Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010623APB_FTO_68311
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-15-004-114-001/183-B
() 		1715004114NRG24010620230233781 01/06/2023 Vinod singh 1715004114WL016338 Vinod singh 00176 IDIB000M752 1547 1547 Processed 07/06/2023 209139341 Vinodsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-114-001/141
() 		1715004114NRG24010620230233778 01/06/2023 RAJ KUMAR SINGH 1715004114WL016338 RAJ KUMAR SINGH 00415 SBIN0003767 1547 1547 Processed 07/06/2023 209139341 RAJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-114-001/188
() 		1715004114NRG24010620230233782 01/06/2023 PRITAM SINGH 1715004114WL016338 PRITAM SINGH 00415 SBIN0003992 1547 1547 Processed 07/06/2023 209139341 PRITAMSINGH IDBI BANK(607095)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-001-002/1312
() 		1715004001NRG24010620230233555 01/06/2023 PUSPENDRA KUMAR MISHRA 1715004001WL016327 PUSPENDRA KUMAR MISHRA 00415 SBIN0010534 1547 1547 Processed 08/06/2023 209139341 PUSPENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-001-002/1313
() 		1715004001NRG24010620230233556 01/06/2023 SATISH KUMAR MISHRA 1715004001WL016327 SATISH KUMAR MISHRA 00415 SBIN0010534 1547 1547 Processed 07/06/2023 209139341 SATISHKUMARMISHRA INDIAN BANK(607105)
SubTotal 3094 3094
6 CHITRANGI MP-15-004-114-001/103-B
() 		1715004114NRG24010620230233776 01/06/2023 RAJMANI SAKET 1715004114WL016338 RAJMANI SAKET 00468 UBIN0539171 1547 1547 Processed 08/06/2023 209139341 RAJMANISAKET UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-114-001/174
() 		1715004114NRG24010620230233779 01/06/2023 md ramjaan 1715004114WL016338 md ramjaan 00468 UBIN0539171 1547 1547 Processed 07/06/2023 209139341 mdramjaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 CHITRANGI MP-15-004-082-005/680
() 		1715004082NRG24010620230233791 01/06/2023 GOVIND DHAR DWIVEDI 1715004082WL016339 GOVIND DHAR DWIVEDI 00468 UBIN0549045 1105 1105 Processed 08/06/2023 209139341 GOVINDDHARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 CHITRANGI MP-15-004-114-002/362
() 		1715004114NRG24010620230233790 01/06/2023 lakshman 1715004114WL016338 lakshman 00468 UBIN0565300 1547 1547 Processed 08/06/2023 209139341 lakshman UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 CHITRANGI MP-15-004-001-002/142-D
() 		1715004001NRG24010620230233558 01/06/2023 surendra 1715004001WL016327 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139341 surendra MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-001-002/142-D
() 		1715004001NRG24010620230233557 01/06/2023 surendra 1715004001WL016327 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139341 surendra MADHYANCHAL GRAMIN BANK(607232)
12 CHITRANGI MP-15-004-001-002/456-A
() 		1715004001NRG24010620230233559 01/06/2023 manglesh dwivedi 1715004001WL016327 manglesh dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139341 mangleshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-001-003/70-A
() 		1715004001NRG24010620230233560 01/06/2023 surajkali 1715004001WL016327 surajkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139341 surajkali MADHYANCHAL GRAMIN BANK(607232)
14 CHITRANGI MP-15-004-114-001/111
() 		1715004114NRG24010620230233777 01/06/2023 RAMSAHODAR 1715004114WL016338 RAMSAHODAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139341 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-114-001/183-A
() 		1715004114NRG24010620230233780 01/06/2023 lallu singh 1715004114WL016338 lallu singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139341 lallusingh STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-114-001/212
() 		1715004114NRG24010620230233785 01/06/2023 Madan singh 1715004114WL016338 Madan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 209139341 Madansingh UNION BANK OF INDIA(508500)
SubTotal 10829 10829
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010623APB_FTO_68311 Indian Bank IDIB000M752 MORWA 1547
2 CHITRANGI MP1715004_010623APB_FTO_68311 State Bank of India SBIN0003767 MORWA 1547
3 CHITRANGI MP1715004_010623APB_FTO_68311 State Bank of India SBIN0003992 GORBI 1547
4 CHITRANGI MP1715004_010623APB_FTO_68311 State Bank of India SBIN0010534 NTPC VSTPC 3094
5 CHITRANGI MP1715004_010623APB_FTO_68311 Union Bank of India UBIN0539171 MORWA 3094
6 CHITRANGI MP1715004_010623APB_FTO_68311 Union Bank of India UBIN0549045 KHATAI 1105
7 CHITRANGI MP1715004_010623APB_FTO_68311 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
8 CHITRANGI MP1715004_010623APB_FTO_68311 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4641
9 CHITRANGI MP1715004_010623APB_FTO_68311 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1547
10 CHITRANGI MP1715004_010623APB_FTO_68311 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1547
11 CHITRANGI MP1715004_010623APB_FTO_68311 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3094

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