Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040723APB_FTO_147318
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-15-004-006-001/155
() 		1715004006NRG24040720230424618 04/07/2023 babune 1715004006WL029146 babune 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210913129 babune INDIAN BANK(607105)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-006-001/104
() 		1715004006NRG24040720230424609 04/07/2023 mahesh 1715004006WL029146 mahesh 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210913129 mahesh AXIS BANK(607153)
3 CHITRANGI MP-15-004-006-001/155
() 		1715004006NRG24040720230424617 04/07/2023 babune 1715004006WL029146 babune 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210913129 babune INDIAN BANK(607105)
SubTotal 3094 3094
4 CHITRANGI MP-15-004-006-001/160-B
() 		1715004006NRG24040720230424619 04/07/2023 Asha jaiswal 1715004006WL029146 Asha jaiswal 00354 PUNB0323300 1547 1547 Processed 28/07/2023 210913129 Ashajaiswal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 CHITRANGI MP-15-004-006-001/133-B
() 		1715004006NRG24040720230424612 04/07/2023 SHYAM SUNDAR JAISWAL 1715004006WL029146 SHYAM SUNDAR JAISWAL 00415 SBIN0014509 1547 1547 Processed 28/07/2023 210913129 SHYAMSUNDARJAISWAL UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-006-001/161
() 		1715004006NRG24040720230424620 04/07/2023 Govind 1715004006WL029146 Govind 00415 SBIN0014509 1547 1547 Processed 28/07/2023 210913129 Govind STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 CHITRANGI MP-15-004-006-001/104
() 		1715004006NRG24040720230424608 04/07/2023 Bahadur 1715004006WL029146 Bahadur 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 Bahadur UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-006-001/133
() 		1715004006NRG24040720230424611 04/07/2023 Bhola 1715004006WL029146 Bhola 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 Bhola INDIAN BANK(607105)
9 CHITRANGI MP-15-004-006-001/133
() 		1715004006NRG24040720230424610 04/07/2023 Bhola 1715004006WL029146 Bhola 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 Bhola INDIAN BANK(607105)
10 CHITRANGI MP-15-004-006-001/136-A
() 		1715004006NRG24040720230424614 04/07/2023 Ramesh 1715004006WL029146 Ramesh 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 Ramesh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-006-001/146-C
() 		1715004006NRG24040720230424615 04/07/2023 dinesh kumar 1715004006WL029146 dinesh kumar 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 dineshkumar UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-006-001/17-A
() 		1715004006NRG24040720230424621 04/07/2023 Shivcharan 1715004006WL029146 Shivcharan 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 Shivcharan STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-006-001/381-A
() 		1715004006NRG24040720230424623 04/07/2023 ARUN KUMAR 1715004006WL029146 ARUN KUMAR 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 ARUNKUMAR STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-006-001/381-A
() 		1715004006NRG24040720230424622 04/07/2023 ARUN KUMAR 1715004006WL029146 ARUN KUMAR 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 ARUNKUMAR UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-006-001/382-A
() 		1715004006NRG24040720230424624 04/07/2023 MANG LESHWAR 1715004006WL029146 MANG LESHWAR 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210913129 MANGLESHWAR UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 23205 23205

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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_147318 Indian Bank IDIB000D589 Devra 1547
2 CHITRANGI MP1715004_040723APB_FTO_147318 Indian Bank IDIB000N557 Naugai 3094
3 CHITRANGI MP1715004_040723APB_FTO_147318 Punjab National Bank PUNB0323300 BAIRDAH 1547
4 CHITRANGI MP1715004_040723APB_FTO_147318 State Bank of India SBIN0014509 CHITRANGI 3094
5 CHITRANGI MP1715004_040723APB_FTO_147318 Union Bank of India UBIN0549045 KHATAI 9282
6 CHITRANGI MP1715004_040723APB_FTO_147318 Union Bank of India UBIN0549045 ubi KHATAI 4641

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