Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030522APB_FTO_96024
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-15-004-072-001/193
() 		1715004072NRG23030520220127854 03/05/2022 Rajpati 1715004072WL015877 Rajpati 00176 IDIB000D589 3060 3060 Processed 12/05/2022 678118593 Rajpati INDIAN BANK(607105)
2 CHITRANGI MP-15-004-072-001/193
() 		1715004072NRG23030520220127855 03/05/2022 sita 1715004072WL015877 sita 00176 IDIB000D589 3060 3060 Processed 12/05/2022 678118593 sita INDIAN BANK(607105)
3 CHITRANGI MP-15-004-072-001/205
() 		1715004072NRG23030520220128535 03/05/2022 suresh 1715004072WL015992 suresh 00176 IDIB000D589 1428 1428 Processed 12/05/2022 678118593 suresh INDIAN BANK(607105)
4 CHITRANGI MP-15-004-072-001/39
() 		1715004072NRG23030520220128538 03/05/2022 Pardip kumar bais 1715004072WL015992 Pardip kumar bais 00176 IDIB000D589 1428 1428 Processed 12/05/2022 678118593 Pardipkumarbais STATE BANK OF INDIA(508548)
SubTotal 8976 8976
5 CHITRANGI MP-15-004-067-002/11
() 		1715004067NRG23030520220128370 03/05/2022 SUNITA 1715004067WL015971 SUNITA 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 SUNITA PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-067-002/3
() 		1715004067NRG23030520220128406 03/05/2022 BOLE 1715004067WL015976 BOLE 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 BOLE PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-067-003/131
() 		1715004067NRG23030520220128348 03/05/2022 SARITA 1715004067WL015966 SARITA 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 SARITA PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-067-003/57
() 		1715004067NRG23030520220128350 03/05/2022 Shriman 1715004067WL015968 Shriman 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 Shriman PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-067-003/75
() 		1715004067NRG23030520220128346 03/05/2022 GULAB 1715004067WL015964 GULAB 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 GULAB PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-067-004/100-B
() 		1715004067NRG23030520220128371 03/05/2022 Guddu 1715004067WL015972 Guddu 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 Guddu PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-067-004/108-B
() 		1715004067NRG23030520220128407 03/05/2022 Babbu 1715004067WL015977 Babbu 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 Babbu PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-067-004/43
() 		1715004067NRG23030520220128349 03/05/2022 RAMDULARE 1715004067WL015967 RAMDULARE 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 RAMDULARE PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-067-004/58-A
() 		1715004067NRG23030520220128410 03/05/2022 savitri 1715004067WL015980 savitri 00354 PUNB0323300 2652 2652 Processed 13/05/2022 678118593 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
14 CHITRANGI MP-15-004-056-002/36
() 		1715004056NRG23030520220128524 03/05/2022 ram lallu 1715004056WL015989 ram lallu 00468 UBIN0539171 1224 1224 Processed 12/05/2022 678118593 ramlallu UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-056-002/36
() 		1715004056NRG23030520220128525 03/05/2022 ram lallu saket 1715004056WL015989 ram lallu saket 00468 UBIN0539171 1224 1224 Processed 12/05/2022 678118593 ramlallusaket UNION BANK OF INDIA(508500)
SubTotal 2448 2448
16 CHITRANGI MP-15-004-056-002/11-A
() 		1715004056NRG23030520220128530 03/05/2022 ganesh singh 1715004056WL015990 ganesh singh 00468 UBIN0565300 1428 1428 Rejected 12/05/2022 678118593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHITRANGI MP-15-004-056-002/138-B
() 		1715004056NRG23030520220128519 03/05/2022 jiya lal 1715004056WL015989 jiya lal 00468 UBIN0565300 1224 1224 Processed 12/05/2022 678118593 jiyalal MADHYANCHAL GRAMIN BANK(607232)
18 CHITRANGI MP-15-004-056-002/138-B
() 		1715004056NRG23030520220128520 03/05/2022 jiyalal 1715004056WL015989 jiyalal 00468 UBIN0565300 1224 1224 Processed 12/05/2022 678118593 jiyalal UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-056-002/182-A
() 		1715004056NRG23030520220128532 03/05/2022 lale ram 1715004056WL015991 lale ram 00468 UBIN0565300 1428 1428 Processed 12/05/2022 678118593 laleram UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-056-002/190
() 		1715004056NRG23030520220128540 03/05/2022 RAM DAYAL 1715004056WL015993 RAM DAYAL 00468 UBIN0565300 408 408 Processed 12/05/2022 678118593 RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 5712 5712
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030522APB_FTO_96024 Indian Bank IDIB000D589 Devra 8976
2 CHITRANGI MP1715004_030522APB_FTO_96024 Punjab National Bank PUNB0323300 BAIRDAH 23868
3 CHITRANGI MP1715004_030522APB_FTO_96024 Union Bank of India UBIN0539171 MORWA 2448
4 CHITRANGI MP1715004_030522APB_FTO_96024 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5712

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