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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190423APB_FTO_12715
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-15-004-061-001/278-B
() 		1715004061NRG24190420230014501 19/04/2023 rajkumar sahu 1715004061WL000655 rajkumar sahu 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647957102 rajkumarsahu PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-061-001/652-A
() 		1715004061NRG24190420230014512 19/04/2023 baban sahu 1715004061WL000655 baban sahu 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647957102 babansahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-061-001/246-C
() 		1715004061NRG24190420230014499 19/04/2023 RAMLALLU SAHU 1715004061WL000655 RAMLALLU SAHU 00415 SBIN0010534 1547 1547 Processed 12/05/2023 647957102 RAMLALLUSAHU STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-061-001/278-B
() 		1715004061NRG24190420230014502 19/04/2023 priyanka sahu 1715004061WL000655 priyanka sahu 00415 SBIN0010534 1547 1547 Processed 12/05/2023 647957102 priyankasahu STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-061-001/429-C
() 		1715004061NRG24190420230014505 19/04/2023 dadulal sahu 1715004061WL000655 dadulal sahu 00415 SBIN0010534 1547 1547 Processed 12/05/2023 647957102 dadulalsahu PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-061-001/652-A
() 		1715004061NRG24190420230014514 19/04/2023 vinod kumar sahu 1715004061WL000655 vinod kumar sahu 00415 SBIN0010534 1547 1547 Processed 12/05/2023 647957102 vinodkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 CHITRANGI MP-15-004-061-001/186-A
() 		1715004061NRG24190420230014496 19/04/2023 shanti 1715004061WL000655 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957102 shanti PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-061-001/245-D
() 		1715004061NRG24190420230014498 19/04/2023 ANEESH SAHU 1715004061WL000655 ANEESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957102 ANEESHSAHU MADHYANCHAL GRAMIN BANK(607232)
9 CHITRANGI MP-15-004-061-001/298-D
() 		1715004061NRG24180420230011159 19/04/2023 SANGITA SAHU 1715004061WL000526 SANGITA SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 647957102 SANGITASAHU PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-061-001/303-B
() 		1715004061NRG24190420230014503 19/04/2023 RAMSURESH SAHU 1715004061WL000655 RAMSURESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957102 RAMSURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-061-001/503-A
() 		1715004061NRG24190420230014507 19/04/2023 SHIVA RAWAT 1715004061WL000655 SHIVA RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957102 SHIVARAWAT MADHYANCHAL GRAMIN BANK(607232)
12 CHITRANGI MP-15-004-061-001/503-D
() 		1715004061NRG24190420230014510 19/04/2023 Sonu Devi Kol 1715004061WL000655 Sonu Devi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957102 SonuDeviKol MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-061-001/540
() 		1715004061NRG24190420230014511 19/04/2023 SHESHMANI 1715004061WL000655 SHESHMANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647957102 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190423APB_FTO_12715 Punjab National Bank PUNB0323300 BAIRDAH 3094
2 CHITRANGI MP1715004_190423APB_FTO_12715 State Bank of India SBIN0010534 NTPC VSTPC 6188
3 CHITRANGI MP1715004_190423APB_FTO_12715 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 11492

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