Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_210523FTO_50908
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-15-004-044-001/353
() 		1715004044NRG23200520231263838 21/05/2023 Omprakash 1715004WL0186243 Omprakash 00176 IDIB000N557 1428 1428 Processed 25/05/2023 865319268 Omprakash (000000)
2 CHITRANGI MP-15-004-044-001/353
() 		1715004044NRG23200520231263837 21/05/2023 Omprakash 1715004WL0186243 Omprakash 00176 IDIB000N557 1428 1428 Processed 25/05/2023 865319268 Omprakash (000000)
SubTotal 2856 2856
3 CHITRANGI MP-15-004-075-002/594
() 		1715004075NRG23200520231263843 21/05/2023 Chandrava 1715004WL0186245 Chandrava 00354 PUNB0323300 1224 1224 Rejected 25/05/2023 865319268 No Such Account
4 CHITRANGI MP-15-004-075-003/35-A
() 		1715004075NRG23200520231263847 21/05/2023 Vishnukant 1715004WL0186245 Vishnukant 00354 PUNB0323300 1224 1224 Processed 25/05/2023 865319268 Vishnukant (000000)
SubTotal 2448 2448
5 CHITRANGI MP-15-004-094-001/31
() 		1715004094NRG23200520231263840 21/05/2023 lale 1715004WL0186244 lale 00415 SBIN0014509 1224 1224 Processed 25/05/2023 865319268 lale (000000)
6 CHITRANGI MP-15-004-094-001/31
() 		1715004094NRG23200520231263841 21/05/2023 lale 1715004WL0186244 lale 00415 SBIN0014509 1020 1020 Processed 25/05/2023 865319268 lale (000000)
SubTotal 2244 2244
7 CHITRANGI MP-15-004-075-003/110
() 		1715004075NRG23200520231263846 21/05/2023 Munni 1715004WL0186245 Munni 00468 UBIN0549045 1224 1224 Processed 25/05/2023 865319268 Munni (000000)
8 CHITRANGI MP-15-004-075-003/110
() 		1715004075NRG23200520231263845 21/05/2023 Munni 1715004WL0186245 Munni 00468 UBIN0549045 1224 1224 Processed 25/05/2023 865319268 Munni (000000)
9 CHITRANGI MP-15-004-075-003/110
() 		1715004075NRG23200520231263844 21/05/2023 Munni 1715004WL0186245 Munni 00468 UBIN0549045 1224 1224 Processed 25/05/2023 865319268 Munni (000000)
10 CHITRANGI MP-15-004-094-001/188
() 		1715004094NRG23200520231263839 21/05/2023 Devkali 1715004WL0186244 Devkali 00468 UBIN0549045 1224 1224 Processed 25/05/2023 865319268 Devkali (000000)
SubTotal 4896 4896
11 CHITRANGI MP-15-004-075-002/104-D
() 		1715004075NRG23200520231263842 21/05/2023 sharda prasad saket 1715004WL0186245 sharda prasad saket 00691 IPOS0000001 2040 2040 Processed 25/05/2023 865319268 shardaprasadsaket (000000)
12 CHITRANGI MP-15-004-075-002/104-D
() 		1715004075NRG23200520231263848 21/05/2023 sharda prasad saket 1715004WL0186245 sharda prasad saket 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865319268 shardaprasadsaket (000000)
SubTotal 4896 4896
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_210523FTO_50908 Indian Bank IDIB000N557 Naugai 2856
2 CHITRANGI MP1715004_210523FTO_50908 Punjab National Bank PUNB0323300 BAIRDAH 2448
3 CHITRANGI MP1715004_210523FTO_50908 State Bank of India SBIN0014509 CHITRANGI 2244
4 CHITRANGI MP1715004_210523FTO_50908 Union Bank of India UBIN0549045 KHATAI 4896
5 CHITRANGI MP1715004_210523FTO_50908 India Post Payments Bank IPOS0000001 Sidhi 4896

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