Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_031023FTO_301311
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-15-004-012-002/525
() 		1715004120NRG24031020230746214 03/10/2023 Momina 1715004120WL064129 Momina 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037737 Momina (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-012-002/543
() 		1715004120NRG24031020230746119 03/10/2023 Sadhana Sahu 1715004120WL064126 Sadhana Sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 292037737 SadhanaSahu (000000)
SubTotal 442 442
3 CHITRANGI MP-15-004-012-002/543
() 		1715004120NRG24031020230746118 03/10/2023 Ganesh Sahu 1715004120WL064126 Ganesh Sahu 00468 UBIN0548341 442 442 Processed 09/11/2023 292037737 GaneshSahu (000000)
SubTotal 442 442
4 CHITRANGI MP-15-004-046-001/161
() 		1715004046NRG24031020230746228 03/10/2023 Amresh 1715004046WL064130 Amresh 00468 UBIN0549045 1320 1320 Processed 09/11/2023 292037737 Amresh (000000)
5 CHITRANGI MP-15-004-046-001/466
() 		1715004046NRG24031020230746265 03/10/2023 PRANNATH 1715004046WL064130 PRANNATH 00468 UBIN0549045 1320 1320 Processed 09/11/2023 292037737 PRANNATH (000000)
6 CHITRANGI MP-15-004-046-001/806
() 		1715004046NRG24031020230746284 03/10/2023 rajan kol 1715004046WL064130 rajan kol 00468 UBIN0549045 1320 1320 Processed 09/11/2023 292037737 rajankol (000000)
7 CHITRANGI MP-15-004-046-001/818
() 		1715004046NRG24031020230746286 03/10/2023 subham yadav 1715004046WL064130 subham yadav 00468 UBIN0549045 1320 1320 Processed 09/11/2023 292037737 subhamyadav (000000)
8 CHITRANGI MP-15-004-046-001/822
() 		1715004046NRG24031020230746291 03/10/2023 manoj paal 1715004046WL064130 manoj paal 00468 UBIN0549045 1320 1320 Processed 09/11/2023 292037737 manojpaal (000000)
9 CHITRANGI MP-15-004-046-001/822
() 		1715004046NRG24031020230746292 03/10/2023 rambahor paal 1715004046WL064130 rambahor paal 00468 UBIN0549045 1320 1320 Processed 09/11/2023 292037737 rambahorpaal (000000)
SubTotal 7920 7920
10 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24031020230746159 03/10/2023 pravesh kumar 1715004120WL064128 pravesh kumar 00468 UBIN0552615 1326 1326 Processed 09/11/2023 292037737 praveshkumar (000000)
SubTotal 1326 1326
11 CHITRANGI MP-15-004-012-002/246-C
() 		1715004120NRG24031020230746205 03/10/2023 Aale moh 1715004120WL064129 Aale moh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037737 Aalemoh (000000)
12 CHITRANGI MP-15-004-012-002/524
() 		1715004120NRG24031020230746212 03/10/2023 Vimala Devi Jayswal 1715004120WL064129 Vimala Devi Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037737 VimalaDeviJayswal (000000)
13 CHITRANGI MP-15-004-012-002/540
() 		1715004120NRG24031020230746198 03/10/2023 Mohammad Yakoob 1715004120WL064128 Mohammad Yakoob 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037737 MohammadYakoob (000000)
SubTotal 3978 3978
14 CHITRANGI MP-15-004-012-002/542
() 		1715004120NRG24031020230746199 03/10/2023 Pushpraj 1715004120WL064128 Pushpraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037737 Pushpraj (000000)
SubTotal 1326 1326
Total 16760 16760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_031023FTO_301311 Punjab National Bank PUNB0323300 BAIRDAH 1326
2 CHITRANGI MP1715004_031023FTO_301311 Union Bank of India UBIN0546861 KUCHWAHI 442
3 CHITRANGI MP1715004_031023FTO_301311 Union Bank of India UBIN0548341 MAYAPUR 442
4 CHITRANGI MP1715004_031023FTO_301311 Union Bank of India UBIN0549045 KHATAI 7920
5 CHITRANGI MP1715004_031023FTO_301311 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
6 CHITRANGI MP1715004_031023FTO_301311 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3978
7 CHITRANGI MP1715004_031023FTO_301311 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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