Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220623APB_FTO_118790
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-15-004-011-001/105-A
() 		1715004011NRG24220620230345507 22/06/2023 PAPPU KOL 1715004011WL024105 PAPPU KOL 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 PAPPUKOL PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-011-001/109-A
() 		1715004011NRG24220620230345489 22/06/2023 DHARMRAJ PRAJAPATI 1715004011WL024104 DHARMRAJ PRAJAPATI 00354 PUNB0323300 221 221 Processed 27/06/2023 574460283 DHARMRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-011-001/109-B
() 		1715004011NRG24220620230345491 22/06/2023 RAMBATIYA 1715004011WL024104 RAMBATIYA 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 RAMBATIYA PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-011-001/110-A
() 		1715004011NRG24220620230345494 22/06/2023 LOLE PRAJAPATI 1715004011WL024104 LOLE PRAJAPATI 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 LOLEPRAJAPATI PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-011-001/175-A
() 		1715004011NRG24220620230345498 22/06/2023 KAMLAPATI 1715004011WL024104 KAMLAPATI 00354 PUNB0323300 1105 1105 Processed 27/06/2023 574460283 KAMLAPATI MADHYANCHAL GRAMIN BANK(607232)
6 CHITRANGI MP-15-004-011-001/214
() 		1715004011NRG24220620230345504 22/06/2023 hans raj 1715004011WL024104 hans raj 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 hansraj PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-011-001/219
() 		1715004011NRG24220620230345509 22/06/2023 ramanuj 1715004011WL024105 ramanuj 00354 PUNB0323300 663 663 Processed 27/06/2023 574460283 ramanuj PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-011-001/219
() 		1715004011NRG24220620230345508 22/06/2023 ramanuj 1715004011WL024105 ramanuj 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 ramanuj PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-011-001/235-A
() 		1715004011NRG24220620230345510 22/06/2023 jalim 1715004011WL024105 jalim 00354 PUNB0323300 884 884 Processed 27/06/2023 574460283 jalim PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-011-001/248
() 		1715004011NRG24220620230345512 22/06/2023 KAMLA PRASAD 1715004011WL024105 KAMLA PRASAD 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 KAMLAPRASAD PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-011-001/248
() 		1715004011NRG24220620230345511 22/06/2023 KAMLA PRASAD 1715004011WL024105 KAMLA PRASAD 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 KAMLAPRASAD UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-011-001/250
() 		1715004011NRG24220620230345513 22/06/2023 chrku kol 1715004011WL024105 chrku kol 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 chrkukol PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-011-001/250
() 		1715004011NRG24220620230345514 22/06/2023 punwashiya kol 1715004011WL024105 punwashiya kol 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 punwashiyakol PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-011-001/266
() 		1715004011NRG24220620230345519 22/06/2023 Chhabinath 1715004011WL024105 Chhabinath 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 Chhabinath PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-011-001/29
() 		1715004011NRG24220620230345542 22/06/2023 phulwa 1715004011WL024107 phulwa 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 phulwa PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-011-001/302
() 		1715004011NRG24220620230345545 22/06/2023 bholo 1715004011WL024107 bholo 00354 PUNB0323300 663 663 Processed 27/06/2023 574460283 bholo PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-011-001/302
() 		1715004011NRG24220620230345544 22/06/2023 gopal 1715004011WL024107 gopal 00354 PUNB0323300 884 884 Processed 27/06/2023 574460283 gopal PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-011-001/45
() 		1715004011NRG24220620230345549 22/06/2023 CHHOTE KOL 1715004011WL024107 CHHOTE KOL 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 CHHOTEKOL PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-011-001/45
() 		1715004011NRG24220620230345548 22/06/2023 CHHOTE KOL 1715004011WL024107 CHHOTE KOL 00354 PUNB0323300 1326 1326 Processed 27/06/2023 574460283 CHHOTEKOL PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
20 CHITRANGI MP-15-004-011-001/107-C
() 		1715004011NRG24220620230345487 22/06/2023 RANI DEVI 1715004011WL024104 RANI DEVI 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574460283 RANIDEVI STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-011-001/107-C
() 		1715004011NRG24220620230345486 22/06/2023 RANI DEVI 1715004011WL024104 RANI DEVI 00415 SBIN0014509 1326 1326 Processed 27/06/2023 574460283 RANIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHITRANGI MP-15-004-011-001/108-C
() 		1715004011NRG24220620230345488 22/06/2023 SONIYA 1715004011WL024104 SONIYA 00415 SBIN0014509 221 221 Processed 27/06/2023 574460283 SONIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
23 CHITRANGI MP-15-004-011-001/114
() 		1715004011NRG24220620230345496 22/06/2023 shrilal 1715004011WL024104 shrilal 00468 UBIN0549045 1326 1326 Processed 27/06/2023 574460283 shrilal STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-011-001/119
() 		1715004011NRG24220620230345497 22/06/2023 Mahesh Yadav 1715004011WL024104 Mahesh Yadav 00468 UBIN0549045 663 663 Processed 27/06/2023 574460283 MaheshYadav PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-011-001/313-B
() 		1715004011NRG24220620230345546 22/06/2023 Tulasi pasad prajapati 1715004011WL024107 Tulasi pasad prajapati 00468 UBIN0549045 221 221 Processed 27/06/2023 574460283 Tulasipasadprajapati UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-011-001/319
() 		1715004011NRG24220620230345547 22/06/2023 krishn prasad 1715004011WL024107 krishn prasad 00468 UBIN0549045 221 221 Processed 27/06/2023 574460283 krishnprasad UNION BANK OF INDIA(508500)
SubTotal 2431 2431
27 CHITRANGI MP-15-004-011-001/192
() 		1715004011NRG24220620230345501 22/06/2023 KAPURCHANDRA 1715004011WL024104 KAPURCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574460283 KAPURCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 CHITRANGI MP-15-004-011-001/109-C
() 		1715004011NRG24220620230345492 22/06/2023 SABITA DEVI KAHAR 1715004011WL024104 SABITA DEVI KAHAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574460283 SABITADEVIKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220623APB_FTO_118790 Punjab National Bank PUNB0323300 BAIRDAH 21658
2 CHITRANGI MP1715004_220623APB_FTO_118790 State Bank of India SBIN0014509 CHITRANGI 2873
3 CHITRANGI MP1715004_220623APB_FTO_118790 Union Bank of India UBIN0549045 KHATAI 2431
4 CHITRANGI MP1715004_220623APB_FTO_118790 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
5 CHITRANGI MP1715004_220623APB_FTO_118790 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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