Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_091123APB_FTO_351192
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-15-004-005-001/161
() 		1715004005NRG24091120230892255 09/11/2023 Heraman 1715004005WL075850 Heraman 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Heraman STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-005-001/161
() 		1715004005NRG24091120230892256 09/11/2023 Heraman 1715004005WL075850 Heraman 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Heraman INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/184
() 		1715004005NRG24091120230892241 09/11/2023 suresh 1715004005WL075849 suresh 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRANGI MP-15-004-005-001/184
() 		1715004005NRG24091120230892240 09/11/2023 suresh 1715004005WL075849 suresh 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 suresh INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/188
() 		1715004005NRG24091120230892242 09/11/2023 Rita 1715004005WL075849 Rita 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 Rita INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/287
() 		1715004005NRG24091120230892245 09/11/2023 rambali 1715004005WL075849 rambali 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 rambali INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/287
() 		1715004005NRG24091120230892244 09/11/2023 rambali 1715004005WL075849 rambali 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 rambali INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/308-B
() 		1715004005NRG24091120230892246 09/11/2023 Prasnna kumar chaturvedi 1715004005WL075849 Prasnna kumar chaturvedi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Prasnnakumarchaturvedi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/317
() 		1715004005NRG24091120230892261 09/11/2023 Shyama 1715004005WL075850 Shyama 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Shyama FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-005-001/317
() 		1715004005NRG24091120230892260 09/11/2023 Shyama 1715004005WL075850 Shyama 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Shyama INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/318
() 		1715004005NRG24091120230892263 09/11/2023 Amritlal 1715004005WL075850 Amritlal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Amritlal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/318
() 		1715004005NRG24091120230892262 09/11/2023 Amritlal 1715004005WL075850 Amritlal 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Amritlal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/319
() 		1715004005NRG24091120230892247 09/11/2023 ramesh 1715004005WL075849 ramesh 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 ramesh INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/325
() 		1715004005NRG24091120230892248 09/11/2023 Sanjay 1715004005WL075849 Sanjay 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Sanjay STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-005-001/326-A
() 		1715004005NRG24091120230892249 09/11/2023 Ramayan 1715004005WL075849 Ramayan 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Ramayan INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/330
() 		1715004005NRG24091120230892264 09/11/2023 Urmila 1715004005WL075850 Urmila 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Urmila INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/332
() 		1715004005NRG24091120230892266 09/11/2023 Mahendra 1715004005WL075850 Mahendra 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Mahendra FINO PAYMENTS BANK LTD(608001)
18 CHITRANGI MP-15-004-005-001/332
() 		1715004005NRG24091120230892265 09/11/2023 Mahendra 1715004005WL075850 Mahendra 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Mahendra INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-001/338-A
() 		1715004005NRG24091120230892267 09/11/2023 Rajendra 1715004005WL075850 Rajendra 00176 IDIB000D589 884 884 Processed 01/01/2024 318280066 Rajendra INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-001/338-A
() 		1715004005NRG24091120230892268 09/11/2023 Rajendra 1715004005WL075850 Rajendra 00176 IDIB000D589 884 884 Processed 01/01/2024 318280066 Rajendra FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-005-001/346
() 		1715004005NRG24091120230892270 09/11/2023 Ganga 1715004005WL075850 Ganga 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Ganga INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/348
() 		1715004005NRG24091120230892250 09/11/2023 Vijendra 1715004005WL075849 Vijendra 00176 IDIB000D589 1547 1547 Processed 01/01/2024 318280066 Vijendra AXIS BANK(607153)
23 CHITRANGI MP-15-004-005-001/356-A
() 		1715004005NRG24091120230892252 09/11/2023 Shashi 1715004005WL075849 Shashi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Shashi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/79-D
() 		1715004005NRG24091120230892254 09/11/2023 Basantiya 1715004005WL075849 Basantiya 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318280066 Basantiya INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24091120230892272 09/11/2023 ramdhani 1715004005WL075850 ramdhani 00176 IDIB000D589 884 884 Processed 01/01/2024 318280066 ramdhani INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24091120230892271 09/11/2023 ramdhani 1715004005WL075850 ramdhani 00176 IDIB000D589 884 884 Processed 01/01/2024 318280066 ramdhani INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/84-A
() 		1715004005NRG24091120230892273 09/11/2023 Bhulur 1715004005WL075850 Bhulur 00176 IDIB000D589 884 884 Processed 01/01/2024 318280066 Bhulur INDIAN BANK(607105)
SubTotal 35139 35139
28 CHITRANGI MP-15-004-005-001/262-B
() 		1715004005NRG24091120230892243 09/11/2023 rampati 1715004005WL075849 rampati 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318280066 rampati STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-005-001/278-A
() 		1715004005NRG24091120230892259 09/11/2023 Sima Devi 1715004005WL075850 Sima Devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318280066 SimaDevi INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-001/278-A
() 		1715004005NRG24091120230892258 09/11/2023 Sima Devi 1715004005WL075850 Sima Devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318280066 SimaDevi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
31 CHITRANGI MP-15-004-005-001/162-A
() 		1715004005NRG24091120230892257 09/11/2023 Baddri Prasad 1715004005WL075850 Baddri Prasad 00415 SBIN0003992 1326 1326 Processed 01/01/2024 318280066 BaddriPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 CHITRANGI MP-15-004-005-001/378
() 		1715004005NRG24091120230892253 09/11/2023 Prabhawati 1715004005WL075849 Prabhawati 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318280066 Prabhawati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 CHITRANGI MP-15-004-005-001/356-A
() 		1715004005NRG24091120230892251 09/11/2023 Pravin kumar 1715004005WL075849 Pravin kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318280066 Pravinkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_091123APB_FTO_351192 Indian Bank IDIB000D589 Devra 35139
2 CHITRANGI MP1715004_091123APB_FTO_351192 Indian Bank IDIB000N557 Naugai 4199
3 CHITRANGI MP1715004_091123APB_FTO_351192 State Bank of India SBIN0003992 GORBI 1326
4 CHITRANGI MP1715004_091123APB_FTO_351192 Union Bank of India UBIN0543667 DAGA 1326
5 CHITRANGI MP1715004_091123APB_FTO_351192 Union Bank of India UBIN0549045 KHATAI 1326

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