Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020623FTO_69662
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-15-004-095-001/505-D
() 		1715004095NRG24010620230233981 02/06/2023 Pramila kewat 1715004WL0016349 Pramila kewat 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216388844 Pramilakewat (000000)
2 CHITRANGI MP-15-004-095-001/505-D
() 		1715004095NRG24010620230233961 02/06/2023 Pramila kewat 1715004WL0016349 Pramila kewat 00415 SBIN0030380 884 884 Processed 07/06/2023 216388844 Pramilakewat (000000)
SubTotal 2210 2210
3 CHITRANGI MP-15-004-095-001/507-D
() 		1715004095NRG24010620230233963 02/06/2023 Vijay kewat 1715004WL0016349 Vijay kewat 00468 UBIN0549045 884 884 Processed 07/06/2023 216388844 Vijaykewat (000000)
4 CHITRANGI MP-15-004-095-001/507-D
() 		1715004095NRG24010620230233962 02/06/2023 Vijay kewat 1715004WL0016349 Vijay kewat 00468 UBIN0549045 884 884 Processed 07/06/2023 216388844 Vijaykewat (000000)
5 CHITRANGI MP-15-004-095-001/507-D
() 		1715004095NRG24010620230233983 02/06/2023 Vijay kewat 1715004WL0016349 Vijay kewat 00468 UBIN0549045 1326 1326 Processed 07/06/2023 216388844 Vijaykewat (000000)
6 CHITRANGI MP-15-004-095-001/507-D
() 		1715004095NRG24010620230233982 02/06/2023 Vijay kewat 1715004WL0016349 Vijay kewat 00468 UBIN0549045 1326 1326 Processed 07/06/2023 216388844 Vijaykewat (000000)
7 CHITRANGI MP-15-004-095-001/590-D
() 		1715004095NRG24010620230233976 02/06/2023 kusumkali 1715004WL0016349 kusumkali 00468 UBIN0549045 1326 1326 Processed 07/06/2023 216388844 kusumkali (000000)
8 CHITRANGI MP-15-004-095-001/590-D
() 		1715004095NRG24010620230233975 02/06/2023 kusumkali 1715004WL0016349 kusumkali 00468 UBIN0549045 1326 1326 Processed 07/06/2023 216388844 kusumkali (000000)
SubTotal 7072 7072
9 CHITRANGI MP-15-004-095-001/571-C
() 		1715004095NRG24010620230233980 02/06/2023 Terashi Kewat 1715004WL0016349 Terashi Kewat 00688 FINO0001446 1326 1326 Processed 07/06/2023 216388844 TerashiKewat (000000)
10 CHITRANGI MP-15-004-095-001/571-C
() 		1715004095NRG24010620230233979 02/06/2023 Terashi Kewat 1715004WL0016349 Terashi Kewat 00688 FINO0001446 1326 1326 Processed 07/06/2023 216388844 TerashiKewat (000000)
SubTotal 2652 2652
11 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG24020620230234682 02/06/2023 KAVITA DEVI 1715004WL0016445 KAVITA DEVI 00691 IPOS0000001 2652 2652 Processed 07/06/2023 216388844 KAVITADEVI (000000)
12 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG24020620230234681 02/06/2023 KAVITA DEVI 1715004WL0016445 KAVITA DEVI 00691 IPOS0000001 2652 2652 Processed 07/06/2023 216388844 KAVITADEVI (000000)
13 CHITRANGI MP-15-004-095-001/503-B
() 		1715004095NRG24010620230233970 02/06/2023 Shivanshu Singh Chauhan 1715004WL0016349 Shivanshu Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 ShivanshuSinghChauhan (000000)
14 CHITRANGI MP-15-004-095-001/503-B
() 		1715004095NRG24010620230233966 02/06/2023 Shivanshu Singh Chauhan 1715004WL0016349 Shivanshu Singh Chauhan 00691 IPOS0000001 884 884 Processed 07/06/2023 216388844 ShivanshuSinghChauhan (000000)
15 CHITRANGI MP-15-004-095-001/574
() 		1715004095NRG24010620230233974 02/06/2023 Mahuri kol 1715004WL0016349 Mahuri kol 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216388844 Mahurikol (000000)
16 CHITRANGI MP-15-004-095-001/574
() 		1715004095NRG24010620230233964 02/06/2023 Mahuri kol 1715004WL0016349 Mahuri kol 00691 IPOS0000001 884 884 Processed 07/06/2023 216388844 Mahurikol (000000)
17 CHITRANGI MP-15-004-095-001/591-A
() 		1715004095NRG24010620230233978 02/06/2023 pramila kol 1715004WL0016349 pramila kol 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 pramilakol (000000)
18 CHITRANGI MP-15-004-095-001/591-A
() 		1715004095NRG24010620230233977 02/06/2023 pramila kol 1715004WL0016349 pramila kol 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 pramilakol (000000)
19 CHITRANGI MP-15-004-095-001/702-B
() 		1715004095NRG24010620230233965 02/06/2023 Priti Singh 1715004WL0016349 Priti Singh 00691 IPOS0000001 884 884 Processed 07/06/2023 216388844 PritiSingh (000000)
20 CHITRANGI MP-15-004-095-001/702-B
() 		1715004095NRG24010620230233971 02/06/2023 Priti Singh 1715004WL0016349 Priti Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 PritiSingh (000000)
21 CHITRANGI MP-15-004-095-001/707
() 		1715004095NRG24010620230233968 02/06/2023 Bhagwan Singh 1715004WL0016349 Bhagwan Singh 00691 IPOS0000001 884 884 Processed 07/06/2023 216388844 BhagwanSingh (000000)
22 CHITRANGI MP-15-004-095-001/707
() 		1715004095NRG24010620230233967 02/06/2023 Bhagwan Singh 1715004WL0016349 Bhagwan Singh 00691 IPOS0000001 884 884 Processed 07/06/2023 216388844 BhagwanSingh (000000)
23 CHITRANGI MP-15-004-095-001/707
() 		1715004095NRG24010620230233973 02/06/2023 Bhagwan Singh 1715004WL0016349 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 BhagwanSingh (000000)
24 CHITRANGI MP-15-004-095-001/707
() 		1715004095NRG24010620230233972 02/06/2023 Bhagwan Singh 1715004WL0016349 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 BhagwanSingh (000000)
25 CHITRANGI MP-15-004-095-001/707-A
() 		1715004095NRG24010620230233969 02/06/2023 Shreyansh singh 1715004WL0016349 Shreyansh singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216388844 Shreyanshsingh (000000)
SubTotal 20111 20111
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020623FTO_69662 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
2 CHITRANGI MP1715004_020623FTO_69662 Union Bank of India UBIN0549045 KHATAI 7072
3 CHITRANGI MP1715004_020623FTO_69662 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 CHITRANGI MP1715004_020623FTO_69662 India Post Payments Bank IPOS0000001 Sidhi 20111

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