Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160822FTO_336760
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-15-004-006-002/14
() 		1715004006NRG23160820220626858 16/08/2022 Rajpati 1715004WL0074807 Rajpati 00176 IDIB000D589 1224 1224 Processed 29/08/2022 696287326 Rajpati (000000)
SubTotal 1224 1224
2 CHITRANGI MP-15-004-048-001/120
() 		1715004048NRG23160820220627842 16/08/2022 GOKUL 1715004WL0074938 GOKUL 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 GOKUL (000000)
3 CHITRANGI MP-15-004-048-001/120
() 		1715004048NRG23160820220627841 16/08/2022 GOKUL 1715004WL0074938 GOKUL 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 GOKUL (000000)
4 CHITRANGI MP-15-004-048-001/120
() 		1715004048NRG23160820220627840 16/08/2022 GOKUL 1715004WL0074938 GOKUL 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 GOKUL (000000)
5 CHITRANGI MP-15-004-048-001/120
() 		1715004048NRG23160820220627839 16/08/2022 GOKUL 1715004WL0074938 GOKUL 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 GOKUL (000000)
6 CHITRANGI MP-15-004-048-001/523
() 		1715004048NRG23160820220627834 16/08/2022 AJAY PRATAP SINGH 1715004WL0074938 AJAY PRATAP SINGH 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 AJAYPRATAPSINGH (000000)
7 CHITRANGI MP-15-004-048-001/523
() 		1715004048NRG23160820220627833 16/08/2022 AJAY PRATAP SINGH 1715004WL0074938 AJAY PRATAP SINGH 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 AJAYPRATAPSINGH (000000)
8 CHITRANGI MP-15-004-048-001/523
() 		1715004048NRG23160820220627832 16/08/2022 AJAY PRATAP SINGH 1715004WL0074938 AJAY PRATAP SINGH 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 AJAYPRATAPSINGH (000000)
9 CHITRANGI MP-15-004-048-001/523
() 		1715004048NRG23160820220627831 16/08/2022 AJAY PRATAP SINGH 1715004WL0074938 AJAY PRATAP SINGH 00176 IDIB000N557 1224 1224 Processed 29/08/2022 696287326 AJAYPRATAPSINGH (000000)
SubTotal 9792 9792
10 CHITRANGI MP-15-004-048-001/193-B
() 		1715004048NRG23160820220627830 16/08/2022 RAMSINGAR BAIS 1715004WL0074938 RAMSINGAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 RAMSINGARBAIS (000000)
11 CHITRANGI MP-15-004-048-001/193-B
() 		1715004048NRG23160820220627829 16/08/2022 RAMSINGAR BAIS 1715004WL0074938 RAMSINGAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 RAMSINGARBAIS (000000)
12 CHITRANGI MP-15-004-048-001/193-B
() 		1715004048NRG23160820220627846 16/08/2022 RAMSINGAR BAIS 1715004WL0074938 RAMSINGAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 RAMSINGARBAIS (000000)
13 CHITRANGI MP-15-004-048-001/193-B
() 		1715004048NRG23160820220627845 16/08/2022 RAMSINGAR BAIS 1715004WL0074938 RAMSINGAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 RAMSINGARBAIS (000000)
14 CHITRANGI MP-15-004-048-001/193-B
() 		1715004048NRG23160820220627844 16/08/2022 RAMSINGAR BAIS 1715004WL0074938 RAMSINGAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 RAMSINGARBAIS (000000)
15 CHITRANGI MP-15-004-048-001/193-B
() 		1715004048NRG23160820220627843 16/08/2022 RAMSINGAR BAIS 1715004WL0074938 RAMSINGAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 RAMSINGARBAIS (000000)
16 CHITRANGI MP-15-004-048-001/530
() 		1715004048NRG23160820220627838 16/08/2022 PAWAN KUMAR BAIS 1715004WL0074938 PAWAN KUMAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 PAWANKUMARBAIS (000000)
17 CHITRANGI MP-15-004-048-001/530
() 		1715004048NRG23160820220627837 16/08/2022 PAWAN KUMAR BAIS 1715004WL0074938 PAWAN KUMAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 PAWANKUMARBAIS (000000)
18 CHITRANGI MP-15-004-048-001/530
() 		1715004048NRG23160820220627836 16/08/2022 PAWAN KUMAR BAIS 1715004WL0074938 PAWAN KUMAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 PAWANKUMARBAIS (000000)
19 CHITRANGI MP-15-004-048-001/530
() 		1715004048NRG23160820220627835 16/08/2022 PAWAN KUMAR BAIS 1715004WL0074938 PAWAN KUMAR BAIS 00415 SBIN0014509 1224 1224 Processed 29/08/2022 696287326 PAWANKUMARBAIS (000000)
SubTotal 12240 12240
20 CHITRANGI MP-15-004-089-001/482
() 		1715004089NRG23150820220624087 16/08/2022 JAGMATI SAKET 1715004WL0074206 JAGMATI SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696287326 JAGMATISAKET (000000)
21 CHITRANGI MP-15-004-089-001/482
() 		1715004089NRG23150820220624086 16/08/2022 JAGMATI SAKET 1715004WL0074206 JAGMATI SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696287326 JAGMATISAKET (000000)
SubTotal 2448 2448
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160822FTO_336760 Indian Bank IDIB000D589 Devra 1224
2 CHITRANGI MP1715004_160822FTO_336760 Indian Bank IDIB000N557 Naugai 9792
3 CHITRANGI MP1715004_160822FTO_336760 State Bank of India SBIN0014509 CHITRANGI 12240
4 CHITRANGI MP1715004_160822FTO_336760 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2448

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