Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290423APB_FTO_23030
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-15-004-088-001/219-B
() 		1715004088NRG24290420230058478 29/04/2023 ANITA 1715004088WL003379 ANITA 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641933701 ANITA UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-088-001/873
() 		1715004088NRG24290420230058507 29/04/2023 Laxmi Devi Yadav 1715004088WL003379 Laxmi Devi Yadav 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641933701 LaxmiDeviYadav INDIAN BANK(607105)
3 CHITRANGI MP-15-004-088-001/915
() 		1715004088NRG24290420230058508 29/04/2023 urmila bashor 1715004088WL003379 urmila bashor 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641933701 urmilabashor INDIAN BANK(607105)
SubTotal 4641 4641
4 CHITRANGI MP-15-004-088-001/129
() 		1715004088NRG24290420230058463 29/04/2023 subhash 1715004088WL003379 subhash 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 subhash STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-088-001/130
() 		1715004088NRG24290420230058465 29/04/2023 Ameer 1715004088WL003379 Ameer 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Ameer STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-088-001/181
() 		1715004088NRG24290420230058473 29/04/2023 Nawalkumar 1715004088WL003379 Nawalkumar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Nawalkumar STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-088-001/181
() 		1715004088NRG24290420230058471 29/04/2023 Ram Kalewa 1715004088WL003379 Ram Kalewa 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 RamKalewa STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-088-001/203
() 		1715004088NRG24290420230058474 29/04/2023 rajvanti 1715004088WL003379 rajvanti 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 rajvanti STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-088-001/214-A
() 		1715004088NRG24290420230058475 29/04/2023 Raj lal 1715004088WL003379 Raj lal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Rajlal UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-088-001/219
() 		1715004088NRG24290420230058476 29/04/2023 kunje 1715004088WL003379 kunje 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 kunje UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-088-001/219-C
() 		1715004088NRG24290420230058479 29/04/2023 Rambhajan 1715004088WL003379 Rambhajan 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Rambhajan FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-088-001/222
() 		1715004088NRG24290420230058482 29/04/2023 Amravati 1715004088WL003379 Amravati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Amravati STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-088-001/222
() 		1715004088NRG24290420230058481 29/04/2023 Amravati 1715004088WL003379 Amravati 00415 SBIN0014509 1547 1547 Processed 13/05/2023 641933701 Amravati INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-088-001/223-A
() 		1715004088NRG24290420230058485 29/04/2023 Dharmraj 1715004088WL003379 Dharmraj 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Dharmraj STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-088-001/223-A
() 		1715004088NRG24290420230058484 29/04/2023 dharmraj 1715004088WL003379 dharmraj 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 dharmraj STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-088-001/243
() 		1715004088NRG24290420230058487 29/04/2023 Baijnath 1715004088WL003379 Baijnath 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Baijnath STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-088-001/243
() 		1715004088NRG24290420230058486 29/04/2023 Bhonu 1715004088WL003379 Bhonu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Bhonu STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-088-001/245-B
() 		1715004088NRG24290420230058488 29/04/2023 ramchhayal 1715004088WL003379 ramchhayal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 ramchhayal STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-088-001/245-B
() 		1715004088NRG24290420230058489 29/04/2023 ramrati 1715004088WL003379 ramrati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 ramrati STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-088-001/252
() 		1715004088NRG24290420230058490 29/04/2023 Ram narayan 1715004088WL003379 Ram narayan 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Ramnarayan UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-088-001/835
() 		1715004088NRG24290420230058502 29/04/2023 Seema basor 1715004088WL003379 Seema basor 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 Seemabasor STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-088-001/838
() 		1715004088NRG24290420230058503 29/04/2023 reeta bansal 1715004088WL003379 reeta bansal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 reetabansal STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-088-001/839
() 		1715004088NRG24290420230058504 29/04/2023 suman saket 1715004088WL003379 suman saket 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 sumansaket STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-088-001/872
() 		1715004088NRG24290420230058506 29/04/2023 anil kumar yadav 1715004088WL003379 anil kumar yadav 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 anilkumaryadav STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-088-001/928
() 		1715004088NRG24290420230058512 29/04/2023 urmila devi saket 1715004088WL003379 urmila devi saket 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641933701 urmiladevisaket STATE BANK OF INDIA(508548)
SubTotal 34034 34034
26 CHITRANGI MP-15-004-088-001/220-A
() 		1715004088NRG24290420230058480 29/04/2023 mokaddam 1715004088WL003379 mokaddam 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641933701 mokaddam STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-088-001/223
() 		1715004088NRG24290420230058483 29/04/2023 Jagnandan 1715004088WL003379 Jagnandan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641933701 Jagnandan STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-088-001/280-A
() 		1715004088NRG24290420230058492 29/04/2023 Dhanradhe 1715004088WL003379 Dhanradhe 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641933701 Dhanradhe FINO PAYMENTS BANK LTD(608001)
29 CHITRANGI MP-15-004-088-001/822
() 		1715004088NRG24290420230058500 29/04/2023 Lalati Devi 1715004088WL003379 Lalati Devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641933701 LalatiDevi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
30 CHITRANGI MP-15-004-088-001/132
() 		1715004088NRG24290420230058466 29/04/2023 Jhamman 1715004088WL003379 Jhamman 00468 UBIN0565300 1547 1547 Processed 12/05/2023 641933701 Jhamman STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-088-001/145
() 		1715004088NRG24290420230058469 29/04/2023 Dhanmatiya 1715004088WL003379 Dhanmatiya 00468 UBIN0565300 1547 1547 Processed 12/05/2023 641933701 Dhanmatiya UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-088-001/145
() 		1715004088NRG24290420230058468 29/04/2023 prabhu 1715004088WL003379 prabhu 00468 UBIN0565300 1547 1547 Processed 12/05/2023 641933701 prabhu UNION BANK OF INDIA(508500)
SubTotal 4641 4641
33 CHITRANGI MP-15-004-088-001/917
() 		1715004088NRG24290420230058509 29/04/2023 shailend basor 1715004088WL003379 shailend basor 00688 FINO0001001 1547 1547 Processed 12/05/2023 641933701 shailendbasor AXIS BANK(607153)
SubTotal 1547 1547
34 CHITRANGI MP-15-004-088-001/820
() 		1715004088NRG24290420230058499 29/04/2023 Sonkali 1715004088WL003379 Sonkali 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933701 Sonkali UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-088-001/820
() 		1715004088NRG24290420230058498 29/04/2023 Sonkali 1715004088WL003379 Sonkali 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933701 Sonkali AXIS BANK(607153)
36 CHITRANGI MP-15-004-088-001/922
() 		1715004088NRG24290420230058510 29/04/2023 rekha 1715004088WL003379 rekha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933701 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290423APB_FTO_23030 Indian Bank IDIB000N557 Naugai 4641
2 CHITRANGI MP1715004_290423APB_FTO_23030 State Bank of India SBIN0014509 CHITRANGI 34034
3 CHITRANGI MP1715004_290423APB_FTO_23030 Union Bank of India UBIN0549045 KHATAI 6188
4 CHITRANGI MP1715004_290423APB_FTO_23030 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4641
5 CHITRANGI MP1715004_290423APB_FTO_23030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 CHITRANGI MP1715004_290423APB_FTO_23030 India Post Payments Bank IPOS0000001 Mandla 1547
7 CHITRANGI MP1715004_290423APB_FTO_23030 India Post Payments Bank IPOS0000001 Sidhi 3094

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