Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010523FTO_24350
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-15-004-018-002/290
() 		1715004018NRG24010520230064802 01/05/2023 Sukhlal 1715004018WL003794 Sukhlal 00176 IDIB000D589 1326 1326 Processed 12/05/2023 641373017 Sukhlal (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-018-002/304-D
() 		1715004018NRG24010520230064808 01/05/2023 Lakhapati devi 1715004018WL003794 Lakhapati devi 00176 IDIB000N557 1326 1326 Processed 12/05/2023 641373017 Lakhapatidevi (000000)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-067-002/17-A
() 		1715004067NRG24010520230064872 01/05/2023 SIMA 1715004067WL003798 SIMA 00354 PUNB0323300 1326 1326 Processed 13/05/2023 641373017 SIMA (000000)
4 CHITRANGI MP-15-004-067-003/41-C
() 		1715004067NRG24010520230064906 01/05/2023 SAFINA 1715004067WL003798 SAFINA 00354 PUNB0323300 1326 1326 Processed 13/05/2023 641373017 SAFINA (000000)
5 CHITRANGI MP-15-004-067-003/90-B
() 		1715004067NRG24010520230064926 01/05/2023 UMESH 1715004067WL003798 UMESH 00354 PUNB0323300 1326 1326 Processed 13/05/2023 641373017 UMESH (000000)
6 CHITRANGI MP-15-004-067-004/109-C
() 		1715004067NRG24010520230064934 01/05/2023 NIRMALA 1715004067WL003798 NIRMALA 00354 PUNB0323300 1326 1326 Processed 13/05/2023 641373017 NIRMALA (000000)
7 CHITRANGI MP-15-004-067-005/99-B
() 		1715004121NRG24010520230065034 01/05/2023 USHA 1715004121WL003800 USHA 00354 PUNB0323300 1547 1547 Processed 13/05/2023 641373017 USHA (000000)
SubTotal 6851 6851
8 CHITRANGI MP-15-004-087-001/204-D
() 		1715004087NRG24300420230063464 01/05/2023 Seetakali 1715004087WL003647 Seetakali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641373017 Seetakali (000000)
9 CHITRANGI MP-15-004-087-001/352-A
() 		1715004087NRG24300420230063469 01/05/2023 Lilawati 1715004087WL003647 Lilawati 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641373017 Lilawati (000000)
SubTotal 2652 2652
10 CHITRANGI MP-15-004-087-001/204
() 		1715004087NRG24300420230063456 01/05/2023 Subelal 1715004087WL003647 Subelal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641373017 Subelal (000000)
11 CHITRANGI MP-15-004-087-001/352
() 		1715004087NRG24300420230063467 01/05/2023 Ramsundar 1715004087WL003647 Ramsundar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641373017 Ramsundar (000000)
SubTotal 2652 2652
12 CHITRANGI MP-15-004-087-001/204-C
() 		1715004087NRG24300420230063462 01/05/2023 Urmila Devi 1715004087WL003647 Urmila Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641373017 UrmilaDevi (000000)
13 CHITRANGI MP-15-004-087-001/322-D
() 		1715004087NRG24300420230063477 01/05/2023 Reena Devi 1715004087WL003648 Reena Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641373017 ReenaDevi (000000)
14 CHITRANGI MP-15-004-087-001/335-C
() 		1715004087NRG24300420230063481 01/05/2023 Manik singh 1715004087WL003648 Manik singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641373017 Maniksingh (000000)
15 CHITRANGI MP-15-004-087-001/337-B
() 		1715004087NRG24300420230063485 01/05/2023 Hermaniya 1715004087WL003648 Hermaniya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641373017 Hermaniya (000000)
16 CHITRANGI MP-15-004-087-001/722
() 		1715004087NRG24300420230063472 01/05/2023 Chhote Lal panika 1715004087WL003647 Chhote Lal panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641373017 ChhoteLalpanika (000000)
17 CHITRANGI MP-15-004-087-001/722
() 		1715004087NRG24300420230063471 01/05/2023 Chhote Lal panika 1715004087WL003647 Chhote Lal panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641373017 ChhoteLalpanika (000000)
SubTotal 7956 7956
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010523FTO_24350 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_010523FTO_24350 Indian Bank IDIB000N557 Naugai 1326
3 CHITRANGI MP1715004_010523FTO_24350 Punjab National Bank PUNB0323300 BAIRDAH 6851
4 CHITRANGI MP1715004_010523FTO_24350 State Bank of India SBIN0014509 CHITRANGI 2652
5 CHITRANGI MP1715004_010523FTO_24350 Union Bank of India UBIN0549045 KHATAI 2652
6 CHITRANGI MP1715004_010523FTO_24350 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7956

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