Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040623FTO_72278
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-15-004-032-001/160-D
() 		1715004032NRG24040620230246206 04/06/2023 Lalbhadur singh 1715004032WL017267 Lalbhadur singh 00032 UTIB0001725 1326 1326 Processed 07/06/2023 215462171 Lalbhadursingh (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-032-001/105-A
() 		1715004032NRG24040620230246150 04/06/2023 baliram 1715004032WL017267 baliram 00176 IDIB000N557 1326 1326 Processed 07/06/2023 215462171 baliram (000000)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-032-001/113-C
() 		1715004032NRG24040620230246160 04/06/2023 Indra kumari Devi 1715004032WL017267 Indra kumari Devi 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215462171 IndrakumariDevi (000000)
4 CHITRANGI MP-15-004-032-001/124
() 		1715004032NRG24040620230246170 04/06/2023 mohan singh 1715004032WL017267 mohan singh 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215462171 mohansingh (000000)
5 CHITRANGI MP-15-004-032-001/126
() 		1715004032NRG24040620230246173 04/06/2023 shankar 1715004032WL017267 shankar 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215462171 shankar (000000)
6 CHITRANGI MP-15-004-032-001/127
() 		1715004032NRG24040620230246175 04/06/2023 sant kumar 1715004032WL017267 sant kumar 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215462171 santkumar (000000)
7 CHITRANGI MP-15-004-032-001/138-B
() 		1715004032NRG24040620230246181 04/06/2023 Jagbahadur Singh 1715004032WL017267 Jagbahadur Singh 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215462171 JagbahadurSingh (000000)
8 CHITRANGI MP-15-004-032-001/25-B
() 		1715004032NRG24040620230246222 04/06/2023 Rajkumari devi 1715004032WL017267 Rajkumari devi 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215462171 Rajkumaridevi (000000)
SubTotal 7956 7956
9 CHITRANGI MP-15-004-032-001/12-C
() 		1715004032NRG24040620230246168 04/06/2023 Deepak Singh 1715004032WL017267 Deepak Singh 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215462171 DeepakSingh (000000)
10 CHITRANGI MP-15-004-032-001/152
() 		1715004032NRG24040620230246192 04/06/2023 Jayprasad 1715004032WL017267 Jayprasad 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215462171 Jayprasad (000000)
11 CHITRANGI MP-15-004-032-001/160
() 		1715004032NRG24040620230246205 04/06/2023 arjun saket 1715004032WL017267 arjun saket 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215462171 arjunsaket (000000)
12 CHITRANGI MP-15-004-032-001/87-A
() 		1715004032NRG24040620230246242 04/06/2023 kamal singh 1715004032WL017267 kamal singh 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215462171 kamalsingh (000000)
13 CHITRANGI MP-15-004-032-001/87-B
() 		1715004032NRG24040620230246244 04/06/2023 Shivlal 1715004032WL017267 Shivlal 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215462171 Shivlal (000000)
SubTotal 6630 6630
14 CHITRANGI MP-15-004-032-001/111-C
() 		1715004032NRG24040620230246154 04/06/2023 Loli devi 1715004032WL017267 Loli devi 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 Lolidevi (000000)
15 CHITRANGI MP-15-004-032-001/112-B
() 		1715004032NRG24040620230246159 04/06/2023 phulmatiya singh 1715004032WL017267 phulmatiya singh 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 phulmatiyasingh (000000)
16 CHITRANGI MP-15-004-032-001/13-B
() 		1715004032NRG24040620230246179 04/06/2023 Signal 1715004032WL017267 Signal 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 Signal (000000)
17 CHITRANGI MP-15-004-032-001/13-B
() 		1715004032NRG24040620230246178 04/06/2023 Signal 1715004032WL017267 Signal 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 Signal (000000)
18 CHITRANGI MP-15-004-032-001/145
() 		1715004032NRG24040620230246185 04/06/2023 lalu 1715004032WL017267 lalu 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 lalu (000000)
19 CHITRANGI MP-15-004-032-001/154-B
() 		1715004032NRG24040620230246197 04/06/2023 Janmati Singh 1715004032WL017267 Janmati Singh 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 JanmatiSingh (000000)
20 CHITRANGI MP-15-004-032-001/199-B
() 		1715004032NRG24040620230246214 04/06/2023 siyavati singh 1715004032WL017267 siyavati singh 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 siyavatisingh (000000)
21 CHITRANGI MP-15-004-032-001/36-B
() 		1715004032NRG24040620230246224 04/06/2023 Kumhar singh 1715004032WL017267 Kumhar singh 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215462171 Kumharsingh (000000)
SubTotal 10608 10608
22 CHITRANGI MP-15-004-032-001/15-B
() 		1715004032NRG24040620230246189 04/06/2023 Jagat singh 1715004032WL017267 Jagat singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462171 Jagatsingh (000000)
23 CHITRANGI MP-15-004-032-001/15-B
() 		1715004032NRG24040620230246188 04/06/2023 Jagat singh 1715004032WL017267 Jagat singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462171 Jagatsingh (000000)
24 CHITRANGI MP-15-004-032-001/18-D
() 		1715004032NRG24040620230246211 04/06/2023 shila devi saket 1715004032WL017267 shila devi saket 00688 FINO0001001 1326 1326 Rejected 07/06/2023 215462171 A/c Blocked or Frozen
25 CHITRANGI MP-15-004-032-001/194-A
() 		1715004032NRG24040620230246212 04/06/2023 Shivdhari singh 1715004032WL017267 Shivdhari singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462171 Shivdharisingh (000000)
26 CHITRANGI MP-15-004-032-001/400-B
() 		1715004032NRG24040620230246232 04/06/2023 Chhotelal singh 1715004032WL017267 Chhotelal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462171 Chhotelalsingh (000000)
27 CHITRANGI MP-15-004-032-001/84-B
() 		1715004032NRG24040620230246237 04/06/2023 Lalli Devi 1715004032WL017267 Lalli Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462171 LalliDevi (000000)
SubTotal 7956 7956
28 CHITRANGI MP-15-004-032-001/111-D
() 		1715004032NRG24040620230246157 04/06/2023 Hiramati Devi 1715004032WL017267 Hiramati Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215462171 HiramatiDevi (000000)
29 CHITRANGI MP-15-004-032-001/153-C
() 		1715004032NRG24040620230246196 04/06/2023 sonmati devi 1715004032WL017267 sonmati devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215462171 sonmatidevi (000000)
30 CHITRANGI MP-15-004-032-001/40-C
() 		1715004032NRG24040620230246229 04/06/2023 Rajkumar 1715004032WL017267 Rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215462171 Rajkumar (000000)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040623FTO_72278 AXIS BANK UTIB0001725 SINGRAULI 1326
2 CHITRANGI MP1715004_040623FTO_72278 Indian Bank IDIB000N557 Naugai 1326
3 CHITRANGI MP1715004_040623FTO_72278 State Bank of India SBIN0014509 CHITRANGI 7956
4 CHITRANGI MP1715004_040623FTO_72278 Union Bank of India UBIN0549045 KHATAI 6630
5 CHITRANGI MP1715004_040623FTO_72278 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10608
6 CHITRANGI MP1715004_040623FTO_72278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 CHITRANGI MP1715004_040623FTO_72278 India Post Payments Bank IPOS0000001 Sidhi 3978

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