Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270923FTO_292235
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-15-004-006-002/14
() 		1715004006NRG23270920231267265 27/09/2023 Rajpati kewat 1715004WL0187017 Rajpati kewat 00176 IDIB000D589 2448 2448 Processed 09/11/2023 297994579 Rajpatikewat (000000)
2 CHITRANGI MP-15-004-006-002/69-B
() 		1715004006NRG23270920231267266 27/09/2023 reena devi vais 1715004WL0187017 reena devi vais 00176 IDIB000D589 2448 2448 Processed 09/11/2023 297994579 reenadevivais (000000)
SubTotal 4896 4896
3 CHITRANGI MP-15-004-105-001/266-A
() 		1715004105NRG23270920231267267 27/09/2023 UMESH KUMAR BAIS 1715004WL0187018 UMESH KUMAR BAIS 00415 SBIN0003992 1224 1224 Processed 09/11/2023 297994579 UMESHKUMARBAIS (000000)
SubTotal 1224 1224
4 CHITRANGI MP-15-004-008-001/141
() 		1715004008NRG23210920231267213 27/09/2023 Chotan 1715004WL0187001 Chotan 00415 SBIN0014509 1020 1020 Processed 09/11/2023 297994579 Chotan (000000)
5 CHITRANGI MP-15-004-086-001/211-B
() 		1715004086NRG23270920231267262 27/09/2023 Mewalal baiga 1715004WL0187016 Mewalal baiga 00415 SBIN0014509 3060 3060 Processed 09/11/2023 297994579 Mewalalbaiga (000000)
SubTotal 4080 4080
6 CHITRANGI MP-15-004-008-001/141-C
() 		1715004008NRG23260920231267250 27/09/2023 Butalwa 1715004WL0187013 Butalwa 00468 UBIN0549045 1225 1225 Processed 09/11/2023 297994579 Butalwa (000000)
7 CHITRANGI MP-15-004-008-001/141-C
() 		1715004008NRG23260920231267249 27/09/2023 Ramoutar 1715004WL0187013 Ramoutar 00468 UBIN0549045 408 408 Processed 09/11/2023 297994579 Ramoutar (000000)
8 CHITRANGI MP-15-004-008-001/141-C
() 		1715004008NRG23260920231267248 27/09/2023 Ramoutar 1715004WL0187013 Ramoutar 00468 UBIN0549045 1224 1224 Processed 09/11/2023 297994579 Ramoutar (000000)
9 CHITRANGI MP-15-004-008-001/141-C
() 		1715004008NRG23260920231267247 27/09/2023 Ramoutar 1715004WL0187013 Ramoutar 00468 UBIN0549045 1224 1224 Processed 09/11/2023 297994579 Ramoutar (000000)
10 CHITRANGI MP-15-004-086-005/865
() 		1715004086NRG23270920231267263 27/09/2023 Ramesh kumar 1715004WL0187016 Ramesh kumar 00468 UBIN0549045 816 816 Processed 09/11/2023 297994579 Rameshkumar (000000)
11 CHITRANGI MP-15-004-086-005/865
() 		1715004086NRG23270920231267264 27/09/2023 Ramesh kumar 1715004WL0187016 Ramesh kumar 00468 UBIN0549045 3060 3060 Processed 09/11/2023 297994579 Rameshkumar (000000)
SubTotal 7957 7957
12 CHITRANGI MP-15-004-110-001/12-A
() 		1715004110NRG23240320231236280 27/09/2023 Laleram 1715004WL0183227 Laleram 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 297994579 Laleram (000000)
SubTotal 3060 3060
Total 21217 21217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270923FTO_292235 Indian Bank IDIB000D589 Devra 4896
2 CHITRANGI MP1715004_270923FTO_292235 State Bank of India SBIN0003992 GORBI 1224
3 CHITRANGI MP1715004_270923FTO_292235 State Bank of India SBIN0014509 CHITRANGI 4080
4 CHITRANGI MP1715004_270923FTO_292235 Union Bank of India UBIN0549045 KHATAI 7957
5 CHITRANGI MP1715004_270923FTO_292235 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3060

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