Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020723APB_FTO_143999
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-15-004-099-002/103-B
() 		1715004099NRG24020720230409454 02/07/2023 suresh 1715004099WL028063 suresh 00114 CBIN0MPDCBJ 3315 3315 Processed 11/07/2023 799671140 suresh STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-099-002/47-C
() 		1715004099NRG24020720230409458 02/07/2023 Santoshi devi 1715004099WL028063 Santoshi devi 00114 CBIN0MPDCBJ 3315 3315 Processed 11/07/2023 799671140 Santoshidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-099-002/11-A
() 		1715004099NRG24020720230409464 02/07/2023 mala gurjar 1715004099WL028064 mala gurjar 00176 IDIB000D589 3315 3315 Processed 11/07/2023 799671140 malagurjar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-099-002/11-A
() 		1715004099NRG24020720230409463 02/07/2023 mala gurjar 1715004099WL028064 mala gurjar 00176 IDIB000D589 3315 3315 Processed 11/07/2023 799671140 malagurjar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
5 CHITRANGI MP-15-004-099-002/79
() 		1715004099NRG24020720230409459 02/07/2023 lalata 1715004099WL028063 lalata 00415 SBIN0014509 3315 3315 Processed 11/07/2023 799671140 lalata STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-099-002/79
() 		1715004099NRG24020720230409460 02/07/2023 lalta 1715004099WL028063 lalta 00415 SBIN0014509 3315 3315 Processed 11/07/2023 799671140 lalta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 CHITRANGI MP-15-004-099-002/105
() 		1715004099NRG24020720230409456 02/07/2023 ramshiroman 1715004099WL028063 ramshiroman 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 ramshiroman STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-099-002/105
() 		1715004099NRG24020720230409455 02/07/2023 ramshiromani 1715004099WL028063 ramshiromani 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 ramshiromani UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-099-002/11
() 		1715004099NRG24020720230409462 02/07/2023 Umasankar 1715004099WL028064 Umasankar 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 Umasankar STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-099-002/11
() 		1715004099NRG24020720230409461 02/07/2023 Umasankar 1715004099WL028064 Umasankar 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 Umasankar UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-099-002/110
() 		1715004099NRG24020720230409466 02/07/2023 CHHATRADHARI 1715004099WL028064 CHHATRADHARI 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 CHHATRADHARI STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-099-002/110
() 		1715004099NRG24020720230409465 02/07/2023 Chhatradhari 1715004099WL028064 Chhatradhari 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 Chhatradhari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 CHITRANGI MP-15-004-099-002/143
() 		1715004099NRG24020720230409467 02/07/2023 Babboo 1715004099WL028064 Babboo 00468 UBIN0549045 3315 3315 Processed 11/07/2023 799671140 Babboo STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020723APB_FTO_143999 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6630
2 CHITRANGI MP1715004_020723APB_FTO_143999 Indian Bank IDIB000D589 Devra 6630
3 CHITRANGI MP1715004_020723APB_FTO_143999 State Bank of India SBIN0014509 CHITRANGI 6630
4 CHITRANGI MP1715004_020723APB_FTO_143999 Union Bank of India UBIN0549045 KHATAI 23205

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