Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280923FTO_293814
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-15-004-021-003/812-C
() 		1715004021NRG24280920230726314 28/09/2023 Sudha 1715004021WL062597 Sudha 00032 UTIB0000886 1326 1326 Processed 09/11/2023 296350970 Sudha (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-021-002/3-B
() 		1715004021NRG24280920230726225 28/09/2023 Sudama 1715004021WL062597 Sudama 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296350970 Sudama (000000)
3 CHITRANGI MP-15-004-021-002/57-A
() 		1715004021NRG24280920230726230 28/09/2023 manijar panika 1715004021WL062597 manijar panika 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296350970 manijarpanika (000000)
4 CHITRANGI MP-15-004-021-003/247
() 		1715004021NRG24280920230726237 28/09/2023 Birbal 1715004021WL062597 Birbal 00176 IDIB000D589 1459 1459 Processed 09/11/2023 296350970 Birbal (000000)
5 CHITRANGI MP-15-004-021-003/354
() 		1715004021NRG24280920230726248 28/09/2023 Lalji 1715004021WL062597 Lalji 00176 IDIB000D589 1326 1326 Processed 09/11/2023 296350970 Lalji (000000)
6 CHITRANGI MP-15-004-021-003/458-B
() 		1715004021NRG24280920230726276 28/09/2023 RAJPATI 1715004021WL062597 RAJPATI 00176 IDIB000D589 1459 1459 Processed 09/11/2023 296350970 RAJPATI (000000)
7 CHITRANGI MP-15-004-021-003/523-B
() 		1715004021NRG24280920230726279 28/09/2023 shivdhari 1715004021WL062597 shivdhari 00176 IDIB000D589 1459 1459 Processed 09/11/2023 296350970 shivdhari (000000)
SubTotal 8355 8355
8 CHITRANGI MP-15-004-085-001/514
() 		1715004085NRG24280920230726217 28/09/2023 Tejpratap 1715004085WL062594 Tejpratap 00468 UBIN0549045 3094 3094 Processed 09/11/2023 296350970 Tejpratap (000000)
SubTotal 3094 3094
9 CHITRANGI MP-15-004-032-001/36-B
() 		1715004032NRG24280920230726102 28/09/2023 Kumhar singh 1715004032WL062581 Kumhar singh 00468 UBIN0565300 221 221 Processed 09/11/2023 296350970 Kumharsingh (000000)
10 CHITRANGI MP-15-004-059-001/305-C
() 		1715004059NRG24280920230726349 28/09/2023 Ramu Devi 1715004059WL062600 Ramu Devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296350970 RamuDevi (000000)
11 CHITRANGI MP-15-004-059-001/322-B
() 		1715004059NRG24280920230726353 28/09/2023 kuwar 1715004059WL062600 kuwar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296350970 kuwar (000000)
12 CHITRANGI MP-15-004-059-001/322-D
() 		1715004059NRG24280920230726354 28/09/2023 Krisshndev Singh 1715004059WL062600 Krisshndev Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296350970 KrisshndevSingh (000000)
SubTotal 4199 4199
13 CHITRANGI MP-15-004-021-003/812-B
() 		1715004021NRG24280920230726313 28/09/2023 Reeta yadav 1715004021WL062597 Reeta yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296350970 Reetayadav (000000)
14 CHITRANGI MP-15-004-021-003/813-A
() 		1715004021NRG24280920230726316 28/09/2023 Harish chand 1715004021WL062597 Harish chand 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296350970 Harishchand (000000)
SubTotal 2652 2652
Total 19626 19626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280923FTO_293814 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 CHITRANGI MP1715004_280923FTO_293814 Indian Bank IDIB000D589 Devra 8355
3 CHITRANGI MP1715004_280923FTO_293814 Union Bank of India UBIN0549045 KHATAI 3094
4 CHITRANGI MP1715004_280923FTO_293814 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4199
5 CHITRANGI MP1715004_280923FTO_293814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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