Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_291123FTO_368288
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-15-004-044-002/20-D
() 		1715004044NRG24291120230952126 29/11/2023 Santara Devi 1715004044WL080168 Santara Devi 00176 IDIB000D589 3094 3094 Processed 01/01/2024 321998804 SantaraDevi (000000)
2 CHITRANGI MP-15-004-044-003/480-D
() 		1715004044NRG24291120230951738 29/11/2023 Kamla 1715004044WL080141 Kamla 00176 IDIB000D589 3094 3094 Processed 01/01/2024 321998804 Kamla (000000)
SubTotal 6188 6188
3 CHITRANGI MP-15-004-044-002/20-D
() 		1715004044NRG24291120230952125 29/11/2023 Devbali 1715004044WL080168 Devbali 00176 IDIB000N557 3094 3094 Processed 01/01/2024 321998804 Devbali (000000)
4 CHITRANGI MP-15-004-044-002/71-A
() 		1715004044NRG24291120230951730 29/11/2023 Rajnarian 1715004044WL080138 Rajnarian 00176 IDIB000N557 3094 3094 Processed 01/01/2024 321998804 Rajnarian (000000)
5 CHITRANGI MP-15-004-044-003/480-B
() 		1715004044NRG24291120230952130 29/11/2023 kiran 1715004044WL080168 kiran 00176 IDIB000N557 3094 3094 Processed 01/01/2024 321998804 kiran (000000)
6 CHITRANGI MP-15-004-044-003/480-B
() 		1715004044NRG24291120230952129 29/11/2023 Kiran 1715004044WL080168 Kiran 00176 IDIB000N557 3094 3094 Processed 01/01/2024 321998804 Kiran (000000)
7 CHITRANGI MP-15-004-044-003/480-C
() 		1715004044NRG24291120230951735 29/11/2023 lallu 1715004044WL080138 lallu 00176 IDIB000N557 3094 3094 Processed 01/01/2024 321998804 lallu (000000)
SubTotal 15470 15470
8 CHITRANGI MP-15-004-004-002/241-C
() 		1715004004NRG24291120230951670 29/11/2023 ramdasiya 1715004004WL080122 ramdasiya 00354 PUNB0323300 3094 3094 Processed 01/01/2024 321998804 ramdasiya (000000)
9 CHITRANGI MP-15-004-036-001/70-A
() 		1715004036NRG24291120230951774 29/11/2023 ramesh kol 1715004036WL080143 ramesh kol 00354 PUNB0323300 1547 1547 Processed 01/01/2024 321998804 rameshkol (000000)
SubTotal 4641 4641
10 CHITRANGI MP-15-004-036-001/152-A
() 		1715004036NRG24291120230951765 29/11/2023 binit 1715004036WL080143 binit 00415 SBIN0010534 1547 1547 Processed 01/01/2024 321998804 binit (000000)
SubTotal 1547 1547
11 CHITRANGI MP-15-004-004-003/146-B
() 		1715004004NRG24291120230951644 29/11/2023 bhim singh 1715004004WL080118 bhim singh 00415 SBIN0014509 3094 3094 Processed 01/01/2024 321998804 bhimsingh (000000)
12 CHITRANGI MP-15-004-038-001/181-B
() 		1715004038NRG24291120230950918 29/11/2023 rakesh ghasiya 1715004038WL080062 rakesh ghasiya 00415 SBIN0014509 3315 3315 Processed 01/01/2024 321998804 rakeshghasiya (000000)
13 CHITRANGI MP-15-004-072-001/26-B
() 		1715004072NRG24291120230951913 29/11/2023 Dipu jaisval 1715004072WL080155 Dipu jaisval 00415 SBIN0014509 2652 2652 Processed 01/01/2024 321998804 Dipujaisval (000000)
SubTotal 9061 9061
14 CHITRANGI MP-15-004-044-003/480-D
() 		1715004044NRG24291120230951739 29/11/2023 Urmila 1715004044WL080141 Urmila 00468 UBIN0549045 3094 3094 Processed 01/01/2024 321998804 Urmila (000000)
SubTotal 3094 3094
15 CHITRANGI MP-15-004-032-004/157-A
() 		1715004032NRG24291120230951699 29/11/2023 Phulmati 1715004032WL080126 Phulmati 00688 FINO0001001 1547 1547 Processed 01/01/2024 321998804 Phulmati (000000)
SubTotal 1547 1547
16 CHITRANGI MP-15-004-032-001/40-C
() 		1715004032NRG24291120230951680 29/11/2023 Rajkumar 1715004032WL080123 Rajkumar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321998804 Rajkumar (000000)
SubTotal 1547 1547
17 CHITRANGI MP-15-004-095-002/667-D
() 		1715004095NRG24291120230952067 29/11/2023 Babunder Vishwakarma 1715004095WL080161 Babunder Vishwakarma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321998804 BabunderVishwakarma (000000)
18 CHITRANGI MP-15-004-095-002/81-C
() 		1715004095NRG24291120230952072 29/11/2023 CHANDA SAKET 1715004095WL080161 CHANDA SAKET 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321998804 CHANDASAKET (000000)
SubTotal 2652 2652
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_291123FTO_368288 Indian Bank IDIB000D589 Devra 6188
2 CHITRANGI MP1715004_291123FTO_368288 Indian Bank IDIB000N557 Naugai 15470
3 CHITRANGI MP1715004_291123FTO_368288 Punjab National Bank PUNB0323300 BAIRDAH 4641
4 CHITRANGI MP1715004_291123FTO_368288 State Bank of India SBIN0010534 NTPC VSTPC 1547
5 CHITRANGI MP1715004_291123FTO_368288 State Bank of India SBIN0014509 CHITRANGI 9061
6 CHITRANGI MP1715004_291123FTO_368288 Union Bank of India UBIN0549045 KHATAI 3094
7 CHITRANGI MP1715004_291123FTO_368288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 CHITRANGI MP1715004_291123FTO_368288 India Post Payments Bank IPOS0000001 Sidhi 1547
9 CHITRANGI MP1715004_291123FTO_368288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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