Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_051023APB_FTO_304986
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-15-004-041-003/163-C
() 		1715004041NRG24051020230753144 05/10/2023 arati kewat 1715004041WL064703 arati kewat 00176 IDIB000N557 1326 1326 Processed 10/11/2023 307333336 aratikewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-041-002/81
() 		1715004041NRG24051020230753133 05/10/2023 Meena devi 1715004041WL064703 Meena devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Meenadevi STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-041-002/83
() 		1715004041NRG24051020230753135 05/10/2023 Punnilal kol 1715004041WL064703 Punnilal kol 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Punnilalkol STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-041-002/83
() 		1715004041NRG24051020230753134 05/10/2023 Punnilal lkol 1715004041WL064703 Punnilal lkol 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Punnilallkol STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-041-003/163-B
() 		1715004041NRG24051020230753143 05/10/2023 Sunita devi 1715004041WL064703 Sunita devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Sunitadevi STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-041-003/180
() 		1715004041NRG24051020230753146 05/10/2023 Kureesh khan 1715004041WL064703 Kureesh khan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Kureeshkhan UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-041-003/180
() 		1715004041NRG24051020230753147 05/10/2023 Kureesh khan 1715004041WL064703 Kureesh khan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Kureeshkhan STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-041-003/302
() 		1715004041NRG24051020230753149 05/10/2023 Gulphan 1715004041WL064703 Gulphan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Gulphan UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-041-003/302
() 		1715004041NRG24051020230753150 05/10/2023 Gulphan 1715004041WL064703 Gulphan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 Gulphan STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-041-003/78-A
() 		1715004041NRG24051020230753154 05/10/2023 parasnath pal 1715004041WL064703 parasnath pal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 307333336 parasnathpal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
11 CHITRANGI MP-15-004-041-003/134-A
() 		1715004041NRG24051020230753136 05/10/2023 Sahnaj nisha 1715004041WL064703 Sahnaj nisha 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 Sahnajnisha UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-041-003/134-A
() 		1715004041NRG24051020230753137 05/10/2023 Sahnaj nisha 1715004041WL064703 Sahnaj nisha 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 Sahnajnisha UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-041-003/16
() 		1715004041NRG24051020230753140 05/10/2023 asha devi kewat 1715004041WL064703 asha devi kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 ashadevikewat UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-041-003/16-A
() 		1715004041NRG24051020230753141 05/10/2023 anita devi 1715004041WL064703 anita devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 307333336 anitadevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-041-003/161-B
() 		1715004041NRG24051020230753142 05/10/2023 Mamta 1715004041WL064703 Mamta 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 Mamta UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-041-003/18
() 		1715004041NRG24051020230753145 05/10/2023 Sirtaj Ali 1715004041WL064703 Sirtaj Ali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 SirtajAli STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-041-003/20-A
() 		1715004041NRG24051020230753148 05/10/2023 rajesh kumar 1715004041WL064703 rajesh kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 rajeshkumar STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-041-003/31-B
() 		1715004041NRG24051020230753151 05/10/2023 rajjak ali 1715004041WL064703 rajjak ali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 rajjakali UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-041-003/8
() 		1715004041NRG24051020230753155 05/10/2023 Ramsajiwan 1715004041WL064703 Ramsajiwan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 Ramsajiwan UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-041-003/8-A
() 		1715004041NRG24051020230753156 05/10/2023 Sursatiya DEvi 1715004041WL064703 Sursatiya DEvi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 307333336 SursatiyaDEvi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
21 CHITRANGI MP-15-004-041-002/10-A
() 		1715004041NRG24051020230753131 05/10/2023 raju baiga 1715004041WL064703 raju baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307333336 rajubaiga UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-041-002/81
() 		1715004041NRG24051020230753132 05/10/2023 Panchu 1715004041WL064703 Panchu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307333336 Panchu UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-041-003/40
() 		1715004041NRG24051020230753152 05/10/2023 sabit ali 1715004041WL064703 sabit ali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307333336 sabitali UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-041-003/40
() 		1715004041NRG24051020230753153 05/10/2023 sabit ali 1715004041WL064703 sabit ali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307333336 sabitali UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_051023APB_FTO_304986 Indian Bank IDIB000N557 Naugai 1326
2 CHITRANGI MP1715004_051023APB_FTO_304986 State Bank of India SBIN0014509 CHITRANGI 11934
3 CHITRANGI MP1715004_051023APB_FTO_304986 Union Bank of India UBIN0549045 KHATAI 13260
4 CHITRANGI MP1715004_051023APB_FTO_304986 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304

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