Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_161122FTO_514007
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-15-004-019-002/567
() 		1715004019NRG23151120220877655 16/11/2022 Shivsagar urfh Jhotal 1715004WL0127543 Shivsagar urfh Jhotal 00176 IDIB000D589 2880 2880 Processed 23/11/2022 356617807 ShivsagarurfhJhotal (000000)
SubTotal 2880 2880
2 CHITRANGI MP-15-004-049-003/316
() 		1715004049NRG23161120220880036 16/11/2022 Mankumari 1715004WL0128060 Mankumari 00176 IDIB000N557 3060 3060 Processed 23/11/2022 356617807 Mankumari (000000)
3 CHITRANGI MP-15-004-049-003/316
() 		1715004049NRG23161120220880037 16/11/2022 Mankumari 1715004WL0128060 Mankumari 00176 IDIB000N557 3060 3060 Processed 23/11/2022 356617807 Mankumari (000000)
SubTotal 6120 6120
4 CHITRANGI MP-15-004-003-001/131-B
() 		1715004003NRG23161120220879896 16/11/2022 Pappy Sahu 1715004WL0128043 Pappy Sahu 00354 PUNB0323300 1224 1224 Processed 23/11/2022 356617807 PappySahu (000000)
5 CHITRANGI MP-15-004-003-001/131-B
() 		1715004003NRG23161120220879898 16/11/2022 Pappy Sahu 1715004WL0128043 Pappy Sahu 00354 PUNB0323300 1224 1224 Processed 23/11/2022 356617807 PappySahu (000000)
6 CHITRANGI MP-15-004-003-001/131-B
() 		1715004003NRG23161120220879899 16/11/2022 Pappy Sahu 1715004WL0128043 Pappy Sahu 00354 PUNB0323300 1224 1224 Processed 23/11/2022 356617807 PappySahu (000000)
7 CHITRANGI MP-15-004-003-001/88
() 		1715004003NRG23161120220879897 16/11/2022 Ganga Sahu 1715004WL0128043 Ganga Sahu 00354 PUNB0323300 1224 1224 Processed 23/11/2022 356617807 GangaSahu (000000)
SubTotal 4896 4896
8 CHITRANGI MP-15-004-106-002/238
() 		1715004106NRG23151120220878098 16/11/2022 ambika prasad 1715004WL0127612 ambika prasad 00602 SBIN0RRMBGB 1224 1224 Processed 23/11/2022 356617807 ambikaprasad (000000)
9 CHITRANGI MP-15-004-106-002/64-A
() 		1715004106NRG23151120220878099 16/11/2022 shiv kumar sahu 1715004WL0127612 shiv kumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 23/11/2022 356617807 shivkumarsahu (000000)
10 CHITRANGI MP-15-004-106-002/64-A
() 		1715004106NRG23151120220878100 16/11/2022 shiv kumar sahu 1715004WL0127612 shiv kumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 23/11/2022 356617807 shivkumarsahu (000000)
SubTotal 3672 3672
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_161122FTO_514007 Indian Bank IDIB000D589 Devra 2880
2 CHITRANGI MP1715004_161122FTO_514007 Indian Bank IDIB000N557 Naugai 6120
3 CHITRANGI MP1715004_161122FTO_514007 Punjab National Bank PUNB0323300 BAIRDAH 4896
4 CHITRANGI MP1715004_161122FTO_514007 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3672

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