Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200523APB_FTO_50305
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-15-004-005-001/213
() 		1715004005NRG24200520230170879 20/05/2023 ramlakhan 1715004005WL011765 ramlakhan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 ramlakhan STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-005-001/213
() 		1715004005NRG24200520230170878 20/05/2023 ramlakhan 1715004005WL011765 ramlakhan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 ramlakhan INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/213
() 		1715004005NRG24200520230170880 20/05/2023 ramnarash 1715004005WL011765 ramnarash 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 ramnarash INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/223-A
() 		1715004005NRG24200520230170881 20/05/2023 tulshedas 1715004005WL011765 tulshedas 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 tulshedas AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHITRANGI MP-15-004-005-001/259
() 		1715004005NRG24200520230170884 20/05/2023 Sukhendra kumar 1715004005WL011765 Sukhendra kumar 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 Sukhendrakumar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/63
() 		1715004005NRG24200520230170897 20/05/2023 Ramjan 1715004005WL011766 Ramjan 00176 IDIB000D589 1105 1105 Processed 25/05/2023 865413304 Ramjan INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-002/144
() 		1715004005NRG24200520230170899 20/05/2023 bhupkesh 1715004005WL011766 bhupkesh 00176 IDIB000D589 1105 1105 Processed 25/05/2023 865413304 bhupkesh INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/144
() 		1715004005NRG24200520230170900 20/05/2023 Hema Singh 1715004005WL011766 Hema Singh 00176 IDIB000D589 1105 1105 Processed 25/05/2023 865413304 HemaSingh INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-002/163
() 		1715004005NRG24200520230170901 20/05/2023 Mahesh kumar 1715004005WL011766 Mahesh kumar 00176 IDIB000D589 1105 1105 Processed 25/05/2023 865413304 Maheshkumar INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-002/216
() 		1715004005NRG24200520230170903 20/05/2023 Anita devi 1715004005WL011766 Anita devi 00176 IDIB000D589 1105 1105 Processed 25/05/2023 865413304 Anitadevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-002/216
() 		1715004005NRG24200520230170902 20/05/2023 Shivkumar 1715004005WL011766 Shivkumar 00176 IDIB000D589 1105 1105 Processed 25/05/2023 865413304 Shivkumar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24200520230170887 20/05/2023 Pramila 1715004005WL011765 Pramila 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 Pramila INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-002/66
() 		1715004005NRG24200520230170890 20/05/2023 ramloutan 1715004005WL011765 ramloutan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 ramloutan INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/66
() 		1715004005NRG24200520230170889 20/05/2023 ramloutan 1715004005WL011765 ramloutan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 ramloutan INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-002/66-A
() 		1715004005NRG24200520230170892 20/05/2023 Pankaj kumar 1715004005WL011765 Pankaj kumar 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 Pankajkumar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/66-A
() 		1715004005NRG24200520230170891 20/05/2023 Pankaj kumar 1715004005WL011765 Pankaj kumar 00176 IDIB000D589 1326 1326 Processed 25/05/2023 865413304 Pankajkumar INDIAN BANK(607105)
SubTotal 19890 19890
17 CHITRANGI MP-15-004-005-001/162-A
() 		1715004005NRG24200520230170877 20/05/2023 Baddri Prasad 1715004005WL011765 Baddri Prasad 00415 SBIN0003992 1326 1326 Processed 25/05/2023 865413304 BaddriPrasad FINO PAYMENTS BANK LTD(608001)
18 CHITRANGI MP-15-004-005-001/292-A
() 		1715004005NRG24200520230170896 20/05/2023 Ramshakal 1715004005WL011766 Ramshakal 00415 SBIN0003992 1105 1105 Processed 25/05/2023 865413304 Ramshakal STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-005-001/293
() 		1715004005NRG24200520230170886 20/05/2023 Chhote ram 1715004005WL011765 Chhote ram 00415 SBIN0003992 1326 1326 Processed 25/05/2023 865413304 Chhoteram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
20 CHITRANGI MP-15-004-005-001/256-A
() 		1715004005NRG24200520230170882 20/05/2023 Rajesh kumar kushwaha 1715004005WL011765 Rajesh kumar kushwaha 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865413304 Rajeshkumarkushwaha STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-005-001/63
() 		1715004005NRG24200520230170898 20/05/2023 Punvasiya devi 1715004005WL011766 Punvasiya devi 00415 SBIN0014509 1105 1105 Processed 25/05/2023 865413304 Punvasiyadevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 CHITRANGI MP-15-004-005-001/256-A
() 		1715004005NRG24200520230170883 20/05/2023 Rakesh 1715004005WL011765 Rakesh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865413304 Rakesh UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-005-001/259-A
() 		1715004005NRG24200520230170885 20/05/2023 kushmawavati 1715004005WL011765 kushmawavati 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865413304 kushmawavati INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24200520230170888 20/05/2023 Kuber nath jaiswal 1715004005WL011765 Kuber nath jaiswal 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865413304 Kubernathjaiswal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/66-B
() 		1715004005NRG24200520230170894 20/05/2023 Pravesh Kumar 1715004005WL011765 Pravesh Kumar 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865413304 PraveshKumar STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-005-002/66-B
() 		1715004005NRG24200520230170893 20/05/2023 Pravesh kumar 1715004005WL011765 Pravesh kumar 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865413304 Praveshkumar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200523APB_FTO_50305 Indian Bank IDIB000D589 Devra 19890
2 CHITRANGI MP1715004_200523APB_FTO_50305 State Bank of India SBIN0003992 GORBI 3757
3 CHITRANGI MP1715004_200523APB_FTO_50305 State Bank of India SBIN0014509 CHITRANGI 2431
4 CHITRANGI MP1715004_200523APB_FTO_50305 Union Bank of India UBIN0549045 KHATAI 6630

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