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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260823APB_FTO_236374
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-15-004-023-001/351-B
() 		1715004023NRG24260820230625803 26/08/2023 Suman jayswal 1715004023WL050844 Suman jayswal 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843520340 Sumanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-023-001/141
() 		1715004023NRG24260820230625748 26/08/2023 turanti devi 1715004023WL050844 turanti devi 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 turantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRANGI MP-15-004-023-001/15-A
() 		1715004023NRG24260820230625750 26/08/2023 gama 1715004023WL050844 gama 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 gama INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRANGI MP-15-004-023-001/189
() 		1715004023NRG24260820230625753 26/08/2023 budhani 1715004023WL050844 budhani 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 budhani INDIAN BANK(607105)
5 CHITRANGI MP-15-004-023-001/189
() 		1715004023NRG24260820230625752 26/08/2023 rajkumar 1715004023WL050844 rajkumar 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 rajkumar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-023-001/196-A
() 		1715004023NRG24260820230625758 26/08/2023 mahendra panika 1715004023WL050844 mahendra panika 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 mahendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRANGI MP-15-004-023-001/200-A
() 		1715004023NRG24260820230625763 26/08/2023 lallu 1715004023WL050844 lallu 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 lallu INDIAN BANK(607105)
8 CHITRANGI MP-15-004-023-001/25-A
() 		1715004023NRG24260820230625771 26/08/2023 santlal 1715004023WL050844 santlal 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-023-001/25-A
() 		1715004023NRG24260820230625770 26/08/2023 santlal 1715004023WL050844 santlal 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 santlal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-023-001/254
() 		1715004023NRG24260820230625780 26/08/2023 budhhiram 1715004023WL050844 budhhiram 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 budhhiram INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-023-001/262-A
() 		1715004023NRG24260820230625783 26/08/2023 shivkumari 1715004023WL050844 shivkumari 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 shivkumari INDIAN BANK(607105)
12 CHITRANGI MP-15-004-023-001/28
() 		1715004023NRG24260820230625785 26/08/2023 Shanti 1715004023WL050844 Shanti 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-023-001/28
() 		1715004023NRG24260820230625784 26/08/2023 Shanti 1715004023WL050844 Shanti 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 Shanti UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-023-001/303-A
() 		1715004023NRG24260820230625794 26/08/2023 Rambalak napit 1715004023WL050844 Rambalak napit 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 Rambalaknapit INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-023-001/303-A
() 		1715004023NRG24260820230625793 26/08/2023 Rambalak napit 1715004023WL050844 Rambalak napit 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 Rambalaknapit INDIAN BANK(607105)
16 CHITRANGI MP-15-004-023-001/99-C
() 		1715004023NRG24260820230625811 26/08/2023 Sanita kol 1715004023WL050844 Sanita kol 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843520340 Sanitakol INDIAN BANK(607105)
SubTotal 23205 23205
17 CHITRANGI MP-15-004-023-001/216-B
() 		1715004023NRG24260820230625766 26/08/2023 sunita 1715004023WL050844 sunita 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 sunita STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-023-001/216-B
() 		1715004023NRG24260820230625765 26/08/2023 sunita 1715004023WL050844 sunita 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 sunita INDIAN BANK(607105)
19 CHITRANGI MP-15-004-023-001/251-A
() 		1715004023NRG24260820230625777 26/08/2023 ram kumar 1715004023WL050844 ram kumar 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITRANGI MP-15-004-023-001/251-A
() 		1715004023NRG24260820230625776 26/08/2023 ram kumar 1715004023WL050844 ram kumar 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITRANGI MP-15-004-023-001/321-A
() 		1715004023NRG24260820230625797 26/08/2023 suresh 1715004023WL050844 suresh 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 suresh STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-023-001/321-A
() 		1715004023NRG24260820230625796 26/08/2023 suresh 1715004023WL050844 suresh 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 suresh STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-023-001/351
() 		1715004023NRG24260820230625800 26/08/2023 buti 1715004023WL050844 buti 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843520340 buti STATE BANK OF INDIA(508548)
SubTotal 10829 10829
24 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24260820230625773 26/08/2023 Champa 1715004023WL050844 Champa 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843520340 Champa UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24260820230625772 26/08/2023 Champa 1715004023WL050844 Champa 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843520340 Champa UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-023-001/321-B
() 		1715004023NRG24260820230625798 26/08/2023 umesh viswakarma 1715004023WL050844 umesh viswakarma 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843520340 umeshviswakarma STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-023-001/351-A
() 		1715004023NRG24260820230625801 26/08/2023 Mahabali 1715004023WL050844 Mahabali 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843520340 Mahabali UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-023-001/351-B
() 		1715004023NRG24260820230625802 26/08/2023 RAM MILAN 1715004023WL050844 RAM MILAN 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843520340 RAMMILAN UNION BANK OF INDIA(508500)
SubTotal 7735 7735
29 CHITRANGI MP-15-004-023-001/321
() 		1715004023NRG24260820230625795 26/08/2023 munna 1715004023WL050844 munna 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520340 munna STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-023-001/36
() 		1715004023NRG24260820230625807 26/08/2023 kallu 1715004023WL050844 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520340 kallu INDIAN BANK(607105)
SubTotal 3094 3094
31 CHITRANGI MP-15-004-023-001/231-C
() 		1715004023NRG24260820230625767 26/08/2023 Kuldeep singh 1715004023WL050844 Kuldeep singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520340 Kuldeepsingh UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-023-001/25
() 		1715004023NRG24260820230625769 26/08/2023 asha 1715004023WL050844 asha 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520340 asha INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-023-001/25-D
() 		1715004023NRG24260820230625775 26/08/2023 Atwari Devi 1715004023WL050844 Atwari Devi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520340 AtwariDevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHITRANGI MP-15-004-023-001/25-D
() 		1715004023NRG24260820230625774 26/08/2023 Sivkumar 1715004023WL050844 Sivkumar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520340 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITRANGI MP-15-004-023-001/252
() 		1715004023NRG24260820230625778 26/08/2023 bejamohan singh 1715004023WL050844 bejamohan singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520340 bejamohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITRANGI MP-15-004-023-001/252
() 		1715004023NRG24260820230625779 26/08/2023 kausalendra singh 1715004023WL050844 kausalendra singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520340 kausalendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
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_260823APB_FTO_236374 Indian Bank IDIB000D589 Devra 1547
2 CHITRANGI MP1715004_260823APB_FTO_236374 Indian Bank IDIB000N557 Naugai 23205
3 CHITRANGI MP1715004_260823APB_FTO_236374 State Bank of India SBIN0014509 CHITRANGI 10829
4 CHITRANGI MP1715004_260823APB_FTO_236374 Union Bank of India UBIN0549045 KHATAI 7735
5 CHITRANGI MP1715004_260823APB_FTO_236374 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3094
6 CHITRANGI MP1715004_260823APB_FTO_236374 India Post Payments Bank IPOS0000001 Sidhi 9282

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