Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_051023FTO_303539
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-15-004-021-003/812-C
() 		1715004021NRG24041020230750687 05/10/2023 Sudha 1715004021WL064470 Sudha 00032 UTIB0000886 1326 1326 Processed 08/11/2023 287145391 Sudha (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-021-002/3-B
() 		1715004021NRG24041020230750716 05/10/2023 Sudama 1715004021WL064472 Sudama 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Sudama (000000)
3 CHITRANGI MP-15-004-021-002/57-A
() 		1715004021NRG24041020230750721 05/10/2023 manijar panika 1715004021WL064472 manijar panika 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 manijarpanika (000000)
4 CHITRANGI MP-15-004-021-003/10-A
() 		1715004021NRG24041020230750693 05/10/2023 Shakuntala 1715004021WL064471 Shakuntala 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Shakuntala (000000)
5 CHITRANGI MP-15-004-021-003/10-C
() 		1715004021NRG24041020230750695 05/10/2023 Shila 1715004021WL064471 Shila 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Shila (000000)
6 CHITRANGI MP-15-004-021-003/10-C
() 		1715004021NRG24041020230750694 05/10/2023 Vinod Kumar vishwakarma 1715004021WL064471 Vinod Kumar vishwakarma 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 VinodKumarvishwakarma (000000)
7 CHITRANGI MP-15-004-021-003/123
() 		1715004021NRG24041020230750753 05/10/2023 Mallu 1715004021WL064473 Mallu 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Mallu (000000)
8 CHITRANGI MP-15-004-021-003/124-A
() 		1715004021NRG24041020230750755 05/10/2023 Parwati 1715004021WL064473 Parwati 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Parwati (000000)
9 CHITRANGI MP-15-004-021-003/159-B
() 		1715004021NRG24041020230750758 05/10/2023 NANDAKISOR 1715004021WL064473 NANDAKISOR 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 NANDAKISOR (000000)
10 CHITRANGI MP-15-004-021-003/22-A
() 		1715004021NRG24041020230750769 05/10/2023 Doctor jayswal 1715004021WL064473 Doctor jayswal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Doctorjayswal (000000)
11 CHITRANGI MP-15-004-021-003/234-C
() 		1715004021NRG24041020230750710 05/10/2023 Ramu kol 1715004021WL064471 Ramu kol 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Ramukol (000000)
12 CHITRANGI MP-15-004-021-003/354
() 		1715004021NRG24041020230750727 05/10/2023 Lalji 1715004021WL064472 Lalji 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Lalji (000000)
13 CHITRANGI MP-15-004-021-003/802
() 		1715004021NRG24041020230750777 05/10/2023 Muniya 1715004021WL064474 Muniya 00176 IDIB000D589 1326 1326 Processed 08/11/2023 287145391 Muniya (000000)
SubTotal 15912 15912
14 CHITRANGI MP-15-004-029-001/67-C
() 		1715004029NRG24041020230750805 05/10/2023 ajubudin 1715004029WL064484 ajubudin 00176 IDIB000J614 1105 1105 Processed 08/11/2023 287145391 ajubudin (000000)
SubTotal 1105 1105
15 CHITRANGI MP-15-004-029-001/67-D
() 		1715004029NRG24041020230750806 05/10/2023 taibun niisha 1715004029WL064484 taibun niisha 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287145391 taibunniisha (000000)
SubTotal 1105 1105
16 CHITRANGI MP-15-004-029-001/1-D
() 		1715004029NRG24041020230750822 05/10/2023 Tarik mohmaad 1715004029WL064486 Tarik mohmaad 00415 SBIN0014509 1105 1105 Processed 08/11/2023 287145391 Tarikmohmaad (000000)
17 CHITRANGI MP-15-004-075-002/386
() 		1715004075NRG24041020230750889 05/10/2023 Suryapratap 1715004075WL064487 Suryapratap 00415 SBIN0014509 663 663 Processed 08/11/2023 287145391 Suryapratap (000000)
SubTotal 1768 1768
18 CHITRANGI MP-15-004-029-002/8-D
() 		1715004029NRG24041020230750861 05/10/2023 Chandrakali 1715004029WL064486 Chandrakali 00468 UBIN0543667 1105 1105 Processed 08/11/2023 287145391 Chandrakali (000000)
SubTotal 1105 1105
19 CHITRANGI MP-15-004-029-001/37
() 		1715004029NRG24041020230747849 05/10/2023 sheshman 1715004029WL064261 sheshman 00468 UBIN0549045 2210 2210 Processed 08/11/2023 287145391 sheshman (000000)
SubTotal 2210 2210
20 CHITRANGI MP-15-004-029-002/252-B
() 		1715004029NRG24041020230750813 05/10/2023 Shivkali yadav 1715004029WL064484 Shivkali yadav 00468 UBIN0554341 1105 1105 Processed 08/11/2023 287145391 Shivkaliyadav (000000)
SubTotal 1105 1105
21 CHITRANGI MP-15-004-056-001/239-C
() 		1715004119NRG24051020230750983 05/10/2023 VIDYA VATI YADAV 1715004119WL064495 VIDYA VATI YADAV 00468 UBIN0565300 1105 1105 Processed 08/11/2023 287145391 VIDYAVATIYADAV (000000)
22 CHITRANGI MP-15-004-056-001/397
() 		1715004119NRG24051020230751009 05/10/2023 Sayra Khatun 1715004119WL064495 Sayra Khatun 00468 UBIN0565300 1105 1105 Processed 08/11/2023 287145391 SayraKhatun (000000)
23 CHITRANGI MP-15-004-056-001/398
() 		1715004119NRG24051020230751010 05/10/2023 LEELAVATI 1715004119WL064495 LEELAVATI 00468 UBIN0565300 1105 1105 Processed 08/11/2023 287145391 LEELAVATI (000000)
24 CHITRANGI MP-15-004-056-001/401-A
() 		1715004119NRG24051020230751013 05/10/2023 Rasidan 1715004119WL064495 Rasidan 00468 UBIN0565300 1105 1105 Processed 08/11/2023 287145391 Rasidan (000000)
SubTotal 4420 4420
25 CHITRANGI MP-15-004-091-001/145-B
() 		1715004091NRG24051020230751062 05/10/2023 RAMASHANKAR YADAV 1715004091WL064499 RAMASHANKAR YADAV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287145391 RAMASHANKARYADAV (000000)
26 CHITRANGI MP-15-004-091-001/147-B
() 		1715004091NRG24051020230751063 05/10/2023 Upendra kumar bais 1715004091WL064499 Upendra kumar bais 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287145391 Upendrakumarbais (000000)
27 CHITRANGI MP-15-004-091-001/211-B
() 		1715004091NRG24051020230751087 05/10/2023 DEENDAYAL BAIS 1715004091WL064499 DEENDAYAL BAIS 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287145391 DEENDAYALBAIS (000000)
SubTotal 1989 1989
28 CHITRANGI MP-15-004-029-001/2-D
() 		1715004029NRG24041020230750829 05/10/2023 Shanti Devi 1715004029WL064486 Shanti Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 ShantiDevi (000000)
29 CHITRANGI MP-15-004-029-001/3-D
() 		1715004029NRG24041020230750831 05/10/2023 Arun singh 1715004029WL064486 Arun singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 Arunsingh (000000)
30 CHITRANGI MP-15-004-029-002/10-D
() 		1715004029NRG24041020230750839 05/10/2023 anita yadav 1715004029WL064486 anita yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 anitayadav (000000)
31 CHITRANGI MP-15-004-029-002/13-D
() 		1715004029NRG24041020230750844 05/10/2023 brijesh 1715004029WL064486 brijesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 brijesh (000000)
32 CHITRANGI MP-15-004-029-002/231-D
() 		1715004029NRG24041020230750811 05/10/2023 Deepa singh 1715004029WL064484 Deepa singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 Deepasingh (000000)
33 CHITRANGI MP-15-004-029-002/253-D
() 		1715004029NRG24041020230750814 05/10/2023 brijendra 1715004029WL064484 brijendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 brijendra (000000)
34 CHITRANGI MP-15-004-029-002/254-C
() 		1715004029NRG24041020230750815 05/10/2023 Ravishankar kewat 1715004029WL064484 Ravishankar kewat 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 Ravishankarkewat (000000)
35 CHITRANGI MP-15-004-029-002/7-C
() 		1715004029NRG24041020230750853 05/10/2023 Vikash 1715004029WL064486 Vikash 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145391 Vikash (000000)
SubTotal 8840 8840
36 CHITRANGI MP-15-004-021-003/812-B
() 		1715004021NRG24041020230750686 05/10/2023 Reeta yadav 1715004021WL064470 Reeta yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287145391 Reetayadav (000000)
37 CHITRANGI MP-15-004-021-003/813-A
() 		1715004021NRG24041020230750689 05/10/2023 Harish chand 1715004021WL064470 Harish chand 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287145391 Harishchand (000000)
SubTotal 2652 2652
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_051023FTO_303539 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1326
2 CHITRANGI MP1715004_051023FTO_303539 Indian Bank IDIB000D589 Devra 15912
3 CHITRANGI MP1715004_051023FTO_303539 Indian Bank IDIB000J614 Jiawan 1105
4 CHITRANGI MP1715004_051023FTO_303539 State Bank of India SBIN0010534 NTPC VSTPC 1105
5 CHITRANGI MP1715004_051023FTO_303539 State Bank of India SBIN0014509 CHITRANGI 1768
6 CHITRANGI MP1715004_051023FTO_303539 Union Bank of India UBIN0543667 DAGA 1105
7 CHITRANGI MP1715004_051023FTO_303539 Union Bank of India UBIN0549045 KHATAI 2210
8 CHITRANGI MP1715004_051023FTO_303539 Union Bank of India UBIN0554341 SARAI 1105
9 CHITRANGI MP1715004_051023FTO_303539 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4420
10 CHITRANGI MP1715004_051023FTO_303539 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1326
11 CHITRANGI MP1715004_051023FTO_303539 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 663
12 CHITRANGI MP1715004_051023FTO_303539 Fino Payments Bank Ltd FINO0001446 MP RO 8840
13 CHITRANGI MP1715004_051023FTO_303539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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