Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070923FTO_255359
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-15-004-023-001/130-A
() 		1715004023NRG24070920230660730 07/09/2023 avadhesh saket 1715004023WL055622 avadhesh saket 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 avadheshsaket (000000)
2 CHITRANGI MP-15-004-023-001/130-A
() 		1715004023NRG24070920230660729 07/09/2023 avadhesh saket 1715004023WL055622 avadhesh saket 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 avadheshsaket (000000)
3 CHITRANGI MP-15-004-023-001/145-A
() 		1715004023NRG24070920230660733 07/09/2023 babulal 1715004023WL055622 babulal 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 babulal (000000)
4 CHITRANGI MP-15-004-023-001/196-A
() 		1715004023NRG24070920230660741 07/09/2023 mahendra panika 1715004023WL055622 mahendra panika 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 mahendrapanika (000000)
5 CHITRANGI MP-15-004-023-001/2-A
() 		1715004023NRG24070920230660744 07/09/2023 Gharbharan Kewat 1715004023WL055622 Gharbharan Kewat 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 GharbharanKewat (000000)
6 CHITRANGI MP-15-004-023-001/903
() 		1715004023NRG24070920230660765 07/09/2023 Chandrautiya 1715004023WL055622 Chandrautiya 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 Chandrautiya (000000)
7 CHITRANGI MP-15-004-023-001/903
() 		1715004023NRG24070920230660764 07/09/2023 Ramesh Basor 1715004023WL055622 Ramesh Basor 00176 IDIB000N557 1326 1326 Processed 13/09/2023 178149521 RameshBasor (000000)
SubTotal 9282 9282
8 CHITRANGI MP-15-004-071-003/114-B
() 		1715004071NRG24070920230660614 07/09/2023 alok dhar 1715004071WL055597 alok dhar 00354 PUNB0323300 2873 2873 Processed 13/09/2023 178149521 alokdhar (000000)
9 CHITRANGI MP-15-004-071-003/114-B
() 		1715004071NRG24070920230660613 07/09/2023 alok dhar 1715004071WL055597 alok dhar 00354 PUNB0323300 2873 2873 Processed 13/09/2023 178149521 alokdhar (000000)
10 CHITRANGI MP-15-004-071-003/114-B
() 		1715004071NRG24070920230660612 07/09/2023 alok dhar 1715004071WL055597 alok dhar 00354 PUNB0323300 2873 2873 Processed 13/09/2023 178149521 alokdhar (000000)
11 CHITRANGI MP-15-004-071-003/114-B
() 		1715004071NRG24070920230660611 07/09/2023 SHAKUNTALA 1715004071WL055597 SHAKUNTALA 00354 PUNB0323300 2873 2873 Processed 13/09/2023 178149521 SHAKUNTALA (000000)
SubTotal 11492 11492
12 CHITRANGI MP-15-004-100-001/40-A
() 		1715004126NRG24070920230660604 07/09/2023 Ajit kumar 1715004126WL055596 Ajit kumar 00468 UBIN0549045 1547 1547 Processed 13/09/2023 178149521 Ajitkumar (000000)
SubTotal 1547 1547
13 CHITRANGI MP-15-004-100-001/117-A
() 		1715004126NRG24070920230660590 07/09/2023 jamuna 1715004126WL055596 jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178149521 jamuna (000000)
14 CHITRANGI MP-15-004-100-001/165
() 		1715004126NRG24070920230660598 07/09/2023 Rampal Singh 1715004126WL055596 Rampal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178149521 RampalSingh (000000)
15 CHITRANGI MP-15-004-100-001/40-D
() 		1715004126NRG24070920230660606 07/09/2023 Jagmatiya 1715004126WL055596 Jagmatiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178149521 Jagmatiya (000000)
16 CHITRANGI MP-15-004-100-001/43-A
() 		1715004126NRG24070920230660607 07/09/2023 Bahadur Singh 1715004126WL055596 Bahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178149521 BahadurSingh (000000)
SubTotal 6188 6188
17 CHITRANGI MP-15-004-023-001/90-A
() 		1715004023NRG24070920230660759 07/09/2023 Mahuri Devi 1715004023WL055622 Mahuri Devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178149521 MahuriDevi (000000)
18 CHITRANGI MP-15-004-023-001/90-A
() 		1715004023NRG24070920230660758 07/09/2023 Rajesh Banasal 1715004023WL055622 Rajesh Banasal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178149521 RajeshBanasal (000000)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070923FTO_255359 Indian Bank IDIB000N557 Naugai 9282
2 CHITRANGI MP1715004_070923FTO_255359 Punjab National Bank PUNB0323300 BAIRDAH 11492
3 CHITRANGI MP1715004_070923FTO_255359 Union Bank of India UBIN0549045 KHATAI 1547
4 CHITRANGI MP1715004_070923FTO_255359 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6188
5 CHITRANGI MP1715004_070923FTO_255359 India Post Payments Bank IPOS0000001 Sidhi 2652

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