Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240523FTO_55058
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-15-004-053-004/301-A
() 		1715004053NRG23240520231264106 24/05/2023 SHIV PRASAD 1715004WL0186265 SHIV PRASAD 00176 IDIB000D589 1020 1020 Rejected 30/05/2023 050335114 No Such Account
2 CHITRANGI MP-15-004-053-004/301-A
() 		1715004053NRG23240520231264104 24/05/2023 SHIV PRASAD 1715004WL0186265 SHIV PRASAD 00176 IDIB000D589 816 816 Rejected 30/05/2023 050335114 No Such Account
SubTotal 1836 1836
3 CHITRANGI MP-15-004-032-001/38-A
() 		1715004032NRG23240520231264110 24/05/2023 Ramprakash singh 1715004WL0186267 Ramprakash singh 00415 SBIN0014509 1224 1224 Rejected 30/05/2023 050335114 No Such Account
4 CHITRANGI MP-15-004-035-001/225-C
() 		1715004035NRG23230520231264079 24/05/2023 Gauri Shankar 1715004WL0186264 Gauri Shankar 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 GauriShankar (000000)
5 CHITRANGI MP-15-004-035-001/225-C
() 		1715004035NRG23230520231264078 24/05/2023 Gauri Shankar 1715004WL0186264 Gauri Shankar 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 GauriShankar (000000)
6 CHITRANGI MP-15-004-035-001/255-B
() 		1715004035NRG23230520231264077 24/05/2023 Shyam kali 1715004WL0186264 Shyam kali 00415 SBIN0014509 1224 1224 Rejected 30/05/2023 050335114 No Such Account
7 CHITRANGI MP-15-004-035-001/255-B
() 		1715004035NRG23230520231264082 24/05/2023 Shyam kali 1715004WL0186264 Shyam kali 00415 SBIN0014509 1224 1224 Rejected 30/05/2023 050335114 No Such Account
8 CHITRANGI MP-15-004-035-001/255-B
() 		1715004035NRG23230520231264081 24/05/2023 Shyam kali 1715004WL0186264 Shyam kali 00415 SBIN0014509 1224 1224 Rejected 30/05/2023 050335114 No Such Account
9 CHITRANGI MP-15-004-035-001/255-B
() 		1715004035NRG23230520231264080 24/05/2023 Shyam kali 1715004WL0186264 Shyam kali 00415 SBIN0014509 1224 1224 Rejected 30/05/2023 050335114 No Such Account
10 CHITRANGI MP-15-004-035-001/368-C
() 		1715004035NRG23230520231264085 24/05/2023 Daiya Devi 1715004WL0186264 Daiya Devi 00415 SBIN0014509 2856 2856 Rejected 30/05/2023 050335114 Account closed
11 CHITRANGI MP-15-004-035-001/368-C
() 		1715004035NRG23230520231264083 24/05/2023 Daiya Devi 1715004WL0186264 Daiya Devi 00415 SBIN0014509 2040 2040 Rejected 30/05/2023 050335114 Account closed
12 CHITRANGI MP-15-004-100-002/202
() 		1715004100NRG23200520231263825 24/05/2023 Lalli Devi 1715004WL0186240 Lalli Devi 00415 SBIN0014509 1428 1428 Processed 30/05/2023 050335114 LalliDevi (000000)
13 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG23200520231263824 24/05/2023 Indra Kumari 1715004WL0186240 Indra Kumari 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 IndraKumari (000000)
14 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG23200520231263823 24/05/2023 Indra Kumari 1715004WL0186240 Indra Kumari 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 IndraKumari (000000)
15 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG23200520231263829 24/05/2023 Indra Kumari 1715004WL0186240 Indra Kumari 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 IndraKumari (000000)
16 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG23200520231263828 24/05/2023 Indra Kumari 1715004WL0186240 Indra Kumari 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 IndraKumari (000000)
17 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG23200520231263827 24/05/2023 Indra Kumari 1715004WL0186240 Indra Kumari 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 IndraKumari (000000)
18 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG23200520231263826 24/05/2023 Indra Kumari 1715004WL0186240 Indra Kumari 00415 SBIN0014509 1224 1224 Processed 30/05/2023 050335114 IndraKumari (000000)
SubTotal 22236 22236
19 CHITRANGI MP-15-004-100-001/145-A
() 		1715004100NRG23200520231263822 24/05/2023 Ranglal 1715004WL0186240 Ranglal 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 050335114 Ranglal (000000)
SubTotal 1428 1428
20 CHITRANGI MP-15-004-032-001/153-B
() 		1715004032NRG23240520231264109 24/05/2023 Maksudan singh 1715004WL0186267 Maksudan singh 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Maksudansingh (000000)
21 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264097 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
22 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264096 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
23 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264095 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
24 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264094 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
25 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264093 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
26 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264092 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
27 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264091 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1428 1428 Processed 30/05/2023 050335114 Buti (000000)
28 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264090 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1428 1428 Processed 30/05/2023 050335114 Buti (000000)
29 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264089 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
30 CHITRANGI MP-15-004-035-002/315-C
() 		1715004035NRG23230520231264088 24/05/2023 Buti 1715004WL0186264 Buti 00688 FINO0001001 1224 1224 Processed 30/05/2023 050335114 Buti (000000)
31 CHITRANGI MP-15-004-053-004/301-A
() 		1715004053NRG23240520231264103 24/05/2023 SHIV PRASAD Kevat 1715004WL0186265 SHIV PRASAD Kevat 00688 FINO0001001 816 816 Processed 30/05/2023 050335114 SHIVPRASADKevat (000000)
32 CHITRANGI MP-15-004-053-004/301-A
() 		1715004053NRG23240520231264105 24/05/2023 SHIV PRASAD Kevat 1715004WL0186265 SHIV PRASAD Kevat 00688 FINO0001001 1020 1020 Processed 30/05/2023 050335114 SHIVPRASADKevat (000000)
SubTotal 15708 15708
33 CHITRANGI MP-15-004-035-001/368-C
() 		1715004035NRG23230520231264084 24/05/2023 Daiya Devi 1715004WL0186264 Daiya Devi 00688 FINO0001446 2040 2040 Processed 30/05/2023 050335114 DaiyaDevi (000000)
34 CHITRANGI MP-15-004-035-001/513-B
() 		1715004035NRG23230520231264076 24/05/2023 Kamalesh Baiga 1715004WL0186264 Kamalesh Baiga 00688 FINO0001446 3060 3060 Processed 30/05/2023 050335114 KamaleshBaiga (000000)
35 CHITRANGI MP-15-004-035-001/515
() 		1715004035NRG23230520231264087 24/05/2023 ram bahor singh 1715004WL0186264 ram bahor singh 00688 FINO0001446 612 612 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
36 CHITRANGI MP-15-004-035-001/515
() 		1715004035NRG23230520231264086 24/05/2023 ram bahor singh 1715004WL0186264 ram bahor singh 00688 FINO0001446 1428 1428 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
37 CHITRANGI MP-15-004-035-002/326-A
() 		1715004035NRG23230520231264099 24/05/2023 Tasvirun nisha 1715004WL0186264 Tasvirun nisha 00688 FINO0001446 2448 2448 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
38 CHITRANGI MP-15-004-035-002/326-A
() 		1715004035NRG23230520231264098 24/05/2023 Tasvirun nisha 1715004WL0186264 Tasvirun nisha 00688 FINO0001446 3060 3060 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
39 CHITRANGI MP-15-004-035-003/211-B
() 		1715004035NRG23230520231264100 24/05/2023 Sushila Verma 1715004WL0186264 Sushila Verma 00688 FINO0001446 1224 1224 Processed 30/05/2023 050335114 SushilaVerma (000000)
40 CHITRANGI MP-15-004-035-003/526
() 		1715004035NRG23230520231264102 24/05/2023 prem kumari 1715004WL0186264 prem kumari 00688 FINO0001446 1224 1224 Processed 30/05/2023 050335114 premkumari (000000)
41 CHITRANGI MP-15-004-035-003/526
() 		1715004035NRG23230520231264101 24/05/2023 prem kumari 1715004WL0186264 prem kumari 00688 FINO0001446 1224 1224 Processed 30/05/2023 050335114 premkumari (000000)
42 CHITRANGI MP-15-004-086-001/211-B
() 		1715004086NRG23240520231264128 24/05/2023 Mewalal baiga 1715004WL0186271 Mewalal baiga 00688 FINO0001446 3060 3060 Rejected 30/05/2023 050335114 No Such Account
43 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264120 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 No Such Account
44 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264139 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 No Such Account
45 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264138 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 1428 1428 Rejected 30/05/2023 050335114 No Such Account
46 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264137 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 816 816 Rejected 30/05/2023 050335114 No Such Account
47 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264136 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 No Such Account
48 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264135 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 No Such Account
49 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG23240520231264134 24/05/2023 Shivkumar 1715004WL0186271 Shivkumar 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 No Such Account
50 CHITRANGI MP-15-004-086-005/865
() 		1715004086NRG23240520231264121 24/05/2023 Ramesh kumar 1715004WL0186271 Ramesh kumar 00688 FINO0001446 816 816 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
51 CHITRANGI MP-15-004-086-005/865
() 		1715004086NRG23240520231264119 24/05/2023 shiv sagr 1715004WL0186271 shiv sagr 00688 FINO0001446 3060 3060 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
52 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG23240520231264124 24/05/2023 Devilal 1715004WL0186271 Devilal 00688 FINO0001446 1428 1428 Rejected 30/05/2023 050335114 No Such Account
53 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG23240520231264123 24/05/2023 Devilal 1715004WL0186271 Devilal 00688 FINO0001446 3060 3060 Rejected 30/05/2023 050335114 No Such Account
54 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG23240520231264126 24/05/2023 Devilal 1715004WL0186271 Devilal 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 No Such Account
55 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG23240520231264125 24/05/2023 Kabita 1715004WL0186271 Kabita 00688 FINO0001446 1428 1428 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
56 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG23240520231264122 24/05/2023 Kabita 1715004WL0186271 Kabita 00688 FINO0001446 3060 3060 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
57 CHITRANGI MP-15-004-086-006/888
() 		1715004086NRG23240520231264127 24/05/2023 Kabita 1715004WL0186271 Kabita 00688 FINO0001446 1224 1224 Rejected 30/05/2023 050335114 A/c Blocked or Frozen
SubTotal 43044 43044
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240523FTO_55058 Indian Bank IDIB000D589 Devra 1836
2 CHITRANGI MP1715004_240523FTO_55058 State Bank of India SBIN0014509 CHITRANGI 22236
3 CHITRANGI MP1715004_240523FTO_55058 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1428
4 CHITRANGI MP1715004_240523FTO_55058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15708
5 CHITRANGI MP1715004_240523FTO_55058 Fino Payments Bank Ltd FINO0001446 MP RO 43044

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