Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050523FTO_30220
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-15-004-035-002/19-C
() 		1715004035NRG24050520230087921 05/05/2023 RAMESHWAR PRATAP SIGNGH 1715004035WL005542 RAMESHWAR PRATAP SIGNGH 00165 IBKL0000422 1547 1547 Processed 15/05/2023 688736090 RAMESHWARPRATAPSIGNGH (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-097-004/123
() 		1715004004NRG24050520230087937 05/05/2023 manmohan singh 1715004004WL005543 manmohan singh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688736090 manmohansingh (000000)
3 CHITRANGI MP-15-004-097-004/148-A
() 		1715004004NRG24050520230087940 05/05/2023 girija prasad 1715004004WL005543 girija prasad 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688736090 girijaprasad (000000)
4 CHITRANGI MP-15-004-097-004/237-C
() 		1715004004NRG24050520230087944 05/05/2023 premlal singh 1715004004WL005543 premlal singh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688736090 premlalsingh (000000)
5 CHITRANGI MP-15-004-097-004/237-C
() 		1715004004NRG24050520230087943 05/05/2023 premlal singh 1715004004WL005543 premlal singh 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688736090 premlalsingh (000000)
6 CHITRANGI MP-15-004-097-004/238-B
() 		1715004004NRG24050520230087947 05/05/2023 PHOOL MATI 1715004004WL005543 PHOOL MATI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688736090 PHOOLMATI (000000)
7 CHITRANGI MP-15-004-097-004/238-B
() 		1715004004NRG24050520230087946 05/05/2023 PHOOL MATI 1715004004WL005543 PHOOL MATI 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688736090 PHOOLMATI (000000)
SubTotal 7956 7956
8 CHITRANGI MP-15-004-035-002/129-A
() 		1715004035NRG24050520230087890 05/05/2023 rambaran 1715004035WL005541 rambaran 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688736090 rambaran (000000)
9 CHITRANGI MP-15-004-035-002/4
() 		1715004035NRG24050520230087897 05/05/2023 Ramprasad 1715004035WL005541 Ramprasad 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688736090 Ramprasad (000000)
10 CHITRANGI MP-15-004-097-004/122
() 		1715004004NRG24050520230087935 05/05/2023 indra pati singh 1715004004WL005543 indra pati singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688736090 indrapatisingh (000000)
11 CHITRANGI MP-15-004-097-004/237-D
() 		1715004004NRG24050520230087945 05/05/2023 jaykaran singh 1715004004WL005543 jaykaran singh 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688736090 jaykaransingh (000000)
12 CHITRANGI MP-15-004-097-004/36
() 		1715004004NRG24050520230087952 05/05/2023 rahgunanadan 1715004004WL005543 rahgunanadan 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688736090 rahgunanadan (000000)
SubTotal 7072 7072
13 CHITRANGI MP-15-004-035-002/116-A
() 		1715004035NRG24050520230087910 05/05/2023 badal 1715004035WL005542 badal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688736090 badal (000000)
14 CHITRANGI MP-15-004-035-002/229-A
() 		1715004035NRG24050520230087929 05/05/2023 Sonelal 1715004035WL005542 Sonelal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688736090 Sonelal (000000)
15 CHITRANGI MP-15-004-035-002/229-A
() 		1715004035NRG24050520230087928 05/05/2023 Sonelal 1715004035WL005542 Sonelal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688736090 Sonelal (000000)
16 CHITRANGI MP-15-004-035-002/30
() 		1715004035NRG24050520230087932 05/05/2023 rajkumari 1715004035WL005542 rajkumari 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688736090 rajkumari (000000)
17 CHITRANGI MP-15-004-035-002/30
() 		1715004035NRG24050520230087931 05/05/2023 rajkumari 1715004035WL005542 rajkumari 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688736090 rajkumari (000000)
18 CHITRANGI MP-15-004-035-002/76
() 		1715004035NRG24050520230087901 05/05/2023 Ramraj 1715004035WL005541 Ramraj 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688736090 Ramraj (000000)
SubTotal 9282 9282
19 CHITRANGI MP-15-004-035-002/187-D
() 		1715004035NRG24050520230087891 05/05/2023 Gudiya 1715004035WL005541 Gudiya 00688 FINO0001001 1547 1547 Processed 15/05/2023 688736090 Gudiya (000000)
20 CHITRANGI MP-15-004-035-002/331-B
() 		1715004035NRG24050520230087934 05/05/2023 Sriman 1715004035WL005542 Sriman 00688 FINO0001001 1547 1547 Processed 15/05/2023 688736090 Sriman (000000)
SubTotal 3094 3094
21 CHITRANGI MP-15-004-035-002/342
() 		1715004035NRG24050520230087895 05/05/2023 Ramniwash 1715004035WL005541 Ramniwash 00688 FINO0001446 1547 1547 Processed 15/05/2023 688736090 Ramniwash (000000)
SubTotal 1547 1547
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050523FTO_30220 IDBI Bank IBKL0000422 SATNA 1547
2 CHITRANGI MP1715004_050523FTO_30220 Punjab National Bank PUNB0323300 BAIRDAH 7956
3 CHITRANGI MP1715004_050523FTO_30220 State Bank of India SBIN0014509 CHITRANGI 7072
4 CHITRANGI MP1715004_050523FTO_30220 Union Bank of India UBIN0549045 KHATAI 9282
5 CHITRANGI MP1715004_050523FTO_30220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 CHITRANGI MP1715004_050523FTO_30220 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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