Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250923FTO_288388
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-15-004-020-005/237-A
() 		1715004020NRG24250920230713282 25/09/2023 Zins 1715004WL0061440 Zins 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308229702 Zins (000000)
2 CHITRANGI MP-15-004-020-005/237-A
() 		1715004020NRG24250920230713281 25/09/2023 Zins 1715004WL0061440 Zins 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308229702 Zins (000000)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-095-001/504-C
() 		1715004095NRG24250920230713189 25/09/2023 Ramkrishna 1715004WL0061407 Ramkrishna 00415 SBIN0014509 2431 2431 Rejected 16/11/2023 Account closed
SubTotal 2431 2431
4 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24250920230713278 25/09/2023 Sansar Singh 1715004WL0061436 Sansar Singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 308229702 SansarSingh (000000)
5 CHITRANGI MP-15-004-086-003/226-B
() 		1715004086NRG24250920230712476 25/09/2023 sabita 1715004WL0061363 sabita 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308229702 sabita (000000)
6 CHITRANGI MP-15-004-086-003/226-B
() 		1715004086NRG24250920230712475 25/09/2023 sabita 1715004WL0061363 sabita 00468 UBIN0549045 3315 3315 Processed 10/11/2023 308229702 sabita (000000)
7 CHITRANGI MP-15-004-095-001/117
() 		1715004095NRG24250920230713188 25/09/2023 lavlesh singh 1715004WL0061407 lavlesh singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 308229702 lavleshsingh (000000)
8 CHITRANGI MP-15-004-095-002/14
() 		1715004095NRG24250920230713185 25/09/2023 Lakshiman 1715004WL0061407 Lakshiman 00468 UBIN0549045 2431 2431 Processed 10/11/2023 308229702 Lakshiman (000000)
SubTotal 11492 11492
9 CHITRANGI MP-15-004-035-002/141-B
() 		1715004035NRG24250920230714090 25/09/2023 Arpha Begam 1715004WL0061496 Arpha Begam 00468 UBIN0552615 221 221 Processed 10/11/2023 308229702 ArphaBegam (000000)
10 CHITRANGI MP-15-004-035-002/141-B
() 		1715004035NRG24250920230714089 25/09/2023 Arpha Begam 1715004WL0061496 Arpha Begam 00468 UBIN0552615 1326 1326 Processed 10/11/2023 308229702 ArphaBegam (000000)
SubTotal 1547 1547
11 CHITRANGI MP-15-004-090-001/285-C
() 		1715004090NRG24250920230713355 25/09/2023 gambhir 1715004WL0061447 gambhir 00468 UBIN0565300 1326 1326 Processed 10/11/2023 308229702 gambhir (000000)
SubTotal 1326 1326
12 CHITRANGI MP-15-004-090-001/235-C
() 		1715004090NRG24250920230713418 25/09/2023 Shushil 1715004WL0061451 Shushil 00688 FINO0001001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
13 CHITRANGI MP-15-004-023-001/124-A
() 		1715004023NRG24250920230713323 25/09/2023 Pankumari devi 1715004WL0061443 Pankumari devi 00691 IPOS0000001 3315 3315 Processed 10/11/2023 308229702 Pankumaridevi (000000)
14 CHITRANGI MP-15-004-090-001/779-C
() 		1715004090NRG24250920230713356 25/09/2023 pintu 1715004WL0061447 pintu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229702 pintu (000000)
15 CHITRANGI MP-15-004-095-002/575
() 		1715004095NRG24250920230713184 25/09/2023 kalavati 1715004WL0061407 kalavati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308229702 kalavati (000000)
16 CHITRANGI MP-15-004-095-002/575
() 		1715004095NRG24250920230713183 25/09/2023 kalavati 1715004WL0061407 kalavati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308229702 kalavati (000000)
17 CHITRANGI MP-15-004-095-002/575
() 		1715004095NRG24250920230713187 25/09/2023 kalavati 1715004WL0061407 kalavati 00691 IPOS0000001 884 884 Processed 10/11/2023 308229702 kalavati (000000)
18 CHITRANGI MP-15-004-095-002/575
() 		1715004095NRG24250920230713186 25/09/2023 kalavati 1715004WL0061407 kalavati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308229702 kalavati (000000)
SubTotal 8840 8840
19 CHITRANGI MP-15-004-090-001/97-D
() 		1715004090NRG24250920230713417 25/09/2023 ritwa devi 1715004WL0061451 ritwa devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308229702 ritwadevi (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250923FTO_288388 Indian Bank IDIB000D589 Devra 3094
2 CHITRANGI MP1715004_250923FTO_288388 State Bank of India SBIN0014509 CHITRANGI 2431
3 CHITRANGI MP1715004_250923FTO_288388 Union Bank of India UBIN0549045 KHATAI 11492
4 CHITRANGI MP1715004_250923FTO_288388 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
5 CHITRANGI MP1715004_250923FTO_288388 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
6 CHITRANGI MP1715004_250923FTO_288388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 CHITRANGI MP1715004_250923FTO_288388 India Post Payments Bank IPOS0000001 Sidhi 8840
8 CHITRANGI MP1715004_250923FTO_288388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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