Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080423FTO_4812
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-15-004-093-001/232
() 		1715004000NRG23080420231260716 08/04/2023 kavita devi baiga 1715004WL185662 kavita devi baiga 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 kavitadevibaiga (000000)
2 CHITRANGI MP-15-004-093-001/234
() 		1715004000NRG23080420231260718 08/04/2023 lalkumar baiga 1715004WL185662 lalkumar baiga 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 lalkumarbaiga (000000)
3 CHITRANGI MP-15-004-093-001/236
() 		1715004000NRG23080420231260719 08/04/2023 belakali 1715004WL185662 belakali 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 belakali (000000)
4 CHITRANGI MP-15-004-093-001/238
() 		1715004000NRG23080420231260721 08/04/2023 jagabahadur 1715004WL185662 jagabahadur 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 jagabahadur (000000)
5 CHITRANGI MP-15-004-093-001/239
() 		1715004000NRG23080420231260722 08/04/2023 RAMKALI DEVI 1715004WL185662 RAMKALI DEVI 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 RAMKALIDEVI (000000)
6 CHITRANGI MP-15-004-093-001/243
() 		1715004000NRG23080420231260725 08/04/2023 ashokhiya devi 1715004WL185662 ashokhiya devi 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 ashokhiyadevi (000000)
7 CHITRANGI MP-15-004-093-001/245
() 		1715004000NRG23080420231260727 08/04/2023 shivkumar baiga 1715004WL185662 shivkumar baiga 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 shivkumarbaiga (000000)
8 CHITRANGI MP-15-004-093-001/247
() 		1715004000NRG23080420231260729 08/04/2023 savita 1715004WL185662 savita 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 savita (000000)
9 CHITRANGI MP-15-004-093-001/250
() 		1715004000NRG23080420231260731 08/04/2023 DevKumar 1715004WL185662 DevKumar 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 DevKumar (000000)
10 CHITRANGI MP-15-004-093-001/252
() 		1715004000NRG23080420231260733 08/04/2023 chandr singh gond 1715004WL185662 chandr singh gond 00176 IDIB000N557 816 816 Processed 12/05/2023 640450194 chandrsinghgond (000000)
11 CHITRANGI MP-15-004-093-003/34-A
() 		1715004000NRG23080420231260737 08/04/2023 RAMNATH 1715004WL185662 RAMNATH 00176 IDIB000N557 1428 1428 Processed 12/05/2023 640450194 RAMNATH (000000)
12 CHITRANGI MP-15-004-093-003/48
() 		1715004000NRG23080420231260738 08/04/2023 SHANTI SINGH GOND 1715004WL185662 SHANTI SINGH GOND 00176 IDIB000N557 1428 1428 Processed 12/05/2023 640450194 SHANTISINGHGOND (000000)
13 CHITRANGI MP-15-004-093-003/51-A
() 		1715004000NRG23080420231260740 08/04/2023 soniya Gond 1715004WL185662 soniya Gond 00176 IDIB000N557 1428 1428 Processed 12/05/2023 640450194 soniyaGond (000000)
14 CHITRANGI MP-15-004-093-003/65-C
() 		1715004000NRG23080420231260742 08/04/2023 Pinki kori 1715004WL185662 Pinki kori 00176 IDIB000N557 1428 1428 Processed 12/05/2023 640450194 Pinkikori (000000)
15 CHITRANGI MP-15-004-093-003/65-C
() 		1715004000NRG23080420231260741 08/04/2023 Rama Davi 1715004WL185662 Rama Davi 00176 IDIB000N557 1428 1428 Processed 12/05/2023 640450194 RamaDavi (000000)
16 CHITRANGI MP-15-004-093-003/85-C
() 		1715004000NRG23080420231260745 08/04/2023 rajkumar 1715004WL185662 rajkumar 00176 IDIB000N557 1428 1428 Processed 12/05/2023 640450194 rajkumar (000000)
SubTotal 16728 16728
17 CHITRANGI MP-15-004-093-001/231
() 		1715004000NRG23080420231260715 08/04/2023 sita kumari baiga 1715004WL185662 sita kumari baiga 00415 SBIN0014509 816 816 Rejected 12/05/2023 640450194 No Such Account
18 CHITRANGI MP-15-004-093-003/157-A
() 		1715004000NRG23080420231260736 08/04/2023 Jagbali 1715004WL185662 Jagbali 00415 SBIN0014509 1428 1428 Processed 12/05/2023 640450194 Jagbali (000000)
SubTotal 2244 2244
19 CHITRANGI MP-15-004-093-001/237
() 		1715004000NRG23080420231260720 08/04/2023 Suvitri devi 1715004WL185662 Suvitri devi 00468 UBIN0549045 816 816 Processed 12/05/2023 640450194 Suvitridevi (000000)
SubTotal 816 816
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080423FTO_4812 Indian Bank IDIB000N557 Naugai 16728
2 CHITRANGI MP1715004_080423FTO_4812 State Bank of India SBIN0014509 CHITRANGI 2244
3 CHITRANGI MP1715004_080423FTO_4812 Union Bank of India UBIN0549045 KHATAI 816

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