Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150623FTO_94122
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-15-004-090-001/4-C
() 		1715004090NRG23090620231265478 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 1428 1428 Processed 20/06/2023 449748661 daieyadevi (000000)
2 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265477 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 1428 1428 Processed 20/06/2023 449748661 daieyadevi (000000)
3 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265476 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 408 408 Processed 20/06/2023 449748661 daieyadevi (000000)
4 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265475 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 408 408 Processed 20/06/2023 449748661 daieyadevi (000000)
5 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265474 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 816 816 Processed 20/06/2023 449748661 daieyadevi (000000)
6 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265473 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 816 816 Processed 20/06/2023 449748661 daieyadevi (000000)
7 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265472 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 1224 1224 Processed 20/06/2023 449748661 daieyadevi (000000)
8 CHITRANGI MP-15-004-090-001/4-C
() 		1715004090NRG23090620231265471 15/06/2023 daieya devi 1715004WL0186556 daieya devi 00176 IDIB000M752 1224 1224 Processed 20/06/2023 449748661 daieyadevi (000000)
SubTotal 7752 7752
9 CHITRANGI MP-15-004-090-001/324
() 		1715004090NRG23150620231265740 15/06/2023 ramdhan singh 1715004WL0186606 ramdhan singh 00415 SBIN0014509 2448 2448 Processed 20/06/2023 449748661 ramdhansingh (000000)
10 CHITRANGI MP-15-004-090-001/324
() 		1715004090NRG23150620231265739 15/06/2023 ramdhan singh 1715004WL0186606 ramdhan singh 00415 SBIN0014509 2448 2448 Processed 20/06/2023 449748661 ramdhansingh (000000)
SubTotal 4896 4896
11 CHITRANGI MP-15-004-090-001/61-A
() 		1715004090NRG23150620231265741 15/06/2023 Manmohan singh 1715004WL0186606 Manmohan singh 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 Manmohansingh (000000)
12 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265486 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
13 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265485 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
14 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265484 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 1020 1020 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
15 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265483 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 1020 1020 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
16 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265482 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 816 816 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
17 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265481 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 816 816 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
18 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265480 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 1224 1224 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
19 CHITRANGI MP-15-004-090-001/7-C
() 		1715004090NRG23090620231265479 15/06/2023 kamleshkumar singh 1715004WL0186556 kamleshkumar singh 00688 FINO0001001 1224 1224 Processed 20/06/2023 449748661 kamleshkumarsingh (000000)
20 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265497 15/06/2023 lachandari 1715004WL0186556 lachandari 00688 FINO0001001 1224 1224 Processed 20/06/2023 449748661 lachandari (000000)
21 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265495 15/06/2023 lachandari 1715004WL0186556 lachandari 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 lachandari (000000)
22 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265493 15/06/2023 lachandari 1715004WL0186556 lachandari 00688 FINO0001001 1020 1020 Processed 20/06/2023 449748661 lachandari (000000)
23 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265491 15/06/2023 lachandari 1715004WL0186556 lachandari 00688 FINO0001001 816 816 Processed 20/06/2023 449748661 lachandari (000000)
24 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265489 15/06/2023 lachandari 1715004WL0186556 lachandari 00688 FINO0001001 612 612 Processed 20/06/2023 449748661 lachandari (000000)
25 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265487 15/06/2023 lachandari 1715004WL0186556 lachandari 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 lachandari (000000)
26 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265488 15/06/2023 lachandhari 1715004WL0186556 lachandhari 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 lachandhari (000000)
27 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265490 15/06/2023 lachandhari 1715004WL0186556 lachandhari 00688 FINO0001001 612 612 Processed 20/06/2023 449748661 lachandhari (000000)
28 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265492 15/06/2023 lachandhari 1715004WL0186556 lachandhari 00688 FINO0001001 816 816 Processed 20/06/2023 449748661 lachandhari (000000)
29 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265494 15/06/2023 lachandhari 1715004WL0186556 lachandhari 00688 FINO0001001 1020 1020 Processed 20/06/2023 449748661 lachandhari (000000)
30 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265496 15/06/2023 lachandhari 1715004WL0186556 lachandhari 00688 FINO0001001 1428 1428 Processed 20/06/2023 449748661 lachandhari (000000)
31 CHITRANGI MP-15-004-090-001/714
() 		1715004090NRG23090620231265498 15/06/2023 lachandhari 1715004WL0186556 lachandhari 00688 FINO0001001 1224 1224 Processed 20/06/2023 449748661 lachandhari (000000)
SubTotal 23460 23460
32 CHITRANGI MP-15-004-090-001/1-D
() 		1715004090NRG23090620231265470 15/06/2023 Foolmati devi 1715004WL0186556 Foolmati devi 00703 AIRP0000001 1020 1020 Processed 20/06/2023 449748661 Foolmatidevi (000000)
33 CHITRANGI MP-15-004-090-001/61-B
() 		1715004090NRG23150620231265742 15/06/2023 Ramrati devi 1715004WL0186606 Ramrati devi 00703 AIRP0000001 1428 1428 Processed 20/06/2023 449748661 Ramratidevi (000000)
SubTotal 2448 2448
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150623FTO_94122 Indian Bank IDIB000M752 MORWA 7752
2 CHITRANGI MP1715004_150623FTO_94122 State Bank of India SBIN0014509 CHITRANGI 4896
3 CHITRANGI MP1715004_150623FTO_94122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23460
4 CHITRANGI MP1715004_150623FTO_94122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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