Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020623FTO_69658
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-15-004-104-003/62
() 		1715004104NRG24020620230236249 02/06/2023 sunish 1715004104WL016567 sunish 00089 CBIN0284944 1547 1547 Processed 07/06/2023 216388860 sunish (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-104-003/52-A
() 		1715004104NRG24020620230236246 02/06/2023 mahendra kumar singh 1715004104WL016567 mahendra kumar singh 00415 SBIN0003992 1547 1547 Processed 07/06/2023 216388860 mahendrakumarsingh (000000)
3 CHITRANGI MP-15-004-104-003/54-D
() 		1715004104NRG24020620230236248 02/06/2023 sit kumar 1715004104WL016567 sit kumar 00415 SBIN0003992 1547 1547 Processed 07/06/2023 216388860 sitkumar (000000)
SubTotal 3094 3094
4 CHITRANGI MP-15-004-104-004/1-C
() 		1715004104NRG24020620230236260 02/06/2023 Sunita 1715004104WL016567 Sunita 00415 SBIN0014510 1326 1326 Processed 07/06/2023 216388860 Sunita (000000)
5 CHITRANGI MP-15-004-104-004/5-D
() 		1715004104NRG24020620230236283 02/06/2023 lakhan dhari panika 1715004104WL016567 lakhan dhari panika 00415 SBIN0014510 1547 1547 Processed 07/06/2023 216388860 lakhandharipanika (000000)
SubTotal 2873 2873
6 CHITRANGI MP-15-004-104-003/10
() 		1715004104NRG24020620230236230 02/06/2023 sudama 1715004104WL016567 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 sudama (000000)
7 CHITRANGI MP-15-004-104-003/10
() 		1715004104NRG24020620230236229 02/06/2023 sudama 1715004104WL016567 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 sudama (000000)
8 CHITRANGI MP-15-004-104-003/1114
() 		1715004104NRG24020620230236231 02/06/2023 dinesh kumar 1715004104WL016567 dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 dineshkumar (000000)
9 CHITRANGI MP-15-004-104-003/22
() 		1715004104NRG24020620230236236 02/06/2023 shiv ram 1715004104WL016567 shiv ram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 shivram (000000)
10 CHITRANGI MP-15-004-104-003/27
() 		1715004104NRG24020620230236237 02/06/2023 gomti prasad 1715004104WL016567 gomti prasad 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 gomtiprasad (000000)
11 CHITRANGI MP-15-004-104-003/32
() 		1715004104NRG24020620230236240 02/06/2023 bihari lal 1715004104WL016567 bihari lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 biharilal (000000)
12 CHITRANGI MP-15-004-104-003/32
() 		1715004104NRG24020620230236239 02/06/2023 bihari lal 1715004104WL016567 bihari lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 biharilal (000000)
13 CHITRANGI MP-15-004-104-003/38
() 		1715004104NRG24020620230236242 02/06/2023 jiyalakl 1715004104WL016567 jiyalakl 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 jiyalakl (000000)
14 CHITRANGI MP-15-004-104-003/38
() 		1715004104NRG24020620230236241 02/06/2023 jiyalal 1715004104WL016567 jiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 jiyalal (000000)
15 CHITRANGI MP-15-004-104-003/49
() 		1715004104NRG24020620230236243 02/06/2023 raj mati 1715004104WL016567 raj mati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 rajmati (000000)
16 CHITRANGI MP-15-004-104-003/68
() 		1715004104NRG24020620230236252 02/06/2023 vijay kant 1715004104WL016567 vijay kant 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 vijaykant (000000)
17 CHITRANGI MP-15-004-104-003/9097-A
() 		1715004104NRG24020620230236254 02/06/2023 Banwari 1715004104WL016567 Banwari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 Banwari (000000)
18 CHITRANGI MP-15-004-104-003/9097-A
() 		1715004104NRG24020620230236253 02/06/2023 Banwari 1715004104WL016567 Banwari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 Banwari (000000)
19 CHITRANGI MP-15-004-104-004/14
() 		1715004104NRG24020620230236262 02/06/2023 CHOTE LAL 1715004104WL016567 CHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 CHOTELAL (000000)
20 CHITRANGI MP-15-004-104-004/14
() 		1715004104NRG24020620230236261 02/06/2023 CHOTE LAL 1715004104WL016567 CHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 CHOTELAL (000000)
21 CHITRANGI MP-15-004-104-004/16-A
() 		1715004104NRG24020620230236264 02/06/2023 raj kumar 1715004104WL016567 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 rajkumar (000000)
22 CHITRANGI MP-15-004-104-004/16-A
() 		1715004104NRG24020620230236263 02/06/2023 raj kumar 1715004104WL016567 raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 rajkumar (000000)
23 CHITRANGI MP-15-004-104-004/17
() 		1715004104NRG24020620230236266 02/06/2023 jagjivan yadav 1715004104WL016567 jagjivan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 jagjivanyadav (000000)
24 CHITRANGI MP-15-004-104-004/17
() 		1715004104NRG24020620230236265 02/06/2023 jagjivan yadav 1715004104WL016567 jagjivan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 jagjivanyadav (000000)
25 CHITRANGI MP-15-004-104-004/27
() 		1715004104NRG24020620230236270 02/06/2023 RADE SHYAM 1715004104WL016567 RADE SHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 RADESHYAM (000000)
26 CHITRANGI MP-15-004-104-004/27
() 		1715004104NRG24020620230236269 02/06/2023 RADE SHYAM 1715004104WL016567 RADE SHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 RADESHYAM (000000)
27 CHITRANGI MP-15-004-104-004/29
() 		1715004104NRG24020620230236271 02/06/2023 sonmati 1715004104WL016567 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 sonmati (000000)
28 CHITRANGI MP-15-004-104-004/41-A
() 		1715004104NRG24020620230236276 02/06/2023 budhram 1715004104WL016567 budhram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 budhram (000000)
29 CHITRANGI MP-15-004-104-004/41-A
() 		1715004104NRG24020620230236275 02/06/2023 budhram 1715004104WL016567 budhram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 budhram (000000)
30 CHITRANGI MP-15-004-104-004/41-B
() 		1715004104NRG24020620230236278 02/06/2023 yogendra 1715004104WL016567 yogendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 yogendra (000000)
31 CHITRANGI MP-15-004-104-004/5025
() 		1715004104NRG24020620230236285 02/06/2023 jagatamba prasad panika 1715004104WL016567 jagatamba prasad panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 jagatambaprasadpanika (000000)
32 CHITRANGI MP-15-004-104-004/61-A
() 		1715004104NRG24020620230236287 02/06/2023 sant ram yadev 1715004104WL016567 sant ram yadev 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 santramyadev (000000)
33 CHITRANGI MP-15-004-104-004/92
() 		1715004104NRG24020620230236292 02/06/2023 yadubansh 1715004104WL016567 yadubansh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 yadubansh (000000)
34 CHITRANGI MP-15-004-104-004/92
() 		1715004104NRG24020620230236291 02/06/2023 yadubansh 1715004104WL016567 yadubansh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388860 yadubansh (000000)
SubTotal 44863 44863
35 CHITRANGI MP-15-004-104-004/43
() 		1715004104NRG24020620230236280 02/06/2023 Pravin kumar 1715004104WL016567 Pravin kumar 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 216388860 Pravinkumar (000000)
36 CHITRANGI MP-15-004-104-004/43
() 		1715004104NRG24020620230236279 02/06/2023 Pravin kumar 1715004104WL016567 Pravin kumar 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 216388860 Pravinkumar (000000)
SubTotal 2652 2652
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020623FTO_69658 Central Bank Of India CBIN0284944 BARGAWAN 1547
2 CHITRANGI MP1715004_020623FTO_69658 State Bank of India SBIN0003992 GORBI 3094
3 CHITRANGI MP1715004_020623FTO_69658 State Bank of India SBIN0014510 Bargawan 2873
4 CHITRANGI MP1715004_020623FTO_69658 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 40222
5 CHITRANGI MP1715004_020623FTO_69658 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 4641
6 CHITRANGI MP1715004_020623FTO_69658 Madhyanchal Gramin Bank UBIN0RRBRSG Mahadeiya 2652

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