Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040623FTO_72026
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-15-004-067-005/103-D
() 		1715004067NRG23040620231265159 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 816 816 Rejected 07/06/2023 215489378 No Such Account
2 CHITRANGI MP-15-004-067-005/103-D
() 		1715004067NRG23040620231265158 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 1428 1428 Rejected 07/06/2023 215489378 No Such Account
3 CHITRANGI MP-15-004-067-005/103-D
() 		1715004067NRG23040620231265157 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 1632 1632 Rejected 07/06/2023 215489378 No Such Account
4 CHITRANGI MP-15-004-067-005/103-D
() 		1715004067NRG23040620231265156 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 816 816 Rejected 07/06/2023 215489378 No Such Account
5 CHITRANGI MP-15-004-067-005/192
() 		1715004067NRG23040620231265163 04/06/2023 Kailash 1715004WL0186493 Kailash 00354 PUNB0323300 612 612 Processed 07/06/2023 215489378 Kailash (000000)
6 CHITRANGI MP-15-004-067-005/192
() 		1715004067NRG23040620231265162 04/06/2023 Kailash 1715004WL0186493 Kailash 00354 PUNB0323300 1428 1428 Processed 07/06/2023 215489378 Kailash (000000)
7 CHITRANGI MP-15-004-067-005/192
() 		1715004067NRG23040620231265161 04/06/2023 Kailash 1715004WL0186493 Kailash 00354 PUNB0323300 204 204 Processed 07/06/2023 215489378 Kailash (000000)
8 CHITRANGI MP-15-004-067-005/192
() 		1715004067NRG23040620231265160 04/06/2023 Kailash 1715004WL0186493 Kailash 00354 PUNB0323300 1224 1224 Processed 07/06/2023 215489378 Kailash (000000)
9 CHITRANGI MP-15-004-067-005/192-B
() 		1715004067NRG23040620231265167 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 1224 1224 Processed 07/06/2023 215489378 SUNIL (000000)
10 CHITRANGI MP-15-004-067-005/192-B
() 		1715004067NRG23040620231265166 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 204 204 Processed 07/06/2023 215489378 SUNIL (000000)
11 CHITRANGI MP-15-004-067-005/192-B
() 		1715004067NRG23040620231265165 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 1428 1428 Processed 07/06/2023 215489378 SUNIL (000000)
12 CHITRANGI MP-15-004-067-005/192-B
() 		1715004067NRG23040620231265164 04/06/2023 SUNIL 1715004WL0186493 SUNIL 00354 PUNB0323300 612 612 Processed 07/06/2023 215489378 SUNIL (000000)
SubTotal 11628 11628
13 CHITRANGI MP-15-004-061-001/729-C
() 		1715004061NRG23040620231265168 04/06/2023 Rajesh Tiwari 1715004WL0186494 Rajesh Tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2023 215489378 RajeshTiwari (000000)
14 CHITRANGI MP-15-004-061-001/729-C
() 		1715004061NRG23040620231265169 04/06/2023 Savita Tiwari 1715004WL0186494 Savita Tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2023 215489378 SavitaTiwari (000000)
SubTotal 6120 6120
15 CHITRANGI MP-15-004-067-002/24-D
() 		1715004067NRG23040620231265155 04/06/2023 MONU 1715004WL0186493 MONU 00688 FINO0001001 1428 1428 Processed 07/06/2023 215489378 MONU (000000)
SubTotal 1428 1428
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040623FTO_72026 Punjab National Bank PUNB0323300 BAIRDAH 11628
2 CHITRANGI MP1715004_040623FTO_72026 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6120
3 CHITRANGI MP1715004_040623FTO_72026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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