Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050723FTO_149342
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-15-004-031-001/19-C
() 		1715004031NRG24050720230429056 05/07/2023 rani kol 1715004031WL029493 rani kol 00176 IDIB000D589 1326 1326 Processed 28/07/2023 211021595 ranikol (000000)
2 CHITRANGI MP-15-004-064-001/192-B
() 		1715004000NRG24050720230429052 05/07/2023 Punita Vaishya 1715004WL029492 Punita Vaishya 00176 IDIB000D589 1326 1326 Processed 28/07/2023 211021595 PunitaVaishya (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-110-001/292
() 		1715004110NRG24050720230428327 05/07/2023 Bhagwaniya Devi 1715004110WL029437 Bhagwaniya Devi 00176 IDIB000M752 3060 3060 Processed 28/07/2023 211021595 BhagwaniyaDevi (000000)
SubTotal 3060 3060
4 CHITRANGI MP-15-004-031-002/138-B
() 		1715004031NRG24050720230429090 05/07/2023 Sheela Devi 1715004031WL029496 Sheela Devi 00176 IDIB000N557 1326 1326 Processed 28/07/2023 211021595 SheelaDevi (000000)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-110-001/162-B
() 		1715004110NRG24050720230428395 05/07/2023 Dev Kumari 1715004110WL029446 Dev Kumari 00415 SBIN0003767 3060 3060 Processed 28/07/2023 211021595 DevKumari (000000)
SubTotal 3060 3060
6 CHITRANGI MP-15-004-110-001/301-B
() 		1715004110NRG24050720230428408 05/07/2023 Kismat 1715004110WL029448 Kismat 00415 SBIN0003992 3000 3000 Processed 28/07/2023 211021595 Kismat (000000)
7 CHITRANGI MP-15-004-110-001/396-C
() 		1715004110NRG24050720230428316 05/07/2023 Hirvatiya 1715004110WL029432 Hirvatiya 00415 SBIN0003992 3060 3060 Processed 28/07/2023 211021595 Hirvatiya (000000)
8 CHITRANGI MP-15-004-110-001/396-C
() 		1715004110NRG24050720230428317 05/07/2023 Hirvatiya 1715004110WL029432 Hirvatiya 00415 SBIN0003992 3060 3060 Processed 28/07/2023 211021595 Hirvatiya (000000)
SubTotal 9120 9120
9 CHITRANGI MP-15-004-031-002/141-A
() 		1715004031NRG24050720230429095 05/07/2023 Indra kumar yadev 1715004031WL029496 Indra kumar yadev 00415 SBIN0014509 1326 1326 Processed 28/07/2023 211021595 Indrakumaryadev (000000)
10 CHITRANGI MP-15-004-031-002/181
() 		1715004031NRG24050720230429107 05/07/2023 laljee dhobi 1715004031WL029496 laljee dhobi 00415 SBIN0014509 1326 1326 Processed 28/07/2023 211021595 laljeedhobi (000000)
11 CHITRANGI MP-15-004-031-002/305
() 		1715004031NRG24050720230429124 05/07/2023 ishwar prasad khairwar 1715004031WL029496 ishwar prasad khairwar 00415 SBIN0014509 1326 1326 Processed 28/07/2023 211021595 ishwarprasadkhairwar (000000)
12 CHITRANGI MP-15-004-031-002/91
() 		1715004031NRG24050720230429072 05/07/2023 sonmati 1715004031WL029494 sonmati 00415 SBIN0014509 3315 3315 Processed 28/07/2023 211021595 sonmati (000000)
SubTotal 7293 7293
13 CHITRANGI MP-15-004-110-001/249-C
() 		1715004110NRG24050720230428373 05/07/2023 Mahato Shahu 1715004110WL029442 Mahato Shahu 00468 UBIN0539171 3060 3060 Processed 28/07/2023 211021595 MahatoShahu (000000)
14 CHITRANGI MP-15-004-110-001/249-C
() 		1715004110NRG24050720230428374 05/07/2023 Mahato Shahu 1715004110WL029442 Mahato Shahu 00468 UBIN0539171 3060 3060 Processed 28/07/2023 211021595 MahatoShahu (000000)
SubTotal 6120 6120
15 CHITRANGI MP-15-004-064-001/192-A
() 		1715004000NRG24050720230429049 05/07/2023 Virendra Kumar Singh 1715004WL029492 Virendra Kumar Singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 211021595 VirendraKumarSingh (000000)
16 CHITRANGI MP-15-004-064-001/192-A
() 		1715004000NRG24050720230429050 05/07/2023 Virendra Kumar Singh 1715004WL029492 Virendra Kumar Singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 211021595 VirendraKumarSingh (000000)
17 CHITRANGI MP-15-004-064-001/192-B
() 		1715004000NRG24050720230429051 05/07/2023 Pawan 1715004WL029492 Pawan 00468 UBIN0549045 1326 1326 Processed 28/07/2023 211021595 Pawan (000000)
SubTotal 3978 3978
18 CHITRANGI MP-15-004-064-001/192-D
() 		1715004000NRG24050720230429053 05/07/2023 Hansh Lal Bais 1715004WL029492 Hansh Lal Bais 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211021595 HanshLalBais (000000)
19 CHITRANGI MP-15-004-064-001/192-D
() 		1715004000NRG24050720230429054 05/07/2023 Hansh Lal Bais 1715004WL029492 Hansh Lal Bais 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211021595 HanshLalBais (000000)
20 CHITRANGI MP-15-004-110-001/304
() 		1715004110NRG24050720230428324 05/07/2023 pannelal 1715004110WL029436 pannelal 00602 SBIN0RRMBGB 3000 3000 Processed 28/07/2023 211021595 pannelal (000000)
21 CHITRANGI MP-15-004-110-001/330
() 		1715004110NRG24050720230428328 05/07/2023 jayprasad 1715004110WL029438 jayprasad 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211021595 jayprasad (000000)
22 CHITRANGI MP-15-004-110-002/195
() 		1715004110NRG24050720230428371 05/07/2023 Sant kumar 1715004110WL029441 Sant kumar 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211021595 Santkumar (000000)
SubTotal 11772 11772
23 CHITRANGI MP-15-004-031-002/186-A
() 		1715004031NRG24050720230429109 05/07/2023 Janwa devi 1715004031WL029496 Janwa devi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211021595 Janwadevi (000000)
SubTotal 1326 1326
Total 49707 49707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050723FTO_149342 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_050723FTO_149342 Indian Bank IDIB000M752 MORWA 3060
3 CHITRANGI MP1715004_050723FTO_149342 Indian Bank IDIB000N557 Naugai 1326
4 CHITRANGI MP1715004_050723FTO_149342 State Bank of India SBIN0003767 MORWA 3060
5 CHITRANGI MP1715004_050723FTO_149342 State Bank of India SBIN0003992 GORBI 9120
6 CHITRANGI MP1715004_050723FTO_149342 State Bank of India SBIN0014509 CHITRANGI 7293
7 CHITRANGI MP1715004_050723FTO_149342 Union Bank of India UBIN0539171 MORWA 6120
8 CHITRANGI MP1715004_050723FTO_149342 Union Bank of India UBIN0549045 KHATAI 3978
9 CHITRANGI MP1715004_050723FTO_149342 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
10 CHITRANGI MP1715004_050723FTO_149342 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3000
11 CHITRANGI MP1715004_050723FTO_149342 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6120
12 CHITRANGI MP1715004_050723FTO_149342 India Post Payments Bank IPOS0000001 Sidhi 1326

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