Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_141023FTO_318343
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-15-004-023-001/336-B
() 		1715004023NRG24141020230787976 14/10/2023 prabhavati 1715004023WL068147 prabhavati 00176 IDIB000D589 221 221 Processed 09/11/2023 291333556 prabhavati (000000)
2 CHITRANGI MP-15-004-024-002/175-B
() 		1715004024NRG24141020230788977 14/10/2023 seeta devi 1715004024WL068248 seeta devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291333556 seetadevi (000000)
3 CHITRANGI MP-15-004-042-003/5-A
() 		1715004042NRG24141020230787911 14/10/2023 Mamita 1715004042WL068131 Mamita 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291333556 Mamita (000000)
4 CHITRANGI MP-15-004-068-001/115-B
() 		1715004068NRG24141020230787826 14/10/2023 PATHAK KEWAT 1715004068WL068116 PATHAK KEWAT 00176 IDIB000D589 2431 2431 Processed 09/11/2023 291333556 PATHAKKEWAT (000000)
5 CHITRANGI MP-15-004-068-001/131-B
() 		1715004068NRG24141020230787827 14/10/2023 NETA 1715004068WL068116 NETA 00176 IDIB000D589 1989 1989 Processed 09/11/2023 291333556 NETA (000000)
6 CHITRANGI MP-15-004-068-001/153-B
() 		1715004068NRG24141020230787728 14/10/2023 GULJARIYA DEVI KOL 1715004068WL068106 GULJARIYA DEVI KOL 00176 IDIB000D589 2431 2431 Processed 09/11/2023 291333556 GULJARIYADEVIKOL (000000)
7 CHITRANGI MP-15-004-084-001/22
() 		1715004084NRG24141020230787497 14/10/2023 materan 1715004084WL068073 materan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291333556 materan (000000)
8 CHITRANGI MP-15-004-084-001/412-A
() 		1715004084NRG24141020230787499 14/10/2023 rajeswari singh 1715004084WL068073 rajeswari singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291333556 rajeswarisingh (000000)
9 CHITRANGI MP-15-004-084-004/4-B
() 		1715004084NRG24141020230787549 14/10/2023 rambilash 1715004084WL068075 rambilash 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291333556 rambilash (000000)
SubTotal 13923 13923
10 CHITRANGI MP-15-004-023-001/13
() 		1715004023NRG24141020230787965 14/10/2023 Ganga 1715004023WL068147 Ganga 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291333556 Ganga (000000)
11 CHITRANGI MP-15-004-093-002/102
() 		1715004122NRG24141020230786739 14/10/2023 Dinesh Kumar Baiga 1715004122WL067989 Dinesh Kumar Baiga 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291333556 DineshKumarBaiga (000000)
12 CHITRANGI MP-15-004-093-002/103
() 		1715004122NRG24141020230786741 14/10/2023 Krishn Lala 1715004122WL067989 Krishn Lala 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291333556 KrishnLala (000000)
13 CHITRANGI MP-15-004-093-002/17-A
() 		1715004122NRG24141020230786753 14/10/2023 DEV PRATAP 1715004122WL067989 DEV PRATAP 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291333556 DEVPRATAP (000000)
14 CHITRANGI MP-15-004-093-002/33
() 		1715004122NRG24141020230786770 14/10/2023 Manwasiya 1715004122WL067990 Manwasiya 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291333556 Manwasiya (000000)
SubTotal 6851 6851
15 CHITRANGI MP-15-004-038-001/187-C
() 		1715004038NRG24141020230787619 14/10/2023 Durgavati devi 1715004038WL068092 Durgavati devi 00415 SBIN0003992 1326 1326 Processed 09/11/2023 291333556 Durgavatidevi (000000)
SubTotal 1326 1326
16 CHITRANGI MP-15-004-030-001/1-C
() 		1715004030NRG24141020230787319 14/10/2023 GUDDI DEVI 1715004030WL068057 GUDDI DEVI 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291333556 GUDDIDEVI (000000)
17 CHITRANGI MP-15-004-042-003/11-B
() 		1715004042NRG24141020230787920 14/10/2023 Sitaram Singh Bais 1715004042WL068136 Sitaram Singh Bais 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291333556 SitaramSinghBais (000000)
18 CHITRANGI MP-15-004-050-002/41-C
() 		1715004050NRG24141020230788564 14/10/2023 Phulkumari Bais 1715004050WL068218 Phulkumari Bais 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291333556 PhulkumariBais (000000)
19 CHITRANGI MP-15-004-064-001/180-B
() 		1715004064NRG24141020230788658 14/10/2023 durgawati 1715004064WL068224 durgawati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291333556 durgawati (000000)
20 CHITRANGI MP-15-004-064-001/214-B
() 		1715004064NRG24141020230788690 14/10/2023 sanju devi 1715004064WL068229 sanju devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291333556 sanjudevi (000000)
21 CHITRANGI MP-15-004-064-003/530
() 		1715004122NRG24141020230786710 14/10/2023 Sunita 1715004122WL067987 Sunita 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291333556 Sunita (000000)
22 CHITRANGI MP-15-004-064-003/908-A
() 		1715004122NRG24141020230786737 14/10/2023 Anil 1715004122WL067988 Anil 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291333556 Anil (000000)
23 CHITRANGI MP-15-004-073-001/234-A
() 		1715004073NRG24141020230788168 14/10/2023 chaupal 1715004073WL068170 chaupal 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291333556 chaupal (000000)
24 CHITRANGI MP-15-004-073-003/28-A
() 		1715004073NRG24141020230787811 14/10/2023 dhananjay 1715004073WL068113 dhananjay 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291333556 dhananjay (000000)
25 CHITRANGI MP-15-004-093-002/18
() 		1715004122NRG24141020230786756 14/10/2023 manrajiya 1715004122WL067989 manrajiya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291333556 manrajiya (000000)
SubTotal 13039 13039
26 CHITRANGI MP-15-004-035-001/244
() 		1715004035NRG24141020230787979 14/10/2023 Ganga 1715004035WL068148 Ganga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291333556 Ganga (000000)
27 CHITRANGI MP-15-004-064-001/221-C
() 		1715004064NRG24141020230788582 14/10/2023 Dhanwant 1715004064WL068219 Dhanwant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291333556 Dhanwant (000000)
28 CHITRANGI MP-15-004-073-001/125
() 		1715004073NRG24141020230787768 14/10/2023 Hinchhalal 1715004073WL068111 Hinchhalal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Hinchhalal (000000)
29 CHITRANGI MP-15-004-073-001/130
() 		1715004073NRG24141020230787772 14/10/2023 Sitwa 1715004073WL068111 Sitwa 00468 UBIN0549045 884 884 Processed 09/11/2023 291333556 Sitwa (000000)
30 CHITRANGI MP-15-004-073-001/149
() 		1715004073NRG24141020230787626 14/10/2023 Kaluiya 1715004073WL068094 Kaluiya 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Kaluiya (000000)
31 CHITRANGI MP-15-004-073-001/419
() 		1715004073NRG24141020230788205 14/10/2023 Munni 1715004073WL068170 Munni 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Munni (000000)
32 CHITRANGI MP-15-004-073-001/94
() 		1715004073NRG24141020230788212 14/10/2023 Lakshmidas 1715004073WL068170 Lakshmidas 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Lakshmidas (000000)
33 CHITRANGI MP-15-004-073-002/124-A
() 		1715004073NRG24141020230787788 14/10/2023 Punam 1715004073WL068113 Punam 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Punam (000000)
34 CHITRANGI MP-15-004-073-003/139
() 		1715004073NRG24141020230788223 14/10/2023 Laskhiman 1715004073WL068170 Laskhiman 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Laskhiman (000000)
35 CHITRANGI MP-15-004-073-003/264-A
() 		1715004073NRG24141020230788232 14/10/2023 Pappu 1715004073WL068170 Pappu 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Pappu (000000)
36 CHITRANGI MP-15-004-073-003/39
() 		1715004073NRG24141020230788236 14/10/2023 Safed lal 1715004073WL068170 Safed lal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291333556 Safedlal (000000)
SubTotal 12376 12376
37 CHITRANGI MP-15-004-073-001/121
() 		1715004073NRG24141020230787765 14/10/2023 Babulal 1715004073WL068111 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333556 Babulal (000000)
38 CHITRANGI MP-15-004-073-001/138-D
() 		1715004073NRG24141020230787778 14/10/2023 Devkali 1715004073WL068111 Devkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333556 Devkali (000000)
39 CHITRANGI MP-15-004-073-001/138-D
() 		1715004073NRG24141020230787777 14/10/2023 Devkali 1715004073WL068111 Devkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333556 Devkali (000000)
40 CHITRANGI MP-15-004-073-001/206-C
() 		1715004073NRG24141020230788155 14/10/2023 Urmila 1715004073WL068170 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333556 Urmila (000000)
SubTotal 3978 3978
41 CHITRANGI MP-15-004-042-003/11-B
() 		1715004042NRG24141020230787919 14/10/2023 Dipika Kumari 1715004042WL068135 Dipika Kumari 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333556 DipikaKumari (000000)
SubTotal 1547 1547
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_141023FTO_318343 Indian Bank IDIB000D589 Devra 13923
2 CHITRANGI MP1715004_141023FTO_318343 Indian Bank IDIB000N557 Naugai 6851
3 CHITRANGI MP1715004_141023FTO_318343 State Bank of India SBIN0003992 GORBI 1326
4 CHITRANGI MP1715004_141023FTO_318343 State Bank of India SBIN0014509 CHITRANGI 13039
5 CHITRANGI MP1715004_141023FTO_318343 Union Bank of India UBIN0549045 KHATAI 9061
6 CHITRANGI MP1715004_141023FTO_318343 Union Bank of India UBIN0549045 UBI khatai 3315
7 CHITRANGI MP1715004_141023FTO_318343 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3978
8 CHITRANGI MP1715004_141023FTO_318343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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