Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_301123FTO_369541
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-15-004-114-001/195-A
() 		1715004114NRG24301120230954681 30/11/2023 virendra singh 1715004114WL080412 virendra singh 00045 BARB0WAIDHA 663 663 Processed 01/01/2024 321125678 virendrasingh (000000)
2 CHITRANGI MP-15-004-114-002/102-B
() 		1715004114NRG24301120230954709 30/11/2023 anil kumar singh 1715004114WL080416 anil kumar singh 00045 BARB0WAIDHA 3094 3094 Processed 01/01/2024 321125678 anilkumarsingh (000000)
SubTotal 3757 3757
3 CHITRANGI MP-15-004-114-002/153
() 		1715004114NRG24301120230954710 30/11/2023 Mayaram 1715004114WL080416 Mayaram 00078 CNRB0017910 3094 3094 Processed 01/01/2024 321125678 Mayaram (000000)
SubTotal 3094 3094
4 CHITRANGI MP-15-004-024-002/175-B
() 		1715004024NRG24301120230954451 30/11/2023 seeta devi 1715004024WL080395 seeta devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 321125678 seetadevi (000000)
5 CHITRANGI MP-15-004-068-001/115-B
() 		1715004068NRG24301120230954786 30/11/2023 PATHAK KEWAT 1715004068WL080424 PATHAK KEWAT 00176 IDIB000D589 2431 2431 Processed 01/01/2024 321125678 PATHAKKEWAT (000000)
6 CHITRANGI MP-15-004-068-002/146-A
() 		1715004068NRG24301120230954790 30/11/2023 Bachcha Yadav 1715004068WL080424 Bachcha Yadav 00176 IDIB000D589 2431 2431 Processed 01/01/2024 321125678 BachchaYadav (000000)
SubTotal 6188 6188
7 CHITRANGI MP-15-004-114-001/201
() 		1715004114NRG24301120230954707 30/11/2023 Guddu singh 1715004114WL080416 Guddu singh 00415 SBIN0003767 3094 3094 Processed 01/01/2024 321125678 Guddusingh (000000)
SubTotal 3094 3094
8 CHITRANGI MP-15-004-114-001/236-A
() 		1715004114NRG24301120230954708 30/11/2023 ramraj 1715004114WL080416 ramraj 00415 SBIN0003992 3094 3094 Processed 01/01/2024 321125678 ramraj (000000)
SubTotal 3094 3094
9 CHITRANGI MP-15-004-029-003/101-C
() 		1715004029NRG24301120230954174 30/11/2023 rAM 1715004029WL080363 rAM 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 rAM (000000)
10 CHITRANGI MP-15-004-029-003/109-C
() 		1715004029NRG24301120230954176 30/11/2023 Lalpratap 1715004029WL080363 Lalpratap 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 Lalpratap (000000)
11 CHITRANGI MP-15-004-029-003/114-B
() 		1715004029NRG24301120230954184 30/11/2023 LALIT 1715004029WL080364 LALIT 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 LALIT (000000)
12 CHITRANGI MP-15-004-029-003/173-A
() 		1715004029NRG24301120230954192 30/11/2023 Mahesh 1715004029WL080365 Mahesh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 Mahesh (000000)
13 CHITRANGI MP-15-004-029-003/94-B
() 		1715004029NRG24301120230954236 30/11/2023 Ramu 1715004029WL080367 Ramu 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 Ramu (000000)
14 CHITRANGI MP-15-004-032-004/158-C
() 		1715004032NRG24301120230953659 30/11/2023 Ramkali Singh 1715004032WL080315 Ramkali Singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 321125678 RamkaliSingh (000000)
15 CHITRANGI MP-15-004-064-001/1040-B
() 		1715004064NRG24301120230955039 30/11/2023 SUMARI DEVI 1715004064WL080449 SUMARI DEVI 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 SUMARIDEVI (000000)
16 CHITRANGI MP-15-004-064-001/180-B
() 		1715004064NRG24301120230954837 30/11/2023 durgawati 1715004064WL080433 durgawati 00415 SBIN0014509 1326 1326 Processed 01/01/2024 321125678 durgawati (000000)
17 CHITRANGI MP-15-004-064-001/47
() 		1715004064NRG24301120230955053 30/11/2023 raj kumar 1715004064WL080449 raj kumar 00415 SBIN0014509 1105 1105 Processed 01/01/2024 321125678 rajkumar (000000)
SubTotal 11934 11934
18 CHITRANGI MP-15-004-064-001/10-D
() 		1715004064NRG24301120230954828 30/11/2023 Rakwal 1715004064WL080433 Rakwal 00468 UBIN0541770 1326 1326 Processed 01/01/2024 321125678 Rakwal (000000)
SubTotal 1326 1326
19 CHITRANGI MP-15-004-024-002/255
() 		1715004024NRG24301120230954462 30/11/2023 ramesh 1715004024WL080395 ramesh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321125678 ramesh (000000)
20 CHITRANGI MP-15-004-029-003/111
() 		1715004029NRG24301120230954178 30/11/2023 Bidyapati 1715004029WL080363 Bidyapati 00468 UBIN0549045 1326 1326 Processed 01/01/2024 321125678 Bidyapati (000000)
21 CHITRANGI MP-15-004-087-001/631-C
() 		1715004087NRG24301120230953772 30/11/2023 Ray Singh 1715004087WL080319 Ray Singh 00468 UBIN0549045 884 884 Processed 01/01/2024 321125678 RaySingh (000000)
22 CHITRANGI MP-15-004-087-001/631-C
() 		1715004087NRG24231120230936474 30/11/2023 Ray Singh 1715004087WL079024 Ray Singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 321125678 RaySingh (000000)
SubTotal 4641 4641
23 CHITRANGI MP-15-004-079-001/473-D
() 		1715004079NRG24301120230954958 30/11/2023 Sadhana Yadav 1715004079WL080446 Sadhana Yadav 00468 UBIN0565300 442 442 Processed 01/01/2024 321125678 SadhanaYadav (000000)
SubTotal 442 442
24 CHITRANGI MP-15-004-001-002/271
() 		1715004001NRG24301120230954608 30/11/2023 tilakdhari 1715004001WL080405 tilakdhari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321125678 tilakdhari (000000)
25 CHITRANGI MP-15-004-114-002/9
() 		1715004114NRG24301120230954694 30/11/2023 mo.kadir 1715004114WL080412 mo.kadir 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321125678 mo.kadir (000000)
SubTotal 2210 2210
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_301123FTO_369541 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3757
2 CHITRANGI MP1715004_301123FTO_369541 Canara Bank CNRB0017910 UJJAIN II 3094
3 CHITRANGI MP1715004_301123FTO_369541 Indian Bank IDIB000D589 Devra 6188
4 CHITRANGI MP1715004_301123FTO_369541 State Bank of India SBIN0003767 MORWA 3094
5 CHITRANGI MP1715004_301123FTO_369541 State Bank of India SBIN0003992 GORBI 3094
6 CHITRANGI MP1715004_301123FTO_369541 State Bank of India SBIN0014509 CHITRANGI 11934
7 CHITRANGI MP1715004_301123FTO_369541 Union Bank of India UBIN0541770 DEOSAR 1326
8 CHITRANGI MP1715004_301123FTO_369541 Union Bank of India UBIN0549045 KHATAI 4641
9 CHITRANGI MP1715004_301123FTO_369541 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 442
10 CHITRANGI MP1715004_301123FTO_369541 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1105
11 CHITRANGI MP1715004_301123FTO_369541 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1105

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