Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090923APB_FTO_258321
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-15-004-037-001/205
() 		1715004000NRG24090920230666523 09/09/2023 Hari Prasad Yadav 1715004WL056369 Hari Prasad Yadav 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179348253 HariPrasadYadav STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-037-001/206-D
() 		1715004000NRG24090920230666524 09/09/2023 Ramnaresh yadav 1715004WL056370 Ramnaresh yadav 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179348253 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
3 CHITRANGI MP-15-004-037-001/254-A
() 		1715004000NRG24090920230666525 09/09/2023 SANGITA DEVI 1715004WL056371 SANGITA DEVI 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179348253 SANGITADEVI STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-037-002/116-D
() 		1715004000NRG24090920230666451 09/09/2023 ANITA DEVI 1715004WL056366 ANITA DEVI 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179348253 ANITADEVI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
5 CHITRANGI MP-15-004-037-002/115
() 		1715004000NRG24090920230666521 09/09/2023 Rajvanti Devi 1715004WL056368 Rajvanti Devi 00468 UBIN0549045 2652 2652 Processed 13/09/2023 179348253 RajvantiDevi UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-037-002/116-D
() 		1715004000NRG24090920230666450 09/09/2023 Shivnadan Singh 1715004WL056366 Shivnadan Singh 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179348253 ShivnadanSingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
7 CHITRANGI MP-15-004-037-002/116-B
() 		1715004000NRG24090920230666526 09/09/2023 Hriday Lal Singh 1715004WL056372 Hriday Lal Singh 00688 FINO0001001 3094 3094 Processed 13/09/2023 179348253 HridayLalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090923APB_FTO_258321 State Bank of India SBIN0014509 CHITRANGI 12376
2 CHITRANGI MP1715004_090923APB_FTO_258321 Union Bank of India UBIN0549045 KHATAI 5746
3 CHITRANGI MP1715004_090923APB_FTO_258321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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