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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060823APB_FTO_206367
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-15-004-030-001/284
() 		1715004030NRG24060820230569516 06/08/2023 Manmati devi 1715004030WL042926 Manmati devi 00415 SBIN0014509 3060 3060 Processed 14/08/2023 521023373 Manmatidevi STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-030-001/365-A
() 		1715004030NRG24060820230569518 06/08/2023 FULKUVAR DEVI 1715004030WL042926 FULKUVAR DEVI 00415 SBIN0014509 3060 3060 Processed 14/08/2023 521023373 FULKUVARDEVI STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-030-001/365-A
() 		1715004030NRG24060820230569517 06/08/2023 SAMAYLAL SINGH 1715004030WL042926 SAMAYLAL SINGH 00415 SBIN0014509 3060 3060 Processed 14/08/2023 521023373 SAMAYLALSINGH STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-030-001/396
() 		1715004030NRG24060820230569520 06/08/2023 DADANI DEVI 1715004030WL042926 DADANI DEVI 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023373 DADANIDEVI STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-030-001/396
() 		1715004030NRG24060820230569519 06/08/2023 SUKHLAL SINGH 1715004030WL042926 SUKHLAL SINGH 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023373 SUKHLALSINGH STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-030-001/624
() 		1715004030NRG24060820230569521 06/08/2023 DHANI SINGH 1715004030WL042926 DHANI SINGH 00415 SBIN0014509 3060 3060 Processed 14/08/2023 521023373 DHANISINGH STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-030-001/751
() 		1715004030NRG24060820230569524 06/08/2023 SHIVDARSHAN SINGH 1715004030WL042926 SHIVDARSHAN SINGH 00415 SBIN0014509 2856 2856 Processed 14/08/2023 521023373 SHIVDARSHANSINGH STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-030-001/751
() 		1715004030NRG24060820230569523 06/08/2023 SHIVDARSHAN SINGH 1715004030WL042926 SHIVDARSHAN SINGH 00415 SBIN0014509 2856 2856 Processed 14/08/2023 521023373 SHIVDARSHANSINGH STATE BANK OF INDIA(508548)
SubTotal 24582 24582
9 CHITRANGI MP-15-004-030-001/264-A
() 		1715004030NRG24060820230569515 06/08/2023 DAIYA DEVI 1715004030WL042926 DAIYA DEVI 00468 UBIN0549045 3060 3060 Processed 14/08/2023 521023373 DAIYADEVI BANK OF BARODA(606985)
10 CHITRANGI MP-15-004-030-001/264-A
() 		1715004030NRG24060820230569514 06/08/2023 SHAMBHU SINGH 1715004030WL042926 SHAMBHU SINGH 00468 UBIN0549045 3060 3060 Processed 14/08/2023 521023373 SHAMBHUSINGH UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-030-001/792
() 		1715004030NRG24060820230569525 06/08/2023 Fulkali devi 1715004030WL042926 Fulkali devi 00468 UBIN0549045 3060 3060 Processed 14/08/2023 521023373 Fulkalidevi STATE BANK OF INDIA(508548)
SubTotal 9180 9180
12 CHITRANGI MP-15-004-030-001/624
() 		1715004030NRG24060820230569522 06/08/2023 DHANI SINGH 1715004030WL042926 DHANI SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 14/08/2023 521023373 DHANISINGH BANK OF BARODA(606985)
SubTotal 3060 3060
Total 36822 36822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060823APB_FTO_206367 State Bank of India SBIN0014509 CHITRANGI 24582
2 CHITRANGI MP1715004_060823APB_FTO_206367 Union Bank of India UBIN0549045 KHATAI 9180
3 CHITRANGI MP1715004_060823APB_FTO_206367 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3060

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