Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140423FTO_9058
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-15-004-082-002/846
() 		1715004082NRG24140420230003062 14/04/2023 nirmala devi 1715004082WL000102 nirmala devi 00176 IDIB000D589 1326 1326 Processed 12/05/2023 639241676 nirmaladevi (000000)
2 CHITRANGI MP-15-004-082-002/935
() 		1715004082NRG24140420230002850 14/04/2023 DHARMVATI 1715004082WL000098 DHARMVATI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 639241676 DHARMVATI (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-013-003/829-D
() 		1715004013NRG24140420230003504 14/04/2023 shilpi Mishra 1715004013WL000116 shilpi Mishra 00176 IDIB000R633 1326 1326 Processed 12/05/2023 639241676 shilpiMishra (000000)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-013-003/140-A
() 		1715004013NRG24140420230003531 14/04/2023 Antima 1715004013WL000117 Antima 00354 PUNB0323300 1326 1326 Processed 13/05/2023 639241676 Antima (000000)
5 CHITRANGI MP-15-004-013-003/847
() 		1715004013NRG24140420230003517 14/04/2023 ashok kummar 1715004013WL000116 ashok kummar 00354 PUNB0323300 1326 1326 Processed 13/05/2023 639241676 ashokkummar (000000)
6 CHITRANGI MP-15-004-013-003/851
() 		1715004013NRG24140420230003519 14/04/2023 Ambuj mishra 1715004013WL000116 Ambuj mishra 00354 PUNB0323300 1326 1326 Processed 13/05/2023 639241676 Ambujmishra (000000)
7 CHITRANGI MP-15-004-067-001/105-A
() 		1715004067NRG24130420230002695 14/04/2023 JITENDRA 1715004067WL000090 JITENDRA 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 JITENDRA (000000)
8 CHITRANGI MP-15-004-067-001/76-C
() 		1715004067NRG24130420230002612 14/04/2023 KAVIRAJ 1715004067WL000089 KAVIRAJ 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 KAVIRAJ (000000)
9 CHITRANGI MP-15-004-067-003/103
() 		1715004067NRG24130420230002615 14/04/2023 RAMNARESH 1715004067WL000089 RAMNARESH 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 RAMNARESH (000000)
10 CHITRANGI MP-15-004-067-003/131
() 		1715004067NRG24130420230002617 14/04/2023 BRIJESH 1715004067WL000089 BRIJESH 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 BRIJESH (000000)
11 CHITRANGI MP-15-004-067-003/131
() 		1715004067NRG24130420230002618 14/04/2023 SARITA 1715004067WL000089 SARITA 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 SARITA (000000)
12 CHITRANGI MP-15-004-067-004/56-C
() 		1715004067NRG24130420230002653 14/04/2023 SATYALAL 1715004067WL000089 SATYALAL 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 SATYALAL (000000)
13 CHITRANGI MP-15-004-067-004/68-C
() 		1715004067NRG24130420230002661 14/04/2023 ARUN 1715004067WL000089 ARUN 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 ARUN (000000)
14 CHITRANGI MP-15-004-067-004/69-A
() 		1715004067NRG24130420230002663 14/04/2023 RAGHAV 1715004067WL000089 RAGHAV 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 RAGHAV (000000)
15 CHITRANGI MP-15-004-067-004/82
() 		1715004067NRG24130420230002672 14/04/2023 Ganesh 1715004067WL000089 Ganesh 00354 PUNB0323300 1547 1547 Processed 13/05/2023 639241676 Ganesh (000000)
SubTotal 17901 17901
16 CHITRANGI MP-15-004-013-003/841-A
() 		1715004013NRG24140420230003509 14/04/2023 Ram naresh mishra 1715004013WL000116 Ram naresh mishra 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639241676 Ramnareshmishra (000000)
SubTotal 1326 1326
17 CHITRANGI MP-15-004-013-002/2
() 		1715004013NRG24140420230003527 14/04/2023 Manti devi 1715004013WL000117 Manti devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 639241676 Mantidevi (000000)
18 CHITRANGI MP-15-004-013-003/586
() 		1715004013NRG24140420230003554 14/04/2023 sunil kumar mishra 1715004013WL000117 sunil kumar mishra 00415 SBIN0014509 1326 1326 Processed 12/05/2023 639241676 sunilkumarmishra (000000)
19 CHITRANGI MP-15-004-013-003/586
() 		1715004013NRG24140420230003553 14/04/2023 sunil kumar mishra 1715004013WL000117 sunil kumar mishra 00415 SBIN0014509 1326 1326 Processed 12/05/2023 639241676 sunilkumarmishra (000000)
20 CHITRANGI MP-15-004-013-003/72-B
() 		1715004013NRG24140420230003489 14/04/2023 RAJESH 1715004013WL000116 RAJESH 00415 SBIN0014509 1326 1326 Processed 12/05/2023 639241676 RAJESH (000000)
21 CHITRANGI MP-15-004-056-002/17-D
() 		1715004056NRG24140420230003576 14/04/2023 Sunita 1715004056WL000119 Sunita 00415 SBIN0014509 1326 1326 Processed 12/05/2023 639241676 Sunita (000000)
22 CHITRANGI MP-15-004-067-004/29-A
() 		1715004067NRG24130420230002640 14/04/2023 KUNJLAL 1715004067WL000089 KUNJLAL 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639241676 KUNJLAL (000000)
SubTotal 8177 8177
23 CHITRANGI MP-15-004-013-003/808-B
() 		1715004013NRG24140420230003495 14/04/2023 kaushlendra mishra 1715004013WL000116 kaushlendra mishra 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639241676 kaushlendramishra (000000)
24 CHITRANGI MP-15-004-029-003/146
() 		1715004029NRG24140420230003176 14/04/2023 SHIVBHADRA 1715004029WL000105 SHIVBHADRA 00468 UBIN0549045 1357 1357 Processed 12/05/2023 639241676 SHIVBHADRA (000000)
25 CHITRANGI MP-15-004-029-003/151
() 		1715004029NRG24140420230003181 14/04/2023 mukundi 1715004029WL000105 mukundi 00468 UBIN0549045 1357 1357 Processed 12/05/2023 639241676 mukundi (000000)
26 CHITRANGI MP-15-004-029-003/9
() 		1715004029NRG24140420230003188 14/04/2023 chotaku 1715004029WL000105 chotaku 00468 UBIN0549045 1357 1357 Processed 12/05/2023 639241676 chotaku (000000)
27 CHITRANGI MP-15-004-082-002/904
() 		1715004082NRG24140420230002845 14/04/2023 bachui 1715004082WL000098 bachui 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639241676 bachui (000000)
SubTotal 6723 6723
28 CHITRANGI MP-15-004-056-002/1-C
() 		1715004056NRG24140420230003568 14/04/2023 Jay prasad saket 1715004056WL000119 Jay prasad saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 Jayprasadsaket (000000)
29 CHITRANGI MP-15-004-056-002/1-C
() 		1715004056NRG24140420230003567 14/04/2023 Jay prasad saket 1715004056WL000119 Jay prasad saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 Jayprasadsaket (000000)
30 CHITRANGI MP-15-004-056-002/1-D
() 		1715004056NRG24140420230003569 14/04/2023 Butali Devi 1715004056WL000119 Butali Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 ButaliDevi (000000)
31 CHITRANGI MP-15-004-056-002/14
() 		1715004056NRG24140420230003573 14/04/2023 Lalbahadur panika 1715004056WL000119 Lalbahadur panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 Lalbahadurpanika (000000)
32 CHITRANGI MP-15-004-056-002/14
() 		1715004056NRG24140420230003572 14/04/2023 Lalbahadur panika 1715004056WL000119 Lalbahadur panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 Lalbahadurpanika (000000)
33 CHITRANGI MP-15-004-056-002/14
() 		1715004056NRG24140420230003571 14/04/2023 Lalbahadur panika 1715004056WL000119 Lalbahadur panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 Lalbahadurpanika (000000)
34 CHITRANGI MP-15-004-056-002/155-D
() 		1715004056NRG24140420230003560 14/04/2023 MUNNA 1715004056WL000118 MUNNA 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 MUNNA (000000)
35 CHITRANGI MP-15-004-056-002/98
() 		1715004056NRG24140420230003564 14/04/2023 VIJAY KUMAR 1715004056WL000118 VIJAY KUMAR 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639241676 VIJAYKUMAR (000000)
SubTotal 10608 10608
Total 48713 48713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140423FTO_9058 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_140423FTO_9058 Indian Bank IDIB000R633 REWA CIVIL LINES 1326
3 CHITRANGI MP1715004_140423FTO_9058 Punjab National Bank PUNB0323300 BAIRDAH 17901
4 CHITRANGI MP1715004_140423FTO_9058 State Bank of India SBIN0001262 SIDHI 1326
5 CHITRANGI MP1715004_140423FTO_9058 State Bank of India SBIN0014509 CHITRANGI 8177
6 CHITRANGI MP1715004_140423FTO_9058 Union Bank of India UBIN0549045 KHATAI 6723
7 CHITRANGI MP1715004_140423FTO_9058 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10608

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