Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_310723FTO_196243
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-15-004-067-001/64
() 		1715004067NRG24310720230547552 31/07/2023 bharat 1715004WL0039749 bharat 00032 UTIB0000886 1105 1105 Processed 04/08/2023 324773006 bharat (000000)
2 CHITRANGI MP-15-004-067-001/64
() 		1715004067NRG24310720230547551 31/07/2023 bharat 1715004WL0039749 bharat 00032 UTIB0000886 1326 1326 Processed 04/08/2023 324773006 bharat (000000)
SubTotal 2431 2431
3 CHITRANGI MP-15-004-049-004/1005-B
() 		1715004116NRG24310720230547545 31/07/2023 sangeeta devi 1715004WL0039748 sangeeta devi 00176 IDIB000D589 1547 1547 Processed 04/08/2023 324773006 sangeetadevi (000000)
4 CHITRANGI MP-15-004-049-004/1005-B
() 		1715004116NRG24310720230547544 31/07/2023 sangeeta devi 1715004WL0039748 sangeeta devi 00176 IDIB000D589 1547 1547 Processed 04/08/2023 324773006 sangeetadevi (000000)
5 CHITRANGI MP-15-004-049-004/146-B
() 		1715004116NRG24310720230547549 31/07/2023 sunil kumar 1715004WL0039748 sunil kumar 00176 IDIB000D589 1326 1326 Processed 04/08/2023 324773006 sunilkumar (000000)
6 CHITRANGI MP-15-004-049-004/146-B
() 		1715004116NRG24310720230547548 31/07/2023 sunil kumar 1715004WL0039748 sunil kumar 00176 IDIB000D589 1547 1547 Processed 04/08/2023 324773006 sunilkumar (000000)
7 CHITRANGI MP-15-004-049-004/146-B
() 		1715004116NRG24310720230547547 31/07/2023 sunil kumar 1715004WL0039748 sunil kumar 00176 IDIB000D589 1326 1326 Processed 04/08/2023 324773006 sunilkumar (000000)
8 CHITRANGI MP-15-004-049-004/146-B
() 		1715004116NRG24310720230547546 31/07/2023 sunil kumar 1715004WL0039748 sunil kumar 00176 IDIB000D589 1547 1547 Processed 04/08/2023 324773006 sunilkumar (000000)
SubTotal 8840 8840
9 CHITRANGI MP-15-004-078-001/131-A
() 		1715004078NRG24300720230546650 31/07/2023 Ansar ali 1715004WL0039535 Ansar ali 00415 SBIN0003992 1224 1224 Processed 04/08/2023 324773006 Ansarali (000000)
10 CHITRANGI MP-15-004-078-001/131-A
() 		1715004078NRG24300720230546649 31/07/2023 Ansar ali 1715004WL0039535 Ansar ali 00415 SBIN0003992 1224 1224 Processed 04/08/2023 324773006 Ansarali (000000)
SubTotal 2448 2448
11 CHITRANGI MP-15-004-100-002/41-A
() 		1715004100NRG24310720230548169 31/07/2023 Ramkali Sahu 1715004WL0039820 Ramkali Sahu 00415 SBIN0014509 1326 1326 Processed 04/08/2023 324773006 RamkaliSahu (000000)
12 CHITRANGI MP-15-004-100-002/41-A
() 		1715004100NRG24310720230548168 31/07/2023 Ramkali Sahu 1715004WL0039820 Ramkali Sahu 00415 SBIN0014509 1326 1326 Processed 04/08/2023 324773006 RamkaliSahu (000000)
SubTotal 2652 2652
13 CHITRANGI MP-15-004-067-003/332-A
() 		1715004067NRG24310720230547550 31/07/2023 RAMESHWAR 1715004WL0039749 RAMESHWAR 00468 UBIN0541770 1547 1547 Processed 04/08/2023 324773006 RAMESHWAR (000000)
SubTotal 1547 1547
14 CHITRANGI MP-15-004-083-001/38
() 		1715004083NRG24300720230546462 31/07/2023 Chhotiya Devi 1715004WL0039514 Chhotiya Devi 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324773006 ChhotiyaDevi (000000)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-078-001/279-B
() 		1715004078NRG24300720230546651 31/07/2023 Dhani singh 1715004WL0039535 Dhani singh 00468 UBIN0565300 1224 1224 Processed 04/08/2023 324773006 Dhanisingh (000000)
SubTotal 1224 1224
16 CHITRANGI MP-15-004-045-002/99
() 		1715004045NRG24310720230548143 31/07/2023 teju 1715004WL0039802 teju 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324773006 teju (000000)
SubTotal 3315 3315
17 CHITRANGI MP-15-004-073-001/118-A
() 		1715004073NRG24310720230548387 31/07/2023 Kailash 1715004WL0039860 Kailash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773006 Kailash (000000)
SubTotal 1326 1326
18 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24290720230543789 31/07/2023 ram kali devi 1715004WL0039079 ram kali devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773006 ramkalidevi (000000)
19 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24290720230543788 31/07/2023 ram kali devi 1715004WL0039079 ram kali devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773006 ramkalidevi (000000)
20 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24290720230543787 31/07/2023 ram kali devi 1715004WL0039079 ram kali devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773006 ramkalidevi (000000)
21 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24290720230543786 31/07/2023 ram kali devi 1715004WL0039079 ram kali devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773006 ramkalidevi (000000)
22 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24290720230543785 31/07/2023 ram kali devi 1715004WL0039079 ram kali devi 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324773006 ramkalidevi (000000)
23 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG24290720230543784 31/07/2023 ram kali devi 1715004WL0039079 ram kali devi 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324773006 ramkalidevi (000000)
SubTotal 8398 8398
24 CHITRANGI MP-15-004-073-001/215-C
() 		1715004073NRG24310720230548386 31/07/2023 Makallu 1715004WL0039860 Makallu 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324773006 Makallu (000000)
25 CHITRANGI MP-15-004-073-001/215-C
() 		1715004073NRG24310720230548385 31/07/2023 Makallu 1715004WL0039860 Makallu 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324773006 Makallu (000000)
SubTotal 2652 2652
Total 36159 36159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_310723FTO_196243 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 2431
2 CHITRANGI MP1715004_310723FTO_196243 Indian Bank IDIB000D589 Devra 8840
3 CHITRANGI MP1715004_310723FTO_196243 State Bank of India SBIN0003992 GORBI 2448
4 CHITRANGI MP1715004_310723FTO_196243 State Bank of India SBIN0014509 CHITRANGI 2652
5 CHITRANGI MP1715004_310723FTO_196243 Union Bank of India UBIN0541770 DEOSAR 1547
6 CHITRANGI MP1715004_310723FTO_196243 Union Bank of India UBIN0549045 KHATAI 1326
7 CHITRANGI MP1715004_310723FTO_196243 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1224
8 CHITRANGI MP1715004_310723FTO_196243 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3315
9 CHITRANGI MP1715004_310723FTO_196243 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 CHITRANGI MP1715004_310723FTO_196243 India Post Payments Bank IPOS0000001 Rewa 8398
11 CHITRANGI MP1715004_310723FTO_196243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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