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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090423APB_FTO_5091
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-15-004-023-001/99
() 		1715004023NRG24090420230000212 09/04/2023 ram sewak 1715004023WL00008 ram sewak 00176 IDIB000D589 1547 1547 Processed 16/05/2023 640254383 ramsewak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-023-001/303-A
() 		1715004023NRG24090420230000191 09/04/2023 Rambalak napit 1715004023WL00008 Rambalak napit 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 Rambalaknapit INDIAN BANK(607105)
3 CHITRANGI MP-15-004-023-001/338
() 		1715004023NRG24090420230000192 09/04/2023 dharamjeet viswakarma 1715004023WL00008 dharamjeet viswakarma 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 dharamjeetviswakarma INDIAN BANK(607105)
4 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24090420230000193 09/04/2023 Sonmati Devi kol 1715004023WL00008 Sonmati Devi kol 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 SonmatiDevikol FINO PAYMENTS BANK LTD(608001)
5 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24090420230000194 09/04/2023 Sonmati Devi kol 1715004023WL00008 Sonmati Devi kol 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 SonmatiDevikol UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-023-001/377-B
() 		1715004023NRG24090420230000199 09/04/2023 sunil 1715004023WL00008 sunil 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRANGI MP-15-004-023-001/380-B
() 		1715004023NRG24090420230000200 09/04/2023 Ramesh 1715004023WL00008 Ramesh 00176 IDIB000N557 1547 1547 Processed 16/05/2023 640254383 Ramesh STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-023-001/421
() 		1715004023NRG24090420230000203 09/04/2023 priti 1715004023WL00008 priti 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 priti INDIAN BANK(607105)
9 CHITRANGI MP-15-004-023-001/421
() 		1715004023NRG24090420230000204 09/04/2023 priti 1715004023WL00008 priti 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 priti INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-023-001/832-A
() 		1715004023NRG24090420230000207 09/04/2023 shila devi 1715004023WL00008 shila devi 00176 IDIB000N557 1547 1547 Processed 16/05/2023 640254383 shiladevi STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-023-001/832-A
() 		1715004023NRG24090420230000208 09/04/2023 shila devi 1715004023WL00008 shila devi 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-023-001/837-A
() 		1715004023NRG24090420230000209 09/04/2023 premlal 1715004023WL00008 premlal 00176 IDIB000N557 1547 1547 Processed 16/05/2023 640254383 premlal STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-023-001/97-C
() 		1715004023NRG24090420230000210 09/04/2023 lal kumar 1715004023WL00008 lal kumar 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 lalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-023-001/97-C
() 		1715004023NRG24090420230000211 09/04/2023 lal kumar 1715004023WL00008 lal kumar 00176 IDIB000N557 1547 1547 Processed 16/05/2023 640254383 lalkumar STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-023-001/99-D
() 		1715004023NRG24090420230000213 09/04/2023 Anita devi 1715004023WL00008 Anita devi 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 Anitadevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-023-001/99-D
() 		1715004023NRG24090420230000214 09/04/2023 Anita devi 1715004023WL00008 Anita devi 00176 IDIB000N557 1547 1547 Processed 17/05/2023 640254383 Anitadevi INDIAN BANK(607105)
SubTotal 23205 23205
17 CHITRANGI MP-15-004-023-001/363-B
() 		1715004023NRG24090420230000195 09/04/2023 Kanchan singh 1715004023WL00008 Kanchan singh 00415 SBIN0001262 1547 1547 Processed 17/05/2023 640254383 Kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-023-001/363-B
() 		1715004023NRG24090420230000196 09/04/2023 Kanchan singh 1715004023WL00008 Kanchan singh 00415 SBIN0001262 1547 1547 Processed 16/05/2023 640254383 Kanchansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 CHITRANGI MP-15-004-023-001/829
() 		1715004023NRG24090420230000205 09/04/2023 sanjay singh 1715004023WL00008 sanjay singh 00415 SBIN0014509 1547 1547 Processed 16/05/2023 640254383 sanjaysingh STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-023-001/829
() 		1715004023NRG24090420230000206 09/04/2023 sanjay singh 1715004023WL00008 sanjay singh 00415 SBIN0014509 1547 1547 Processed 17/05/2023 640254383 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 CHITRANGI MP-15-004-023-001/364
() 		1715004023NRG24090420230000197 09/04/2023 SANKHATHA 1715004023WL00008 SANKHATHA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640254383 SANKHATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-023-001/364
() 		1715004023NRG24090420230000198 09/04/2023 SANKHATHA 1715004023WL00008 SANKHATHA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640254383 SANKHATHA FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-023-001/414
() 		1715004023NRG24090420230000201 09/04/2023 bhupendra 1715004023WL00008 bhupendra 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640254383 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITRANGI MP-15-004-023-001/414
() 		1715004023NRG24090420230000202 09/04/2023 bhupendra 1715004023WL00008 bhupendra 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640254383 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090423APB_FTO_5091 Indian Bank IDIB000D589 Devra 1547
2 CHITRANGI MP1715004_090423APB_FTO_5091 Indian Bank IDIB000N557 Naugai 23205
3 CHITRANGI MP1715004_090423APB_FTO_5091 State Bank of India SBIN0001262 SIDHI 3094
4 CHITRANGI MP1715004_090423APB_FTO_5091 State Bank of India SBIN0014509 CHITRANGI 3094
5 CHITRANGI MP1715004_090423APB_FTO_5091 India Post Payments Bank IPOS0000001 Sidhi 6188

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