Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_011023FTO_297805
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-15-004-005-001/146
() 		1715004005NRG24011020230737334 01/10/2023 Ramachal 1715004005WL063436 Ramachal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 293304833 Ramachal (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-075-002/146-C
() 		1715004075NRG24011020230735919 01/10/2023 chandr kumar 1715004075WL063309 chandr kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 293304833 chandrkumar (000000)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-104-004/5-D
() 		1715004104NRG24011020230736885 01/10/2023 lakhan dhari panika 1715004104WL063391 lakhan dhari panika 00415 SBIN0014510 1547 1547 Processed 09/11/2023 293304833 lakhandharipanika (000000)
4 CHITRANGI MP-15-004-104-004/54
() 		1715004104NRG24011020230736888 01/10/2023 BILLU 1715004104WL063391 BILLU 00415 SBIN0014510 1547 1547 Processed 09/11/2023 293304833 BILLU (000000)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-104-002/1313-A
() 		1715004104NRG24011020230736822 01/10/2023 Kailash 1715004104WL063391 Kailash 00468 UBIN0543667 1547 1547 Processed 09/11/2023 293304833 Kailash (000000)
6 CHITRANGI MP-15-004-104-002/1313-A
() 		1715004104NRG24011020230736823 01/10/2023 Kailash 1715004104WL063391 Kailash 00468 UBIN0543667 1547 1547 Processed 09/11/2023 293304833 Kailash (000000)
SubTotal 3094 3094
7 CHITRANGI MP-15-004-087-001/274
() 		1715004087NRG24011020230737122 01/10/2023 Bahadur 1715004087WL063410 Bahadur 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293304833 Bahadur (000000)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-027-002/411
() 		1715004117NRG24011020230737279 01/10/2023 phul singh 1715004117WL063426 phul singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 phulsingh (000000)
9 CHITRANGI MP-15-004-087-001/149-B
() 		1715004087NRG24011020230737130 01/10/2023 Atavariya 1715004087WL063411 Atavariya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 Atavariya (000000)
10 CHITRANGI MP-15-004-087-001/171-A
() 		1715004087NRG24011020230737145 01/10/2023 Phoolmati 1715004087WL063412 Phoolmati 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 Phoolmati (000000)
11 CHITRANGI MP-15-004-087-001/194-A
() 		1715004087NRG24011020230737135 01/10/2023 sushila 1715004087WL063411 sushila 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 sushila (000000)
12 CHITRANGI MP-15-004-087-001/214-C
() 		1715004087NRG24011020230737025 01/10/2023 Ramwati devi singh 1715004087WL063407 Ramwati devi singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 Ramwatidevisingh (000000)
13 CHITRANGI MP-15-004-087-001/258-B
() 		1715004087NRG24011020230737048 01/10/2023 manoj kumar 1715004087WL063408 manoj kumar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 manojkumar (000000)
14 CHITRANGI MP-15-004-087-001/337-B
() 		1715004087NRG24011020230737124 01/10/2023 Hermaniya 1715004087WL063410 Hermaniya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304833 Hermaniya (000000)
SubTotal 9282 9282
15 CHITRANGI MP-15-004-104-002/1317-A
() 		1715004104NRG24011020230736828 01/10/2023 Amrita 1715004104WL063391 Amrita 00468 UBIN0572349 1547 1547 Processed 09/11/2023 293304833 Amrita (000000)
16 CHITRANGI MP-15-004-104-002/1317-A
() 		1715004104NRG24011020230736829 01/10/2023 Amrita 1715004104WL063391 Amrita 00468 UBIN0572349 1547 1547 Processed 09/11/2023 293304833 Amrita (000000)
SubTotal 3094 3094
17 CHITRANGI MP-15-004-104-002/113
() 		1715004104NRG24011020230736804 01/10/2023 angdhari prasad 1715004104WL063391 angdhari prasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 angdhariprasad (000000)
18 CHITRANGI MP-15-004-104-002/120
() 		1715004104NRG24011020230736811 01/10/2023 chote lal 1715004104WL063391 chote lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 chotelal (000000)
19 CHITRANGI MP-15-004-104-002/1308-A
() 		1715004104NRG24011020230736819 01/10/2023 Rekha Saket 1715004104WL063391 Rekha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 RekhaSaket (000000)
20 CHITRANGI MP-15-004-104-003/1114
() 		1715004104NRG24011020230736864 01/10/2023 dinesh kumar 1715004104WL063391 dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 dineshkumar (000000)
21 CHITRANGI MP-15-004-104-003/25
() 		1715004104NRG24011020230736867 01/10/2023 hira lal 1715004104WL063391 hira lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 hiralal (000000)
22 CHITRANGI MP-15-004-104-003/914-A
() 		1715004104NRG24011020230736874 01/10/2023 KESH KALI 1715004104WL063391 KESH KALI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 KESHKALI (000000)
23 CHITRANGI MP-15-004-104-003/9753-A
() 		1715004104NRG24011020230736876 01/10/2023 Jitendra 1715004104WL063391 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 Jitendra (000000)
24 CHITRANGI MP-15-004-104-004/23-B
() 		1715004104NRG24011020230736879 01/10/2023 Ram rakcha 1715004104WL063391 Ram rakcha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 Ramrakcha (000000)
25 CHITRANGI MP-15-004-104-004/25-D
() 		1715004104NRG24011020230736880 01/10/2023 santosh kumar 1715004104WL063391 santosh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304833 santoshkumar (000000)
SubTotal 13923 13923
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_011023FTO_297805 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_011023FTO_297805 Punjab National Bank PUNB0323300 BAIRDAH 1326
3 CHITRANGI MP1715004_011023FTO_297805 State Bank of India SBIN0014510 Bargawan 3094
4 CHITRANGI MP1715004_011023FTO_297805 Union Bank of India UBIN0543667 DAGA 3094
5 CHITRANGI MP1715004_011023FTO_297805 Union Bank of India UBIN0549045 KHATAI 1326
6 CHITRANGI MP1715004_011023FTO_297805 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9282
7 CHITRANGI MP1715004_011023FTO_297805 Union Bank of India UBIN0572349 MADA 3094
8 CHITRANGI MP1715004_011023FTO_297805 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 10829
9 CHITRANGI MP1715004_011023FTO_297805 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1547
10 CHITRANGI MP1715004_011023FTO_297805 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1547

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