Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240523FTO_55047
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-15-004-041-002/39
() 		1715004041NRG24240520230188957 24/05/2023 ramjagan 1715004041WL013043 ramjagan 00176 IDIB000D589 1326 1326 Processed 30/05/2023 050095833 ramjagan (000000)
2 CHITRANGI MP-15-004-041-002/97
() 		1715004041NRG24240520230188897 24/05/2023 Hansalal saket 1715004041WL013040 Hansalal saket 00176 IDIB000D589 1326 1326 Processed 30/05/2023 050095833 Hansalalsaket (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-041-002/301
() 		1715004041NRG24240520230188883 24/05/2023 dev vati 1715004041WL013040 dev vati 00176 IDIB000N557 1326 1326 Processed 30/05/2023 050095833 devvati (000000)
4 CHITRANGI MP-15-004-041-002/301
() 		1715004041NRG24240520230188882 24/05/2023 dev vati 1715004041WL013040 dev vati 00176 IDIB000N557 1326 1326 Processed 30/05/2023 050095833 devvati (000000)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-041-002/202-B
() 		1715004041NRG24240520230188904 24/05/2023 Babulal yadav 1715004041WL013041 Babulal yadav 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095833 Babulalyadav (000000)
6 CHITRANGI MP-15-004-041-002/237-C
() 		1715004041NRG24240520230188932 24/05/2023 munna yadav 1715004041WL013042 munna yadav 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095833 munnayadav (000000)
7 CHITRANGI MP-15-004-041-002/244
() 		1715004041NRG24240520230188862 24/05/2023 Phulkali devi 1715004041WL013040 Phulkali devi 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095833 Phulkalidevi (000000)
8 CHITRANGI MP-15-004-041-002/82
() 		1715004041NRG24240520230188911 24/05/2023 Seeta devi 1715004041WL013041 Seeta devi 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095833 Seetadevi (000000)
SubTotal 5304 5304
9 CHITRANGI MP-15-004-041-001/14-B
() 		1715004041NRG24240520230188838 24/05/2023 Rambhawan 1715004041WL013039 Rambhawan 00468 UBIN0549045 3315 3315 Processed 30/05/2023 050095833 Rambhawan (000000)
10 CHITRANGI MP-15-004-041-001/14-B
() 		1715004041NRG24240520230188837 24/05/2023 Rambhawan 1715004041WL013039 Rambhawan 00468 UBIN0549045 3315 3315 Processed 30/05/2023 050095833 Rambhawan (000000)
11 CHITRANGI MP-15-004-041-002/175-A
() 		1715004041NRG24240520230188950 24/05/2023 Kailash kol 1715004041WL013043 Kailash kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 Kailashkol (000000)
12 CHITRANGI MP-15-004-041-002/211-A
() 		1715004041NRG24240520230188951 24/05/2023 Santosh 1715004041WL013043 Santosh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 Santosh (000000)
13 CHITRANGI MP-15-004-041-002/238
() 		1715004041NRG24240520230188934 24/05/2023 babadin 1715004041WL013042 babadin 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 babadin (000000)
14 CHITRANGI MP-15-004-041-002/250
() 		1715004041NRG24240520230188865 24/05/2023 Babbe yadav 1715004041WL013040 Babbe yadav 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 Babbeyadav (000000)
15 CHITRANGI MP-15-004-041-002/269
() 		1715004041NRG24240520230188873 24/05/2023 ramawatar 1715004041WL013040 ramawatar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 ramawatar (000000)
16 CHITRANGI MP-15-004-041-002/269
() 		1715004041NRG24240520230188872 24/05/2023 ramawatar 1715004041WL013040 ramawatar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 ramawatar (000000)
17 CHITRANGI MP-15-004-041-002/279
() 		1715004041NRG24240520230189008 24/05/2023 Mahesh Kumar yadav 1715004041WL013045 Mahesh Kumar yadav 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 MaheshKumaryadav (000000)
18 CHITRANGI MP-15-004-041-002/313
() 		1715004041NRG24240520230188886 24/05/2023 dadu lal vishwakarma 1715004041WL013040 dadu lal vishwakarma 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 dadulalvishwakarma (000000)
19 CHITRANGI MP-15-004-041-002/323
() 		1715004041NRG24240520230188955 24/05/2023 kushum kali 1715004041WL013043 kushum kali 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 kushumkali (000000)
20 CHITRANGI MP-15-004-041-002/56
() 		1715004041NRG24240520230188960 24/05/2023 rajkaran 1715004041WL013043 rajkaran 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 rajkaran (000000)
21 CHITRANGI MP-15-004-041-002/56
() 		1715004041NRG24240520230188959 24/05/2023 rajkaran 1715004041WL013043 rajkaran 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 rajkaran (000000)
22 CHITRANGI MP-15-004-041-002/67
() 		1715004041NRG24240520230188961 24/05/2023 Mnnilal 1715004041WL013043 Mnnilal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095833 Mnnilal (000000)
SubTotal 22542 22542
23 CHITRANGI MP-15-004-041-002/10-B
() 		1715004041NRG24240520230188903 24/05/2023 GUJRATIYA 1715004041WL013041 GUJRATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 GUJRATIYA (000000)
24 CHITRANGI MP-15-004-041-002/124
() 		1715004041NRG24240520230188943 24/05/2023 babulal kol 1715004041WL013043 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 babulalkol (000000)
25 CHITRANGI MP-15-004-041-002/135-A
() 		1715004041NRG24240520230188849 24/05/2023 ayodhya kol 1715004041WL013040 ayodhya kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 ayodhyakol (000000)
26 CHITRANGI MP-15-004-041-002/135-B
() 		1715004041NRG24240520230188850 24/05/2023 Jaganath 1715004041WL013040 Jaganath 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 Jaganath (000000)
27 CHITRANGI MP-15-004-041-002/18-A
() 		1715004041NRG24240520230188834 24/05/2023 LALJEE 1715004041WL013038 LALJEE 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 050095833 LALJEE (000000)
28 CHITRANGI MP-15-004-041-002/235
() 		1715004041NRG24240520230188926 24/05/2023 Sunita devi 1715004041WL013042 Sunita devi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 Sunitadevi (000000)
29 CHITRANGI MP-15-004-041-002/237-A
() 		1715004041NRG24240520230188927 24/05/2023 jagendra yadav 1715004041WL013042 jagendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 jagendrayadav (000000)
30 CHITRANGI MP-15-004-041-002/237-A
() 		1715004041NRG24240520230188928 24/05/2023 jagendra yadav 1715004041WL013042 jagendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 jagendrayadav (000000)
31 CHITRANGI MP-15-004-041-002/97
() 		1715004041NRG24240520230188898 24/05/2023 Laungbasiya devi 1715004041WL013040 Laungbasiya devi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095833 Laungbasiyadevi (000000)
SubTotal 13481 13481
Total 46631 46631

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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_55047 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_240523FTO_55047 Indian Bank IDIB000N557 Naugai 2652
3 CHITRANGI MP1715004_240523FTO_55047 State Bank of India SBIN0014509 CHITRANGI 5304
4 CHITRANGI MP1715004_240523FTO_55047 Union Bank of India UBIN0549045 KHATAI 22542
5 CHITRANGI MP1715004_240523FTO_55047 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 13481

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