Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280523FTO_61263
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-15-004-066-002/154
() 		1715004066NRG24280520230209939 28/05/2023 Suggan lal bais 1715004066WL014665 Suggan lal bais 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621422 Sugganlalbais (000000)
2 CHITRANGI MP-15-004-066-002/169
() 		1715004066NRG24280520230209941 28/05/2023 Manilal bais 1715004066WL014665 Manilal bais 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621422 Manilalbais (000000)
3 CHITRANGI MP-15-004-066-002/208-A
() 		1715004066NRG24280520230209954 28/05/2023 rajendra bais 1715004066WL014665 rajendra bais 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621422 rajendrabais (000000)
4 CHITRANGI MP-15-004-066-002/289-B
() 		1715004066NRG24280520230209961 28/05/2023 guddi devi 1715004066WL014665 guddi devi 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621422 guddidevi (000000)
5 CHITRANGI MP-15-004-066-002/390
() 		1715004066NRG24280520230209964 28/05/2023 Guddu devi bansal 1715004066WL014665 Guddu devi bansal 00176 IDIB000D589 1326 1326 Processed 05/06/2023 078621422 Guddudevibansal (000000)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-006-002/49
() 		1715004006NRG24280520230210160 28/05/2023 Lakhapati 1715004006WL014677 Lakhapati 00176 IDIB000N557 1547 1547 Processed 05/06/2023 078621422 Lakhapati (000000)
7 CHITRANGI MP-15-004-066-002/72-B
() 		1715004066NRG24280520230209967 28/05/2023 Mahendra kumar saket 1715004066WL014665 Mahendra kumar saket 00176 IDIB000N557 1326 1326 Processed 05/06/2023 078621422 Mahendrakumarsaket (000000)
SubTotal 2873 2873
8 CHITRANGI MP-15-004-092-001/508-A
() 		1715004092NRG24280520230210302 28/05/2023 laximan 1715004092WL014689 laximan 00415 SBIN0003992 221 221 Processed 05/06/2023 078621422 laximan (000000)
SubTotal 221 221
9 CHITRANGI MP-15-004-092-001/33
() 		1715004092NRG24280520230210299 28/05/2023 Sube lal 1715004092WL014689 Sube lal 00468 UBIN0539171 221 221 Processed 06/06/2023 078621422 Subelal (000000)
10 CHITRANGI MP-15-004-092-001/400
() 		1715004092NRG24280520230210301 28/05/2023 Ram kripal panika 1715004092WL014689 Ram kripal panika 00468 UBIN0539171 221 221 Processed 06/06/2023 078621422 Ramkripalpanika (000000)
SubTotal 442 442
11 CHITRANGI MP-15-004-066-002/101-D
() 		1715004066NRG24280520230209929 28/05/2023 SANTOSH 1715004066WL014665 SANTOSH 00468 UBIN0549045 1326 1326 Processed 06/06/2023 078621422 SANTOSH (000000)
SubTotal 1326 1326
12 CHITRANGI MP-15-004-066-002/100-B
() 		1715004066NRG24280520230209926 28/05/2023 SIYAA RAM SAKET 1715004066WL014665 SIYAA RAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621422 SIYAARAMSAKET (000000)
13 CHITRANGI MP-15-004-066-002/184-A
() 		1715004066NRG24280520230209944 28/05/2023 RAJ BAHUDAR BAISH 1715004066WL014665 RAJ BAHUDAR BAISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621422 RAJBAHUDARBAISH (000000)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280523FTO_61263 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_280523FTO_61263 Indian Bank IDIB000N557 Naugai 2873
3 CHITRANGI MP1715004_280523FTO_61263 State Bank of India SBIN0003992 GORBI 221
4 CHITRANGI MP1715004_280523FTO_61263 Union Bank of India UBIN0539171 MORWA 442
5 CHITRANGI MP1715004_280523FTO_61263 Union Bank of India UBIN0549045 KHATAI 1326
6 CHITRANGI MP1715004_280523FTO_61263 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652

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