Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160523FTO_44525
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-15-004-049-004/53-B
() 		1715004049NRG24160520230147211 16/05/2023 PARVATI DEVI KOL 1715004049WL009760 PARVATI DEVI KOL 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787184013 PARVATIDEVIKOL (000000)
2 CHITRANGI MP-15-004-049-004/53-B
() 		1715004049NRG24160520230147210 16/05/2023 VIRENDRA KUMAR KOL 1715004049WL009760 VIRENDRA KUMAR KOL 00045 BARB0REWAXX 2652 2652 Processed 20/05/2023 787184013 VIRENDRAKUMARKOL (000000)
SubTotal 5304 5304
3 CHITRANGI MP-15-004-092-001/134-B
() 		1715004092NRG24160520230147920 16/05/2023 veermati devi 1715004092WL009840 veermati devi 00045 BARB0WAIDHA 1105 1105 Processed 20/05/2023 787184013 veermatidevi (000000)
SubTotal 1105 1105
4 CHITRANGI MP-15-004-018-002/129-A
() 		1715004018NRG24160520230147368 16/05/2023 shyam lal 1715004018WL009778 shyam lal 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184013 shyamlal (000000)
5 CHITRANGI MP-15-004-018-002/129-A
() 		1715004018NRG24160520230147369 16/05/2023 vimala devi 1715004018WL009778 vimala devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184013 vimaladevi (000000)
6 CHITRANGI MP-15-004-018-002/187-B
() 		1715004018NRG24160520230147380 16/05/2023 Binod kumar kol 1715004018WL009778 Binod kumar kol 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184013 Binodkumarkol (000000)
7 CHITRANGI MP-15-004-018-002/209
() 		1715004018NRG24160520230147295 16/05/2023 babulal harijan 1715004018WL009774 babulal harijan 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184013 babulalharijan (000000)
8 CHITRANGI MP-15-004-018-002/299
() 		1715004018NRG24160520230147286 16/05/2023 Sahablal Bais 1715004018WL009772 Sahablal Bais 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184013 SahablalBais (000000)
9 CHITRANGI MP-15-004-031-001/27
() 		1715004031NRG24160520230148522 16/05/2023 basmati devi 1715004031WL009865 basmati devi 00176 IDIB000D589 800 800 Processed 20/05/2023 787184013 basmatidevi (000000)
10 CHITRANGI MP-15-004-066-002/121-A
() 		1715004066NRG24160520230147845 16/05/2023 kalawati devi 1715004066WL009835 kalawati devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184013 kalawatidevi (000000)
11 CHITRANGI MP-15-004-066-002/220-A
() 		1715004066NRG24160520230147864 16/05/2023 ANURADHA 1715004066WL009835 ANURADHA 00176 IDIB000D589 884 884 Processed 20/05/2023 787184013 ANURADHA (000000)
12 CHITRANGI MP-15-004-066-002/68-B
() 		1715004066NRG24160520230147872 16/05/2023 ramnarayan baiga 1715004066WL009835 ramnarayan baiga 00176 IDIB000D589 884 884 Processed 20/05/2023 787184013 ramnarayanbaiga (000000)
SubTotal 11187 11187
13 CHITRANGI MP-15-004-092-001/337-B
() 		1715004092NRG24160520230147926 16/05/2023 shital prasad 1715004092WL009842 shital prasad 00176 IDIB000M752 50 50 Processed 20/05/2023 787184013 shitalprasad (000000)
SubTotal 50 50
14 CHITRANGI MP-15-004-018-002/159-A
() 		1715004018NRG24160520230147372 16/05/2023 jagmai kol 1715004018WL009778 jagmai kol 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184013 jagmaikol (000000)
15 CHITRANGI MP-15-004-018-002/187-A
() 		1715004018NRG24160520230147379 16/05/2023 Uma 1715004018WL009778 Uma 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184013 Uma (000000)
16 CHITRANGI MP-15-004-018-002/336
() 		1715004018NRG24160520230147334 16/05/2023 Jaiprasad kol 1715004018WL009775 Jaiprasad kol 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184013 Jaiprasadkol (000000)
17 CHITRANGI MP-15-004-049-004/123-B
() 		1715004049NRG24160520230147209 16/05/2023 Mahendra prasad kol 1715004049WL009760 Mahendra prasad kol 00176 IDIB000N557 1768 1768 Processed 20/05/2023 787184013 Mahendraprasadkol (000000)
18 CHITRANGI MP-15-004-049-004/145-C
() 		1715004049NRG24160520230147128 16/05/2023 shiv nath kol 1715004049WL009756 shiv nath kol 00176 IDIB000N557 1105 1105 Processed 20/05/2023 787184013 shivnathkol (000000)
19 CHITRANGI MP-15-004-049-004/2244
() 		1715004049NRG24160520230147130 16/05/2023 Kamli Devi Kol 1715004049WL009756 Kamli Devi Kol 00176 IDIB000N557 3315 3315 Processed 20/05/2023 787184013 KamliDeviKol (000000)
20 CHITRANGI MP-15-004-049-004/2244
() 		1715004049NRG24160520230147129 16/05/2023 Shivprasad 1715004049WL009756 Shivprasad 00176 IDIB000N557 3315 3315 Processed 20/05/2023 787184013 Shivprasad (000000)
21 CHITRANGI MP-15-004-049-004/92-A
() 		1715004049NRG24160520230147212 16/05/2023 lallu kewat 1715004049WL009760 lallu kewat 00176 IDIB000N557 2652 2652 Processed 20/05/2023 787184013 lallukewat (000000)
22 CHITRANGI MP-15-004-049-004/92-A
() 		1715004049NRG24160520230147213 16/05/2023 lallu kewat 1715004049WL009760 lallu kewat 00176 IDIB000N557 2652 2652 Processed 20/05/2023 787184013 lallukewat (000000)
23 CHITRANGI MP-15-004-066-002/294-C
() 		1715004066NRG24160520230147868 16/05/2023 RAJESH BANSHAL 1715004066WL009835 RAJESH BANSHAL 00176 IDIB000N557 884 884 Processed 20/05/2023 787184013 RAJESHBANSHAL (000000)
24 CHITRANGI MP-15-004-066-002/404-B
() 		1715004066NRG24160520230147871 16/05/2023 rajesh kumar baiga 1715004066WL009835 rajesh kumar baiga 00176 IDIB000N557 884 884 Processed 20/05/2023 787184013 rajeshkumarbaiga (000000)
SubTotal 21216 21216
25 CHITRANGI MP-15-004-004-001/35
() 		1715004004NRG24160520230148353 16/05/2023 savita 1715004004WL009860 savita 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184013 savita (000000)
SubTotal 1547 1547
26 CHITRANGI MP-15-004-092-001/508-A
() 		1715004092NRG24160520230147918 16/05/2023 laximan 1715004092WL009839 laximan 00415 SBIN0003992 884 884 Processed 20/05/2023 787184013 laximan (000000)
27 CHITRANGI MP-15-004-092-001/508-A
() 		1715004092NRG24160520230147919 16/05/2023 laximan 1715004092WL009839 laximan 00415 SBIN0003992 884 884 Processed 20/05/2023 787184013 laximan (000000)
SubTotal 1768 1768
28 CHITRANGI MP-15-004-018-002/187
() 		1715004018NRG24160520230147376 16/05/2023 Manavati devi 1715004018WL009778 Manavati devi 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184013 Manavatidevi (000000)
29 CHITRANGI MP-15-004-031-001/3-B
() 		1715004031NRG24160520230148527 16/05/2023 chandrabali panika 1715004031WL009865 chandrabali panika 00415 SBIN0014509 800 800 Processed 20/05/2023 787184013 chandrabalipanika (000000)
30 CHITRANGI MP-15-004-031-002/131-B
() 		1715004031NRG24160520230147195 16/05/2023 phulkumari 1715004031WL009757 phulkumari 00415 SBIN0014509 3315 3315 Processed 20/05/2023 787184013 phulkumari (000000)
31 CHITRANGI MP-15-004-031-002/153
() 		1715004031NRG24160520230147197 16/05/2023 yogendra 1715004031WL009757 yogendra 00415 SBIN0014509 3315 3315 Processed 20/05/2023 787184013 yogendra (000000)
32 CHITRANGI MP-15-004-049-004/29-A
() 		1715004049NRG24160520230147131 16/05/2023 Ramdhari kol 1715004049WL009756 Ramdhari kol 00415 SBIN0014509 2652 2652 Processed 20/05/2023 787184013 Ramdharikol (000000)
33 CHITRANGI MP-15-004-049-004/29-A
() 		1715004049NRG24160520230147132 16/05/2023 Ramdhari kol 1715004049WL009756 Ramdhari kol 00415 SBIN0014509 2652 2652 Processed 20/05/2023 787184013 Ramdharikol (000000)
SubTotal 14281 14281
34 CHITRANGI MP-15-004-018-001/128-A
() 		1715004018NRG24160520230147488 16/05/2023 Ram Nivas 1715004018WL009783 Ram Nivas 00468 UBIN0549045 1326 1326 Processed 20/05/2023 787184013 RamNivas (000000)
35 CHITRANGI MP-15-004-018-002/350
() 		1715004018NRG24160520230147309 16/05/2023 dilip kumar 1715004018WL009774 dilip kumar 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184013 dilipkumar (000000)
SubTotal 2873 2873
36 CHITRANGI MP-15-004-066-002/121-A
() 		1715004066NRG24160520230147844 16/05/2023 RAM DULARE KOL 1715004066WL009835 RAM DULARE KOL 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787184013 RAMDULAREKOL (000000)
SubTotal 884 884
Total 60215 60215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160523FTO_44525 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 CHITRANGI MP1715004_160523FTO_44525 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
3 CHITRANGI MP1715004_160523FTO_44525 Indian Bank IDIB000D589 Devra 11187
4 CHITRANGI MP1715004_160523FTO_44525 Indian Bank IDIB000M752 MORWA 50
5 CHITRANGI MP1715004_160523FTO_44525 Indian Bank IDIB000N557 Naugai 21216
6 CHITRANGI MP1715004_160523FTO_44525 Punjab National Bank PUNB0323300 BAIRDAH 1547
7 CHITRANGI MP1715004_160523FTO_44525 State Bank of India SBIN0003992 GORBI 1768
8 CHITRANGI MP1715004_160523FTO_44525 State Bank of India SBIN0014509 CHITRANGI 14281
9 CHITRANGI MP1715004_160523FTO_44525 Union Bank of India UBIN0549045 KHATAI 2873
10 CHITRANGI MP1715004_160523FTO_44525 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 884

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