Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240523FTO_55008
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-15-004-070-002/101
() 		1715004070NRG24210520230172021 24/05/2023 POOJA 1715004070WL011929 POOJA 00176 IDIB000D589 1326 1326 Processed 30/05/2023 050085803 POOJA (000000)
2 CHITRANGI MP-15-004-070-002/101
() 		1715004070NRG24210520230172019 24/05/2023 prasad kevat 1715004070WL011929 prasad kevat 00176 IDIB000D589 1326 1326 Processed 30/05/2023 050085803 prasadkevat (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-102-002/80
() 		1715004102NRG24240520230188991 24/05/2023 Rajeev Bais 1715004102WL013044 Rajeev Bais 00415 SBIN0003992 1105 1105 Processed 30/05/2023 050085803 RajeevBais (000000)
SubTotal 1105 1105
4 CHITRANGI MP-15-004-027-003/204-C
() 		1715004027NRG24240520230188678 24/05/2023 Fulabasiya 1715004027WL013016 Fulabasiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050085803 Fulabasiya (000000)
5 CHITRANGI MP-15-004-027-003/204-C
() 		1715004027NRG24240520230188677 24/05/2023 Fulabasiya 1715004027WL013016 Fulabasiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050085803 Fulabasiya (000000)
SubTotal 2652 2652
6 CHITRANGI MP-15-004-027-003/219
() 		1715004027NRG24240520230188680 24/05/2023 lalawati 1715004027WL013016 lalawati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050085803 lalawati (000000)
SubTotal 1326 1326
7 CHITRANGI MP-15-004-027-003/137
() 		1715004027NRG24240520230188667 24/05/2023 Man Singh 1715004027WL013016 Man Singh 00468 UBIN0565300 1326 1326 Processed 30/05/2023 050085803 ManSingh (000000)
8 CHITRANGI MP-15-004-027-003/243-A
() 		1715004027NRG24240520230188682 24/05/2023 Karan Singh 1715004027WL013016 Karan Singh 00468 UBIN0565300 1326 1326 Processed 30/05/2023 050085803 KaranSingh (000000)
9 CHITRANGI MP-15-004-027-003/243-A
() 		1715004027NRG24240520230188681 24/05/2023 Karan Singh 1715004027WL013016 Karan Singh 00468 UBIN0565300 1326 1326 Processed 30/05/2023 050085803 KaranSingh (000000)
10 CHITRANGI MP-15-004-027-003/252-A
() 		1715004027NRG24240520230188684 24/05/2023 Rajkumar 1715004027WL013016 Rajkumar 00468 UBIN0565300 1326 1326 Processed 30/05/2023 050085803 Rajkumar (000000)
11 CHITRANGI MP-15-004-027-003/252-A
() 		1715004027NRG24240520230188683 24/05/2023 Rajkumar 1715004027WL013016 Rajkumar 00468 UBIN0565300 1326 1326 Processed 30/05/2023 050085803 Rajkumar (000000)
12 CHITRANGI MP-15-004-027-003/96
() 		1715004027NRG24240520230188693 24/05/2023 balaram 1715004027WL013016 balaram 00468 UBIN0565300 1105 1105 Processed 30/05/2023 050085803 balaram (000000)
SubTotal 7735 7735
13 CHITRANGI MP-15-004-070-001/83-A
() 		1715004070NRG24210520230171594 24/05/2023 Chote 1715004070WL011838 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050085803 Chote (000000)
14 CHITRANGI MP-15-004-102-001/137-B
() 		1715004102NRG24240520230188963 24/05/2023 Rajendra saket 1715004102WL013044 Rajendra saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 Rajendrasaket (000000)
15 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24240520230188965 24/05/2023 Lalli devi baiga 1715004102WL013044 Lalli devi baiga 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 Lallidevibaiga (000000)
16 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24240520230188964 24/05/2023 Ramprasad baiga 1715004102WL013044 Ramprasad baiga 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 Ramprasadbaiga (000000)
17 CHITRANGI MP-15-004-102-001/47
() 		1715004102NRG24240520230188967 24/05/2023 Ravi Chandr Yadav 1715004102WL013044 Ravi Chandr Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 RaviChandrYadav (000000)
18 CHITRANGI MP-15-004-102-001/70
() 		1715004102NRG24240520230188970 24/05/2023 Dasmatiya saket 1715004102WL013044 Dasmatiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 Dasmatiyasaket (000000)
19 CHITRANGI MP-15-004-102-001/70
() 		1715004102NRG24240520230188969 24/05/2023 duas saket 1715004102WL013044 duas saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 duassaket (000000)
20 CHITRANGI MP-15-004-102-002/115
() 		1715004102NRG24240520230188973 24/05/2023 Sita Devi vaishya 1715004102WL013044 Sita Devi vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 SitaDevivaishya (000000)
21 CHITRANGI MP-15-004-102-002/126
() 		1715004102NRG24240520230188974 24/05/2023 Devnarayan panika 1715004102WL013044 Devnarayan panika 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 Devnarayanpanika (000000)
22 CHITRANGI MP-15-004-102-002/140
() 		1715004102NRG24240520230188976 24/05/2023 Shushila devi 1715004102WL013044 Shushila devi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 Shushiladevi (000000)
23 CHITRANGI MP-15-004-102-002/352
() 		1715004102NRG24240520230188979 24/05/2023 Kemali Devi 1715004102WL013044 Kemali Devi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 KemaliDevi (000000)
24 CHITRANGI MP-15-004-102-002/4
() 		1715004102NRG24240520230188984 24/05/2023 Gita Devi Panika 1715004102WL013044 Gita Devi Panika 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 GitaDeviPanika (000000)
25 CHITRANGI MP-15-004-102-002/48
() 		1715004102NRG24240520230188986 24/05/2023 balram panika 1715004102WL013044 balram panika 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050085803 balrampanika (000000)
SubTotal 14586 14586
26 CHITRANGI MP-15-004-027-003/293-A
() 		1715004027NRG24240520230188686 24/05/2023 RAMADHAR SINGH 1715004027WL013016 RAMADHAR SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050085803 RAMADHARSINGH (000000)
27 CHITRANGI MP-15-004-027-003/293-A
() 		1715004027NRG24240520230188685 24/05/2023 RAMADHAR SINGH 1715004027WL013016 RAMADHAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050085803 RAMADHARSINGH (000000)
SubTotal 2431 2431
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240523FTO_55008 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_240523FTO_55008 State Bank of India SBIN0003992 GORBI 1105
3 CHITRANGI MP1715004_240523FTO_55008 State Bank of India SBIN0014509 CHITRANGI 2652
4 CHITRANGI MP1715004_240523FTO_55008 Union Bank of India UBIN0549045 UBI KHATAI 1326
5 CHITRANGI MP1715004_240523FTO_55008 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7735
6 CHITRANGI MP1715004_240523FTO_55008 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
7 CHITRANGI MP1715004_240523FTO_55008 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13260
8 CHITRANGI MP1715004_240523FTO_55008 India Post Payments Bank IPOS0000001 Sidhi 2431

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