Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130723FTO_166257
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-15-004-032-001/138-B
() 		1715004032NRG24130720230477088 13/07/2023 Jagbahadur Singh 1715004032WL032665 Jagbahadur Singh 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050957143 JagbahadurSingh (000000)
2 CHITRANGI MP-15-004-032-001/146
() 		1715004032NRG24130720230477093 13/07/2023 Chhote 1715004032WL032665 Chhote 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050957143 Chhote (000000)
3 CHITRANGI MP-15-004-032-001/146
() 		1715004032NRG24130720230477092 13/07/2023 Chhote 1715004032WL032665 Chhote 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050957143 Chhote (000000)
4 CHITRANGI MP-15-004-032-001/76
() 		1715004032NRG24130720230477143 13/07/2023 Inder Singh 1715004032WL032665 Inder Singh 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050957143 InderSingh (000000)
5 CHITRANGI MP-15-004-088-001/841-C
() 		1715004088NRG24130720230477172 13/07/2023 Adita Devi Yadav 1715004088WL032666 Adita Devi Yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050957143 AditaDeviYadav (000000)
6 CHITRANGI MP-15-004-088-001/841-D
() 		1715004088NRG24130720230477173 13/07/2023 Ramkali yadav 1715004088WL032666 Ramkali yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050957143 Ramkaliyadav (000000)
SubTotal 8619 8619
7 CHITRANGI MP-15-004-027-002/409-A
() 		1715004117NRG24130720230476999 13/07/2023 dauram panika 1715004117WL032662 dauram panika 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050957143 daurampanika (000000)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-032-001/152-D
() 		1715004032NRG24130720230477101 13/07/2023 Babbi devi 1715004032WL032665 Babbi devi 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050957143 Babbidevi (000000)
9 CHITRANGI MP-15-004-032-001/159-B
() 		1715004032NRG24130720230477110 13/07/2023 janakdhari singh 1715004032WL032665 janakdhari singh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050957143 janakdharisingh (000000)
10 CHITRANGI MP-15-004-032-001/4-A
() 		1715004032NRG24130720230477129 13/07/2023 brihsapat 1715004032WL032665 brihsapat 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050957143 brihsapat (000000)
11 CHITRANGI MP-15-004-032-001/71-A
() 		1715004032NRG24130720230477141 13/07/2023 Ramkishun 1715004032WL032665 Ramkishun 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050957143 Ramkishun (000000)
12 CHITRANGI MP-15-004-032-001/87-A
() 		1715004032NRG24130720230477153 13/07/2023 kamal singh 1715004032WL032665 kamal singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050957143 kamalsingh (000000)
SubTotal 7293 7293
13 CHITRANGI MP-15-004-027-002/409
() 		1715004117NRG24130720230476997 13/07/2023 daduram 1715004117WL032662 daduram 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 daduram (000000)
14 CHITRANGI MP-15-004-027-002/409
() 		1715004117NRG24130720230476998 13/07/2023 savita kumari 1715004117WL032662 savita kumari 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 savitakumari (000000)
15 CHITRANGI MP-15-004-027-002/410
() 		1715004117NRG24130720230477000 13/07/2023 phuljhariya 1715004117WL032662 phuljhariya 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 phuljhariya (000000)
16 CHITRANGI MP-15-004-027-002/410-A
() 		1715004117NRG24130720230477001 13/07/2023 lotan devi 1715004117WL032662 lotan devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 lotandevi (000000)
17 CHITRANGI MP-15-004-027-002/411
() 		1715004117NRG24130720230477002 13/07/2023 phul singh 1715004117WL032662 phul singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 phulsingh (000000)
18 CHITRANGI MP-15-004-032-001/112-B
() 		1715004032NRG24130720230477080 13/07/2023 phulmatiya singh 1715004032WL032665 phulmatiya singh 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050957143 phulmatiyasingh (000000)
19 CHITRANGI MP-15-004-032-001/145
() 		1715004032NRG24130720230477091 13/07/2023 lalu 1715004032WL032665 lalu 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050957143 lalu (000000)
20 CHITRANGI MP-15-004-032-001/5-B
() 		1715004032NRG24130720230477134 13/07/2023 Sunita 1715004032WL032665 Sunita 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 Sunita (000000)
21 CHITRANGI MP-15-004-032-001/9-A
() 		1715004032NRG24130720230477154 13/07/2023 Sita Kali 1715004032WL032665 Sita Kali 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050957143 SitaKali (000000)
SubTotal 12376 12376
22 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24130720230477157 13/07/2023 RAJMATI 1715004088WL032666 RAJMATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957143 RAJMATI (000000)
SubTotal 1326 1326
23 CHITRANGI MP-15-004-032-001/13-C
() 		1715004032NRG24130720230477086 13/07/2023 Budhvanti Devi 1715004032WL032665 Budhvanti Devi 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957143 BudhvantiDevi (000000)
24 CHITRANGI MP-15-004-032-001/15-B
() 		1715004032NRG24130720230477098 13/07/2023 Jagat singh 1715004032WL032665 Jagat singh 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957143 Jagatsingh (000000)
25 CHITRANGI MP-15-004-032-001/15-B
() 		1715004032NRG24130720230477096 13/07/2023 Jagat singh 1715004032WL032665 Jagat singh 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957143 Jagatsingh (000000)
26 CHITRANGI MP-15-004-032-001/26-D
() 		1715004032NRG24130720230477124 13/07/2023 pran kumari Singh 1715004032WL032665 pran kumari Singh 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957143 prankumariSingh (000000)
27 CHITRANGI MP-15-004-088-001/821
() 		1715004088NRG24130720230477168 13/07/2023 Dannu Yadav 1715004088WL032666 Dannu Yadav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957143 DannuYadav (000000)
SubTotal 7514 7514
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130723FTO_166257 State Bank of India SBIN0014509 CHITRANGI 8619
2 CHITRANGI MP1715004_130723FTO_166257 Union Bank of India UBIN0539171 MORWA 1326
3 CHITRANGI MP1715004_130723FTO_166257 Union Bank of India UBIN0549045 KHATAI 7293
4 CHITRANGI MP1715004_130723FTO_166257 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 12376
5 CHITRANGI MP1715004_130723FTO_166257 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
6 CHITRANGI MP1715004_130723FTO_166257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514

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