Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050423FTO_3297
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-15-004-021-001/20-D
() 		1715004021NRG23050420231259329 05/04/2023 SURESH 1715004021WL185520 SURESH 00176 IDIB000D589 2448 2448 Processed 12/05/2023 640599719 SURESH (000000)
2 CHITRANGI MP-15-004-021-001/21-D
() 		1715004021NRG23050420231259333 05/04/2023 ARAVIND 1715004021WL185520 ARAVIND 00176 IDIB000D589 2448 2448 Processed 12/05/2023 640599719 ARAVIND (000000)
3 CHITRANGI MP-15-004-021-003/105-D
() 		1715004021NRG23050420231259321 05/04/2023 Panaua 1715004021WL185518 Panaua 00176 IDIB000D589 1020 1020 Processed 12/05/2023 640599719 Panaua (000000)
4 CHITRANGI MP-15-004-021-003/341-A
() 		1715004021NRG23050420231259327 05/04/2023 Rajkumari 1715004021WL185519 Rajkumari 00176 IDIB000D589 1020 1020 Processed 12/05/2023 640599719 Rajkumari (000000)
5 CHITRANGI MP-15-004-021-003/410-A
() 		1715004021NRG23050420231259344 05/04/2023 jamuna 1715004021WL185520 jamuna 00176 IDIB000D589 2448 2448 Processed 12/05/2023 640599719 jamuna (000000)
6 CHITRANGI MP-15-004-074-002/78-B
() 		1715004074NRG23040420231258914 05/04/2023 Munni Devi 1715004074WL185512 Munni Devi 00176 IDIB000D589 1224 1224 Processed 12/05/2023 640599719 MunniDevi (000000)
SubTotal 10608 10608
7 CHITRANGI MP-15-004-074-002/82
() 		1715004074NRG23040420231258916 05/04/2023 Munni 1715004074WL185512 Munni 00354 PUNB0323300 1224 1224 Processed 13/05/2023 640599719 Munni (000000)
SubTotal 1224 1224
8 CHITRANGI MP-15-004-021-001/35-A
() 		1715004021NRG23050420231259337 05/04/2023 Renu 1715004021WL185520 Renu 00415 SBIN0014509 2448 2448 Processed 12/05/2023 640599719 Renu (000000)
9 CHITRANGI MP-15-004-074-002/223-B
() 		1715004074NRG23040420231258884 05/04/2023 anita 1715004074WL185512 anita 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640599719 anita (000000)
10 CHITRANGI MP-15-004-074-002/41-B
() 		1715004074NRG23040420231258895 05/04/2023 bailal 1715004074WL185512 bailal 00415 SBIN0014509 1224 1224 Processed 12/05/2023 640599719 bailal (000000)
SubTotal 4896 4896
11 CHITRANGI MP-15-004-074-002/18-D
() 		1715004074NRG23040420231258812 05/04/2023 Pratiksha Devi Jaiswal 1715004074WL185504 Pratiksha Devi Jaiswal 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640599719 PratikshaDeviJaiswal (000000)
12 CHITRANGI MP-15-004-074-002/205-B
() 		1715004074NRG23040420231258879 05/04/2023 Chandrika prasad koyari 1715004074WL185512 Chandrika prasad koyari 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640599719 Chandrikaprasadkoyari (000000)
13 CHITRANGI MP-15-004-074-002/402-A
() 		1715004074NRG23040420231258893 05/04/2023 Garibdas YADAV 1715004074WL185512 Garibdas YADAV 00468 UBIN0549045 1224 1224 Processed 12/05/2023 640599719 GaribdasYADAV (000000)
SubTotal 3672 3672
14 CHITRANGI MP-15-004-074-002/115-A
() 		1715004074NRG23040420231258872 05/04/2023 RAJKUMARI 1715004074WL185512 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640599719 RAJKUMARI (000000)
15 CHITRANGI MP-15-004-074-002/146-D
() 		1715004074NRG23040420231258809 05/04/2023 Manish Kumar 1715004074WL185504 Manish Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640599719 ManishKumar (000000)
16 CHITRANGI MP-15-004-074-002/19
() 		1715004074NRG23040420231258877 05/04/2023 Sheshmani 1715004074WL185512 Sheshmani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640599719 Sheshmani (000000)
17 CHITRANGI MP-15-004-074-002/207-B
() 		1715004074NRG23040420231258883 05/04/2023 Triadh kol 1715004074WL185512 Triadh kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640599719 Triadhkol (000000)
18 CHITRANGI MP-15-004-074-002/23-D
() 		1715004074NRG23040420231258885 05/04/2023 Anup Lal 1715004074WL185512 Anup Lal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640599719 AnupLal (000000)
19 CHITRANGI MP-15-004-074-002/705-C
() 		1715004074NRG23040420231258908 05/04/2023 KAPUR 1715004074WL185512 KAPUR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640599719 KAPUR (000000)
SubTotal 7344 7344
20 CHITRANGI MP-15-004-021-001/35-D
() 		1715004021NRG23050420231259339 05/04/2023 PUSPA 1715004021WL185520 PUSPA 00688 FINO0001001 2448 2448 Processed 12/05/2023 640599719 PUSPA (000000)
21 CHITRANGI MP-15-004-029-001/121-C
() 		1715004029NRG23040420231258727 05/04/2023 Raj 1715004029WL185500 Raj 00688 FINO0001001 1428 1428 Processed 12/05/2023 640599719 Raj (000000)
SubTotal 3876 3876
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050423FTO_3297 Indian Bank IDIB000D589 Devra 10608
2 CHITRANGI MP1715004_050423FTO_3297 Punjab National Bank PUNB0323300 BAIRDAH 1224
3 CHITRANGI MP1715004_050423FTO_3297 State Bank of India SBIN0014509 CHITRANGI 4896
4 CHITRANGI MP1715004_050423FTO_3297 Union Bank of India UBIN0549045 KHATAI 3672
5 CHITRANGI MP1715004_050423FTO_3297 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7344
6 CHITRANGI MP1715004_050423FTO_3297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876

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