Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280523FTO_61037
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-15-004-066-002/205-A
() 		1715004000NRG24280520230210063 28/05/2023 GULAB BAIS 1715004WL014673 GULAB BAIS 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621616 GULABBAIS (000000)
2 CHITRANGI MP-15-004-066-002/248-B
() 		1715004000NRG24280520230210088 28/05/2023 Reeta jaiswal 1715004WL014675 Reeta jaiswal 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621616 Reetajaiswal (000000)
3 CHITRANGI MP-15-004-066-002/296
() 		1715004000NRG24280520230210047 28/05/2023 Lalta harijan 1715004WL014672 Lalta harijan 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621616 Laltaharijan (000000)
4 CHITRANGI MP-15-004-066-002/388-B
() 		1715004000NRG24280520230210048 28/05/2023 Tara bansal 1715004WL014672 Tara bansal 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621616 Tarabansal (000000)
5 CHITRANGI MP-15-004-066-002/65
() 		1715004000NRG24280520230210058 28/05/2023 santiya devi 1715004WL014672 santiya devi 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621616 santiyadevi (000000)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-066-002/204-A
() 		1715004000NRG24280520230210062 28/05/2023 ramsurat 1715004WL014673 ramsurat 00176 IDIB000N557 1326 1326 Processed 05/06/2023 078621616 ramsurat (000000)
7 CHITRANGI MP-15-004-066-002/250-B
() 		1715004000NRG24280520230210091 28/05/2023 Sughari devi 1715004WL014675 Sughari devi 00176 IDIB000N557 1326 1326 Processed 05/06/2023 078621616 Sugharidevi (000000)
8 CHITRANGI MP-15-004-066-002/251-D
() 		1715004000NRG24280520230210092 28/05/2023 manisha kumari 1715004WL014675 manisha kumari 00176 IDIB000N557 1326 1326 Processed 05/06/2023 078621616 manishakumari (000000)
9 CHITRANGI MP-15-004-066-002/275-D
() 		1715004000NRG24280520230210045 28/05/2023 Anil kumar 1715004WL014672 Anil kumar 00176 IDIB000N557 1326 1326 Processed 05/06/2023 078621616 Anilkumar (000000)
SubTotal 5304 5304
10 CHITRANGI MP-15-004-066-002/229-A
() 		1715004000NRG24280520230210075 28/05/2023 Vidyawati 1715004WL014674 Vidyawati 00415 SBIN0014509 1326 1326 Processed 05/06/2023 078621616 Vidyawati (000000)
11 CHITRANGI MP-15-004-066-002/236-A
() 		1715004000NRG24280520230210067 28/05/2023 jagbali baish 1715004WL014673 jagbali baish 00415 SBIN0014509 1326 1326 Processed 05/06/2023 078621616 jagbalibaish (000000)
12 CHITRANGI MP-15-004-066-002/236-C
() 		1715004000NRG24280520230210087 28/05/2023 Umesh Kumar 1715004WL014675 Umesh Kumar 00415 SBIN0014509 1326 1326 Processed 05/06/2023 078621616 UmeshKumar (000000)
SubTotal 3978 3978
13 CHITRANGI MP-15-004-066-002/271-C
() 		1715004000NRG24280520230210074 28/05/2023 Ashok kumar bais 1715004WL014673 Ashok kumar bais 00468 UBIN0549045 1326 1326 Processed 06/06/2023 078621616 Ashokkumarbais (000000)
14 CHITRANGI MP-15-004-066-002/285-D
() 		1715004000NRG24280520230210082 28/05/2023 Pawan kumar 1715004WL014674 Pawan kumar 00468 UBIN0549045 1326 1326 Processed 06/06/2023 078621616 Pawankumar (000000)
SubTotal 2652 2652
15 CHITRANGI MP-15-004-066-002/59-A
() 		1715004000NRG24280520230210054 28/05/2023 Ramsawrup saket 1715004WL014672 Ramsawrup saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621616 Ramsawrupsaket (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280523FTO_61037 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_280523FTO_61037 Indian Bank IDIB000N557 Naugai 5304
3 CHITRANGI MP1715004_280523FTO_61037 State Bank of India SBIN0014509 CHITRANGI 3978
4 CHITRANGI MP1715004_280523FTO_61037 Union Bank of India UBIN0549045 KHATAI 2652
5 CHITRANGI MP1715004_280523FTO_61037 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326

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