Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260423FTO_19711
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-15-004-081-001/30-C
() 		1715004081NRG24260420230044728 26/04/2023 SAVITA DEVI 1715004081WL002287 SAVITA DEVI 00176 IDIB000D589 663 663 Processed 12/05/2023 643979122 SAVITADEVI (000000)
2 CHITRANGI MP-15-004-081-001/30-C
() 		1715004081NRG24260420230044726 26/04/2023 SAVITA DEVI 1715004081WL002287 SAVITA DEVI 00176 IDIB000D589 1105 1105 Processed 12/05/2023 643979122 SAVITADEVI (000000)
3 CHITRANGI MP-15-004-081-001/422-D
() 		1715004081NRG24260420230044749 26/04/2023 SUNEEL 1715004081WL002287 SUNEEL 00176 IDIB000D589 663 663 Processed 12/05/2023 643979122 SUNEEL (000000)
4 CHITRANGI MP-15-004-081-001/422-D
() 		1715004081NRG24260420230044748 26/04/2023 SUNEEL 1715004081WL002287 SUNEEL 00176 IDIB000D589 663 663 Processed 12/05/2023 643979122 SUNEEL (000000)
5 CHITRANGI MP-15-004-081-001/422-D
() 		1715004081NRG24260420230044747 26/04/2023 SUNEEL 1715004081WL002287 SUNEEL 00176 IDIB000D589 884 884 Processed 12/05/2023 643979122 SUNEEL (000000)
6 CHITRANGI MP-15-004-081-001/422-D
() 		1715004081NRG24260420230044746 26/04/2023 SUNEEL 1715004081WL002287 SUNEEL 00176 IDIB000D589 884 884 Processed 12/05/2023 643979122 SUNEEL (000000)
7 CHITRANGI MP-15-004-081-001/44
() 		1715004081NRG24260420230044753 26/04/2023 Rupan 1715004081WL002287 Rupan 00176 IDIB000D589 884 884 Processed 12/05/2023 643979122 Rupan (000000)
8 CHITRANGI MP-15-004-081-001/44
() 		1715004081NRG24260420230044751 26/04/2023 Rupan 1715004081WL002287 Rupan 00176 IDIB000D589 663 663 Processed 12/05/2023 643979122 Rupan (000000)
SubTotal 6409 6409
9 CHITRANGI MP-15-004-081-001/14-C
() 		1715004081NRG24260420230044711 26/04/2023 Thakur Prasad 1715004081WL002287 Thakur Prasad 00415 SBIN0014509 663 663 Processed 12/05/2023 643979122 ThakurPrasad (000000)
10 CHITRANGI MP-15-004-081-001/14-C
() 		1715004081NRG24260420230044710 26/04/2023 Thakur Prasad 1715004081WL002287 Thakur Prasad 00415 SBIN0014509 1105 1105 Processed 12/05/2023 643979122 ThakurPrasad (000000)
11 CHITRANGI MP-15-004-081-001/17
() 		1715004081NRG24260420230041480 26/04/2023 indrajeet kol 1715004081WL002096 indrajeet kol 00415 SBIN0014509 1105 1105 Processed 12/05/2023 643979122 indrajeetkol (000000)
12 CHITRANGI MP-15-004-081-001/25-A
() 		1715004081NRG24260420230044719 26/04/2023 Meena kol 1715004081WL002287 Meena kol 00415 SBIN0014509 1105 1105 Processed 12/05/2023 643979122 Meenakol (000000)
13 CHITRANGI MP-15-004-081-001/25-A
() 		1715004081NRG24260420230044717 26/04/2023 Meena kol 1715004081WL002287 Meena kol 00415 SBIN0014509 663 663 Processed 12/05/2023 643979122 Meenakol (000000)
14 CHITRANGI MP-15-004-081-001/26
() 		1715004081NRG24260420230044721 26/04/2023 chotelal kol. 1715004081WL002287 chotelal kol. 00415 SBIN0014509 663 663 Processed 12/05/2023 643979122 chotelalkol. (000000)
15 CHITRANGI MP-15-004-081-001/26
() 		1715004081NRG24260420230044720 26/04/2023 chotelal kol. 1715004081WL002287 chotelal kol. 00415 SBIN0014509 1105 1105 Processed 12/05/2023 643979122 chotelalkol. (000000)
16 CHITRANGI MP-15-004-081-001/30-B
() 		1715004081NRG24260420230044725 26/04/2023 SHITAL SINGH 1715004081WL002287 SHITAL SINGH 00415 SBIN0014509 1105 1105 Processed 12/05/2023 643979122 SHITALSINGH (000000)
17 CHITRANGI MP-15-004-081-001/30-B
() 		1715004081NRG24260420230044723 26/04/2023 SHITAL SINGH 1715004081WL002287 SHITAL SINGH 00415 SBIN0014509 663 663 Processed 12/05/2023 643979122 SHITALSINGH (000000)
18 CHITRANGI MP-15-004-081-001/31
() 		1715004081NRG24260420230044733 26/04/2023 babulal kol 1715004081WL002287 babulal kol 00415 SBIN0014509 1105 1105 Processed 12/05/2023 643979122 babulalkol (000000)
19 CHITRANGI MP-15-004-081-001/31
() 		1715004081NRG24260420230044731 26/04/2023 babulal kol 1715004081WL002287 babulal kol 00415 SBIN0014509 663 663 Processed 12/05/2023 643979122 babulalkol (000000)
20 CHITRANGI MP-15-004-081-001/62-B
() 		1715004081NRG24260420230044760 26/04/2023 rampal singh 1715004081WL002287 rampal singh 00415 SBIN0014509 1020 1020 Processed 12/05/2023 643979122 rampalsingh (000000)
21 CHITRANGI MP-15-004-081-001/62-B
() 		1715004081NRG24260420230044758 26/04/2023 rampal singh 1715004081WL002287 rampal singh 00415 SBIN0014509 663 663 Processed 12/05/2023 643979122 rampalsingh (000000)
SubTotal 11628 11628
22 CHITRANGI MP-15-004-081-001/16-D
() 		1715004081NRG24260420230044715 26/04/2023 Prannath kol 1715004081WL002287 Prannath kol 00468 UBIN0549045 663 663 Processed 12/05/2023 643979122 Prannathkol (000000)
23 CHITRANGI MP-15-004-081-001/16-D
() 		1715004081NRG24260420230044714 26/04/2023 Prannath kol 1715004081WL002287 Prannath kol 00468 UBIN0549045 1105 1105 Processed 12/05/2023 643979122 Prannathkol (000000)
SubTotal 1768 1768
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260423FTO_19711 Indian Bank IDIB000D589 Devra 6409
2 CHITRANGI MP1715004_260423FTO_19711 State Bank of India SBIN0014509 CHITRANGI 11628
3 CHITRANGI MP1715004_260423FTO_19711 Union Bank of India UBIN0549045 KHATAI 1768

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