Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120324APB_FTO_499213
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-15-004-064-001/1019-D
() 		1715004064NRG24120320241309534 12/03/2024 Shyamlal kewat 1715004064WL104952 Shyamlal kewat 00176 IDIB000D589 1105 1105 Processed 23/04/2024 472644715 Shyamlalkewat STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-064-001/1115-D
() 		1715004064NRG24120320241309488 12/03/2024 Ramsurat 1715004064WL104940 Ramsurat 00176 IDIB000D589 1105 1105 Processed 23/04/2024 472644715 Ramsurat AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHITRANGI MP-15-004-064-001/1204
() 		1715004064NRG24120320241309539 12/03/2024 Apavani devi 1715004064WL104952 Apavani devi 00176 IDIB000D589 1105 1105 Processed 24/04/2024 472644715 Apavanidevi INDIAN BANK(607105)
4 CHITRANGI MP-15-004-064-001/1204
() 		1715004064NRG24120320241309538 12/03/2024 Apavani devi 1715004064WL104952 Apavani devi 00176 IDIB000D589 1105 1105 Processed 24/04/2024 472644715 Apavanidevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-064-001/89-A
() 		1715004064NRG24120320241309494 12/03/2024 Anil Kumar 1715004064WL104940 Anil Kumar 00176 IDIB000D589 1105 1105 Processed 23/04/2024 472644715 AnilKumar STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-064-001/971
() 		1715004064NRG24120320241309550 12/03/2024 Buddhu Kewat 1715004064WL104952 Buddhu Kewat 00176 IDIB000D589 1105 1105 Processed 23/04/2024 472644715 BuddhuKewat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 CHITRANGI MP-15-004-064-001/1400-B
() 		1715004064NRG24120320241309552 12/03/2024 Km Savita 1715004064WL104953 Km Savita 00176 IDIB000N557 1326 1326 Processed 24/04/2024 472644715 KmSavita INDIAN BANK(607105)
8 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG24120320241309547 12/03/2024 Sita 1715004064WL104952 Sita 00176 IDIB000N557 884 884 Processed 23/04/2024 472644715 Sita STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-064-001/795
() 		1715004064NRG24120320241309492 12/03/2024 Bhupendra 1715004064WL104940 Bhupendra 00176 IDIB000N557 1105 1105 Processed 23/04/2024 472644715 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
10 CHITRANGI MP-15-004-064-001/1115
() 		1715004064NRG24120320241309487 12/03/2024 Gangeshwar 1715004064WL104940 Gangeshwar 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472644715 Gangeshwar STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-064-001/117-D
() 		1715004064NRG24120320241309489 12/03/2024 Gopal 1715004064WL104940 Gopal 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472644715 Gopal STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-064-001/1204-A
() 		1715004064NRG24120320241309540 12/03/2024 Rukami 1715004064WL104952 Rukami 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472644715 Rukami STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-064-001/1345
() 		1715004064NRG24120320241309541 12/03/2024 Siyaraj Keawat 1715004064WL104952 Siyaraj Keawat 00415 SBIN0014509 884 884 Processed 23/04/2024 472644715 SiyarajKeawat STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-064-001/1400
() 		1715004064NRG24120320241309551 12/03/2024 Urmila Devi 1715004064WL104953 Urmila Devi 00415 SBIN0014509 1326 1326 Processed 23/04/2024 472644715 UrmilaDevi STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-064-001/47
() 		1715004064NRG24120320241309544 12/03/2024 raj kumar 1715004064WL104952 raj kumar 00415 SBIN0014509 884 884 Processed 24/04/2024 472644715 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITRANGI MP-15-004-064-001/75-D
() 		1715004064NRG24120320241309546 12/03/2024 usha devi 1715004064WL104952 usha devi 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472644715 ushadevi UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-064-001/83
() 		1715004064NRG24120320241309493 12/03/2024 Mira 1715004064WL104940 Mira 00415 SBIN0014509 1105 1105 Processed 23/04/2024 472644715 Mira STATE BANK OF INDIA(508548)
SubTotal 8619 8619
18 CHITRANGI MP-15-004-064-001/114
() 		1715004064NRG24120320241309537 12/03/2024 biphani 1715004064WL104952 biphani 00468 UBIN0541770 1105 1105 Processed 23/04/2024 472644715 biphani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 CHITRANGI MP-15-004-064-001/1021-A
() 		1715004064NRG24120320241309535 12/03/2024 Tara Devi 1715004064WL104952 Tara Devi 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 TaraDevi UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-064-001/1040
() 		1715004064NRG24120320241309536 12/03/2024 RAJESH KUMAR KEWAT 1715004064WL104952 RAJESH KUMAR KEWAT 00468 UBIN0549045 1105 1105 Processed 24/04/2024 472644715 RAJESHKUMARKEWAT INDIAN BANK(607105)
21 CHITRANGI MP-15-004-064-001/1114
() 		1715004064NRG24120320241309485 12/03/2024 Sushil Kumar Sen 1715004064WL104940 Sushil Kumar Sen 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 SushilKumarSen STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-064-001/1114-A
() 		1715004064NRG24120320241309486 12/03/2024 Krishnanand 1715004064WL104940 Krishnanand 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 Krishnanand UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-064-001/15-C
() 		1715004064NRG24120320241309542 12/03/2024 Pradeep Kumar Kewat 1715004064WL104952 Pradeep Kumar Kewat 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 PradeepKumarKewat UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-064-001/155-A
() 		1715004064NRG24120320241309543 12/03/2024 anantlal kewat 1715004064WL104952 anantlal kewat 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 anantlalkewat STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-064-001/71-A
() 		1715004064NRG24120320241309545 12/03/2024 Amritalal 1715004064WL104952 Amritalal 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 Amritalal FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-064-001/75-C
() 		1715004064NRG24120320241309491 12/03/2024 kaddu prasad 1715004064WL104940 kaddu prasad 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 kadduprasad STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-064-001/75-C
() 		1715004064NRG24120320241309490 12/03/2024 kaddu prasad 1715004064WL104940 kaddu prasad 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 kadduprasad UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-064-001/88-B
() 		1715004064NRG24120320241309549 12/03/2024 rajesh kumar kewat 1715004064WL104952 rajesh kumar kewat 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 rajeshkumarkewat UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-064-001/995-B
() 		1715004064NRG24120320241309531 12/03/2024 ruplal 1715004064WL104951 ruplal 00468 UBIN0549045 1326 1326 Processed 23/04/2024 472644715 ruplal UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-064-001/999
() 		1715004064NRG24120320241309495 12/03/2024 Sunil kumar 1715004064WL104940 Sunil kumar 00468 UBIN0549045 1105 1105 Processed 23/04/2024 472644715 Sunilkumar UNION BANK OF INDIA(508500)
SubTotal 13481 13481
31 CHITRANGI MP-15-004-064-001/86-B
() 		1715004064NRG24120320241309548 12/03/2024 Deviya Kewat 1715004064WL104952 Deviya Kewat 00688 FINO0001001 1105 1105 Processed 23/04/2024 472644715 DeviyaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120324APB_FTO_499213 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_120324APB_FTO_499213 Indian Bank IDIB000N557 Naugai 3315
3 CHITRANGI MP1715004_120324APB_FTO_499213 State Bank of India SBIN0014509 CHITRANGI 8619
4 CHITRANGI MP1715004_120324APB_FTO_499213 Union Bank of India UBIN0541770 DEOSAR 1105
5 CHITRANGI MP1715004_120324APB_FTO_499213 Union Bank of India UBIN0549045 KHATAI 13481
6 CHITRANGI MP1715004_120324APB_FTO_499213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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