Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030523APB_FTO_28000
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-15-004-063-001/109
() 		1715004063NRG24030520230077349 03/05/2023 sipahi 1715004063WL004671 sipahi 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 sipahi INDIAN BANK(607105)
2 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24030520230077348 03/05/2023 sipahi 1715004063WL004671 sipahi 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 sipahi PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-063-001/112
() 		1715004063NRG24030520230077350 03/05/2023 santi 1715004063WL004671 santi 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 santi PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24030520230077352 03/05/2023 kairi 1715004063WL004671 kairi 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 kairi PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24030520230077351 03/05/2023 keri 1715004063WL004671 keri 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 keri PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24030520230077353 03/05/2023 shivpati 1715004063WL004671 shivpati 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 shivpati PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24030520230077354 03/05/2023 Sugiya Saket 1715004063WL004671 Sugiya Saket 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 SugiyaSaket PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24030520230077357 03/05/2023 AGNU 1715004063WL004671 AGNU 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 AGNU UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24030520230077356 03/05/2023 AGNU 1715004063WL004671 AGNU 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 AGNU PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-063-001/288-A
() 		1715004063NRG24030520230077358 03/05/2023 Keladi 1715004063WL004671 Keladi 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 Keladi PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-063-001/420
() 		1715004063NRG24030520230077359 03/05/2023 Lalnawa Bashor 1715004063WL004671 Lalnawa Bashor 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 LalnawaBashor PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24030520230077362 03/05/2023 seetaram 1715004063WL004671 seetaram 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 seetaram MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24030520230077361 03/05/2023 seetaram 1715004063WL004671 seetaram 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-063-001/57-B
() 		1715004063NRG24030520230077363 03/05/2023 sugriv 1715004063WL004671 sugriv 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 sugriv PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-063-001/62
() 		1715004063NRG24030520230077364 03/05/2023 GOPAL 1715004063WL004671 GOPAL 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 GOPAL PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24030520230077365 03/05/2023 rampyare 1715004063WL004671 rampyare 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 rampyare PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24030520230077366 03/05/2023 rampyare 1715004063WL004671 rampyare 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 rampyare PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24030520230077368 03/05/2023 rammanoj 1715004063WL004671 rammanoj 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 rammanoj PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24030520230077367 03/05/2023 rammanoj 1715004063WL004671 rammanoj 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 rammanoj PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-063-001/705-A
() 		1715004063NRG24030520230077371 03/05/2023 Bablu Sahu 1715004063WL004671 Bablu Sahu 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 BabluSahu FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-063-001/711-A
() 		1715004063NRG24030520230077373 03/05/2023 Chhote Lal saket 1715004063WL004671 Chhote Lal saket 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 ChhoteLalsaket PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-063-001/74
() 		1715004063NRG24030520230077374 03/05/2023 chotki 1715004063WL004671 chotki 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 chotki PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-063-001/74
() 		1715004063NRG24030520230077375 03/05/2023 SITARAM 1715004063WL004671 SITARAM 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 SITARAM PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-063-001/77
() 		1715004063NRG24030520230077376 03/05/2023 mahaveer 1715004063WL004671 mahaveer 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 mahaveer PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-063-001/819-B
() 		1715004063NRG24030520230077378 03/05/2023 ramkali 1715004063WL004671 ramkali 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 ramkali PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-063-001/819-C
() 		1715004063NRG24030520230077379 03/05/2023 chandrali Kol 1715004063WL004671 chandrali Kol 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 chandraliKol PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-063-001/819-D
() 		1715004063NRG24030520230077380 03/05/2023 Anish Vishwakarma 1715004063WL004671 Anish Vishwakarma 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 AnishVishwakarma PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24030520230077382 03/05/2023 makhai 1715004063WL004671 makhai 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 makhai PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24030520230077381 03/05/2023 makhai 1715004063WL004671 makhai 00354 PUNB0323300 1105 1105 Processed 15/05/2023 689737528 makhai PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
30 CHITRANGI MP-15-004-063-001/702-C
() 		1715004063NRG24030520230077370 03/05/2023 Rajkali sahu 1715004063WL004671 Rajkali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689737528 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
31 CHITRANGI MP-15-004-063-001/103
() 		1715004063NRG24030520230077347 03/05/2023 Butwa 1715004063WL004671 Butwa 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689737528 Butwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 CHITRANGI MP-15-004-063-001/819-A
() 		1715004063NRG24030520230077377 03/05/2023 Vidyavati KOL 1715004063WL004671 Vidyavati KOL 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689737528 VidyavatiKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030523APB_FTO_28000 Punjab National Bank PUNB0323300 BAIRDAH 32045
2 CHITRANGI MP1715004_030523APB_FTO_28000 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1105
3 CHITRANGI MP1715004_030523APB_FTO_28000 India Post Payments Bank IPOS0000001 Sidhi 1105
4 CHITRANGI MP1715004_030523APB_FTO_28000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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