26 CHITRANGI MP-15-004-096-001/163-C
() 		1715004000NRG23260520231264475 26/05/2023 Suchitra 1715004WL0186327 Suchitra 00602 SBIN0RRMBGB 1224 1224 Processed 31/05/2023 078930190 Suchitra (000000)
27 CHITRANGI MP-15-004-096-001/183-B
() 		1715004000NRG23260520231264476 26/05/2023 Lalli 1715004WL0186327 Lalli 00602 SBIN0RRMBGB 1224 1224 Rejected 31/05/2023 078930190 No Such Account
28 CHITRANGI MP-15-004-096-001/183-B
() 		1715004000NRG23260520231264477 26/05/2023 Lalli 1715004WL0186327 Lalli 00602 SBIN0RRMBGB 1224 1224 Rejected 31/05/2023 078930190 No Such Account
SubTotal 9180 9180
29 CHITRANGI MP-15-004-037-001/400-A
() 		1715004037NRG23260520231264684 26/05/2023 Manasurat 1715004WL0186347 Manasurat 00688 FINO0001446 2856 2856 Rejected 31/05/2023 078930190 A/c Blocked or Frozen
SubTotal 2856 2856
30 CHITRANGI MP-15-004-053-004/10-A
() 		1715004000NRG23260520231264464 26/05/2023 Uasha devi 1715004WL0186324 Uasha devi 00703 AIRP0000001 1224 1224 Processed 31/05/2023 078930190 Uashadevi (000000)
SubTotal 1224 1224
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260523FTO_58699 Punjab National Bank PUNB0323300 BAIRDAH 1224
2 CHITRANGI MP1715004_260523FTO_58699 State Bank of India SBIN0014509 CHITRANGI 17136
3 CHITRANGI MP1715004_260523FTO_58699 Union Bank of India UBIN0549045 KHATAI 1632
4 CHITRANGI MP1715004_260523FTO_58699 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9180
5 CHITRANGI MP1715004_260523FTO_58699 Fino Payments Bank Ltd FINO0001446 MP RO 2856
6 CHITRANGI MP1715004_260523FTO_58699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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