Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_061023FTO_306855
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-15-004-075-002/309
() 		1715004075NRG24061020230758158 06/10/2023 Anantlal Saket 1715004075WL065097 Anantlal Saket 00354 PUNB0323300 1326 1326 Processed 09/11/2023 307110509 AnantlalSaket (000000)
2 CHITRANGI MP-15-004-075-002/309
() 		1715004075NRG24061020230758157 06/10/2023 Anantlal Saket 1715004075WL065097 Anantlal Saket 00354 PUNB0323300 884 884 Processed 09/11/2023 307110509 AnantlalSaket (000000)
3 CHITRANGI MP-15-004-075-002/473
() 		1715004075NRG24061020230758174 06/10/2023 Anand Kumar 1715004075WL065097 Anand Kumar 00354 PUNB0323300 1547 1547 Processed 09/11/2023 307110509 AnandKumar (000000)
4 CHITRANGI MP-15-004-075-003/15
() 		1715004075NRG24061020230758247 06/10/2023 panchwati 1715004075WL065099 panchwati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 307110509 panchwati (000000)
5 CHITRANGI MP-15-004-075-003/632
() 		1715004075NRG24061020230758204 06/10/2023 Rajesh Singh 1715004075WL065097 Rajesh Singh 00354 PUNB0323300 884 884 Processed 09/11/2023 307110509 RajeshSingh (000000)
6 CHITRANGI MP-15-004-075-003/632
() 		1715004075NRG24061020230758203 06/10/2023 Rajesh Singh 1715004075WL065097 Rajesh Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 307110509 RajeshSingh (000000)
SubTotal 7293 7293
7 CHITRANGI MP-15-004-056-002/17-D
() 		1715004056NRG24061020230758477 06/10/2023 Sunita 1715004056WL065116 Sunita 00415 SBIN0014509 1105 1105 Processed 09/11/2023 307110509 Sunita (000000)
8 CHITRANGI MP-15-004-056-002/17-D
() 		1715004056NRG24061020230758475 06/10/2023 Sunita 1715004056WL065116 Sunita 00415 SBIN0014509 1326 1326 Processed 09/11/2023 307110509 Sunita (000000)
9 CHITRANGI MP-15-004-075-002/633
() 		1715004075NRG24061020230758190 06/10/2023 Biharee Lal 1715004075WL065097 Biharee Lal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 307110509 BihareeLal (000000)
10 CHITRANGI MP-15-004-075-002/633
() 		1715004075NRG24061020230758189 06/10/2023 Biharee Lal 1715004075WL065097 Biharee Lal 00415 SBIN0014509 884 884 Processed 09/11/2023 307110509 BihareeLal (000000)
11 CHITRANGI MP-15-004-075-002/80
() 		1715004075NRG24061020230758225 06/10/2023 Sahablal 1715004075WL065099 Sahablal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 307110509 Sahablal (000000)
SubTotal 5967 5967
12 CHITRANGI MP-15-004-075-002/185
() 		1715004075NRG24061020230758222 06/10/2023 parmeshwar 1715004075WL065099 parmeshwar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 307110509 parmeshwar (000000)
13 CHITRANGI MP-15-004-075-003/122
() 		1715004075NRG24061020230758235 06/10/2023 Ramdayal 1715004075WL065099 Ramdayal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 307110509 Ramdayal (000000)
14 CHITRANGI MP-15-004-075-003/158-B
() 		1715004075NRG24061020230758255 06/10/2023 vinod kumar 1715004075WL065099 vinod kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 307110509 vinodkumar (000000)
15 CHITRANGI MP-15-004-095-001/78-B
() 		1715004095NRG24061020230758749 06/10/2023 bijai 1715004095WL065128 bijai 00468 UBIN0549045 1105 1105 Processed 09/11/2023 307110509 bijai (000000)
16 CHITRANGI MP-15-004-095-002/93
() 		1715004095NRG24061020230758756 06/10/2023 Lalu 1715004095WL065128 Lalu 00468 UBIN0549045 1105 1105 Processed 09/11/2023 307110509 Lalu (000000)
SubTotal 6188 6188
17 CHITRANGI MP-15-004-056-002/67-C
() 		1715004056NRG24061020230758682 06/10/2023 Pratibha 1715004056WL065127 Pratibha 00468 UBIN0565300 1105 1105 Processed 09/11/2023 307110509 Pratibha (000000)
18 CHITRANGI MP-15-004-056-002/67-C
() 		1715004056NRG24061020230758681 06/10/2023 Pratibha 1715004056WL065127 Pratibha 00468 UBIN0565300 1326 1326 Processed 09/11/2023 307110509 Pratibha (000000)
SubTotal 2431 2431
19 CHITRANGI MP-15-004-095-001/475
() 		1715004095NRG24061020230758723 06/10/2023 Kusum 1715004095WL065128 Kusum 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307110509 Kusum (000000)
20 CHITRANGI MP-15-004-095-001/475
() 		1715004095NRG24061020230758722 06/10/2023 Kusum 1715004095WL065128 Kusum 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307110509 Kusum (000000)
21 CHITRANGI MP-15-004-095-001/475-A
() 		1715004095NRG24061020230758725 06/10/2023 Aarati 1715004095WL065128 Aarati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307110509 Aarati (000000)
SubTotal 3315 3315
22 CHITRANGI MP-15-004-095-001/474-B
() 		1715004095NRG24061020230758720 06/10/2023 Fulmati 1715004095WL065128 Fulmati 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
23 CHITRANGI MP-15-004-095-001/474-D
() 		1715004095NRG24061020230758721 06/10/2023 Shashima kol 1715004095WL065128 Shashima kol 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
24 CHITRANGI MP-15-004-095-001/477
() 		1715004095NRG24061020230758729 06/10/2023 Chanda Devi 1715004095WL065128 Chanda Devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307110509 ChandaDevi (000000)
25 CHITRANGI MP-15-004-095-001/481
() 		1715004095NRG24061020230758730 06/10/2023 Rahul kewat 1715004095WL065128 Rahul kewat 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307110509 Rahulkewat (000000)
26 CHITRANGI MP-15-004-095-001/568
() 		1715004095NRG24061020230758737 06/10/2023 Babuliya 1715004095WL065128 Babuliya 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
27 CHITRANGI MP-15-004-095-001/568
() 		1715004095NRG24061020230758736 06/10/2023 Babuliya 1715004095WL065128 Babuliya 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
28 CHITRANGI MP-15-004-095-001/581
() 		1715004095NRG24061020230758742 06/10/2023 Suresh kewat 1715004095WL065128 Suresh kewat 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
29 CHITRANGI MP-15-004-095-001/581
() 		1715004095NRG24061020230758741 06/10/2023 Suresh kewat 1715004095WL065128 Suresh kewat 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
30 CHITRANGI MP-15-004-095-001/581-A
() 		1715004095NRG24061020230758744 06/10/2023 Sotilal 1715004095WL065128 Sotilal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307110509 Sotilal (000000)
31 CHITRANGI MP-15-004-095-001/581-A
() 		1715004095NRG24061020230758743 06/10/2023 Sotilal 1715004095WL065128 Sotilal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307110509 Sotilal (000000)
32 CHITRANGI MP-15-004-095-001/592
() 		1715004095NRG24061020230758745 06/10/2023 Shijai 1715004095WL065128 Shijai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307110509 Shijai (000000)
SubTotal 12155 12155
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_061023FTO_306855 Punjab National Bank PUNB0323300 BAIRDAH 7293
2 CHITRANGI MP1715004_061023FTO_306855 State Bank of India SBIN0014509 CHITRANGI 5967
3 CHITRANGI MP1715004_061023FTO_306855 Union Bank of India UBIN0549045 KHATAI 5083
4 CHITRANGI MP1715004_061023FTO_306855 Union Bank of India UBIN0549045 UBI KHATAI 1105
5 CHITRANGI MP1715004_061023FTO_306855 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2431
6 CHITRANGI MP1715004_061023FTO_306855 India Post Payments Bank IPOS0000001 Sidhi 3315
7 CHITRANGI MP1715004_061023FTO_306855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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