Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_231023FTO_329583
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-15-004-093-003/40
() 		1715004093NRG24231020230823071 23/10/2023 Shobhnath 1715004093WL071335 Shobhnath 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291232791 Shobhnath (000000)
2 CHITRANGI MP-15-004-093-003/40
() 		1715004093NRG24231020230823072 23/10/2023 Shobhnath 1715004093WL071335 Shobhnath 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291232791 Shobhnath (000000)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-012-001/356
() 		1715004012NRG24231020230822400 23/10/2023 sukhlal 1715004012WL071272 sukhlal 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291232791 sukhlal (000000)
4 CHITRANGI MP-15-004-035-001/167-C
() 		1715004035NRG24231020230822820 23/10/2023 Rajesh Kumar Panika 1715004035WL071323 Rajesh Kumar Panika 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291232791 RajeshKumarPanika (000000)
5 CHITRANGI MP-15-004-061-001/338
() 		1715004061NRG24221020230820751 23/10/2023 Baijnath Sahu 1715004061WL071128 Baijnath Sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291232791 BaijnathSahu (000000)
6 CHITRANGI MP-15-004-067-001/83-B
() 		1715004067NRG24231020230821674 23/10/2023 KRISHANA SINGH 1715004067WL071208 KRISHANA SINGH 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291232791 KRISHANASINGH (000000)
SubTotal 5304 5304
7 CHITRANGI MP-15-004-079-001/566-A
() 		1715004079NRG24231020230821771 23/10/2023 Anaj Mohammad 1715004079WL071211 Anaj Mohammad 00415 SBIN0003992 442 442 Processed 09/11/2023 291232791 AnajMohammad (000000)
SubTotal 442 442
8 CHITRANGI MP-15-004-061-001/1235
() 		1715004061NRG24221020230820744 23/10/2023 neeraj sen 1715004061WL071128 neeraj sen 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291232791 neerajsen (000000)
9 CHITRANGI MP-15-004-061-001/336-A
() 		1715004061NRG24221020230820749 23/10/2023 rajendra 1715004061WL071128 rajendra 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291232791 rajendra (000000)
SubTotal 2652 2652
10 CHITRANGI MP-15-004-011-001/638
() 		1715004011NRG24231020230822351 23/10/2023 akhiles 1715004011WL071267 akhiles 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291232791 akhiles (000000)
11 CHITRANGI MP-15-004-035-001/294-A
() 		1715004035NRG24231020230822822 23/10/2023 Kushumkali Devi 1715004035WL071323 Kushumkali Devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232791 KushumkaliDevi (000000)
12 CHITRANGI MP-15-004-056-001/414
() 		1715004119NRG24231020230821297 23/10/2023 SHYAMA 1715004119WL071176 SHYAMA 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232791 SHYAMA (000000)
SubTotal 4420 4420
13 CHITRANGI MP-15-004-011-003/679-A
() 		1715004011NRG24231020230822325 23/10/2023 BRIJESH KUMAR 1715004011WL071266 BRIJESH KUMAR 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291232791 BRIJESHKUMAR (000000)
14 CHITRANGI MP-15-004-032-001/95-A
() 		1715004032NRG24231020230823184 23/10/2023 VANSHDHARI 1715004032WL071342 VANSHDHARI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291232791 VANSHDHARI (000000)
15 CHITRANGI MP-15-004-032-004/127-B
() 		1715004032NRG24231020230823198 23/10/2023 Amrotiya 1715004032WL071343 Amrotiya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291232791 Amrotiya (000000)
16 CHITRANGI MP-15-004-035-001/244
() 		1715004035NRG24231020230822856 23/10/2023 Ganga 1715004035WL071325 Ganga 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291232791 Ganga (000000)
17 CHITRANGI MP-15-004-035-001/47
() 		1715004035NRG24231020230822846 23/10/2023 ranglal 1715004035WL071324 ranglal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291232791 ranglal (000000)
18 CHITRANGI MP-15-004-035-001/47
() 		1715004035NRG24231020230822847 23/10/2023 ranglal 1715004035WL071324 ranglal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291232791 ranglal (000000)
19 CHITRANGI MP-15-004-086-003/226-B
() 		1715004086NRG24231020230821643 23/10/2023 sabita 1715004086WL071203 sabita 00468 UBIN0549045 2873 2873 Processed 09/11/2023 291232791 sabita (000000)
20 CHITRANGI MP-15-004-097-003/058-A
() 		1715004097NRG24231020230823206 23/10/2023 Chhotkau 1715004097WL071345 Chhotkau 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291232791 Chhotkau (000000)
21 CHITRANGI MP-15-004-097-003/263
() 		1715004097NRG24231020230823203 23/10/2023 hatelal 1715004097WL071344 hatelal 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291232791 hatelal (000000)
22 CHITRANGI MP-15-004-097-003/65
() 		1715004097NRG24231020230823204 23/10/2023 Bhagirathi 1715004097WL071344 Bhagirathi 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291232791 Bhagirathi (000000)
SubTotal 20995 20995
23 CHITRANGI MP-15-004-056-001/237
() 		1715004119NRG24231020230821256 23/10/2023 GEETA BAIGA 1715004119WL071176 GEETA BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291232791 GEETABAIGA (000000)
24 CHITRANGI MP-15-004-056-001/320-A
() 		1715004119NRG24231020230821268 23/10/2023 VINDU YADAV 1715004119WL071176 VINDU YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291232791 VINDUYADAV (000000)
25 CHITRANGI MP-15-004-056-001/321
() 		1715004119NRG24231020230821270 23/10/2023 RANI 1715004119WL071176 RANI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291232791 RANI (000000)
26 CHITRANGI MP-15-004-056-001/355-A
() 		1715004119NRG24231020230821288 23/10/2023 DILMOHMMAND 1715004119WL071176 DILMOHMMAND 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291232791 DILMOHMMAND (000000)
SubTotal 6188 6188
27 CHITRANGI MP-15-004-012-001/9
() 		1715004012NRG24231020230821453 23/10/2023 Dan kumar 1715004012WL071190 Dan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232791 Dankumar (000000)
28 CHITRANGI MP-15-004-033-001/705-C
() 		1715004033NRG24231020230822152 23/10/2023 Anjani Kumar Bais 1715004033WL071245 Anjani Kumar Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232791 AnjaniKumarBais (000000)
29 CHITRANGI MP-15-004-056-001/137
() 		1715004119NRG24231020230821200 23/10/2023 Suggi 1715004119WL071175 Suggi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232791 Suggi (000000)
30 CHITRANGI MP-15-004-061-001/436-D
() 		1715004061NRG24221020230820753 23/10/2023 Jamadar kol 1715004061WL071128 Jamadar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232791 Jamadarkol (000000)
31 CHITRANGI MP-15-004-061-001/503-B
() 		1715004061NRG24221020230820771 23/10/2023 INDRAPATI KOL 1715004061WL071129 INDRAPATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232791 INDRAPATIKOL (000000)
32 CHITRANGI MP-15-004-061-001/796-B
() 		1715004061NRG24221020230820743 23/10/2023 rati sahu 1715004061WL071127 rati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232791 ratisahu (000000)
33 CHITRANGI MP-15-004-061-001/796-B
() 		1715004061NRG24221020230820742 23/10/2023 SHANKAR 1715004061WL071127 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232791 SHANKAR (000000)
34 CHITRANGI MP-15-004-079-001/494-A
() 		1715004079NRG24231020230821754 23/10/2023 rijawan mo 1715004079WL071211 rijawan mo 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232791 rijawanmo (000000)
SubTotal 10387 10387
35 CHITRANGI MP-15-004-035-001/329-C
() 		1715004035NRG24231020230822826 23/10/2023 Phoomati Singh 1715004035WL071323 Phoomati Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232791 PhoomatiSingh (000000)
SubTotal 1547 1547
36 CHITRANGI MP-15-004-011-001/548
() 		1715004011NRG24231020230822350 23/10/2023 sandeep dwivedi 1715004011WL071267 sandeep dwivedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232791 sandeepdwivedi (000000)
SubTotal 1326 1326
37 CHITRANGI MP-15-004-078-001/68-D
() 		1715004078NRG24231020230822296 23/10/2023 Kusiyal Singh 1715004078WL071258 Kusiyal Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232791 KusiyalSingh (000000)
SubTotal 1547 1547
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_231023FTO_329583 Indian Bank IDIB000N557 Naugai 3094
2 CHITRANGI MP1715004_231023FTO_329583 Punjab National Bank PUNB0323300 BAIRDAH 5304
3 CHITRANGI MP1715004_231023FTO_329583 State Bank of India SBIN0003992 GORBI 442
4 CHITRANGI MP1715004_231023FTO_329583 State Bank of India SBIN0010534 NTPC VSTPC 2652
5 CHITRANGI MP1715004_231023FTO_329583 State Bank of India SBIN0014509 CHITRANGI 4420
6 CHITRANGI MP1715004_231023FTO_329583 Union Bank of India UBIN0549045 KHATAI 20995
7 CHITRANGI MP1715004_231023FTO_329583 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6188
8 CHITRANGI MP1715004_231023FTO_329583 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1547
9 CHITRANGI MP1715004_231023FTO_329583 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1547
10 CHITRANGI MP1715004_231023FTO_329583 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6630
11 CHITRANGI MP1715004_231023FTO_329583 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 663
12 CHITRANGI MP1715004_231023FTO_329583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 CHITRANGI MP1715004_231023FTO_329583 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 CHITRANGI MP1715004_231023FTO_329583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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