Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_210523FTO_51035
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-15-004-041-003/13-A
() 		1715004041NRG24210520230173246 21/05/2023 Aarati devi 1715004041WL012046 Aarati devi 00415 SBIN0014509 884 884 Processed 25/05/2023 865110807 Aaratidevi (000000)
2 CHITRANGI MP-15-004-041-003/13-B
() 		1715004041NRG24210520230173248 21/05/2023 Annu devi 1715004041WL012046 Annu devi 00415 SBIN0014509 884 884 Processed 25/05/2023 865110807 Annudevi (000000)
3 CHITRANGI MP-15-004-041-003/152
() 		1715004041NRG24210520230173253 21/05/2023 Sukhmanti devi 1715004041WL012046 Sukhmanti devi 00415 SBIN0014509 884 884 Processed 25/05/2023 865110807 Sukhmantidevi (000000)
4 CHITRANGI MP-15-004-041-003/305
() 		1715004041NRG24210520230173266 21/05/2023 Hanif ali 1715004041WL012046 Hanif ali 00415 SBIN0014509 884 884 Processed 25/05/2023 865110807 Hanifali (000000)
5 CHITRANGI MP-15-004-041-003/6-B
() 		1715004041NRG24210520230173269 21/05/2023 Kumesh kevat 1715004041WL012046 Kumesh kevat 00415 SBIN0014509 884 884 Processed 25/05/2023 865110807 Kumeshkevat (000000)
6 CHITRANGI MP-15-004-083-001/101
() 		1715004083NRG24210520230173333 21/05/2023 harishchand 1715004083WL012058 harishchand 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865110807 harishchand (000000)
7 CHITRANGI MP-15-004-083-001/130-A
() 		1715004083NRG24210520230173338 21/05/2023 Usha Devi Panika 1715004083WL012058 Usha Devi Panika 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865110807 UshaDeviPanika (000000)
8 CHITRANGI MP-15-004-083-001/133
() 		1715004083NRG24210520230173339 21/05/2023 Hiraitiya Kol 1715004083WL012058 Hiraitiya Kol 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865110807 HiraitiyaKol (000000)
9 CHITRANGI MP-15-004-083-001/307
() 		1715004083NRG24210520230173367 21/05/2023 kailash 1715004083WL012058 kailash 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865110807 kailash (000000)
10 CHITRANGI MP-15-004-083-001/49
() 		1715004083NRG24210520230173379 21/05/2023 mahesh 1715004083WL012058 mahesh 00415 SBIN0014509 1326 1326 Processed 25/05/2023 865110807 mahesh (000000)
SubTotal 11050 11050
11 CHITRANGI MP-15-004-041-003/159-A
() 		1715004041NRG24210520230173260 21/05/2023 Dinesh kumar baiga 1715004041WL012046 Dinesh kumar baiga 00468 UBIN0549045 884 884 Processed 25/05/2023 865110807 Dineshkumarbaiga (000000)
12 CHITRANGI MP-15-004-041-003/176-A
() 		1715004041NRG24210520230173262 21/05/2023 Jaitun nisha 1715004041WL012046 Jaitun nisha 00468 UBIN0549045 884 884 Processed 25/05/2023 865110807 Jaitunnisha (000000)
13 CHITRANGI MP-15-004-041-003/75-C
() 		1715004041NRG24210520230173278 21/05/2023 Arish Mohammad 1715004041WL012046 Arish Mohammad 00468 UBIN0549045 884 884 Processed 25/05/2023 865110807 ArishMohammad (000000)
14 CHITRANGI MP-15-004-083-001/127-C
() 		1715004083NRG24210520230173337 21/05/2023 Parvati Devi 1715004083WL012058 Parvati Devi 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865110807 ParvatiDevi (000000)
15 CHITRANGI MP-15-004-083-001/127-C
() 		1715004083NRG24210520230173336 21/05/2023 Parvati Devi 1715004083WL012058 Parvati Devi 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865110807 ParvatiDevi (000000)
16 CHITRANGI MP-15-004-083-001/232
() 		1715004083NRG24210520230173351 21/05/2023 NARAYAN 1715004083WL012058 NARAYAN 00468 UBIN0549045 1326 1326 Processed 25/05/2023 865110807 NARAYAN (000000)
SubTotal 6630 6630
17 CHITRANGI MP-15-004-041-003/118
() 		1715004041NRG24210520230173236 21/05/2023 Phulwanti Devi 1715004041WL012046 Phulwanti Devi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110807 PhulwantiDevi (000000)
18 CHITRANGI MP-15-004-041-003/122-A
() 		1715004041NRG24210520230173242 21/05/2023 Santlal baiga 1715004041WL012046 Santlal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110807 Santlalbaiga (000000)
19 CHITRANGI MP-15-004-041-003/122-A
() 		1715004041NRG24210520230173241 21/05/2023 Santlal baiga 1715004041WL012046 Santlal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110807 Santlalbaiga (000000)
20 CHITRANGI MP-15-004-041-003/13
() 		1715004041NRG24210520230173244 21/05/2023 jagyalal 1715004041WL012046 jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865110807 jagyalal (000000)
21 CHITRANGI MP-15-004-041-003/13-A
() 		1715004041NRG24210520230173245 21/05/2023 Ramsahay Saket 1715004041WL012046 Ramsahay Saket 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865110807 RamsahaySaket (000000)
22 CHITRANGI MP-15-004-041-003/13-B
() 		1715004041NRG24210520230173247 21/05/2023 Hariphalal Saket 1715004041WL012046 Hariphalal Saket 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865110807 HariphalalSaket (000000)
23 CHITRANGI MP-15-004-041-003/148-B
() 		1715004041NRG24210520230173251 21/05/2023 Ramgati saket 1715004041WL012046 Ramgati saket 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865110807 Ramgatisaket (000000)
SubTotal 7072 7072
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_210523FTO_51035 State Bank of India SBIN0014509 CHITRANGI 11050
2 CHITRANGI MP1715004_210523FTO_51035 Union Bank of India UBIN0549045 KHATAI 6630
3 CHITRANGI MP1715004_210523FTO_51035 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7072

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