Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090923FTO_258231
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-15-004-026-002/952
() 		1715004026NRG24090920230664725 09/09/2023 Seeta Bais 1715004026WL056145 Seeta Bais 00045 BARB0WAIDHA 3315 3315 Processed 13/09/2023 179348180 SeetaBais (000000)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-017-001/1022
() 		1715004017NRG24090920230665290 09/09/2023 inrautiya 1715004017WL056207 inrautiya 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179348180 inrautiya (000000)
3 CHITRANGI MP-15-004-070-003/4-B
() 		1715004070NRG24090920230664457 09/09/2023 Mahesh 1715004070WL056123 Mahesh 00176 IDIB000D589 2652 2652 Processed 13/09/2023 179348180 Mahesh (000000)
SubTotal 5967 5967
4 CHITRANGI MP-15-004-017-001/810-B
() 		1715004017NRG24090920230665301 09/09/2023 Sarswati 1715004017WL056208 Sarswati 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179348180 Sarswati (000000)
5 CHITRANGI MP-15-004-017-001/811-B
() 		1715004017NRG24090920230665323 09/09/2023 Vagmati 1715004017WL056210 Vagmati 00176 IDIB000N557 2873 2873 Processed 13/09/2023 179348180 Vagmati (000000)
SubTotal 6188 6188
6 CHITRANGI MP-15-004-005-001/109
() 		1715004005NRG24080920230663046 09/09/2023 Lalpati kol 1715004005WL055981 Lalpati kol 00415 SBIN0014509 1989 1989 Processed 13/09/2023 179348180 Lalpatikol (000000)
7 CHITRANGI MP-15-004-017-001/151-C
() 		1715004017NRG24090920230665320 09/09/2023 Lakshman Prasad Kol 1715004017WL056210 Lakshman Prasad Kol 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179348180 LakshmanPrasadKol (000000)
8 CHITRANGI MP-15-004-064-001/1112-D
() 		1715004064NRG24120720230467098 09/09/2023 Durupiya Devi 1715004064WL031989 Durupiya Devi 00415 SBIN0014509 2431 2431 Processed 13/09/2023 179348180 DurupiyaDevi (000000)
SubTotal 7293 7293
9 CHITRANGI MP-15-004-040-002/18
() 		1715004040NRG24090920230666366 09/09/2023 dade prasad kewat 1715004040WL056353 dade prasad kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179348180 dadeprasadkewat (000000)
10 CHITRANGI MP-15-004-050-003/80
() 		1715004050NRG24090920230664911 09/09/2023 Jagajivan 1715004050WL056162 Jagajivan 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179348180 Jagajivan (000000)
11 CHITRANGI MP-15-004-059-001/383-A
() 		1715004059NRG24090920230664771 09/09/2023 nimnath 1715004059WL056148 nimnath 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179348180 nimnath (000000)
SubTotal 5746 5746
12 CHITRANGI MP-15-004-058-001/331-B
() 		1715004058NRG24090920230664370 09/09/2023 GUDIYA DEVI 1715004058WL056107 GUDIYA DEVI 00468 UBIN0565300 2210 2210 Processed 13/09/2023 179348180 GUDIYADEVI (000000)
13 CHITRANGI MP-15-004-058-001/50-B
() 		1715004058NRG24080920230662342 09/09/2023 Anil Kumar saket 1715004058WL055938 Anil Kumar saket 00468 UBIN0565300 221 221 Processed 13/09/2023 179348180 AnilKumarsaket (000000)
14 CHITRANGI MP-15-004-059-001/322-B
() 		1715004059NRG24090920230664755 09/09/2023 kuwar 1715004059WL056147 kuwar 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179348180 kuwar (000000)
SubTotal 3757 3757
15 CHITRANGI MP-15-004-107-002/912-B
() 		1715004107NRG24090920230665932 09/09/2023 DEV MURAT SAKET 1715004107WL056280 DEV MURAT SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179348180 DEVMURATSAKET (000000)
SubTotal 3315 3315
16 CHITRANGI MP-15-004-035-001/157-C
() 		1715004000NRG24090920230665022 09/09/2023 Manoj Kumar 1715004WL056188 Manoj Kumar 00688 FINO0001001 2873 2873 Processed 13/09/2023 179348180 ManojKumar (000000)
17 CHITRANGI MP-15-004-035-001/502-B
() 		1715004035NRG24090920230666091 09/09/2023 Shivkumar 1715004035WL056305 Shivkumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348180 Shivkumar (000000)
SubTotal 4199 4199
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_090923FTO_258231 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
2 CHITRANGI MP1715004_090923FTO_258231 Indian Bank IDIB000D589 Devra 5967
3 CHITRANGI MP1715004_090923FTO_258231 Indian Bank IDIB000N557 Naugai 6188
4 CHITRANGI MP1715004_090923FTO_258231 State Bank of India SBIN0014509 CHITRANGI 7293
5 CHITRANGI MP1715004_090923FTO_258231 Union Bank of India UBIN0549045 KHATAI 5746
6 CHITRANGI MP1715004_090923FTO_258231 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3757
7 CHITRANGI MP1715004_090923FTO_258231 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3315
8 CHITRANGI MP1715004_090923FTO_258231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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