Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200123FTO_645167
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-15-004-061-001/187-A
() 		1715004061NRG23200120231103159 20/01/2023 chhedilal shahu 1715004061WL164639 chhedilal shahu 00354 PUNB0323300 1020 1020 Processed 15/02/2023 887450839 chhedilalshahu (000000)
SubTotal 1020 1020
2 CHITRANGI MP-15-004-061-001/246-C
() 		1715004061NRG23200120231103164 20/01/2023 RAMLALLU SAHU 1715004061WL164639 RAMLALLU SAHU 00415 SBIN0010534 1020 1020 Processed 15/02/2023 887450839 RAMLALLUSAHU (000000)
3 CHITRANGI MP-15-004-061-001/652-A
() 		1715004061NRG23200120231103172 20/01/2023 ASHA DEVI 1715004061WL164639 ASHA DEVI 00415 SBIN0010534 1020 1020 Processed 15/02/2023 887450839 ASHADEVI (000000)
SubTotal 2040 2040
4 CHITRANGI MP-15-004-061-001/245-D
() 		1715004061NRG23200120231103161 20/01/2023 SAVITA SAHU 1715004061WL164639 SAVITA SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887450839 SAVITASAHU (000000)
5 CHITRANGI MP-15-004-061-001/303-B
() 		1715004061NRG23200120231103168 20/01/2023 URMILA SAHU 1715004061WL164639 URMILA SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887450839 URMILASAHU (000000)
6 CHITRANGI MP-15-004-061-001/652-A
() 		1715004061NRG23200120231103170 20/01/2023 dadani sahu 1715004061WL164639 dadani sahu 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887450839 dadanisahu (000000)
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200123FTO_645167 Punjab National Bank PUNB0323300 BAIRDAH 1020
2 CHITRANGI MP1715004_200123FTO_645167 State Bank of India SBIN0010534 NTPC VSTPC 2040
3 CHITRANGI MP1715004_200123FTO_645167 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3060

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