Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030623FTO_71201
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-15-004-033-001/490-C
() 		1715004033NRG24030620230243196 03/06/2023 Rajesh Kumar Vishwakarma 1715004033WL016998 Rajesh Kumar Vishwakarma 00089 CBIN0284944 1326 1326 Processed 07/06/2023 215718357 RajeshKumarVishwakarma (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-033-001/482-A
() 		1715004033NRG24030620230243192 03/06/2023 Anil kumar Vishwakarama 1715004033WL016998 Anil kumar Vishwakarama 00415 SBIN0003992 1326 1326 Processed 07/06/2023 215718357 AnilkumarVishwakarama (000000)
3 CHITRANGI MP-15-004-033-001/503-B
() 		1715004033NRG24030620230243174 03/06/2023 Rakesh Kumar Sahu 1715004033WL016997 Rakesh Kumar Sahu 00415 SBIN0003992 1326 1326 Processed 07/06/2023 215718357 RakeshKumarSahu (000000)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-033-001/482-B
() 		1715004033NRG24030620230243193 03/06/2023 Vijay kumar Vishwakarma 1715004033WL016998 Vijay kumar Vishwakarma 00468 UBIN0539171 1326 1326 Processed 07/06/2023 215718357 VijaykumarVishwakarma (000000)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-033-001/482
() 		1715004033NRG24030620230243190 03/06/2023 Manoj kumar Vishwakarma 1715004033WL016998 Manoj kumar Vishwakarma 00468 UBIN0543667 1326 1326 Processed 07/06/2023 215718357 ManojkumarVishwakarma (000000)
6 CHITRANGI MP-15-004-033-001/503-A
() 		1715004033NRG24030620230243173 03/06/2023 Rishikesh Sahu 1715004033WL016997 Rishikesh Sahu 00468 UBIN0543667 1326 1326 Processed 07/06/2023 215718357 RishikeshSahu (000000)
7 CHITRANGI MP-15-004-033-001/73-D
() 		1715004033NRG24030620230243177 03/06/2023 Shyam lal sahu 1715004033WL016997 Shyam lal sahu 00468 UBIN0543667 1326 1326 Processed 07/06/2023 215718357 Shyamlalsahu (000000)
SubTotal 3978 3978
8 CHITRANGI MP-15-004-078-001/237-D
() 		1715004078NRG24030620230243131 03/06/2023 Viseswar 1715004078WL016990 Viseswar 00468 UBIN0549045 2856 2856 Processed 07/06/2023 215718357 Viseswar (000000)
SubTotal 2856 2856
9 CHITRANGI MP-15-004-078-001/163
() 		1715004078NRG24030620230243058 03/06/2023 Sukharani 1715004078WL016985 Sukharani 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215718357 Sukharani (000000)
10 CHITRANGI MP-15-004-078-001/229-B
() 		1715004078NRG24030620230243119 03/06/2023 Gyanchandra yadav 1715004078WL016989 Gyanchandra yadav 00468 UBIN0565300 3060 3060 Processed 07/06/2023 215718357 Gyanchandrayadav (000000)
11 CHITRANGI MP-15-004-078-001/95-B
() 		1715004078NRG24030620230243070 03/06/2023 Bindu Kumari 1715004078WL016985 Bindu Kumari 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215718357 BinduKumari (000000)
12 CHITRANGI MP-15-004-078-001/95-C
() 		1715004078NRG24030620230243071 03/06/2023 Santoshi Singh 1715004078WL016985 Santoshi Singh 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215718357 SantoshiSingh (000000)
13 CHITRANGI MP-15-004-078-001/95-C
() 		1715004078NRG24030620230243072 03/06/2023 Santoshi Singh 1715004078WL016985 Santoshi Singh 00468 UBIN0565300 1326 1326 Processed 07/06/2023 215718357 SantoshiSingh (000000)
SubTotal 8364 8364
14 CHITRANGI MP-15-004-033-001/476-C
() 		1715004033NRG24030620230243169 03/06/2023 Krishnkant kant Bais 1715004033WL016997 Krishnkant kant Bais 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718357 KrishnkantkantBais (000000)
15 CHITRANGI MP-15-004-033-001/477-D
() 		1715004033NRG24030620230243172 03/06/2023 Lalman Sahu 1715004033WL016997 Lalman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718357 LalmanSahu (000000)
16 CHITRANGI MP-15-004-033-001/503-C
() 		1715004033NRG24030620230243175 03/06/2023 Fulmati Singh 1715004033WL016997 Fulmati Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215718357 Account closed
17 CHITRANGI MP-15-004-033-001/503-C
() 		1715004033NRG24030620230243176 03/06/2023 Fulmati Singh 1715004033WL016997 Fulmati Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215718357 Account closed
SubTotal 5304 5304
18 CHITRANGI MP-15-004-078-001/130-B
() 		1715004078NRG24300520230222068 03/06/2023 Sahab ali 1715004078WL015601 Sahab ali 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Sahabali (000000)
19 CHITRANGI MP-15-004-078-001/137-D
() 		1715004078NRG24300520230222069 03/06/2023 Shiv narayan singh 1715004078WL015601 Shiv narayan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Shivnarayansingh (000000)
20 CHITRANGI MP-15-004-078-001/140-B
() 		1715004078NRG24300520230222071 03/06/2023 Sajrun 1715004078WL015601 Sajrun 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Sajrun (000000)
21 CHITRANGI MP-15-004-078-001/140-D
() 		1715004078NRG24300520230222073 03/06/2023 Lalti devi 1715004078WL015601 Lalti devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Laltidevi (000000)
22 CHITRANGI MP-15-004-078-001/141-B
() 		1715004078NRG24300520230222074 03/06/2023 Puspraj Singh 1715004078WL015601 Puspraj Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 PusprajSingh (000000)
23 CHITRANGI MP-15-004-078-001/195-B
() 		1715004078NRG24300520230222076 03/06/2023 Kusum kali 1715004078WL015601 Kusum kali 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Kusumkali (000000)
24 CHITRANGI MP-15-004-078-001/195-C
() 		1715004078NRG24300520230222077 03/06/2023 Premvati devi 1715004078WL015601 Premvati devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Premvatidevi (000000)
25 CHITRANGI MP-15-004-078-001/195-D
() 		1715004078NRG24300520230222078 03/06/2023 Fulmati devi 1715004078WL015601 Fulmati devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Fulmatidevi (000000)
26 CHITRANGI MP-15-004-078-001/2-D
() 		1715004078NRG24300520230222079 03/06/2023 Vijay Kumar Singh 1715004078WL015601 Vijay Kumar Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 VijayKumarSingh (000000)
27 CHITRANGI MP-15-004-078-001/230-B
() 		1715004078NRG24300520230222081 03/06/2023 Pratap Singh 1715004078WL015601 Pratap Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 PratapSingh (000000)
28 CHITRANGI MP-15-004-078-001/230-C
() 		1715004078NRG24300520230222082 03/06/2023 Lalti devi 1715004078WL015601 Lalti devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Laltidevi (000000)
29 CHITRANGI MP-15-004-078-001/230-D
() 		1715004078NRG24300520230222083 03/06/2023 Rajmanti devi 1715004078WL015601 Rajmanti devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Rajmantidevi (000000)
30 CHITRANGI MP-15-004-078-001/402-D
() 		1715004078NRG24300520230222088 03/06/2023 Gita devi 1715004078WL015601 Gita devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215718357 Gitadevi (000000)
SubTotal 17238 17238
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030623FTO_71201 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 CHITRANGI MP1715004_030623FTO_71201 State Bank of India SBIN0003992 GORBI 2652
3 CHITRANGI MP1715004_030623FTO_71201 Union Bank of India UBIN0539171 MORWA 1326
4 CHITRANGI MP1715004_030623FTO_71201 Union Bank of India UBIN0543667 DAGA 3978
5 CHITRANGI MP1715004_030623FTO_71201 Union Bank of India UBIN0549045 KHATAI 2856
6 CHITRANGI MP1715004_030623FTO_71201 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 8364
7 CHITRANGI MP1715004_030623FTO_71201 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304
8 CHITRANGI MP1715004_030623FTO_71201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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