Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_101223FTO_383504
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-15-004-021-003/112
() 		1715004021NRG24101220230990857 10/12/2023 Shanti 1715004021WL082839 Shanti 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462691446 Shanti (000000)
2 CHITRANGI MP-15-004-021-003/315
() 		1715004021NRG24101220230990873 10/12/2023 amarawati 1715004021WL082839 amarawati 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462691446 amarawati (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-054-002/2
() 		1715004054NRG24091220230988870 10/12/2023 gulabi 1715004054WL082730 gulabi 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462691446 gulabi (000000)
4 CHITRANGI MP-15-004-054-002/23-A
() 		1715004054NRG24091220230988872 10/12/2023 Om prakash Panika 1715004054WL082730 Om prakash Panika 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462691446 OmprakashPanika (000000)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-035-002/332-B
() 		1715004035NRG24101220230990600 10/12/2023 Jahrun 1715004035WL082830 Jahrun 00354 PUNB0323300 1547 1547 Processed 29/02/2024 462691446 Jahrun (000000)
6 CHITRANGI MP-15-004-077-001/469-B
() 		1715004077NRG24091220230990287 10/12/2023 Sudeep Kumar Yadav 1715004077WL082809 Sudeep Kumar Yadav 00354 PUNB0323300 3536 3536 Processed 29/02/2024 462691446 SudeepKumarYadav (000000)
7 CHITRANGI MP-15-004-077-001/74-A
() 		1715004077NRG24091220230990289 10/12/2023 Dhuv Kumar Yadav 1715004077WL082809 Dhuv Kumar Yadav 00354 PUNB0323300 3536 3536 Processed 29/02/2024 462691446 DhuvKumarYadav (000000)
8 CHITRANGI MP-15-004-077-001/74-A
() 		1715004077NRG24091220230990290 10/12/2023 Rajpati Yadav 1715004077WL082809 Rajpati Yadav 00354 PUNB0323300 3536 3536 Processed 29/02/2024 462691446 RajpatiYadav (000000)
SubTotal 12155 12155
9 CHITRANGI MP-15-004-026-001/1005
() 		1715004026NRG24101220230991214 10/12/2023 Sanjeev Kumar panika 1715004026WL082866 Sanjeev Kumar panika 00415 SBIN0003992 3094 3094 Processed 29/02/2024 462691446 SanjeevKumarpanika (000000)
10 CHITRANGI MP-15-004-026-001/1005
() 		1715004026NRG24101220230991213 10/12/2023 Sanjeev Kumar panika 1715004026WL082866 Sanjeev Kumar panika 00415 SBIN0003992 3094 3094 Processed 29/02/2024 462691446 SanjeevKumarpanika (000000)
SubTotal 6188 6188
11 CHITRANGI MP-15-004-024-001/30-A
() 		1715004024NRG24091220230989929 10/12/2023 ashok kumar jayswal 1715004024WL082793 ashok kumar jayswal 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462691446 ashokkumarjayswal (000000)
12 CHITRANGI MP-15-004-024-001/31-B
() 		1715004024NRG24091220230989935 10/12/2023 phulmati pal 1715004024WL082793 phulmati pal 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462691446 phulmatipal (000000)
13 CHITRANGI MP-15-004-024-002/198
() 		1715004024NRG24091220230989892 10/12/2023 Shriman 1715004024WL082792 Shriman 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462691446 Shriman (000000)
14 CHITRANGI MP-15-004-024-002/238-B
() 		1715004024NRG24091220230989900 10/12/2023 RAVI KUMAR KEWAT 1715004024WL082792 RAVI KUMAR KEWAT 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462691446 RAVIKUMARKEWAT (000000)
15 CHITRANGI MP-15-004-024-002/24
() 		1715004024NRG24091220230989903 10/12/2023 Turanti 1715004024WL082792 Turanti 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462691446 Turanti (000000)
16 CHITRANGI MP-15-004-035-002/267-B
() 		1715004035NRG24101220230990593 10/12/2023 Jairun Nisha 1715004035WL082830 Jairun Nisha 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462691446 JairunNisha (000000)
17 CHITRANGI MP-15-004-077-001/469-B
() 		1715004077NRG24091220230990288 10/12/2023 Mukhama 1715004077WL082809 Mukhama 00468 UBIN0549045 3536 3536 Processed 29/02/2024 462691446 Mukhama (000000)
SubTotal 11713 11713
18 CHITRANGI MP-15-004-035-002/141-B
() 		1715004035NRG24101220230990586 10/12/2023 Arpha Begam 1715004035WL082830 Arpha Begam 00468 UBIN0552615 1547 1547 Processed 29/02/2024 462691446 ArphaBegam (000000)
SubTotal 1547 1547
19 CHITRANGI MP-15-004-090-001/178-A
() 		1715004090NRG24101220230990398 10/12/2023 Gita 1715004090WL082811 Gita 00468 UBIN0565300 1547 1547 Processed 29/02/2024 462691446 Gita (000000)
SubTotal 1547 1547
20 CHITRANGI MP-15-004-014-001/67-A
() 		1715004000NRG24101220230991217 10/12/2023 Ramadin Baiga 1715004WL082867 Ramadin Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462691446 RamadinBaiga (000000)
21 CHITRANGI MP-15-004-035-002/141-D
() 		1715004035NRG24101220230990587 10/12/2023 mojamil mohamad 1715004035WL082830 mojamil mohamad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462691446 mojamilmohamad (000000)
SubTotal 4641 4641
22 CHITRANGI MP-15-004-035-002/331-B
() 		1715004035NRG24101220230990599 10/12/2023 Sriman 1715004035WL082830 Sriman 00688 FINO0001001 1547 1547 Processed 29/02/2024 462691446 Sriman (000000)
23 CHITRANGI MP-15-004-035-002/345-B
() 		1715004035NRG24101220230990605 10/12/2023 Kunti Devi 1715004035WL082830 Kunti Devi 00688 FINO0001001 1547 1547 Processed 29/02/2024 462691446 KuntiDevi (000000)
24 CHITRANGI MP-15-004-035-002/381-B
() 		1715004035NRG24101220230990606 10/12/2023 Pharu 1715004035WL082830 Pharu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462691446 Pharu (000000)
25 CHITRANGI MP-15-004-090-001/371
() 		1715004090NRG24101220230990407 10/12/2023 Budhan 1715004090WL082811 Budhan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462691446 Budhan (000000)
26 CHITRANGI MP-15-004-090-001/384-C
() 		1715004090NRG24101220230990413 10/12/2023 Ram lallu Singh 1715004090WL082811 Ram lallu Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462691446 RamlalluSingh (000000)
SubTotal 7735 7735
27 CHITRANGI MP-15-004-077-001/32-A
() 		1715004077NRG24091220230990286 10/12/2023 Leelavati Yadav 1715004077WL082809 Leelavati Yadav 00703 AIRP0000001 3536 3536 Processed 29/02/2024 462691446 LeelavatiYadav (000000)
SubTotal 3536 3536
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_101223FTO_383504 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_101223FTO_383504 Indian Bank IDIB000N557 Naugai 3094
3 CHITRANGI MP1715004_101223FTO_383504 Punjab National Bank PUNB0323300 BAIRDAH 12155
4 CHITRANGI MP1715004_101223FTO_383504 State Bank of India SBIN0003992 GORBI 6188
5 CHITRANGI MP1715004_101223FTO_383504 Union Bank of India UBIN0549045 KHATAI 11713
6 CHITRANGI MP1715004_101223FTO_383504 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
7 CHITRANGI MP1715004_101223FTO_383504 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
8 CHITRANGI MP1715004_101223FTO_383504 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1547
9 CHITRANGI MP1715004_101223FTO_383504 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
10 CHITRANGI MP1715004_101223FTO_383504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
11 CHITRANGI MP1715004_101223FTO_383504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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