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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_210523APB_FTO_51168
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-15-004-110-002/152-A
() 		1715004110NRG24210520230173962 21/05/2023 Umesh Kumar yadav 1715004110WL012092 Umesh Kumar yadav 00078 CNRB0017905 221 221 Processed 25/05/2023 865110496 UmeshKumaryadav FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-110-002/152-A
() 		1715004110NRG24210520230173963 21/05/2023 Umesh Kumar yadav 1715004110WL012092 Umesh Kumar yadav 00078 CNRB0017905 221 221 Processed 25/05/2023 865110496 UmeshKumaryadav INDIAN BANK(607105)
SubTotal 442 442
3 CHITRANGI MP-15-004-110-002/190-C
() 		1715004110NRG24210520230173979 21/05/2023 PRAMOD KUMAR BAIS 1715004110WL012092 PRAMOD KUMAR BAIS 00176 IDIB000B663 221 221 Processed 25/05/2023 865110496 PRAMODKUMARBAIS INDIAN BANK(607105)
4 CHITRANGI MP-15-004-110-002/190-C
() 		1715004110NRG24210520230173978 21/05/2023 PRAMOD KUMAR BAIS 1715004110WL012092 PRAMOD KUMAR BAIS 00176 IDIB000B663 221 221 Processed 25/05/2023 865110496 PRAMODKUMARBAIS INDIAN BANK(607105)
SubTotal 442 442
5 CHITRANGI MP-15-004-110-001/396-B
() 		1715004110NRG24210520230173957 21/05/2023 Kamla Prasad 1715004110WL012092 Kamla Prasad 00176 IDIB000M752 221 221 Processed 25/05/2023 865110496 KamlaPrasad BANK OF BARODA(606985)
6 CHITRANGI MP-15-004-110-002/169-D
() 		1715004110NRG24210520230173965 21/05/2023 Vijay Kumar Vishwkarma 1715004110WL012092 Vijay Kumar Vishwkarma 00176 IDIB000M752 221 221 Processed 25/05/2023 865110496 VijayKumarVishwkarma STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-110-002/169-D
() 		1715004110NRG24210520230173964 21/05/2023 Vijay Kumar Vishwkarma 1715004110WL012092 Vijay Kumar Vishwkarma 00176 IDIB000M752 221 221 Processed 25/05/2023 865110496 VijayKumarVishwkarma INDUSIND BANK(607189)
8 CHITRANGI MP-15-004-110-002/189-B
() 		1715004110NRG24210520230173970 21/05/2023 RAMCHANDRA BAIS 1715004110WL012092 RAMCHANDRA BAIS 00176 IDIB000M752 221 221 Processed 25/05/2023 865110496 RAMCHANDRABAIS INDIAN BANK(607105)
SubTotal 884 884
9 CHITRANGI MP-15-004-110-002/189-A
() 		1715004110NRG24210520230173969 21/05/2023 DEVCHANDRA BAIS 1715004110WL012092 DEVCHANDRA BAIS 00415 SBIN0003767 221 221 Processed 25/05/2023 865110496 DEVCHANDRABAIS INDIAN BANK(607105)
SubTotal 221 221
10 CHITRANGI MP-15-004-110-001/22-B
() 		1715004110NRG24210520230173953 21/05/2023 Siyaram 1715004110WL012092 Siyaram 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 Siyaram STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-110-001/22-B
() 		1715004110NRG24210520230173954 21/05/2023 Siyaram panika 1715004110WL012092 Siyaram panika 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 Siyarampanika MADHYANCHAL GRAMIN BANK(607232)
12 CHITRANGI MP-15-004-110-001/347-C
() 		1715004110NRG24210520230173955 21/05/2023 Vinod Kumar 1715004110WL012092 Vinod Kumar 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 VinodKumar STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-110-001/396-B
() 		1715004110NRG24210520230173958 21/05/2023 Sudha Devi 1715004110WL012092 Sudha Devi 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 SudhaDevi STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-110-001/447-B
() 		1715004110NRG24210520230173961 21/05/2023 ASHISH KUMAR PANIKA 1715004110WL012092 ASHISH KUMAR PANIKA 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 ASHISHKUMARPANIKA STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-110-002/170-B
() 		1715004110NRG24210520230173966 21/05/2023 Pappu Vishwkarma 1715004110WL012092 Pappu Vishwkarma 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 PappuVishwkarma STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-110-002/45-A
() 		1715004110NRG24210520230173980 21/05/2023 Umesh Kumar saket 1715004110WL012092 Umesh Kumar saket 00415 SBIN0003992 221 221 Processed 25/05/2023 865110496 UmeshKumarsaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 CHITRANGI MP-15-004-110-001/396-D
() 		1715004110NRG24210520230173960 21/05/2023 Suraj Kumar jaishwal 1715004110WL012092 Suraj Kumar jaishwal 00468 UBIN0539171 221 221 Processed 25/05/2023 865110496 SurajKumarjaishwal FINO PAYMENTS BANK LTD(608001)
18 CHITRANGI MP-15-004-110-001/396-D
() 		1715004110NRG24210520230173959 21/05/2023 Suraj Kumar jaishwal 1715004110WL012092 Suraj Kumar jaishwal 00468 UBIN0539171 221 221 Processed 25/05/2023 865110496 SurajKumarjaishwal UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-110-002/189-C
() 		1715004110NRG24210520230173973 21/05/2023 Shivdas Bais 1715004110WL012092 Shivdas Bais 00468 UBIN0539171 221 221 Processed 25/05/2023 865110496 ShivdasBais UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-110-002/189-C
() 		1715004110NRG24210520230173972 21/05/2023 Shivdas Bais 1715004110WL012092 Shivdas Bais 00468 UBIN0539171 221 221 Processed 25/05/2023 865110496 ShivdasBais UNION BANK OF INDIA(508500)
SubTotal 884 884
21 CHITRANGI MP-15-004-110-002/189-D
() 		1715004110NRG24210520230173974 21/05/2023 Ramsanjivan vais 1715004110WL012092 Ramsanjivan vais 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865110496 Ramsanjivanvais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 CHITRANGI MP-15-004-110-002/190-B
() 		1715004110NRG24210520230173976 21/05/2023 Ramraj vaishya 1715004110WL012092 Ramraj vaishya 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865110496 Ramrajvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 442 442
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_210523APB_FTO_51168 Canara Bank CNRB0017905 SINGRAULI II 442
2 CHITRANGI MP1715004_210523APB_FTO_51168 Indian Bank IDIB000B663 Bargawan 442
3 CHITRANGI MP1715004_210523APB_FTO_51168 Indian Bank IDIB000M752 MORWA 884
4 CHITRANGI MP1715004_210523APB_FTO_51168 State Bank of India SBIN0003767 MORWA 221
5 CHITRANGI MP1715004_210523APB_FTO_51168 State Bank of India SBIN0003992 GORBI 1547
6 CHITRANGI MP1715004_210523APB_FTO_51168 Union Bank of India UBIN0539171 MORWA 884
7 CHITRANGI MP1715004_210523APB_FTO_51168 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 442

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