Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_111023FTO_314052
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-15-004-036-002/214-C
() 		1715004036NRG24111020230774781 11/10/2023 babbu singh 1715004036WL066789 babbu singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 285452681 babbusingh (000000)
2 CHITRANGI MP-15-004-036-002/214-C
() 		1715004036NRG24111020230774782 11/10/2023 nitu singh 1715004036WL066789 nitu singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 285452681 nitusingh (000000)
3 CHITRANGI MP-15-004-036-002/261-A
() 		1715004036NRG24111020230774771 11/10/2023 rajwanti 1715004036WL066788 rajwanti 00176 IDIB000D589 1547 1547 Processed 08/11/2023 285452681 rajwanti (000000)
4 CHITRANGI MP-15-004-036-002/421-A
() 		1715004036NRG24111020230774777 11/10/2023 mohammad raza 1715004036WL066788 mohammad raza 00176 IDIB000D589 1547 1547 Processed 08/11/2023 285452681 mohammadraza (000000)
5 CHITRANGI MP-15-004-053-001/54-A
() 		1715004053NRG24111020230772763 11/10/2023 SAPET 1715004053WL066565 SAPET 00176 IDIB000D589 1326 1326 Processed 08/11/2023 285452681 SAPET (000000)
6 CHITRANGI MP-15-004-053-004/17-A
() 		1715004053NRG24111020230772770 11/10/2023 BABALU KEWAT 1715004053WL066565 BABALU KEWAT 00176 IDIB000D589 1326 1326 Processed 08/11/2023 285452681 BABALUKEWAT (000000)
7 CHITRANGI MP-15-004-084-001/22
() 		1715004084NRG24111020230773736 11/10/2023 materan 1715004084WL066724 materan 00176 IDIB000D589 1326 1326 Processed 08/11/2023 285452681 materan (000000)
8 CHITRANGI MP-15-004-084-001/412-A
() 		1715004084NRG24111020230773738 11/10/2023 rajeswari singh 1715004084WL066724 rajeswari singh 00176 IDIB000D589 1326 1326 Processed 08/11/2023 285452681 rajeswarisingh (000000)
9 CHITRANGI MP-15-004-084-004/4-B
() 		1715004084NRG24111020230773838 11/10/2023 rambilash 1715004084WL066727 rambilash 00176 IDIB000D589 1326 1326 Processed 08/11/2023 285452681 rambilash (000000)
SubTotal 12818 12818
10 CHITRANGI MP-15-004-036-001/110-C
() 		1715004036NRG24111020230774737 11/10/2023 rameshwar 1715004036WL066784 rameshwar 00176 IDIB000J614 221 221 Processed 08/11/2023 285452681 rameshwar (000000)
11 CHITRANGI MP-15-004-036-001/115-A
() 		1715004036NRG24111020230774741 11/10/2023 bimala 1715004036WL066784 bimala 00176 IDIB000J614 221 221 Processed 08/11/2023 285452681 bimala (000000)
SubTotal 442 442
12 CHITRANGI MP-15-004-093-002/33
() 		1715004122NRG24111020230774707 11/10/2023 Manwasiya 1715004122WL066779 Manwasiya 00176 IDIB000N557 1326 1326 Processed 08/11/2023 285452681 Manwasiya (000000)
SubTotal 1326 1326
13 CHITRANGI MP-15-004-036-002/409-A
() 		1715004036NRG24111020230774776 11/10/2023 panmati 1715004036WL066788 panmati 00354 PUNB0323300 1547 1547 Processed 09/11/2023 285452681 panmati (000000)
14 CHITRANGI MP-15-004-036-002/6-C
() 		1715004036NRG24111020230774762 11/10/2023 Sushma 1715004036WL066787 Sushma 00354 PUNB0323300 1326 1326 Processed 09/11/2023 285452681 Sushma (000000)
15 CHITRANGI MP-15-004-036-002/69-A
() 		1715004036NRG24111020230774763 11/10/2023 premkali 1715004036WL066787 premkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 285452681 premkali (000000)
16 CHITRANGI MP-15-004-080-001/4-A
() 		1715004080NRG24061020230757357 11/10/2023 NAMKIN KOL 1715004080WL065050 NAMKIN KOL 00354 PUNB0323300 663 663 Processed 09/11/2023 285452681 NAMKINKOL (000000)
17 CHITRANGI MP-15-004-080-001/73-A
() 		1715004080NRG24111020230772871 11/10/2023 Munni 1715004080WL066572 Munni 00354 PUNB0323300 1547 1547 Processed 09/11/2023 285452681 Munni (000000)
18 CHITRANGI MP-15-004-080-001/828
() 		1715004080NRG24061020230757365 11/10/2023 kiran majhi 1715004080WL065050 kiran majhi 00354 PUNB0323300 663 663 Processed 09/11/2023 285452681 kiranmajhi (000000)
SubTotal 7072 7072
19 CHITRANGI MP-15-004-004-003/50-B
() 		1715004004NRG24111020230773558 11/10/2023 RAMSURESH YADAV 1715004004WL066713 RAMSURESH YADAV 00415 SBIN0014509 1547 1547 Processed 08/11/2023 285452681 RAMSURESHYADAV (000000)
20 CHITRANGI MP-15-004-031-002/103
() 		1715004031NRG24111020230772982 11/10/2023 DILBARAN GOND 1715004031WL066587 DILBARAN GOND 00415 SBIN0014509 1326 1326 Processed 08/11/2023 285452681 DILBARANGOND (000000)
21 CHITRANGI MP-15-004-031-002/135-C
() 		1715004031NRG24111020230772988 11/10/2023 sanjay 1715004031WL066587 sanjay 00415 SBIN0014509 1326 1326 Processed 08/11/2023 285452681 sanjay (000000)
22 CHITRANGI MP-15-004-031-002/157-B
() 		1715004031NRG24111020230772991 11/10/2023 sukhavanti 1715004031WL066587 sukhavanti 00415 SBIN0014509 1326 1326 Processed 08/11/2023 285452681 sukhavanti (000000)
23 CHITRANGI MP-15-004-032-001/21-B
() 		1715004032NRG24111020230773098 11/10/2023 Sima Divedi 1715004032WL066604 Sima Divedi 00415 SBIN0014509 663 663 Processed 08/11/2023 285452681 SimaDivedi (000000)
24 CHITRANGI MP-15-004-036-001/168-A
() 		1715004036NRG24111020230774721 11/10/2023 akshay 1715004036WL066783 akshay 00415 SBIN0014509 2873 2873 Processed 08/11/2023 285452681 akshay (000000)
25 CHITRANGI MP-15-004-036-002/215-A
() 		1715004036NRG24111020230774783 11/10/2023 RAJKUMAR 1715004036WL066789 RAJKUMAR 00415 SBIN0014509 1547 1547 Processed 08/11/2023 285452681 RAJKUMAR (000000)
26 CHITRANGI MP-15-004-041-003/19-D
() 		1715004041NRG24111020230774794 11/10/2023 seema devi 1715004041WL066793 seema devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 285452681 seemadevi (000000)
27 CHITRANGI MP-15-004-053-001/54-C
() 		1715004053NRG24111020230772764 11/10/2023 Kausilya 1715004053WL066565 Kausilya 00415 SBIN0014509 1326 1326 Processed 08/11/2023 285452681 Kausilya (000000)
SubTotal 13260 13260
28 CHITRANGI MP-15-004-009-002/95
() 		1715004009NRG24111020230772688 11/10/2023 Shakuntala 1715004009WL066560 Shakuntala 00468 UBIN0549045 3094 3094 Processed 08/11/2023 285452681 Shakuntala (000000)
29 CHITRANGI MP-15-004-009-002/95
() 		1715004009NRG24111020230772687 11/10/2023 Vinay Kumar Agrahari 1715004009WL066559 Vinay Kumar Agrahari 00468 UBIN0549045 1105 1105 Processed 08/11/2023 285452681 VinayKumarAgrahari (000000)
30 CHITRANGI MP-15-004-036-002/111-A
() 		1715004036NRG24111020230774752 11/10/2023 ahamad raja 1715004036WL066786 ahamad raja 00468 UBIN0549045 1105 1105 Processed 08/11/2023 285452681 ahamadraja (000000)
31 CHITRANGI MP-15-004-059-001/228
() 		1715004059NRG24111020230773237 11/10/2023 Misrilal 1715004059WL066625 Misrilal 00468 UBIN0549045 442 442 Processed 08/11/2023 285452681 Misrilal (000000)
SubTotal 5746 5746
32 CHITRANGI MP-15-004-080-001/834
() 		1715004080NRG24061020230757368 11/10/2023 SHIV PRASAD KEWAT 1715004080WL065050 SHIV PRASAD KEWAT 00468 UBIN0566021 884 884 Processed 08/11/2023 285452681 SHIVPRASADKEWAT (000000)
SubTotal 884 884
33 CHITRANGI MP-15-004-041-002/135-A
() 		1715004041NRG24111020230774814 11/10/2023 ayodhya kol 1715004041WL066794 ayodhya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452681 ayodhyakol (000000)
34 CHITRANGI MP-15-004-041-003/137
() 		1715004041NRG24111020230774790 11/10/2023 Shivkumari devi 1715004041WL066793 Shivkumari devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452681 Shivkumaridevi (000000)
SubTotal 2652 2652
35 CHITRANGI MP-15-004-036-002/212-A
() 		1715004036NRG24111020230774780 11/10/2023 sonkali 1715004036WL066789 sonkali 00688 FINO0001001 1547 1547 Processed 08/11/2023 285452681 sonkali (000000)
SubTotal 1547 1547
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_111023FTO_314052 Indian Bank IDIB000D589 Devra 12818
2 CHITRANGI MP1715004_111023FTO_314052 Indian Bank IDIB000J614 Jiawan 442
3 CHITRANGI MP1715004_111023FTO_314052 Indian Bank IDIB000N557 Naugai 1326
4 CHITRANGI MP1715004_111023FTO_314052 Punjab National Bank PUNB0323300 BAIRDAH 7072
5 CHITRANGI MP1715004_111023FTO_314052 State Bank of India SBIN0014509 CHITRANGI 13260
6 CHITRANGI MP1715004_111023FTO_314052 Union Bank of India UBIN0549045 KHATAI 5746
7 CHITRANGI MP1715004_111023FTO_314052 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
8 CHITRANGI MP1715004_111023FTO_314052 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
9 CHITRANGI MP1715004_111023FTO_314052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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