Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050723FTO_149062
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-15-004-046-004/124
() 		1715004046NRG24050720230428515 05/07/2023 Mulsileevan 1715004WL0029456 Mulsileevan 00415 SBIN0014509 1540 1540 Processed 28/07/2023 210934739 Mulsileevan (000000)
2 CHITRANGI MP-15-004-046-004/124
() 		1715004046NRG24050720230428514 05/07/2023 Premwati 1715004WL0029456 Premwati 00415 SBIN0014509 1540 1540 Processed 28/07/2023 210934739 Premwati (000000)
3 CHITRANGI MP-15-004-046-004/44
() 		1715004046NRG24050720230428522 05/07/2023 Ashaman 1715004WL0029456 Ashaman 00415 SBIN0014509 1540 1540 Processed 28/07/2023 210934739 Ashaman (000000)
4 CHITRANGI MP-15-004-046-004/44
() 		1715004046NRG24050720230428521 05/07/2023 Phulmati 1715004WL0029456 Phulmati 00415 SBIN0014509 1540 1540 Processed 28/07/2023 210934739 Phulmati (000000)
5 CHITRANGI MP-15-004-046-004/48
() 		1715004046NRG24050720230428530 05/07/2023 Sita 1715004WL0029456 Sita 00415 SBIN0014509 1320 1320 Rejected 28/07/2023 210934739 Account closed
6 CHITRANGI MP-15-004-046-004/61-A
() 		1715004046NRG24050720230428523 05/07/2023 Tejbahadura 1715004WL0029456 Tejbahadura 00415 SBIN0014509 1540 1540 Processed 28/07/2023 210934739 Tejbahadura (000000)
SubTotal 9020 9020
7 CHITRANGI MP-15-004-046-001/114-A
() 		1715004046NRG24050720230428529 05/07/2023 Amrauti 1715004WL0029456 Amrauti 00468 UBIN0549045 1100 1100 Processed 28/07/2023 210934739 Amrauti (000000)
8 CHITRANGI MP-15-004-046-001/114-A
() 		1715004046NRG24050720230428513 05/07/2023 Amrauti 1715004WL0029456 Amrauti 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Amrauti (000000)
9 CHITRANGI MP-15-004-046-001/114-A
() 		1715004046NRG24050720230428512 05/07/2023 Amrauti 1715004WL0029456 Amrauti 00468 UBIN0549045 880 880 Processed 28/07/2023 210934739 Amrauti (000000)
10 CHITRANGI MP-15-004-046-004/138
() 		1715004046NRG24050720230428517 05/07/2023 Munsilal 1715004WL0029456 Munsilal 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Munsilal (000000)
11 CHITRANGI MP-15-004-046-004/138
() 		1715004046NRG24050720230428516 05/07/2023 Phulkumari 1715004WL0029456 Phulkumari 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Phulkumari (000000)
12 CHITRANGI MP-15-004-046-004/151
() 		1715004046NRG24050720230428518 05/07/2023 Trilok 1715004WL0029456 Trilok 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Trilok (000000)
13 CHITRANGI MP-15-004-046-004/29
() 		1715004046NRG24050720230428519 05/07/2023 bechulal 1715004WL0029456 bechulal 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 bechulal (000000)
14 CHITRANGI MP-15-004-046-004/37
() 		1715004046NRG24050720230428520 05/07/2023 Kamlaprasad 1715004WL0029456 Kamlaprasad 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Kamlaprasad (000000)
15 CHITRANGI MP-15-004-046-004/63
() 		1715004046NRG24050720230428524 05/07/2023 Bhola Prasad 1715004WL0029456 Bhola Prasad 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 BholaPrasad (000000)
16 CHITRANGI MP-15-004-046-004/76-A
() 		1715004046NRG24050720230428525 05/07/2023 Shivram 1715004WL0029456 Shivram 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Shivram (000000)
17 CHITRANGI MP-15-004-046-004/76-A
() 		1715004046NRG24050720230428526 05/07/2023 Shivram 1715004WL0029456 Shivram 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Shivram (000000)
18 CHITRANGI MP-15-004-046-004/80-A
() 		1715004046NRG24050720230428527 05/07/2023 Basnati 1715004WL0029456 Basnati 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Basnati (000000)
19 CHITRANGI MP-15-004-046-004/88-A
() 		1715004046NRG24050720230428528 05/07/2023 Baijnath 1715004WL0029456 Baijnath 00468 UBIN0549045 1540 1540 Processed 28/07/2023 210934739 Baijnath (000000)
SubTotal 18920 18920
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050723FTO_149062 State Bank of India SBIN0014509 CHITRANGI 9020
2 CHITRANGI MP1715004_050723FTO_149062 Union Bank of India UBIN0549045 KHATAI 18920

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