Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_261023FTO_332985
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-15-004-011-001/82
() 		1715004011NRG24261020230835710 26/10/2023 BHOLA 1715004011WL072072 BHOLA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 BHOLA (000000)
2 CHITRANGI MP-15-004-011-001/82
() 		1715004011NRG24261020230835709 26/10/2023 BHOLA 1715004011WL072072 BHOLA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 BHOLA (000000)
3 CHITRANGI MP-15-004-011-001/92
() 		1715004011NRG24261020230835718 26/10/2023 PHOOLCHANDRA 1715004011WL072072 PHOOLCHANDRA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 PHOOLCHANDRA (000000)
4 CHITRANGI MP-15-004-011-001/92
() 		1715004011NRG24261020230835717 26/10/2023 PHOOLCHANDRA 1715004011WL072072 PHOOLCHANDRA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 PHOOLCHANDRA (000000)
5 CHITRANGI MP-15-004-011-001/92
() 		1715004011NRG24261020230835716 26/10/2023 PHOOLCHANDRA 1715004011WL072072 PHOOLCHANDRA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 PHOOLCHANDRA (000000)
6 CHITRANGI MP-15-004-011-001/92
() 		1715004011NRG24261020230835715 26/10/2023 PHOOLCHANDRA 1715004011WL072072 PHOOLCHANDRA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 PHOOLCHANDRA (000000)
7 CHITRANGI MP-15-004-011-003/688-A
() 		1715004011NRG24261020230835753 26/10/2023 trisula devi 1715004011WL072072 trisula devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 trisuladevi (000000)
8 CHITRANGI MP-15-004-011-003/688-A
() 		1715004011NRG24261020230835751 26/10/2023 trisula devi 1715004011WL072072 trisula devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289991068 trisuladevi (000000)
SubTotal 10608 10608
9 CHITRANGI MP-15-004-011-003/93-C
() 		1715004011NRG24261020230835760 26/10/2023 ashok kumar tiwari 1715004011WL072072 ashok kumar tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289991068 ashokkumartiwari (000000)
10 CHITRANGI MP-15-004-011-003/93-C
() 		1715004011NRG24261020230835759 26/10/2023 ashok kumar tiwari 1715004011WL072072 ashok kumar tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289991068 ashokkumartiwari (000000)
SubTotal 2652 2652
11 CHITRANGI MP-15-004-011-001/66
() 		1715004011NRG24261020230835702 26/10/2023 sita saran 1715004011WL072072 sita saran 00415 SBIN0014509 1326 1326 Processed 09/11/2023 289991068 sitasaran (000000)
12 CHITRANGI MP-15-004-011-001/66
() 		1715004011NRG24261020230835701 26/10/2023 sita saran 1715004011WL072072 sita saran 00415 SBIN0014509 1326 1326 Processed 09/11/2023 289991068 sitasaran (000000)
13 CHITRANGI MP-15-004-011-001/66
() 		1715004011NRG24261020230835700 26/10/2023 sita saran 1715004011WL072072 sita saran 00415 SBIN0014509 1326 1326 Processed 09/11/2023 289991068 sitasaran (000000)
14 CHITRANGI MP-15-004-011-001/66
() 		1715004011NRG24261020230835699 26/10/2023 sita saran 1715004011WL072072 sita saran 00415 SBIN0014509 1326 1326 Processed 09/11/2023 289991068 sitasaran (000000)
SubTotal 5304 5304
15 CHITRANGI MP-15-004-011-001/91
() 		1715004011NRG24261020230835714 26/10/2023 SUKHALAL 1715004011WL072072 SUKHALAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 289991068 SUKHALAL (000000)
16 CHITRANGI MP-15-004-011-001/91
() 		1715004011NRG24261020230835713 26/10/2023 SUKHALAL 1715004011WL072072 SUKHALAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 289991068 SUKHALAL (000000)
17 CHITRANGI MP-15-004-011-001/91
() 		1715004011NRG24261020230835712 26/10/2023 SUKHALAL 1715004011WL072072 SUKHALAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 289991068 SUKHALAL (000000)
18 CHITRANGI MP-15-004-011-001/91
() 		1715004011NRG24261020230835711 26/10/2023 SUKHALAL 1715004011WL072072 SUKHALAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 289991068 SUKHALAL (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_261023FTO_332985 Punjab National Bank PUNB0323300 BAIRDAH 10608
2 CHITRANGI MP1715004_261023FTO_332985 State Bank of India SBIN0001262 SIDHI 2652
3 CHITRANGI MP1715004_261023FTO_332985 State Bank of India SBIN0014509 CHITRANGI 5304
4 CHITRANGI MP1715004_261023FTO_332985 Union Bank of India UBIN0549045 KHATAI 5304

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