Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050523APB_FTO_30270
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-15-004-060-001/132-C
() 		1715004060NRG24050520230088077 05/05/2023 ram singh 1715004060WL005554 ram singh 00415 SBIN0014509 612 612 Processed 15/05/2023 688867612 ramsingh UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-060-001/87-A
() 		1715004060NRG24050520230088080 05/05/2023 HIRDAY LAL 1715004060WL005556 HIRDAY LAL 00415 SBIN0014509 1020 1020 Processed 15/05/2023 688867612 HIRDAYLAL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 CHITRANGI MP-15-004-060-001/20
() 		1715004060NRG24050520230088078 05/05/2023 Badaku 1715004060WL005555 Badaku 00468 UBIN0565300 1428 1428 Processed 15/05/2023 688867612 Badaku UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-060-001/232
() 		1715004060NRG24050520230088076 05/05/2023 Butal 1715004060WL005553 Butal 00468 UBIN0565300 1428 1428 Processed 15/05/2023 688867612 Butal UNION BANK OF INDIA(508500)
SubTotal 2856 2856
5 CHITRANGI MP-15-004-060-001/20
() 		1715004060NRG24050520230088079 05/05/2023 Sunita devi 1715004060WL005555 Sunita devi 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688867612 Sunitadevi UNION BANK OF INDIA(508500)
SubTotal 1428 1428
6 CHITRANGI MP-15-004-060-002/225
() 		1715004060NRG24050520230088075 05/05/2023 Daderam 1715004060WL005552 Daderam 450001 816 816 Processed 15/05/2023 688867612 Daderam UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050523APB_FTO_30270 48688901 816
2 CHITRANGI MP1715004_050523APB_FTO_30270 State Bank of India SBIN0014509 CHITRANGI 1632
3 CHITRANGI MP1715004_050523APB_FTO_30270 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2856
4 CHITRANGI MP1715004_050523APB_FTO_30270 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1428

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