Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090523APB_FTO_35132
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-15-004-083-001/366
() 		1715004083NRG24090520230111077 09/05/2023 Sita Ram 1715004083WL007062 Sita Ram 00114 CBIN0MPDCBJ 1326 1326 Processed 17/05/2023 714879192 SitaRam FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-083-001/366
() 		1715004083NRG24090520230111076 09/05/2023 Sita ram 1715004083WL007062 Sita ram 00114 CBIN0MPDCBJ 1326 1326 Processed 16/05/2023 714879192 Sitaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-021-001/2
() 		1715004021NRG24090520230106746 09/05/2023 Mantri 1715004021WL006803 Mantri 00176 IDIB000D589 2431 2431 Processed 17/05/2023 714879192 Mantri INDIAN BANK(607105)
4 CHITRANGI MP-15-004-021-001/2
() 		1715004021NRG24090520230106747 09/05/2023 Shanti 1715004021WL006803 Shanti 00176 IDIB000D589 2431 2431 Processed 17/05/2023 714879192 Shanti INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/106-B
() 		1715004021NRG24090520230110929 09/05/2023 RAMAKANT 1715004021WL007058 RAMAKANT 00176 IDIB000D589 133 133 Processed 17/05/2023 714879192 RAMAKANT FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-021-003/2-A
() 		1715004021NRG24090520230110930 09/05/2023 Chaurasiya Devi 1715004021WL007058 Chaurasiya Devi 00176 IDIB000D589 133 133 Processed 17/05/2023 714879192 ChaurasiyaDevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-003/3-A
() 		1715004021NRG24090520230110933 09/05/2023 Fitkiriya Devi 1715004021WL007058 Fitkiriya Devi 00176 IDIB000D589 133 133 Processed 17/05/2023 714879192 FitkiriyaDevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-003/3-A
() 		1715004021NRG24090520230110932 09/05/2023 Kesari Prasad 1715004021WL007058 Kesari Prasad 00176 IDIB000D589 133 133 Processed 17/05/2023 714879192 KesariPrasad INDIAN BANK(607105)
SubTotal 5394 5394
9 CHITRANGI MP-15-004-083-001/135-A
() 		1715004083NRG24090520230111069 09/05/2023 BEETAN 1715004083WL007062 BEETAN 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 BEETAN STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-083-001/135-A
() 		1715004083NRG24090520230111068 09/05/2023 shivshankar 1715004083WL007062 shivshankar 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 shivshankar STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-083-001/209-A
() 		1715004083NRG24090520230111070 09/05/2023 manik chand gupta 1715004083WL007062 manik chand gupta 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 manikchandgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 CHITRANGI MP-15-004-083-001/228
() 		1715004083NRG24090520230111071 09/05/2023 GADESH 1715004083WL007062 GADESH 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 GADESH STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-083-001/325
() 		1715004083NRG24090520230111074 09/05/2023 Leellamani Patel 1715004083WL007062 Leellamani Patel 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 LeellamaniPatel STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-083-001/325
() 		1715004083NRG24090520230111075 09/05/2023 sonaua 1715004083WL007062 sonaua 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 sonaua STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-083-001/37
() 		1715004083NRG24090520230111078 09/05/2023 vanshpati 1715004083WL007062 vanshpati 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 vanshpati STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-083-001/78-C
() 		1715004083NRG24090520230111080 09/05/2023 ramrati 1715004083WL007062 ramrati 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714879192 ramrati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 CHITRANGI MP-15-004-083-001/228
() 		1715004083NRG24090520230111072 09/05/2023 Kanti Devi 1715004083WL007062 Kanti Devi 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714879192 KantiDevi STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-083-001/302-D
() 		1715004083NRG24090520230111073 09/05/2023 neelesh kumar jayswal 1715004083WL007062 neelesh kumar jayswal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714879192 neeleshkumarjayswal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 21306 21306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090523APB_FTO_35132 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2652
2 CHITRANGI MP1715004_090523APB_FTO_35132 Indian Bank IDIB000D589 Devra 5394
3 CHITRANGI MP1715004_090523APB_FTO_35132 State Bank of India SBIN0014509 CHITRANGI 10608
4 CHITRANGI MP1715004_090523APB_FTO_35132 Union Bank of India UBIN0549045 KHATAI 2652

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