Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260523APB_FTO_58769
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-15-004-022-001/14
() 		1715004022NRG24260520230202003 26/05/2023 Vimal 1715004022WL013938 Vimal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Vimal INDIAN BANK(607105)
2 CHITRANGI MP-15-004-022-001/14
() 		1715004022NRG24260520230202002 26/05/2023 Vimal 1715004022WL013938 Vimal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Vimal INDIAN BANK(607105)
3 CHITRANGI MP-15-004-022-001/25
() 		1715004022NRG24260520230202005 26/05/2023 ramesh kevt 1715004022WL013938 ramesh kevt 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 rameshkevt INDIAN BANK(607105)
4 CHITRANGI MP-15-004-022-001/25
() 		1715004022NRG24260520230202004 26/05/2023 Ramesh kevt 1715004022WL013938 Ramesh kevt 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Rameshkevt INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-001/28
() 		1715004022NRG24260520230202006 26/05/2023 Radhawa kevat 1715004022WL013938 Radhawa kevat 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Radhawakevat INDIAN BANK(607105)
6 CHITRANGI MP-15-004-022-001/44
() 		1715004022NRG24260520230202008 26/05/2023 Bachola 1715004022WL013938 Bachola 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Bachola INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-001/44
() 		1715004022NRG24260520230202007 26/05/2023 Ramkisun Kevat 1715004022WL013938 Ramkisun Kevat 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 RamkisunKevat INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-001/49-B
() 		1715004022NRG24260520230202009 26/05/2023 mantraj devi 1715004022WL013938 mantraj devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 mantrajdevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-002/10
() 		1715004022NRG24260520230202010 26/05/2023 Raimunva devi 1715004022WL013938 Raimunva devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Raimunvadevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-002/101
() 		1715004022NRG24260520230202011 26/05/2023 munna kori 1715004022WL013938 munna kori 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 munnakori INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-002/101
() 		1715004022NRG24260520230202012 26/05/2023 seeta devi 1715004022WL013938 seeta devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 seetadevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24260520230202013 26/05/2023 phulgena devi 1715004022WL013938 phulgena devi 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 phulgenadevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-002/103
() 		1715004022NRG24260520230202014 26/05/2023 Gudiya 1715004022WL013938 Gudiya 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Gudiya INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/104
() 		1715004022NRG24260520230202016 26/05/2023 chameliya 1715004022WL013938 chameliya 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 chameliya INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/104
() 		1715004022NRG24260520230202015 26/05/2023 Chameliya 1715004022WL013938 Chameliya 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Chameliya INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/104-B
() 		1715004022NRG24260520230202018 26/05/2023 Ashadevipal 1715004022WL013938 Ashadevipal 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Ashadevipal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24260520230202020 26/05/2023 Gobind kori 1715004022WL013938 Gobind kori 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Gobindkori INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24260520230202019 26/05/2023 Govinda kori 1715004022WL013938 Govinda kori 00176 IDIB000D589 1547 1547 Processed 31/05/2023 079143979 Govindakori INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24260520230201985 26/05/2023 Deviya Pal 1715004022WL013937 Deviya Pal 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 DeviyaPal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24260520230201984 26/05/2023 Deviya Pal 1715004022WL013937 Deviya Pal 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 DeviyaPal STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24260520230201986 26/05/2023 Anjani Pal 1715004022WL013937 Anjani Pal 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 AnjaniPal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24260520230201987 26/05/2023 Sukavari Devi 1715004022WL013937 Sukavari Devi 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 SukavariDevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-003/25
() 		1715004022NRG24260520230201988 26/05/2023 Parmeswar prasad pal 1715004022WL013937 Parmeswar prasad pal 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Parmeswarprasadpal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-003/25
() 		1715004022NRG24260520230201989 26/05/2023 reeta devi 1715004022WL013937 reeta devi 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 reetadevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-003/37
() 		1715004022NRG24260520230201991 26/05/2023 Jagnnath sahoo 1715004022WL013937 Jagnnath sahoo 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Jagnnathsahoo INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-003/37
() 		1715004022NRG24260520230201992 26/05/2023 Lakshimina devi 1715004022WL013937 Lakshimina devi 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Lakshiminadevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-003/42
() 		1715004022NRG24260520230201995 26/05/2023 shibodh kol 1715004022WL013937 shibodh kol 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 shibodhkol INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-003/42
() 		1715004022NRG24260520230201994 26/05/2023 Shivbodh prasad 1715004022WL013937 Shivbodh prasad 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Shivbodhprasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITRANGI MP-15-004-022-003/42-B
() 		1715004022NRG24260520230201997 26/05/2023 Radha 1715004022WL013937 Radha 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Radha INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-003/42-B
() 		1715004022NRG24260520230201996 26/05/2023 Ramnihor 1715004022WL013937 Ramnihor 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Ramnihor BANK OF MAHARASHTRA(607387)
31 CHITRANGI MP-15-004-022-003/42-C
() 		1715004022NRG24260520230201999 26/05/2023 Anita Devi Kol 1715004022WL013937 Anita Devi Kol 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 AnitaDeviKol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-003/42-C
() 		1715004022NRG24260520230201998 26/05/2023 Brijkishor 1715004022WL013937 Brijkishor 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Brijkishor BANK OF MAHARASHTRA(607387)
33 CHITRANGI MP-15-004-022-003/43
() 		1715004022NRG24260520230202000 26/05/2023 Parwati devi 1715004022WL013937 Parwati devi 00176 IDIB000D589 1326 1326 Processed 31/05/2023 079143979 Parwatidevi INDIAN BANK(607105)
SubTotal 47736 47736
34 CHITRANGI MP-15-004-022-003/43
() 		1715004022NRG24260520230202001 26/05/2023 Rajmani 1715004022WL013937 Rajmani 00415 SBIN0014509 1326 1326 Processed 31/05/2023 079143979 Rajmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260523APB_FTO_58769 Indian Bank IDIB000D589 Devra 47736
2 CHITRANGI MP1715004_260523APB_FTO_58769 State Bank of India SBIN0014509 CHITRANGI 1326

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