Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260623APB_FTO_128723
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-15-004-031-002/217
() 		1715004031NRG24260620230369527 26/06/2023 ramanuj singh 1715004031WL025647 ramanuj singh 00415 SBIN0003992 1547 1547 Processed 05/07/2023 702794059 ramanujsingh STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-031-002/39-A
() 		1715004031NRG24260620230369534 26/06/2023 Phul Kumari 1715004031WL025647 Phul Kumari 00415 SBIN0003992 1547 1547 Processed 05/07/2023 702794059 PhulKumari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-031-002/135-C
() 		1715004031NRG24260620230369517 26/06/2023 chadani 1715004031WL025647 chadani 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 chadani STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-031-002/157-B
() 		1715004031NRG24260620230369521 26/06/2023 sukhavanti 1715004031WL025647 sukhavanti 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 sukhavanti STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-031-002/157-C
() 		1715004031NRG24260620230369522 26/06/2023 basanti devi 1715004031WL025647 basanti devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 basantidevi STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-031-002/216-A
() 		1715004031NRG24260620230369525 26/06/2023 Rajavanti devi 1715004031WL025647 Rajavanti devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 Rajavantidevi FINO PAYMENTS BANK LTD(608001)
7 CHITRANGI MP-15-004-031-002/39
() 		1715004031NRG24260620230369532 26/06/2023 shiv lal 1715004031WL025647 shiv lal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 shivlal STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-031-002/39
() 		1715004031NRG24260620230369531 26/06/2023 shiv lal 1715004031WL025647 shiv lal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 shivlal STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-031-002/39-A
() 		1715004031NRG24260620230369533 26/06/2023 hemant singh 1715004031WL025647 hemant singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 hemantsingh STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-031-002/80-B
() 		1715004031NRG24260620230369540 26/06/2023 sunita devi 1715004031WL025647 sunita devi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702794059 sunitadevi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 CHITRANGI MP-15-004-031-002/130
() 		1715004031NRG24260620230369512 26/06/2023 Dadu lal singh 1715004031WL025647 Dadu lal singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 Dadulalsingh UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-031-002/130
() 		1715004031NRG24260620230369513 26/06/2023 Dev lal Singh 1715004031WL025647 Dev lal Singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 DevlalSingh IDBI BANK(607095)
13 CHITRANGI MP-15-004-031-002/135-A
() 		1715004031NRG24260620230369514 26/06/2023 rajjan singh 1715004031WL025647 rajjan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 rajjansingh UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-031-002/135-B
() 		1715004031NRG24260620230369516 26/06/2023 lal kumar singh 1715004031WL025647 lal kumar singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 lalkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-031-002/135-B
() 		1715004031NRG24260620230369515 26/06/2023 lal kumar singh 1715004031WL025647 lal kumar singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 lalkumarsingh UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-031-002/264
() 		1715004031NRG24260620230369530 26/06/2023 Nirmala 1715004031WL025647 Nirmala 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 Nirmala UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-031-002/264
() 		1715004031NRG24260620230369529 26/06/2023 Nirmala 1715004031WL025647 Nirmala 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 Nirmala STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-031-002/80
() 		1715004031NRG24260620230369538 26/06/2023 Jaymangal 1715004031WL025647 Jaymangal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 Jaymangal STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-031-002/80
() 		1715004031NRG24260620230369537 26/06/2023 Jaymangal 1715004031WL025647 Jaymangal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702794059 Jaymangal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 CHITRANGI MP-15-004-031-002/155-A
() 		1715004031NRG24260620230369519 26/06/2023 Shanti devi 1715004031WL025647 Shanti devi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702794059 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITRANGI MP-15-004-031-002/171-A
() 		1715004031NRG24260620230369524 26/06/2023 Saraswati 1715004031WL025647 Saraswati 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702794059 Saraswati INDIAN BANK(607105)
22 CHITRANGI MP-15-004-031-002/171-A
() 		1715004031NRG24260620230369523 26/06/2023 Saraswati 1715004031WL025647 Saraswati 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702794059 Saraswati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260623APB_FTO_128723 State Bank of India SBIN0003992 GORBI 3094
2 CHITRANGI MP1715004_260623APB_FTO_128723 State Bank of India SBIN0014509 CHITRANGI 12376
3 CHITRANGI MP1715004_260623APB_FTO_128723 Union Bank of India UBIN0549045 KHATAI 10829
4 CHITRANGI MP1715004_260623APB_FTO_128723 Union Bank of India UBIN0549045 UBI KHATAI 3094
5 CHITRANGI MP1715004_260623APB_FTO_128723 India Post Payments Bank IPOS0000001 Sidhi 4641

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