Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_291023FTO_336601
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-15-004-056-002/225
() 		1715004056NRG24291020230848979 29/10/2023 rajeshwari vErma 1715004056WL073051 rajeshwari vErma 00415 SBIN0003767 1326 1326 Processed 08/11/2023 289264135 rajeshwarivErma (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-030-001/584
() 		1715004030NRG24291020230848914 29/10/2023 kripal singh 1715004030WL073043 kripal singh 00415 SBIN0014509 3060 3060 Processed 08/11/2023 289264135 kripalsingh (000000)
3 CHITRANGI MP-15-004-037-001/117
() 		1715004000NRG24291020230848992 29/10/2023 SHIVDAS SINGH 1715004WL073052 SHIVDAS SINGH 00415 SBIN0014509 3094 3094 Processed 08/11/2023 289264135 SHIVDASSINGH (000000)
4 CHITRANGI MP-15-004-074-002/41-B
() 		1715004074NRG24291020230849026 29/10/2023 bailal 1715004074WL073055 bailal 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289264135 bailal (000000)
SubTotal 7701 7701
5 CHITRANGI MP-15-004-074-002/596
() 		1715004074NRG24291020230849027 29/10/2023 SANTOSH KOL 1715004074WL073055 SANTOSH KOL 00468 UBIN0549045 1547 1547 Processed 08/11/2023 289264135 SANTOSHKOL (000000)
SubTotal 1547 1547
6 CHITRANGI MP-15-004-056-002/171-B
() 		1715004056NRG24291020230848970 29/10/2023 JAY PRAKASH SEN 1715004056WL073051 JAY PRAKASH SEN 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289264135 JAYPRAKASHSEN (000000)
7 CHITRANGI MP-15-004-056-002/71-A
() 		1715004056NRG24291020230848985 29/10/2023 SANTRAM 1715004056WL073051 SANTRAM 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289264135 SANTRAM (000000)
8 CHITRANGI MP-15-004-056-002/71-D
() 		1715004056NRG24291020230848987 29/10/2023 RAMRATI DEVI 1715004056WL073051 RAMRATI DEVI 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289264135 RAMRATIDEVI (000000)
SubTotal 3978 3978
9 CHITRANGI MP-15-004-074-001/8-B
() 		1715004074NRG24291020230849014 29/10/2023 Amritlal 1715004074WL073055 Amritlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289264135 Amritlal (000000)
10 CHITRANGI MP-15-004-074-002/705-C
() 		1715004074NRG24291020230849031 29/10/2023 KAPUR 1715004074WL073055 KAPUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289264135 KAPUR (000000)
SubTotal 3094 3094
11 CHITRANGI MP-15-004-025-002/1726-D
() 		1715004000NRG24291020230849002 29/10/2023 Suraj Kumar Rajak 1715004WL073054 Suraj Kumar Rajak 00691 IPOS0000001 3094 3094 Processed 08/11/2023 289264135 SurajKumarRajak (000000)
SubTotal 3094 3094
Total 20740 20740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_291023FTO_336601 State Bank of India SBIN0003767 MORWA 1326
2 CHITRANGI MP1715004_291023FTO_336601 State Bank of India SBIN0014509 CHITRANGI 7701
3 CHITRANGI MP1715004_291023FTO_336601 Union Bank of India UBIN0549045 KHATAI 1547
4 CHITRANGI MP1715004_291023FTO_336601 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
5 CHITRANGI MP1715004_291023FTO_336601 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3094
6 CHITRANGI MP1715004_291023FTO_336601 India Post Payments Bank IPOS0000001 Sidhi 3094

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