Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110823FTO_215402
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-15-004-029-002/148-B
() 		1715004029NRG24100820230582428 11/08/2023 Neeraj 1715004WL0044957 Neeraj 00032 UTIB0001725 1326 1326 Processed 18/08/2023 589719097 Neeraj (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-021-003/424-B
() 		1715004021NRG24110820230583984 11/08/2023 manoj kumar bais 1715004WL0045143 manoj kumar bais 00176 IDIB000D589 1216 1216 Processed 18/08/2023 589719097 manojkumarbais (000000)
3 CHITRANGI MP-15-004-021-003/424-B
() 		1715004021NRG24110820230583983 11/08/2023 manoj kumar bais 1715004WL0045143 manoj kumar bais 00176 IDIB000D589 1459 1459 Processed 18/08/2023 589719097 manojkumarbais (000000)
4 CHITRANGI MP-15-004-066-002/220-A
() 		1715004000NRG24110820230583135 11/08/2023 ANURADHA 1715004WL0045054 ANURADHA 00176 IDIB000D589 442 442 Processed 18/08/2023 589719097 ANURADHA (000000)
SubTotal 3117 3117
5 CHITRANGI MP-15-004-093-003/57-C
() 		1715004093NRG24100820230581926 11/08/2023 Dalpratap Baiga 1715004WL0044879 Dalpratap Baiga 00176 IDIB000N557 1224 1224 Processed 18/08/2023 589719097 DalpratapBaiga (000000)
6 CHITRANGI MP-15-004-093-003/57-C
() 		1715004093NRG24100820230581925 11/08/2023 Dalpratap Baiga 1715004WL0044879 Dalpratap Baiga 00176 IDIB000N557 1547 1547 Processed 18/08/2023 589719097 DalpratapBaiga (000000)
SubTotal 2771 2771
7 CHITRANGI MP-15-004-029-002/14-D
() 		1715004029NRG24100820230582427 11/08/2023 Chhaya singh 1715004WL0044957 Chhaya singh 00415 SBIN0014509 1105 1105 Processed 18/08/2023 589719097 Chhayasingh (000000)
8 CHITRANGI MP-15-004-029-002/71-B
() 		1715004029NRG24100820230582430 11/08/2023 Sushila yadav 1715004WL0044957 Sushila yadav 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
9 CHITRANGI MP-15-004-029-002/72-B
() 		1715004029NRG24100820230582431 11/08/2023 Anarkali 1715004WL0044957 Anarkali 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
10 CHITRANGI MP-15-004-029-002/72-C
() 		1715004029NRG24100820230582432 11/08/2023 Sunita 1715004WL0044957 Sunita 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
11 CHITRANGI MP-15-004-029-002/72-D
() 		1715004029NRG24100820230582433 11/08/2023 Ramlal yadav 1715004WL0044957 Ramlal yadav 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
12 CHITRANGI MP-15-004-029-002/73-D
() 		1715004029NRG24100820230582434 11/08/2023 Sonmati 1715004WL0044957 Sonmati 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
13 CHITRANGI MP-15-004-029-002/74-B
() 		1715004029NRG24100820230582435 11/08/2023 Sukhamanti devi 1715004WL0044957 Sukhamanti devi 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
14 CHITRANGI MP-15-004-029-002/77-D
() 		1715004029NRG24100820230582436 11/08/2023 Mayavati 1715004WL0044957 Mayavati 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
15 CHITRANGI MP-15-004-029-002/78-C
() 		1715004029NRG24100820230582437 11/08/2023 Shruti singh 1715004WL0044957 Shruti singh 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
16 CHITRANGI MP-15-004-029-002/79-D
() 		1715004029NRG24100820230582438 11/08/2023 Kusumkali 1715004WL0044957 Kusumkali 00415 SBIN0014509 1105 1105 Rejected 18/08/2023 589719097 No Such Account
17 CHITRANGI MP-15-004-029-003/149-D
() 		1715004029NRG24100820230582423 11/08/2023 Lal kumar singh 1715004WL0044957 Lal kumar singh 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589719097 Lalkumarsingh (000000)
18 CHITRANGI MP-15-004-029-003/51-A
() 		1715004029NRG24100820230582425 11/08/2023 Devraj Singh 1715004WL0044957 Devraj Singh 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589719097 DevrajSingh (000000)
19 CHITRANGI MP-15-004-039-003/97-B
() 		1715004039NRG24110820230584421 11/08/2023 Sonwa Devi 1715004WL0045235 Sonwa Devi 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589719097 SonwaDevi (000000)
SubTotal 15028 15028
20 CHITRANGI MP-15-004-111-001/360-A
() 		1715004111NRG24110820230582708 11/08/2023 indrabahadur singh bais 1715004WL0045000 indrabahadur singh bais 00468 UBIN0539171 2652 2652 Processed 18/08/2023 589719097 indrabahadursinghbais (000000)
SubTotal 2652 2652
21 CHITRANGI MP-15-004-029-002/8-D
() 		1715004029NRG24100820230582422 11/08/2023 Chandrakali 1715004WL0044957 Chandrakali 00468 UBIN0543667 1326 1326 Processed 18/08/2023 589719097 Chandrakali (000000)
22 CHITRANGI MP-15-004-029-002/8-D
() 		1715004029NRG24100820230582421 11/08/2023 Chandrakali 1715004WL0044957 Chandrakali 00468 UBIN0543667 1326 1326 Processed 18/08/2023 589719097 Chandrakali (000000)
23 CHITRANGI MP-15-004-029-002/8-D
() 		1715004029NRG24100820230582420 11/08/2023 Chandrakali 1715004WL0044957 Chandrakali 00468 UBIN0543667 1326 1326 Processed 18/08/2023 589719097 Chandrakali (000000)
SubTotal 3978 3978
24 CHITRANGI MP-15-004-083-001/127
() 		1715004083NRG24110820230584355 11/08/2023 Butli 1715004WL0045222 Butli 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589719097 Butli (000000)
SubTotal 1326 1326
25 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24110820230582971 11/08/2023 kunvr singh 1715004WL0045043 kunvr singh 00468 UBIN0565300 1547 1547 Processed 18/08/2023 589719097 kunvrsingh (000000)
26 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24110820230582970 11/08/2023 kunvr singh 1715004WL0045043 kunvr singh 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589719097 kunvrsingh (000000)
27 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24110820230582969 11/08/2023 kunvr singh 1715004WL0045043 kunvr singh 00468 UBIN0565300 1547 1547 Processed 18/08/2023 589719097 kunvrsingh (000000)
28 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24110820230582968 11/08/2023 kunvr singh 1715004WL0045043 kunvr singh 00468 UBIN0565300 1547 1547 Processed 18/08/2023 589719097 kunvrsingh (000000)
29 CHITRANGI MP-15-004-058-001/183
() 		1715004058NRG24110820230582967 11/08/2023 kunvr singh 1715004WL0045043 kunvr singh 00468 UBIN0565300 1547 1547 Processed 18/08/2023 589719097 kunvrsingh (000000)
30 CHITRANGI MP-15-004-058-001/219-A
() 		1715004058NRG24110820230582976 11/08/2023 Balram 1715004WL0045043 Balram 00468 UBIN0565300 2652 2652 Processed 18/08/2023 589719097 Balram (000000)
31 CHITRANGI MP-15-004-058-001/219-A
() 		1715004058NRG24110820230582974 11/08/2023 Balram 1715004WL0045043 Balram 00468 UBIN0565300 1266 1266 Processed 18/08/2023 589719097 Balram (000000)
32 CHITRANGI MP-15-004-058-001/219-A
() 		1715004058NRG24110820230582973 11/08/2023 Balram 1715004WL0045043 Balram 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589719097 Balram (000000)
33 CHITRANGI MP-15-004-058-001/439
() 		1715004058NRG24110820230582972 11/08/2023 Manbahori 1715004WL0045043 Manbahori 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589719097 Manbahori (000000)
34 CHITRANGI MP-15-004-058-001/73-A
() 		1715004058NRG24110820230582975 11/08/2023 Dinesh 1715004WL0045043 Dinesh 00468 UBIN0565300 3315 3315 Processed 18/08/2023 589719097 Dinesh (000000)
SubTotal 17399 17399
35 CHITRANGI MP-15-004-029-002/107-A
() 		1715004029NRG24100820230582426 11/08/2023 Sunil Kumar Jaiswal 1715004WL0044957 Sunil Kumar Jaiswal 00688 FINO0001001 1326 1326 Rejected 18/08/2023 589719097 No Such Account
36 CHITRANGI MP-15-004-029-002/21-A
() 		1715004029NRG24100820230582429 11/08/2023 Shusama 1715004WL0044957 Shusama 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 Shusama (000000)
37 CHITRANGI MP-15-004-029-003/202-B
() 		1715004029NRG24100820230582424 11/08/2023 satynarayan 1715004WL0044957 satynarayan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 satynarayan (000000)
38 CHITRANGI MP-15-004-042-002/165-A
() 		1715004042NRG24100820230581957 11/08/2023 Sita Devi 1715004WL0044883 Sita Devi 00688 FINO0001001 3094 3094 Processed 18/08/2023 589719097 SitaDevi (000000)
39 CHITRANGI MP-15-004-083-001/319
() 		1715004083NRG24110820230584357 11/08/2023 Gujratiya Devi 1715004WL0045222 Gujratiya Devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 GujratiyaDevi (000000)
40 CHITRANGI MP-15-004-083-001/322-A
() 		1715004083NRG24110820230584358 11/08/2023 Rinu Gurjar 1715004WL0045222 Rinu Gurjar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 RinuGurjar (000000)
41 CHITRANGI MP-15-004-083-001/328
() 		1715004083NRG24110820230584359 11/08/2023 Panwa 1715004WL0045222 Panwa 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 Panwa (000000)
42 CHITRANGI MP-15-004-083-001/350
() 		1715004083NRG24110820230584360 11/08/2023 Puniya 1715004WL0045222 Puniya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 Puniya (000000)
43 CHITRANGI MP-15-004-083-001/372-A
() 		1715004083NRG24110820230583844 11/08/2023 Kushala devi 1715004WL0045118 Kushala devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 Kushaladevi (000000)
44 CHITRANGI MP-15-004-083-001/373-A
() 		1715004083NRG24110820230584361 11/08/2023 Geeta Devi 1715004WL0045222 Geeta Devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719097 GeetaDevi (000000)
SubTotal 15028 15028
45 CHITRANGI MP-15-004-083-001/248-A
() 		1715004083NRG24110820230584356 11/08/2023 Parvati Devi 1715004WL0045222 Parvati Devi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719097 ParvatiDevi (000000)
SubTotal 1326 1326
Total 63951 63951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_110823FTO_215402 AXIS BANK UTIB0001725 SINGRAULI 1326
2 CHITRANGI MP1715004_110823FTO_215402 Indian Bank IDIB000D589 Devra 3117
3 CHITRANGI MP1715004_110823FTO_215402 Indian Bank IDIB000N557 Naugai 2771
4 CHITRANGI MP1715004_110823FTO_215402 State Bank of India SBIN0014509 CHITRANGI 15028
5 CHITRANGI MP1715004_110823FTO_215402 Union Bank of India UBIN0539171 MORWA 2652
6 CHITRANGI MP1715004_110823FTO_215402 Union Bank of India UBIN0543667 DAGA 3978
7 CHITRANGI MP1715004_110823FTO_215402 Union Bank of India UBIN0549045 KHATAI 1326
8 CHITRANGI MP1715004_110823FTO_215402 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 17399
9 CHITRANGI MP1715004_110823FTO_215402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
10 CHITRANGI MP1715004_110823FTO_215402 India Post Payments Bank IPOS0000001 Sidhi 1326

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