Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240923FTO_286507
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-15-004-049-004/32
() 		1715004116NRG24240920230709555 24/09/2023 Parwati devi kewat 1715004116WL061013 Parwati devi kewat 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309427346 Parwatidevikewat (000000)
2 CHITRANGI MP-15-004-049-004/64-D
() 		1715004116NRG24240920230709547 24/09/2023 muniji 1715004116WL061012 muniji 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309427346 muniji (000000)
3 CHITRANGI MP-15-004-049-004/85-A
() 		1715004116NRG24240920230709574 24/09/2023 pancham lal 1715004116WL061013 pancham lal 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309427346 panchamlal (000000)
SubTotal 4199 4199
4 CHITRANGI MP-15-004-046-001/446
() 		1715004046NRG24240920230710025 24/09/2023 SAHAB LAL 1715004046WL061044 SAHAB LAL 00415 SBIN0014509 440 440 Processed 10/11/2023 309427346 SAHABLAL (000000)
5 CHITRANGI MP-15-004-046-004/278
() 		1715004046NRG24240920230709779 24/09/2023 Seeta Prasad Khairwar 1715004046WL061040 Seeta Prasad Khairwar 00415 SBIN0014509 1540 1540 Processed 10/11/2023 309427346 SeetaPrasadKhairwar (000000)
6 CHITRANGI MP-15-004-046-004/289
() 		1715004046NRG24240920230709787 24/09/2023 Muniya Baiga 1715004046WL061040 Muniya Baiga 00415 SBIN0014509 1540 1540 Processed 10/11/2023 309427346 MuniyaBaiga (000000)
7 CHITRANGI MP-15-004-075-002/167-A
() 		1715004075NRG24240920230710302 24/09/2023 Shitesh Kumar Bais 1715004075WL061070 Shitesh Kumar Bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309427346 ShiteshKumarBais (000000)
SubTotal 4846 4846
8 CHITRANGI MP-15-004-046-001/161
() 		1715004046NRG24240920230709844 24/09/2023 Amresh 1715004046WL061041 Amresh 00468 UBIN0549045 1320 1320 Processed 10/11/2023 309427346 Amresh (000000)
9 CHITRANGI MP-15-004-046-001/212-A
() 		1715004046NRG24240920230710006 24/09/2023 Surendra 1715004046WL061044 Surendra 00468 UBIN0549045 1540 1540 Processed 10/11/2023 309427346 Surendra (000000)
10 CHITRANGI MP-15-004-046-001/309-A
() 		1715004046NRG24240920230709959 24/09/2023 kanhaiyalal shahu 1715004046WL061043 kanhaiyalal shahu 00468 UBIN0549045 1540 1540 Processed 10/11/2023 309427346 kanhaiyalalshahu (000000)
11 CHITRANGI MP-15-004-046-001/466
() 		1715004046NRG24240920230709973 24/09/2023 kavita yadav 1715004046WL061043 kavita yadav 00468 UBIN0549045 1540 1540 Processed 10/11/2023 309427346 kavitayadav (000000)
12 CHITRANGI MP-15-004-046-001/466
() 		1715004046NRG24240920230709881 24/09/2023 PRANNATH 1715004046WL061041 PRANNATH 00468 UBIN0549045 1100 1100 Processed 10/11/2023 309427346 PRANNATH (000000)
13 CHITRANGI MP-15-004-046-001/802
() 		1715004046NRG24240920230710060 24/09/2023 rammadi devi 1715004046WL061044 rammadi devi 00468 UBIN0549045 1540 1540 Processed 10/11/2023 309427346 rammadidevi (000000)
14 CHITRANGI MP-15-004-046-001/806
() 		1715004046NRG24240920230709899 24/09/2023 rajan kol 1715004046WL061041 rajan kol 00468 UBIN0549045 1320 1320 Processed 10/11/2023 309427346 rajankol (000000)
15 CHITRANGI MP-15-004-046-001/815
() 		1715004046NRG24240920230709988 24/09/2023 AMAN 1715004046WL061043 AMAN 00468 UBIN0549045 1540 1540 Processed 10/11/2023 309427346 AMAN (000000)
16 CHITRANGI MP-15-004-046-001/818
() 		1715004046NRG24240920230709901 24/09/2023 subham yadav 1715004046WL061041 subham yadav 00468 UBIN0549045 1320 1320 Processed 10/11/2023 309427346 subhamyadav (000000)
17 CHITRANGI MP-15-004-046-001/822
() 		1715004046NRG24240920230709906 24/09/2023 manoj paal 1715004046WL061041 manoj paal 00468 UBIN0549045 1320 1320 Processed 10/11/2023 309427346 manojpaal (000000)
18 CHITRANGI MP-15-004-046-001/822
() 		1715004046NRG24240920230709907 24/09/2023 rambahor paal 1715004046WL061041 rambahor paal 00468 UBIN0549045 1320 1320 Processed 10/11/2023 309427346 rambahorpaal (000000)
SubTotal 15400 15400
19 CHITRANGI MP-15-004-075-002/241-D
() 		1715004075NRG24240920230710314 24/09/2023 virendra kumar vaish 1715004075WL061070 virendra kumar vaish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427346 virendrakumarvaish (000000)
20 CHITRANGI MP-15-004-075-002/395
() 		1715004075NRG24240920230710321 24/09/2023 Ramayan Prasad 1715004075WL061070 Ramayan Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427346 RamayanPrasad (000000)
SubTotal 2652 2652
21 CHITRANGI MP-15-004-046-004/271
() 		1715004046NRG24240920230709774 24/09/2023 Ramrati baiga 1715004046WL061040 Ramrati baiga 00688 FINO0001446 1540 1540 Processed 10/11/2023 309427346 Ramratibaiga (000000)
SubTotal 1540 1540
Total 28637 28637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240923FTO_286507 Indian Bank IDIB000N557 Naugai 4199
2 CHITRANGI MP1715004_240923FTO_286507 State Bank of India SBIN0014509 CHITRANGI 4846
3 CHITRANGI MP1715004_240923FTO_286507 Union Bank of India UBIN0549045 KHATAI 15400
4 CHITRANGI MP1715004_240923FTO_286507 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
5 CHITRANGI MP1715004_240923FTO_286507 Fino Payments Bank Ltd FINO0001446 MP RO 1540

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