Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100723FTO_158752
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-15-004-049-003/2257
() 		1715004049NRG24090720230453493 10/07/2023 Ramsagar bais 1715004WL0031065 Ramsagar bais 00176 IDIB000N557 3315 3315 Processed 14/07/2023 857980309 Ramsagarbais (000000)
2 CHITRANGI MP-15-004-049-003/23-B
() 		1715004049NRG24090720230453496 10/07/2023 pushpa devi kol 1715004WL0031065 pushpa devi kol 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857980309 pushpadevikol (000000)
3 CHITRANGI MP-15-004-049-003/23-B
() 		1715004049NRG24090720230453494 10/07/2023 pushpa devi kol 1715004WL0031065 pushpa devi kol 00176 IDIB000N557 3315 3315 Processed 14/07/2023 857980309 pushpadevikol (000000)
4 CHITRANGI MP-15-004-049-003/23-C
() 		1715004049NRG24090720230453497 10/07/2023 shankhlal 1715004WL0031065 shankhlal 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857980309 shankhlal (000000)
5 CHITRANGI MP-15-004-049-003/23-C
() 		1715004049NRG24090720230453495 10/07/2023 shankhlal 1715004WL0031065 shankhlal 00176 IDIB000N557 3315 3315 Processed 14/07/2023 857980309 shankhlal (000000)
SubTotal 12597 12597
6 CHITRANGI MP-15-004-046-004/126
() 		1715004046NRG24090720230453415 10/07/2023 Jawaharlal 1715004WL0031045 Jawaharlal 00415 SBIN0014509 1540 1540 Processed 14/07/2023 857980309 Jawaharlal (000000)
SubTotal 1540 1540
7 CHITRANGI MP-15-004-046-004/110
() 		1715004046NRG24090720230453414 10/07/2023 Jitendra Singh 1715004WL0031045 Jitendra Singh 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 JitendraSingh (000000)
8 CHITRANGI MP-15-004-046-004/110
() 		1715004046NRG24090720230453413 10/07/2023 Jitendra Singh 1715004WL0031045 Jitendra Singh 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 JitendraSingh (000000)
9 CHITRANGI MP-15-004-046-004/128
() 		1715004046NRG24090720230453416 10/07/2023 Mahadev 1715004WL0031045 Mahadev 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 Mahadev (000000)
10 CHITRANGI MP-15-004-046-004/130
() 		1715004046NRG24090720230453417 10/07/2023 Ramlal 1715004WL0031045 Ramlal 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 Ramlal (000000)
11 CHITRANGI MP-15-004-046-004/38
() 		1715004046NRG24090720230453419 10/07/2023 Phulvanti 1715004WL0031045 Phulvanti 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 Phulvanti (000000)
12 CHITRANGI MP-15-004-046-004/38
() 		1715004046NRG24090720230453418 10/07/2023 Samaylal 1715004WL0031045 Samaylal 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 Samaylal (000000)
13 CHITRANGI MP-15-004-046-004/74
() 		1715004046NRG24090720230453421 10/07/2023 Ramdas 1715004WL0031045 Ramdas 00468 UBIN0549045 1540 1540 Rejected 14/07/2023 857980309 Account closed
14 CHITRANGI MP-15-004-046-004/85
() 		1715004046NRG24090720230453422 10/07/2023 Lakshandhari 1715004WL0031045 Lakshandhari 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 Lakshandhari (000000)
15 CHITRANGI MP-15-004-046-004/96-A
() 		1715004046NRG24090720230453424 10/07/2023 Parvati 1715004WL0031045 Parvati 00468 UBIN0549045 1540 1540 Processed 14/07/2023 857980309 Parvati (000000)
16 CHITRANGI MP-15-004-046-004/98
() 		1715004046NRG24090720230453425 10/07/2023 Chhotelal 1715004WL0031045 Chhotelal 00468 UBIN0549045 1540 1540 Rejected 14/07/2023 857980309 Account closed
SubTotal 15400 15400
17 CHITRANGI MP-15-004-046-004/56
() 		1715004046NRG24090720230453420 10/07/2023 Chaurasiya 1715004WL0031045 Chaurasiya 00688 FINO0001446 1540 1540 Processed 14/07/2023 857980309 Chaurasiya (000000)
18 CHITRANGI MP-15-004-046-004/88-A
() 		1715004046NRG24090720230453423 10/07/2023 Bhagvanti 1715004WL0031045 Bhagvanti 00688 FINO0001446 1540 1540 Processed 14/07/2023 857980309 Bhagvanti (000000)
SubTotal 3080 3080
Total 32617 32617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100723FTO_158752 Indian Bank IDIB000N557 Naugai 12597
2 CHITRANGI MP1715004_100723FTO_158752 State Bank of India SBIN0014509 CHITRANGI 1540
3 CHITRANGI MP1715004_100723FTO_158752 Union Bank of India UBIN0549045 KHATAI 15400
4 CHITRANGI MP1715004_100723FTO_158752 Fino Payments Bank Ltd FINO0001446 MP RO 3080

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