Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220623FTO_118919
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-15-004-048-001/605
() 		1715004048NRG24220620230343991 22/06/2023 AWADHLAL VAIS 1715004048WL023980 AWADHLAL VAIS 00176 IDIB000D589 1326 1326 Processed 27/06/2023 574452680 AWADHLALVAIS (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-048-001/135-A
() 		1715004048NRG24220620230345713 22/06/2023 AMARLAL 1715004048WL024118 AMARLAL 00176 IDIB000N557 1326 1326 Processed 27/06/2023 574452680 AMARLAL (000000)
3 CHITRANGI MP-15-004-048-001/30-C
() 		1715004048NRG24220620230344008 22/06/2023 BHOLA 1715004048WL023985 BHOLA 00176 IDIB000N557 884 884 Processed 27/06/2023 574452680 BHOLA (000000)
4 CHITRANGI MP-15-004-048-001/311
() 		1715004048NRG24220620230344049 22/06/2023 Ranvantiya 1715004048WL023995 Ranvantiya 00176 IDIB000N557 1326 1326 Processed 27/06/2023 574452680 Ranvantiya (000000)
5 CHITRANGI MP-15-004-048-001/350
() 		1715004048NRG24220620230344001 22/06/2023 RADHESHYAM 1715004048WL023984 RADHESHYAM 00176 IDIB000N557 884 884 Processed 27/06/2023 574452680 RADHESHYAM (000000)
6 CHITRANGI MP-15-004-048-001/386
() 		1715004048NRG24220620230345737 22/06/2023 chunnu 1715004048WL024120 chunnu 00176 IDIB000N557 1326 1326 Processed 27/06/2023 574452680 chunnu (000000)
7 CHITRANGI MP-15-004-048-001/443
() 		1715004048NRG24220620230345738 22/06/2023 patilal 1715004048WL024120 patilal 00176 IDIB000N557 1326 1326 Processed 27/06/2023 574452680 patilal (000000)
8 CHITRANGI MP-15-004-048-001/796
() 		1715004048NRG24220620230345731 22/06/2023 KRISN KUMAR BAISH 1715004048WL024119 KRISN KUMAR BAISH 00176 IDIB000N557 1326 1326 Processed 27/06/2023 574452680 KRISNKUMARBAISH (000000)
9 CHITRANGI MP-15-004-048-001/888-A
() 		1715004048NRG24220620230344021 22/06/2023 NIRAJ DEVI 1715004048WL023988 NIRAJ DEVI 00176 IDIB000N557 1105 1105 Processed 27/06/2023 574452680 NIRAJDEVI (000000)
SubTotal 9503 9503
10 CHITRANGI MP-15-004-048-001/309-D
() 		1715004048NRG24220620230345724 22/06/2023 DHANUKDHARI BAIS 1715004048WL024119 DHANUKDHARI BAIS 00176 IDIB000S680 1105 1105 Processed 27/06/2023 574452680 DHANUKDHARIBAIS (000000)
SubTotal 1105 1105
11 CHITRANGI MP-15-004-031-001/37-B
() 		1715004031NRG24220620230345983 22/06/2023 Sunita Devi 1715004031WL024128 Sunita Devi 00415 SBIN0003992 1326 1326 Processed 27/06/2023 574452680 SunitaDevi (000000)
12 CHITRANGI MP-15-004-031-002/128
() 		1715004031NRG24220620230346067 22/06/2023 Ramautar 1715004031WL024129 Ramautar 00415 SBIN0003992 1326 1326 Processed 27/06/2023 574452680 Ramautar (000000)
13 CHITRANGI MP-15-004-031-002/168-A
() 		1715004031NRG24220620230346081 22/06/2023 anita 1715004031WL024129 anita 00415 SBIN0003992 1326 1326 Processed 27/06/2023 574452680 anita (000000)
SubTotal 3978 3978
14 CHITRANGI MP-15-004-031-001/18
() 		1715004031NRG24220620230345952 22/06/2023 Ramlakhan 1715004031WL024128 Ramlakhan 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 Ramlakhan (000000)
15 CHITRANGI MP-15-004-031-001/18-B
() 		1715004031NRG24220620230345954 22/06/2023 Chandrakali devi 1715004031WL024128 Chandrakali devi 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 Chandrakalidevi (000000)
16 CHITRANGI MP-15-004-031-001/3-B
() 		1715004031NRG24220620230345969 22/06/2023 chandrabali panika 1715004031WL024128 chandrabali panika 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 chandrabalipanika (000000)
17 CHITRANGI MP-15-004-031-001/32-A
() 		1715004031NRG24220620230345972 22/06/2023 rakesh kumar saket 1715004031WL024128 rakesh kumar saket 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 rakeshkumarsaket (000000)
18 CHITRANGI MP-15-004-031-001/36
() 		1715004031NRG24220620230345975 22/06/2023 Jagannath 1715004031WL024128 Jagannath 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 Jagannath (000000)
19 CHITRANGI MP-15-004-031-001/37
() 		1715004031NRG24220620230345978 22/06/2023 jaglal panika 1715004031WL024128 jaglal panika 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 jaglalpanika (000000)
20 CHITRANGI MP-15-004-031-001/41-A
() 		1715004031NRG24220620230345994 22/06/2023 arati devi 1715004031WL024128 arati devi 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 aratidevi (000000)
21 CHITRANGI MP-15-004-031-002/120-C
() 		1715004031NRG24220620230346063 22/06/2023 Vijay kumar panika 1715004031WL024129 Vijay kumar panika 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 Vijaykumarpanika (000000)
22 CHITRANGI MP-15-004-031-002/241-A
() 		1715004031NRG24220620230346099 22/06/2023 Ram jatan 1715004031WL024129 Ram jatan 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 Ramjatan (000000)
23 CHITRANGI MP-15-004-031-002/92-B
() 		1715004031NRG24220620230346111 22/06/2023 SAVITA 1715004031WL024129 SAVITA 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 SAVITA (000000)
24 CHITRANGI MP-15-004-048-001/373-C
() 		1715004048NRG24220620230345732 22/06/2023 durgavati bais 1715004048WL024120 durgavati bais 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 durgavatibais (000000)
25 CHITRANGI MP-15-004-048-001/381-B
() 		1715004048NRG24220620230345734 22/06/2023 chotak 1715004048WL024120 chotak 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 chotak (000000)
26 CHITRANGI MP-15-004-048-001/381-B
() 		1715004048NRG24220620230345733 22/06/2023 chotak 1715004048WL024120 chotak 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574452680 chotak (000000)
27 CHITRANGI MP-15-004-048-001/886-A
() 		1715004048NRG24220620230344016 22/06/2023 SHIV RAJ SINGH 1715004048WL023988 SHIV RAJ SINGH 00415 SBIN0014509 1105 1105 Processed 27/06/2023 574452680 SHIVRAJSINGH (000000)
28 CHITRANGI MP-15-004-048-001/886-A
() 		1715004048NRG24220620230344017 22/06/2023 SHIV RAJ SINGH 1715004048WL023988 SHIV RAJ SINGH 00415 SBIN0014509 1105 1105 Processed 27/06/2023 574452680 SHIVRAJSINGH (000000)
SubTotal 19448 19448
29 CHITRANGI MP-15-004-031-001/73-A
() 		1715004031NRG24220620230346038 22/06/2023 jitendra kumar singh 1715004031WL024128 jitendra kumar singh 00468 UBIN0539171 1326 1326 Processed 27/06/2023 574452680 jitendrakumarsingh (000000)
SubTotal 1326 1326
30 CHITRANGI MP-15-004-048-001/330-A
() 		1715004048NRG24220620230343989 22/06/2023 SANTKALI 1715004048WL023980 SANTKALI 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574452680 SANTKALI (000000)
31 CHITRANGI MP-15-004-048-001/755
() 		1715004048NRG24220620230343992 22/06/2023 NAGENDRA KUMAR 1715004048WL023980 NAGENDRA KUMAR 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574452680 NAGENDRAKUMAR (000000)
SubTotal 2652 2652
32 CHITRANGI MP-15-004-031-001/65-D
() 		1715004031NRG24220620230346033 22/06/2023 rampatiya devi 1715004031WL024128 rampatiya devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574452680 rampatiyadevi (000000)
SubTotal 1326 1326
33 CHITRANGI MP-15-004-031-001/25-B
() 		1715004031NRG24220620230345963 22/06/2023 raghvendra 1715004031WL024128 raghvendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574452680 raghvendra (000000)
34 CHITRANGI MP-15-004-031-001/25-C
() 		1715004031NRG24220620230345964 22/06/2023 ajay 1715004031WL024128 ajay 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574452680 ajay (000000)
SubTotal 2652 2652
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220623FTO_118919 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_220623FTO_118919 Indian Bank IDIB000N557 Naugai 9503
3 CHITRANGI MP1715004_220623FTO_118919 Indian Bank IDIB000S680 Sidhi 1105
4 CHITRANGI MP1715004_220623FTO_118919 State Bank of India SBIN0003992 GORBI 3978
5 CHITRANGI MP1715004_220623FTO_118919 State Bank of India SBIN0014509 CHITRANGI 19448
6 CHITRANGI MP1715004_220623FTO_118919 Union Bank of India UBIN0539171 MORWA 1326
7 CHITRANGI MP1715004_220623FTO_118919 Union Bank of India UBIN0549045 KHATAI 2652
8 CHITRANGI MP1715004_220623FTO_118919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 CHITRANGI MP1715004_220623FTO_118919 India Post Payments Bank IPOS0000001 Sidhi 2652

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