Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_181023FTO_323580
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-15-004-103-001/65-C
() 		1715004103NRG24181020230802639 18/10/2023 Anil Kumar Vishwakarma 1715004103WL069584 Anil Kumar Vishwakarma 00089 CBIN0284944 1326 1326 Processed 09/11/2023 291253396 AnilKumarVishwakarma (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-009-001/125-C
() 		1715004009NRG24181020230803374 18/10/2023 Anand Kumar pal 1715004009WL069659 Anand Kumar pal 00176 IDIB000D589 1105 1105 Processed 09/11/2023 291253396 AnandKumarpal (000000)
3 CHITRANGI MP-15-004-009-001/125-C
() 		1715004009NRG24181020230803375 18/10/2023 Anita 1715004009WL069659 Anita 00176 IDIB000D589 1105 1105 Processed 09/11/2023 291253396 Anita (000000)
4 CHITRANGI MP-15-004-022-002/221
() 		1715004022NRG24181020230802897 18/10/2023 babulal kori 1715004022WL069599 babulal kori 00176 IDIB000D589 1105 1105 Processed 09/11/2023 291253396 babulalkori (000000)
SubTotal 3315 3315
5 CHITRANGI MP-15-004-003-001/235
() 		1715004003NRG24181020230804820 18/10/2023 lalmani 1715004003WL069785 lalmani 00354 PUNB0323300 442 442 Processed 09/11/2023 291253396 lalmani (000000)
6 CHITRANGI MP-15-004-003-001/487
() 		1715004003NRG24181020230804735 18/10/2023 SUBARAN 1715004003WL069775 SUBARAN 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291253396 SUBARAN (000000)
7 CHITRANGI MP-15-004-067-001/83-B
() 		1715004067NRG24181020230802351 18/10/2023 KRISHANA SINGH 1715004067WL069579 KRISHANA SINGH 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291253396 KRISHANASINGH (000000)
8 CHITRANGI MP-15-004-075-002/107-A
() 		1715004075NRG24171020230801894 18/10/2023 Buddhiram Kol 1715004075WL069515 Buddhiram Kol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291253396 BuddhiramKol (000000)
9 CHITRANGI MP-15-004-080-001/73-A
() 		1715004080NRG24171020230802125 18/10/2023 Munni 1715004080WL069532 Munni 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291253396 Munni (000000)
SubTotal 5746 5746
10 CHITRANGI MP-15-004-029-002/23-C
() 		1715004029NRG24181020230803091 18/10/2023 Chhote 1715004029WL069615 Chhote 00415 SBIN0003992 1326 1326 Processed 09/11/2023 291253396 Chhote (000000)
SubTotal 1326 1326
11 CHITRANGI MP-15-004-004-003/100
() 		1715004000NRG24181020230804453 18/10/2023 baliram 1715004WL069737 baliram 00415 SBIN0014509 2652 2652 Processed 09/11/2023 291253396 baliram (000000)
12 CHITRANGI MP-15-004-004-003/66
() 		1715004000NRG24181020230804457 18/10/2023 phulvanti singh 1715004WL069737 phulvanti singh 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291253396 phulvantisingh (000000)
13 CHITRANGI MP-15-004-004-003/73
() 		1715004000NRG24181020230804460 18/10/2023 bishwanath 1715004WL069737 bishwanath 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291253396 bishwanath (000000)
14 CHITRANGI MP-15-004-009-001/341-A
() 		1715004009NRG24181020230803392 18/10/2023 jahari devi 1715004009WL069659 jahari devi 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291253396 jaharidevi (000000)
15 CHITRANGI MP-15-004-009-001/341-B
() 		1715004009NRG24181020230803395 18/10/2023 Shyamlal kol 1715004009WL069659 Shyamlal kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291253396 Shyamlalkol (000000)
16 CHITRANGI MP-15-004-029-003/1-B
() 		1715004029NRG24181020230803093 18/10/2023 Chhoti 1715004029WL069615 Chhoti 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291253396 Chhoti (000000)
17 CHITRANGI MP-15-004-032-001/10-A
() 		1715004032NRG24181020230804865 18/10/2023 Mahesh 1715004032WL069796 Mahesh 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291253396 Mahesh (000000)
18 CHITRANGI MP-15-004-075-002/121-D
() 		1715004075NRG24171020230801819 18/10/2023 Harishankar Vishwakrma 1715004075WL069507 Harishankar Vishwakrma 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291253396 HarishankarVishwakrma (000000)
19 CHITRANGI MP-15-004-075-002/148-A
() 		1715004075NRG24171020230801898 18/10/2023 JANARADAN 1715004075WL069515 JANARADAN 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291253396 JANARADAN (000000)
20 CHITRANGI MP-15-004-075-002/167-A
() 		1715004075NRG24171020230801825 18/10/2023 Shitesh Kumar Bais 1715004075WL069507 Shitesh Kumar Bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291253396 ShiteshKumarBais (000000)
21 CHITRANGI MP-15-004-075-002/345-D
() 		1715004075NRG24171020230801911 18/10/2023 Ramesh Kumar Singh 1715004075WL069515 Ramesh Kumar Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291253396 RameshKumarSingh (000000)
22 CHITRANGI MP-15-004-094-002/71-A
() 		1715004094NRG24181020230804552 18/10/2023 achlendra 1715004094WL069750 achlendra 00415 SBIN0014509 663 663 Processed 09/11/2023 291253396 achlendra (000000)
SubTotal 17901 17901
23 CHITRANGI MP-15-004-103-001/348-D
() 		1715004103NRG24181020230802622 18/10/2023 Govindlal sahu 1715004103WL069584 Govindlal sahu 00415 SBIN0014510 1326 1326 Processed 09/11/2023 291253396 Govindlalsahu (000000)
SubTotal 1326 1326
24 CHITRANGI MP-15-004-009-001/239-B
() 		1715004009NRG24181020230803383 18/10/2023 Ramkripal kol 1715004009WL069659 Ramkripal kol 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291253396 Ramkripalkol (000000)
25 CHITRANGI MP-15-004-009-001/87-A
() 		1715004009NRG24181020230803403 18/10/2023 Abhay Kumar Gupta 1715004009WL069659 Abhay Kumar Gupta 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291253396 AbhayKumarGupta (000000)
26 CHITRANGI MP-15-004-029-003/44
() 		1715004029NRG24181020230803033 18/10/2023 janki 1715004029WL069608 janki 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291253396 janki (000000)
27 CHITRANGI MP-15-004-029-003/96-A
() 		1715004029NRG24181020230803039 18/10/2023 dhani 1715004029WL069608 dhani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291253396 dhani (000000)
28 CHITRANGI MP-15-004-075-002/106
() 		1715004075NRG24171020230802048 18/10/2023 PANNALAL 1715004075WL069526 PANNALAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291253396 PANNALAL (000000)
29 CHITRANGI MP-15-004-075-003/122
() 		1715004075NRG24171020230802068 18/10/2023 Ramdayal 1715004075WL069526 Ramdayal 00468 UBIN0549045 663 663 Processed 09/11/2023 291253396 Ramdayal (000000)
SubTotal 6851 6851
30 CHITRANGI MP-15-004-090-001/178-A
() 		1715004090NRG24181020230804528 18/10/2023 Gita 1715004090WL069749 Gita 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291253396 Gita (000000)
SubTotal 1547 1547
31 CHITRANGI MP-15-004-056-001/137
() 		1715004119NRG24181020230804272 18/10/2023 Suggi 1715004119WL069722 Suggi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253396 Suggi (000000)
32 CHITRANGI MP-15-004-075-003/106-D
() 		1715004075NRG24171020230802064 18/10/2023 rupani devi 1715004075WL069526 rupani devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253396 rupanidevi (000000)
33 CHITRANGI MP-15-004-103-001/287
() 		1715004103NRG24181020230802674 18/10/2023 Ram lal 1715004103WL069586 Ram lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253396 Ramlal (000000)
SubTotal 3315 3315
34 CHITRANGI MP-15-004-060-001/709-A
() 		1715004060NRG24181020230804574 18/10/2023 Hari Singh 1715004060WL069753 Hari Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253396 HariSingh (000000)
35 CHITRANGI MP-15-004-060-001/710-A
() 		1715004060NRG24181020230804577 18/10/2023 Udaypal 1715004060WL069753 Udaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253396 Udaypal (000000)
36 CHITRANGI MP-15-004-090-001/780-A
() 		1715004090NRG24181020230804535 18/10/2023 Nisha Saket 1715004090WL069749 Nisha Saket 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253396 NishaSaket (000000)
37 CHITRANGI MP-15-004-090-001/780-C
() 		1715004090NRG24181020230804536 18/10/2023 Ramwati 1715004090WL069749 Ramwati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253396 Ramwati (000000)
SubTotal 5746 5746
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_181023FTO_323580 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 CHITRANGI MP1715004_181023FTO_323580 Indian Bank IDIB000D589 Devra 3315
3 CHITRANGI MP1715004_181023FTO_323580 Punjab National Bank PUNB0323300 BAIRDAH 5746
4 CHITRANGI MP1715004_181023FTO_323580 State Bank of India SBIN0003992 GORBI 1326
5 CHITRANGI MP1715004_181023FTO_323580 State Bank of India SBIN0014509 CHITRANGI 17901
6 CHITRANGI MP1715004_181023FTO_323580 State Bank of India SBIN0014510 Bargawan 1326
7 CHITRANGI MP1715004_181023FTO_323580 Union Bank of India UBIN0549045 KHATAI 6851
8 CHITRANGI MP1715004_181023FTO_323580 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
9 CHITRANGI MP1715004_181023FTO_323580 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2210
10 CHITRANGI MP1715004_181023FTO_323580 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1105
11 CHITRANGI MP1715004_181023FTO_323580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746

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