Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120423APB_FTO_7676
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-15-004-056-002/13-C
() 		1715004056NRG24120420230001829 12/04/2023 RAMCHANDRA SINGH 1715004056WL000067 RAMCHANDRA SINGH 00415 SBIN0014510 1326 1326 Processed 17/05/2023 639477755 RAMCHANDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-056-002/186
() 		1715004056NRG24120420230001837 12/04/2023 lallu ram 1715004056WL000067 lallu ram 00468 UBIN0539171 1326 1326 Processed 17/05/2023 639477755 lalluram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-056-002/919-B
() 		1715004056NRG24120420230001851 12/04/2023 kaushal prasad 1715004056WL000067 kaushal prasad 00468 UBIN0542610 1326 1326 Processed 17/05/2023 639477755 kaushalprasad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-056-002/112
() 		1715004056NRG24120420230001820 12/04/2023 jadwanti 1715004056WL000067 jadwanti 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 jadwanti UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-056-002/112
() 		1715004056NRG24120420230001819 12/04/2023 panna lal 1715004056WL000067 panna lal 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 pannalal UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-056-002/115-D
() 		1715004056NRG24120420230001822 12/04/2023 mukesh kumar sahu 1715004056WL000067 mukesh kumar sahu 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 mukeshkumarsahu UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-056-002/128
() 		1715004056NRG24120420230001823 12/04/2023 dadole bais 1715004056WL000067 dadole bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 dadolebais UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-056-002/128
() 		1715004056NRG24120420230001824 12/04/2023 dadole bais 1715004056WL000067 dadole bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 dadolebais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-056-002/128
() 		1715004056NRG24120420230001825 12/04/2023 Lalbabu Bais 1715004056WL000067 Lalbabu Bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 LalbabuBais UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-056-002/129-B
() 		1715004056NRG24120420230001826 12/04/2023 ram sunil rajak 1715004056WL000067 ram sunil rajak 00468 UBIN0565300 1326 1326 Processed 16/05/2023 639477755 ramsunilrajak STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-056-002/13
() 		1715004056NRG24120420230001827 12/04/2023 santdhari singh 1715004056WL000067 santdhari singh 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 santdharisingh UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-056-002/13
() 		1715004056NRG24120420230001828 12/04/2023 santdhari singh 1715004056WL000067 santdhari singh 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 santdharisingh UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-056-002/146-D
() 		1715004056NRG24120420230001831 12/04/2023 Gyandra Singh 1715004056WL000067 Gyandra Singh 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 GyandraSingh UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-056-002/167
() 		1715004056NRG24120420230001832 12/04/2023 LAL KUMAR 1715004056WL000067 LAL KUMAR 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 LALKUMAR UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-056-002/167
() 		1715004056NRG24120420230001833 12/04/2023 LAL KUMAR 1715004056WL000067 LAL KUMAR 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 LALKUMAR UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-056-002/167-A
() 		1715004056NRG24120420230001834 12/04/2023 ajeet bais 1715004056WL000067 ajeet bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 ajeetbais UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-056-002/181-B
() 		1715004056NRG24120420230001835 12/04/2023 ayodhya 1715004056WL000067 ayodhya 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 ayodhya UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-056-002/181-B
() 		1715004056NRG24120420230001836 12/04/2023 ayodhya 1715004056WL000067 ayodhya 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 ayodhya MADHYANCHAL GRAMIN BANK(607232)
19 CHITRANGI MP-15-004-056-002/212-D
() 		1715004056NRG24120420230001839 12/04/2023 rajju singh bais 1715004056WL000067 rajju singh bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 rajjusinghbais FINO PAYMENTS BANK LTD(608001)
20 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG24120420230001840 12/04/2023 ramgovind 1715004056WL000067 ramgovind 00468 UBIN0565300 1326 1326 Rejected 16/05/2023 639477755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHITRANGI MP-15-004-056-002/39-D
() 		1715004056NRG24120420230001841 12/04/2023 man mati 1715004056WL000067 man mati 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 manmati UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-056-002/48-C
() 		1715004056NRG24120420230001842 12/04/2023 BABUARAM SINGH 1715004056WL000067 BABUARAM SINGH 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 BABUARAMSINGH UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-056-002/64-A
() 		1715004056NRG24120420230001843 12/04/2023 babua ram 1715004056WL000067 babua ram 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 babuaram UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-056-002/64-A
() 		1715004056NRG24120420230001844 12/04/2023 VITAI 1715004056WL000067 VITAI 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 VITAI UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-056-002/74-C
() 		1715004056NRG24120420230001846 12/04/2023 ANIL KUMAR YADAV 1715004056WL000067 ANIL KUMAR YADAV 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 ANILKUMARYADAV UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-056-002/76
() 		1715004056NRG24120420230001848 12/04/2023 KEMALA 1715004056WL000067 KEMALA 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 KEMALA UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-056-002/76-C
() 		1715004056NRG24120420230001849 12/04/2023 mithai lal bais 1715004056WL000067 mithai lal bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 mithailalbais UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-056-002/8-D
() 		1715004056NRG24120420230001850 12/04/2023 virendra kumar tiwari 1715004056WL000067 virendra kumar tiwari 00468 UBIN0565300 1326 1326 Processed 17/05/2023 639477755 virendrakumartiwari UNION BANK OF INDIA(508500)
SubTotal 33150 33150
29 CHITRANGI MP-15-004-056-002/76
() 		1715004056NRG24120420230001847 12/04/2023 kemla prasad 1715004056WL000067 kemla prasad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477755 kemlaprasad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120423APB_FTO_7676 State Bank of India SBIN0014510 Bargawan 1326
2 CHITRANGI MP1715004_120423APB_FTO_7676 Union Bank of India UBIN0539171 MORWA 1326
3 CHITRANGI MP1715004_120423APB_FTO_7676 Union Bank of India UBIN0542610 DUDHICHUA 1326
4 CHITRANGI MP1715004_120423APB_FTO_7676 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 33150
5 CHITRANGI MP1715004_120423APB_FTO_7676 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326

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