Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280823FTO_238946
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-15-004-025-002/2690-A
() 		1715004025NRG24280820230632368 28/08/2023 Khuddu devi 1715004025WL051642 Khuddu devi 00415 SBIN0014510 2873 2873 Processed 02/09/2023 865934574 Khuddudevi (000000)
SubTotal 2873 2873
2 CHITRANGI MP-15-004-035-002/155-A
() 		1715004035NRG24280820230632432 28/08/2023 Lalan 1715004035WL051658 Lalan 00468 UBIN0549045 3094 3094 Processed 02/09/2023 865934574 Lalan (000000)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-104-002/13
() 		1715004104NRG24280820230632319 28/08/2023 iashwariprasad 1715004104WL051639 iashwariprasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934574 iashwariprasad (000000)
4 CHITRANGI MP-15-004-104-003/10
() 		1715004104NRG24280820230632326 28/08/2023 sudama 1715004104WL051639 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934574 sudama (000000)
5 CHITRANGI MP-15-004-104-003/25
() 		1715004104NRG24280820230632333 28/08/2023 hira lal 1715004104WL051639 hira lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934574 hiralal (000000)
6 CHITRANGI MP-15-004-104-004/16-A
() 		1715004104NRG24280820230632339 28/08/2023 raj kumar 1715004104WL051639 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934574 rajkumar (000000)
7 CHITRANGI MP-15-004-104-004/5025
() 		1715004104NRG24280820230632342 28/08/2023 jagatamba prasad panika 1715004104WL051639 jagatamba prasad panika 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934574 jagatambaprasadpanika (000000)
8 CHITRANGI MP-15-004-104-004/92
() 		1715004104NRG24280820230632350 28/08/2023 yadubansh 1715004104WL051639 yadubansh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934574 yadubansh (000000)
SubTotal 9282 9282
9 CHITRANGI MP-15-004-035-001/321-C
() 		1715004035NRG24280820230632426 28/08/2023 Shivkali Devi 1715004035WL051656 Shivkali Devi 00688 FINO0001001 3315 3315 Processed 02/09/2023 865934574 ShivkaliDevi (000000)
10 CHITRANGI MP-15-004-035-001/365-D
() 		1715004035NRG24280820230632430 28/08/2023 Sonmati 1715004035WL051657 Sonmati 00688 FINO0001001 3315 3315 Processed 02/09/2023 865934574 Sonmati (000000)
11 CHITRANGI MP-15-004-035-002/77-D
() 		1715004035NRG24280820230632423 28/08/2023 Sonkali Devi 1715004035WL051654 Sonkali Devi 00688 FINO0001001 3094 3094 Processed 02/09/2023 865934574 SonkaliDevi (000000)
SubTotal 9724 9724
12 CHITRANGI MP-15-004-025-002/2606
() 		1715004025NRG24280820230632367 28/08/2023 ASHA DEVI BAIS 1715004025WL051642 ASHA DEVI BAIS 00691 IPOS0000001 2873 2873 Processed 02/09/2023 865934574 ASHADEVIBAIS (000000)
SubTotal 2873 2873
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280823FTO_238946 State Bank of India SBIN0014510 Bargawan 2873
2 CHITRANGI MP1715004_280823FTO_238946 Union Bank of India UBIN0549045 KHATAI 3094
3 CHITRANGI MP1715004_280823FTO_238946 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 7735
4 CHITRANGI MP1715004_280823FTO_238946 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1547
5 CHITRANGI MP1715004_280823FTO_238946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
6 CHITRANGI MP1715004_280823FTO_238946 India Post Payments Bank IPOS0000001 Sidhi 2873

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