Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270523FTO_60063
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-15-004-005-001/275-C
() 		1715004005NRG24270520230205491 27/05/2023 Kalui 1715004005WL014259 Kalui 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Kalui (000000)
2 CHITRANGI MP-15-004-005-001/277-B
() 		1715004005NRG24270520230205495 27/05/2023 Sankali 1715004005WL014259 Sankali 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Sankali (000000)
3 CHITRANGI MP-15-004-005-001/281-A
() 		1715004005NRG24270520230205497 27/05/2023 Ram lal kushwaha 1715004005WL014259 Ram lal kushwaha 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Ramlalkushwaha (000000)
4 CHITRANGI MP-15-004-005-001/286
() 		1715004005NRG24270520230205504 27/05/2023 Vinaya kumar 1715004005WL014259 Vinaya kumar 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Vinayakumar (000000)
5 CHITRANGI MP-15-004-005-001/286
() 		1715004005NRG24270520230205503 27/05/2023 Vinaya kumar 1715004005WL014259 Vinaya kumar 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Vinayakumar (000000)
6 CHITRANGI MP-15-004-005-001/291-B
() 		1715004005NRG24270520230205507 27/05/2023 Rambharosd 1715004005WL014259 Rambharosd 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Rambharosd (000000)
7 CHITRANGI MP-15-004-005-001/292-B
() 		1715004005NRG24270520230205513 27/05/2023 Anarakali 1715004005WL014259 Anarakali 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Anarakali (000000)
8 CHITRANGI MP-15-004-005-001/292-B
() 		1715004005NRG24270520230205512 27/05/2023 Anarakali 1715004005WL014259 Anarakali 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Anarakali (000000)
9 CHITRANGI MP-15-004-005-001/316-A
() 		1715004005NRG24270520230205524 27/05/2023 Shravan kumar 1715004005WL014259 Shravan kumar 00176 IDIB000D589 884 884 Processed 05/06/2023 078443903 Shravankumar (000000)
SubTotal 7956 7956
10 CHITRANGI MP-15-004-005-001/11-A
() 		1715004005NRG24270520230205481 27/05/2023 bechan kol 1715004005WL014259 bechan kol 00176 IDIB000N557 884 884 Processed 05/06/2023 078443903 bechankol (000000)
SubTotal 884 884
11 CHITRANGI MP-15-004-038-003/39
() 		1715004038NRG24270520230205676 27/05/2023 Gopal singh 1715004038WL014275 Gopal singh 00415 SBIN0003992 884 884 Processed 05/06/2023 078443903 Gopalsingh (000000)
SubTotal 884 884
12 CHITRANGI MP-15-004-005-001/292
() 		1715004005NRG24270520230205510 27/05/2023 Punua 1715004005WL014259 Punua 00415 SBIN0014509 884 884 Processed 05/06/2023 078443903 Punua (000000)
13 CHITRANGI MP-15-004-038-001/1-B
() 		1715004038NRG24270520230205658 27/05/2023 sambhuj singh 1715004038WL014275 sambhuj singh 00415 SBIN0014509 884 884 Processed 05/06/2023 078443903 sambhujsingh (000000)
14 CHITRANGI MP-15-004-040-002/108-A
() 		1715004040NRG24270520230204835 27/05/2023 Nagendra prasad kol 1715004040WL014150 Nagendra prasad kol 00415 SBIN0014509 3060 3060 Processed 05/06/2023 078443903 Nagendraprasadkol (000000)
15 CHITRANGI MP-15-004-040-002/126-B
() 		1715004040NRG24270520230204843 27/05/2023 Nirmala Basor 1715004040WL014151 Nirmala Basor 00415 SBIN0014509 3060 3060 Processed 05/06/2023 078443903 NirmalaBasor (000000)
SubTotal 7888 7888
16 CHITRANGI MP-15-004-038-001/187-B
() 		1715004038NRG24270520230205663 27/05/2023 shivshankar singh 1715004038WL014275 shivshankar singh 00468 UBIN0549045 884 884 Processed 06/06/2023 078443903 shivshankarsingh (000000)
17 CHITRANGI MP-15-004-038-003/46-A
() 		1715004038NRG24270520230205679 27/05/2023 Ramji singh 1715004038WL014275 Ramji singh 00468 UBIN0549045 884 884 Processed 06/06/2023 078443903 Ramjisingh (000000)
18 CHITRANGI MP-15-004-038-004/4-B
() 		1715004038NRG24270520230205695 27/05/2023 Mohanlal panika 1715004038WL014275 Mohanlal panika 00468 UBIN0549045 884 884 Processed 06/06/2023 078443903 Mohanlalpanika (000000)
19 CHITRANGI MP-15-004-040-002/292
() 		1715004040NRG24270520230204836 27/05/2023 munna lal 1715004040WL014150 munna lal 00468 UBIN0549045 3060 3060 Processed 06/06/2023 078443903 munnalal (000000)
20 CHITRANGI MP-15-004-040-002/5-C
() 		1715004040NRG24270520230204841 27/05/2023 Fulvasva Devi 1715004040WL014150 Fulvasva Devi 00468 UBIN0549045 3060 3060 Processed 06/06/2023 078443903 FulvasvaDevi (000000)
21 CHITRANGI MP-15-004-040-002/5-C
() 		1715004040NRG24270520230204840 27/05/2023 Ramnath 1715004040WL014150 Ramnath 00468 UBIN0549045 3060 3060 Processed 06/06/2023 078443903 Ramnath (000000)
SubTotal 11832 11832
Total 29444 29444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270523FTO_60063 Indian Bank IDIB000D589 Devra 7956
2 CHITRANGI MP1715004_270523FTO_60063 Indian Bank IDIB000N557 Naugai 884
3 CHITRANGI MP1715004_270523FTO_60063 State Bank of India SBIN0003992 GORBI 884
4 CHITRANGI MP1715004_270523FTO_60063 State Bank of India SBIN0014509 CHITRANGI 7888
5 CHITRANGI MP1715004_270523FTO_60063 Union Bank of India UBIN0549045 KHATAI 11832

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