Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190923FTO_274378
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-15-004-054-002/7
() 		1715004054NRG24190920230693163 19/09/2023 Vishvanath Kol 1715004WL0059216 Vishvanath Kol 00176 IDIB000N557 1547 1547 Rejected 16/11/2023 Account closed
SubTotal 1547 1547
2 CHITRANGI MP-15-004-034-002/173-C
() 		1715004034NRG24190920230692631 19/09/2023 Motilal sahu 1715004WL0059133 Motilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495368 Motilalsahu (000000)
3 CHITRANGI MP-15-004-034-002/173-C
() 		1715004034NRG24190920230692630 19/09/2023 Motilal sahu 1715004WL0059133 Motilal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495368 Motilalsahu (000000)
4 CHITRANGI MP-15-004-034-003/121-D
() 		1715004034NRG24190920230692632 19/09/2023 Babua singh 1715004WL0059133 Babua singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495368 Babuasingh (000000)
5 CHITRANGI MP-15-004-096-001/70
() 		1715004096NRG24190920230692702 19/09/2023 Chet singh 1715004WL0059161 Chet singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495368 Chetsingh (000000)
6 CHITRANGI MP-15-004-096-001/70
() 		1715004096NRG24190920230692699 19/09/2023 Chet singh 1715004WL0059161 Chet singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495368 Chetsingh (000000)
7 CHITRANGI MP-15-004-096-001/75-A
() 		1715004096NRG24190920230692700 19/09/2023 dharmraj singh 1715004WL0059161 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495368 dharmrajsingh (000000)
8 CHITRANGI MP-15-004-096-001/75-A
() 		1715004096NRG24190920230692701 19/09/2023 dharmraj singh 1715004WL0059161 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495368 dharmrajsingh (000000)
SubTotal 9061 9061
9 CHITRANGI MP-15-004-067-005/94-D
() 		1715004121NRG24190920230692686 19/09/2023 KUSUMKALI 1715004WL0059157 KUSUMKALI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495368 KUSUMKALI (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190923FTO_274378 Indian Bank IDIB000N557 Naugai 1547
2 CHITRANGI MP1715004_190923FTO_274378 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4862
3 CHITRANGI MP1715004_190923FTO_274378 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 4199
4 CHITRANGI MP1715004_190923FTO_274378 India Post Payments Bank IPOS0000001 Sidhi 1547

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