Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170923FTO_268492
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-15-004-046-003/27-C
() 		1715004046NRG24050920230656028 17/09/2023 Dillu 1715004WL0054995 Dillu 48688201 SBIN0000DOP 3315 3315 Rejected 15/11/2023 Account closed
2 CHITRANGI MP-15-004-075-002/76-C
() 		1715004075NRG24130920230675620 17/09/2023 Ashish kumar saket 1715004WL0057536 Ashish kumar saket 48688201 SBIN0000DOP 1326 1326 Rejected 15/11/2023 No Such Account
3 CHITRANGI MP-15-004-075-002/76-C
() 		1715004075NRG24130920230675619 17/09/2023 Ashish kumar saket 1715004WL0057536 Ashish kumar saket 48688201 SBIN0000DOP 1105 1105 Rejected 15/11/2023 No Such Account
4 CHITRANGI MP-15-004-075-002/76-D
() 		1715004075NRG24130920230675622 17/09/2023 Sanjay datt Saket 1715004WL0057536 Sanjay datt Saket 48688201 SBIN0000DOP 1326 1326 Rejected 15/11/2023 No Such Account
5 CHITRANGI MP-15-004-075-002/76-D
() 		1715004075NRG24130920230675621 17/09/2023 Sanjay datt Saket 1715004WL0057536 Sanjay datt Saket 48688201 SBIN0000DOP 1105 1105 Rejected 15/11/2023 No Such Account
6 CHITRANGI MP-15-004-086-002/256-D
() 		1715004086NRG24090920230665483 17/09/2023 Shivsagar 1715004WL0056229 Shivsagar 48688201 SBIN0000DOP 315 315 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7 CHITRANGI MP-15-004-086-002/256-D
() 		1715004086NRG24090920230665482 17/09/2023 Shivsagar 1715004WL0056229 Shivsagar 48688201 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8 CHITRANGI MP-15-004-086-002/256-D
() 		1715004086NRG24090920230665481 17/09/2023 Shivsagar 1715004WL0056229 Shivsagar 48688201 SBIN0000DOP 3315 3315 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666173 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 663 663 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666172 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
11 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666171 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 442 442 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666170 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
13 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666169 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
14 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666168 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
15 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG24090920230666167 17/09/2023 manwati 1715004WL0056318 manwati 48688201 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 21310 21310
Total 21310 21310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170923FTO_268492 48688201 Chitrangi 21310

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