Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150523APB_FTO_41751
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-15-004-029-001/113-A
() 		1715004029NRG24150520230141790 15/05/2023 kanhaiya lal 1715004029WL009347 kanhaiya lal 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 kanhaiyalal STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-029-001/113-B
() 		1715004029NRG24150520230141802 15/05/2023 man mo 1715004029WL009355 man mo 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 manmo UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-029-001/12-B
() 		1715004029NRG24150520230141804 15/05/2023 mohan 1715004029WL009356 mohan 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 mohan STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-029-001/120-B
() 		1715004029NRG24150520230141819 15/05/2023 baramdev 1715004029WL009365 baramdev 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 baramdev UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-029-001/63-A
() 		1715004029NRG24150520230141792 15/05/2023 mangali 1715004029WL009348 mangali 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 mangali STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-029-001/63-A
() 		1715004029NRG24150520230141791 15/05/2023 phulvanti 1715004029WL009348 phulvanti 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 phulvanti STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-029-002/46-A
() 		1715004029NRG24150520230141795 15/05/2023 upendra kumar 1715004029WL009350 upendra kumar 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 upendrakumar STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-029-003/51-A
() 		1715004029NRG24150520230141800 15/05/2023 devraj 1715004029WL009353 devraj 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775759132 devraj FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
9 CHITRANGI MP-15-004-029-001/114
() 		1715004029NRG24150520230141793 15/05/2023 dal pratap 1715004029WL009349 dal pratap 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 dalpratap STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-029-001/114
() 		1715004029NRG24150520230141794 15/05/2023 dal pratap 1715004029WL009349 dal pratap 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 dalpratap PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-029-001/116-C
() 		1715004029NRG24150520230141803 15/05/2023 ramraj 1715004029WL009356 ramraj 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 ramraj STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-029-001/118-B
() 		1715004029NRG24150520230141814 15/05/2023 Akabar 1715004029WL009363 Akabar 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 Akabar STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-029-001/118-B
() 		1715004029NRG24150520230141815 15/05/2023 akbar 1715004029WL009363 akbar 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 akbar INDIAN BANK(607105)
14 CHITRANGI MP-15-004-029-001/120-A
() 		1715004029NRG24150520230141817 15/05/2023 ramkripal 1715004029WL009365 ramkripal 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 ramkripal UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-029-001/120-A
() 		1715004029NRG24150520230141818 15/05/2023 ramkripal 1715004029WL009365 ramkripal 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 ramkripal UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-029-001/120-B
() 		1715004029NRG24150520230141820 15/05/2023 chhoti singh 1715004029WL009365 chhoti singh 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 chhotisingh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-029-001/121
() 		1715004029NRG24150520230141811 15/05/2023 amar 1715004029WL009361 amar 00468 UBIN0549045 2652 2652 Processed 19/05/2023 775759132 amar STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG24150520230141812 15/05/2023 rajmohan singh 1715004029WL009361 rajmohan singh 00468 UBIN0549045 2652 2652 Processed 19/05/2023 775759132 rajmohansingh FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-029-001/79
() 		1715004029NRG24150520230141808 15/05/2023 sitaram prajapati 1715004029WL009359 sitaram prajapati 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 sitaramprajapati UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-029-002/2-B
() 		1715004029NRG24150520230141805 15/05/2023 shivdayal 1715004029WL009357 shivdayal 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 shivdayal STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-029-002/2-B
() 		1715004029NRG24150520230141806 15/05/2023 shivdayal 1715004029WL009357 shivdayal 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 shivdayal STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-029-002/29-B
() 		1715004029NRG24150520230141809 15/05/2023 rajbahadur 1715004029WL009360 rajbahadur 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 rajbahadur UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-029-002/29-B
() 		1715004029NRG24150520230141810 15/05/2023 rajbahadur 1715004029WL009360 rajbahadur 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 rajbahadur STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-029-002/76-A
() 		1715004029NRG24150520230141798 15/05/2023 BABUA 1715004029WL009352 BABUA 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 BABUA UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-029-002/76-A
() 		1715004029NRG24150520230141799 15/05/2023 BABUA 1715004029WL009352 BABUA 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 BABUA FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-029-002/80
() 		1715004029NRG24150520230141782 15/05/2023 SINGHLAL 1715004029WL009342 SINGHLAL 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 SINGHLAL UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-029-002/86
() 		1715004029NRG24150520230141807 15/05/2023 hermatiya 1715004029WL009358 hermatiya 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 hermatiya UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-029-003/64
() 		1715004029NRG24150520230141797 15/05/2023 HISABIYA 1715004029WL009351 HISABIYA 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775759132 HISABIYA STATE BANK OF INDIA(508548)
SubTotal 60996 60996
29 CHITRANGI MP-15-004-029-001/81-A
() 		1715004029NRG24150520230141816 15/05/2023 Rajesh 1715004029WL009364 Rajesh 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775759132 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150523APB_FTO_41751 State Bank of India SBIN0014509 CHITRANGI 24752
2 CHITRANGI MP1715004_150523APB_FTO_41751 Union Bank of India UBIN0549045 KHATAI 60996
3 CHITRANGI MP1715004_150523APB_FTO_41751 India Post Payments Bank IPOS0000001 Sidhi 3094

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