Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160823FTO_221968
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-15-004-011-003/452
() 		1715004011NRG23070620231265411 16/08/2023 shyam lal vishwakarma 1715004WL0186547 shyam lal vishwakarma 48688201 SBIN0000DOP 1428 1428 Rejected 23/08/2023 683848272 Account closed
2 CHITRANGI MP-15-004-011-003/453
() 		1715004011NRG23270620231265983 16/08/2023 anarkali vishwakarma 1715004WL0186657 anarkali vishwakarma 48688201 SBIN0000DOP 3060 3060 Rejected 23/08/2023 683848272 Account closed
3 CHITRANGI MP-15-004-046-001/216-A
() 		1715004046NRG23090520231263171 16/08/2023 Ramrati 1715004WL0186107 Ramrati 48688201 SBIN0000DOP 3060 3060 Rejected 23/08/2023 683848272 Account closed
4 CHITRANGI MP-15-004-046-003/7-C
() 		1715004046NRG23090520231263172 16/08/2023 Heeralal 1715004WL0186107 Heeralal 48688201 SBIN0000DOP 3060 3060 Rejected 23/08/2023 683848272 Account closed
5 CHITRANGI MP-15-004-046-004/136
() 		1715004046NRG23090520231263174 16/08/2023 Nokhai 1715004WL0186107 Nokhai 48688201 SBIN0000DOP 3060 3060 Rejected 23/08/2023 683848272 Account closed
6 CHITRANGI MP-15-004-046-004/136
() 		1715004046NRG23090520231263173 16/08/2023 Sidhai 1715004WL0186107 Sidhai 48688201 SBIN0000DOP 3060 3060 Rejected 23/08/2023 683848272 Account closed
7 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23060620231265361 16/08/2023 ATMA 1715004WL0186538 ATMA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
8 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23060620231265360 16/08/2023 ATMA 1715004WL0186538 ATMA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
9 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23060620231265359 16/08/2023 ATMA 1715004WL0186538 ATMA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
10 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23060620231265358 16/08/2023 ATMA 1715004WL0186538 ATMA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
11 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23060620231265357 16/08/2023 ATMA 1715004WL0186538 ATMA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
12 CHITRANGI MP-15-004-069-002/142-D
() 		1715004069NRG23060620231265356 16/08/2023 PRAMILA 1715004WL0186538 PRAMILA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
13 CHITRANGI MP-15-004-069-002/142-D
() 		1715004069NRG23060620231265354 16/08/2023 PRAMILA 1715004WL0186538 PRAMILA 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
14 CHITRANGI MP-15-004-069-002/142-D
() 		1715004069NRG23060620231265353 16/08/2023 RAJARAM 1715004WL0186538 RAJARAM 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
15 CHITRANGI MP-15-004-069-002/142-D
() 		1715004069NRG23060620231265355 16/08/2023 RAJARAM 1715004WL0186538 RAJARAM 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Account closed
16 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG23240520231264129 16/08/2023 manwati 1715004WL0186271 manwati 48688201 SBIN0000DOP 1020 1020 Rejected 23/08/2023 683848272 Invalid account type (NRE/PPF/CC/Loan/FD)
17 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG23240520231264130 16/08/2023 manwati 1715004WL0186271 manwati 48688201 SBIN0000DOP 816 816 Rejected 23/08/2023 683848272 Invalid account type (NRE/PPF/CC/Loan/FD)
18 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG23240520231264131 16/08/2023 manwati 1715004WL0186271 manwati 48688201 SBIN0000DOP 1020 1020 Rejected 23/08/2023 683848272 Invalid account type (NRE/PPF/CC/Loan/FD)
19 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG23240520231264132 16/08/2023 manwati 1715004WL0186271 manwati 48688201 SBIN0000DOP 1428 1428 Rejected 23/08/2023 683848272 Invalid account type (NRE/PPF/CC/Loan/FD)
20 CHITRANGI MP-15-004-086-003/223-B
() 		1715004086NRG23240520231264133 16/08/2023 manwati 1715004WL0186271 manwati 48688201 SBIN0000DOP 1224 1224 Rejected 23/08/2023 683848272 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 33252 33252
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160823FTO_221968 48688201 Chitrangi 33252

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