Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050723FTO_148553
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-15-004-075-001/313-A
() 		1715004125NRG24050720230427355 05/07/2023 dadulal Baiga 1715004125WL029340 dadulal Baiga 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210907608 dadulalBaiga (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-075-001/204-B
() 		1715004125NRG24050720230427335 05/07/2023 Akhilesh Saket 1715004125WL029340 Akhilesh Saket 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210907608 AkhileshSaket (000000)
3 CHITRANGI MP-15-004-075-001/274
() 		1715004125NRG24050720230427347 05/07/2023 Rajaram 1715004125WL029340 Rajaram 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210907608 Rajaram (000000)
4 CHITRANGI MP-15-004-075-001/315-A
() 		1715004125NRG24050720230427359 05/07/2023 Butaiya Devi 1715004125WL029340 Butaiya Devi 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210907608 ButaiyaDevi (000000)
5 CHITRANGI MP-15-004-075-001/504
() 		1715004125NRG24050720230427368 05/07/2023 Rajbali Saket 1715004125WL029340 Rajbali Saket 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210907608 RajbaliSaket (000000)
SubTotal 5304 5304
6 CHITRANGI MP-15-004-075-001/134
() 		1715004125NRG24050720230427319 05/07/2023 Rambishale 1715004125WL029340 Rambishale 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210907608 Rambishale (000000)
7 CHITRANGI MP-15-004-075-001/438-A
() 		1715004125NRG24050720230427380 05/07/2023 gajroop 1715004125WL029341 gajroop 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210907608 gajroop (000000)
SubTotal 2652 2652
8 CHITRANGI MP-15-004-075-001/204-C
() 		1715004125NRG24050720230427336 05/07/2023 Anil Kumar Saket 1715004125WL029340 Anil Kumar Saket 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210907608 AnilKumarSaket (000000)
9 CHITRANGI MP-15-004-075-001/269-D
() 		1715004125NRG24050720230427345 05/07/2023 JANKI SAINGH 1715004125WL029340 JANKI SAINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210907608 JANKISAINGH (000000)
10 CHITRANGI MP-15-004-075-001/269-D
() 		1715004125NRG24050720230427344 05/07/2023 JANKI SAINGH 1715004125WL029340 JANKI SAINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210907608 JANKISAINGH (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050723FTO_148553 Punjab National Bank PUNB0323300 BAIRDAH 1326
2 CHITRANGI MP1715004_050723FTO_148553 State Bank of India SBIN0014509 CHITRANGI 5304
3 CHITRANGI MP1715004_050723FTO_148553 Union Bank of India UBIN0549045 KHATAI 2652
4 CHITRANGI MP1715004_050723FTO_148553 India Post Payments Bank IPOS0000001 Sidhi 3978

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