Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220523FTO_51607
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-15-004-049-003/1957-D
() 		1715004049NRG24220520230175047 22/05/2023 AMBIKESH 1715004049WL012193 AMBIKESH 00176 IDIB000N557 3315 3315 Processed 25/05/2023 865071441 AMBIKESH (000000)
2 CHITRANGI MP-15-004-049-003/351-C
() 		1715004049NRG24220520230175038 22/05/2023 endrakali 1715004049WL012192 endrakali 00176 IDIB000N557 3315 3315 Processed 25/05/2023 865071441 endrakali (000000)
3 CHITRANGI MP-15-004-049-003/422-A
() 		1715004049NRG24220520230175040 22/05/2023 narayan kewat 1715004049WL012192 narayan kewat 00176 IDIB000N557 3094 3094 Processed 25/05/2023 865071441 narayankewat (000000)
4 CHITRANGI MP-15-004-049-003/967-C
() 		1715004049NRG24220520230175052 22/05/2023 kamleshwar prasad baiga 1715004049WL012193 kamleshwar prasad baiga 00176 IDIB000N557 2652 2652 Processed 25/05/2023 865071441 kamleshwarprasadbaiga (000000)
SubTotal 12376 12376
5 CHITRANGI MP-15-004-049-003/1958
() 		1715004049NRG24220520230175049 22/05/2023 SEEMA 1715004049WL012193 SEEMA 00415 SBIN0014509 3315 3315 Processed 25/05/2023 865071441 SEEMA (000000)
6 CHITRANGI MP-15-004-049-003/1958
() 		1715004049NRG24220520230175048 22/05/2023 SEEMA 1715004049WL012193 SEEMA 00415 SBIN0014509 3315 3315 Processed 25/05/2023 865071441 SEEMA (000000)
7 CHITRANGI MP-15-004-085-001/114
() 		1715004085NRG24220520230174835 22/05/2023 gopal bais 1715004085WL012174 gopal bais 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865071441 gopalbais (000000)
8 CHITRANGI MP-15-004-085-001/130-B
() 		1715004085NRG24220520230174840 22/05/2023 Pokdi kol 1715004085WL012174 Pokdi kol 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865071441 Pokdikol (000000)
9 CHITRANGI MP-15-004-085-001/160-A
() 		1715004085NRG24220520230174846 22/05/2023 patiraj 1715004085WL012174 patiraj 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865071441 patiraj (000000)
10 CHITRANGI MP-15-004-085-001/22-D
() 		1715004085NRG24220520230174854 22/05/2023 Susila 1715004085WL012174 Susila 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865071441 Susila (000000)
11 CHITRANGI MP-15-004-085-001/427
() 		1715004085NRG24220520230174865 22/05/2023 Raj Devi 1715004085WL012174 Raj Devi 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865071441 RajDevi (000000)
SubTotal 13260 13260
12 CHITRANGI MP-15-004-085-001/17-B
() 		1715004085NRG24220520230174853 22/05/2023 Shivkumai 1715004085WL012174 Shivkumai 00688 FINO0001446 1326 1326 Rejected 25/05/2023 865071441 A/c Blocked or Frozen
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220523FTO_51607 Indian Bank IDIB000N557 Naugai 12376
2 CHITRANGI MP1715004_220523FTO_51607 State Bank of India SBIN0014509 CHITRANGI 13260
3 CHITRANGI MP1715004_220523FTO_51607 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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