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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040723APB_FTO_147117
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-15-004-075-002/250-B
() 		1715004075NRG24040720230424389 04/07/2023 Gourishankar Bais 1715004075WL029105 Gourishankar Bais 00354 PUNB0323300 1326 1326 Processed 11/07/2023 807040867 GourishankarBais PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-075-002/71-B
() 		1715004075NRG24040720230424401 04/07/2023 rajkumar saket 1715004075WL029107 rajkumar saket 00354 PUNB0323300 3094 3094 Processed 11/07/2023 807040867 rajkumarsaket UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-075-003/95
() 		1715004075NRG24040720230424396 04/07/2023 Kaushilya 1715004075WL029106 Kaushilya 00354 PUNB0323300 1326 1326 Processed 11/07/2023 807040867 Kaushilya PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-075-003/98
() 		1715004075NRG24040720230424399 04/07/2023 Pankali 1715004075WL029106 Pankali 00354 PUNB0323300 1326 1326 Processed 11/07/2023 807040867 Pankali INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRANGI MP-15-004-075-003/98
() 		1715004075NRG24040720230424398 04/07/2023 Pankali 1715004075WL029106 Pankali 00354 PUNB0323300 1326 1326 Processed 11/07/2023 807040867 Pankali PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-075-003/98-A
() 		1715004075NRG24040720230424400 04/07/2023 Pappu Singh 1715004075WL029106 Pappu Singh 00354 PUNB0323300 1326 1326 Processed 11/07/2023 807040867 PappuSingh PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
7 CHITRANGI MP-15-004-075-003/95-B
() 		1715004075NRG24040720230424397 04/07/2023 Shankar Prasad Baishya 1715004075WL029106 Shankar Prasad Baishya 00354 PUNB0642400 1326 1326 Processed 11/07/2023 807040867 ShankarPrasadBaishya INDIAN BANK(607105)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-075-002/250
() 		1715004075NRG24040720230424387 04/07/2023 Ramdaras Bais 1715004075WL029105 Ramdaras Bais 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040867 RamdarasBais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-075-002/250
() 		1715004075NRG24040720230424388 04/07/2023 Ramdarash Bais 1715004075WL029105 Ramdarash Bais 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040867 RamdarashBais INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-075-002/71-B
() 		1715004075NRG24040720230424402 04/07/2023 Rajwanti 1715004075WL029107 Rajwanti 00468 UBIN0549045 3094 3094 Processed 11/07/2023 807040867 Rajwanti UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-075-003/20
() 		1715004075NRG24040720230424392 04/07/2023 CHET SINGH 1715004075WL029106 CHET SINGH 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040867 CHETSINGH UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-075-003/20
() 		1715004075NRG24040720230424393 04/07/2023 subhagiya 1715004075WL029106 subhagiya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040867 subhagiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-075-003/81
() 		1715004075NRG24040720230424394 04/07/2023 HEERALAL 1715004075WL029106 HEERALAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 807040867 HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
14 CHITRANGI MP-15-004-075-003/141-A
() 		1715004075NRG24040720230424390 04/07/2023 Virendra Kumar 1715004075WL029106 Virendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040867 VirendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-075-003/83
() 		1715004075NRG24040720230424395 04/07/2023 sagriya 1715004075WL029106 sagriya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807040867 sagriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040723APB_FTO_147117 Punjab National Bank PUNB0323300 BAIRDAH 9724
2 CHITRANGI MP1715004_040723APB_FTO_147117 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 CHITRANGI MP1715004_040723APB_FTO_147117 Union Bank of India UBIN0549045 KHATAI 9724
4 CHITRANGI MP1715004_040723APB_FTO_147117 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
5 CHITRANGI MP1715004_040723APB_FTO_147117 India Post Payments Bank IPOS0000001 Sidhi 1326

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