Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060523FTO_30687
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-15-004-093-001/31-A
() 		1715004093NRG24060520230088824 06/05/2023 RAMSAJIWAN 1715004093WL005629 RAMSAJIWAN 00176 IDIB000N557 816 816 Processed 15/05/2023 688330960 RAMSAJIWAN (000000)
2 CHITRANGI MP-15-004-093-001/33-A
() 		1715004093NRG24060520230088826 06/05/2023 Bela Devi 1715004093WL005629 Bela Devi 00176 IDIB000N557 1224 1224 Processed 15/05/2023 688330960 BelaDevi (000000)
3 CHITRANGI MP-15-004-093-001/47
() 		1715004093NRG24060520230088836 06/05/2023 Jai prasad 1715004093WL005629 Jai prasad 00176 IDIB000N557 1224 1224 Processed 15/05/2023 688330960 Jaiprasad (000000)
4 CHITRANGI MP-15-004-093-001/81
() 		1715004093NRG24060520230088844 06/05/2023 SANTRA DEVI 1715004093WL005629 SANTRA DEVI 00176 IDIB000N557 1224 1224 Processed 15/05/2023 688330960 SANTRADEVI (000000)
5 CHITRANGI MP-15-004-093-001/81
() 		1715004093NRG24060520230088843 06/05/2023 SANTRA DEVI 1715004093WL005629 SANTRA DEVI 00176 IDIB000N557 1224 1224 Processed 15/05/2023 688330960 SANTRADEVI (000000)
6 CHITRANGI MP-15-004-093-003/10-A
() 		1715004093NRG24060520230088845 06/05/2023 rajkumar 1715004093WL005629 rajkumar 00176 IDIB000N557 1020 1020 Processed 15/05/2023 688330960 rajkumar (000000)
7 CHITRANGI MP-15-004-093-003/18-A
() 		1715004093NRG24060520230088848 06/05/2023 RANGLAL 1715004093WL005629 RANGLAL 00176 IDIB000N557 1224 1224 Processed 15/05/2023 688330960 RANGLAL (000000)
8 CHITRANGI MP-15-004-093-003/51-A
() 		1715004093NRG24060520230088854 06/05/2023 soniya Gond 1715004093WL005629 soniya Gond 00176 IDIB000N557 1020 1020 Processed 15/05/2023 688330960 soniyaGond (000000)
9 CHITRANGI MP-15-004-093-003/85-C
() 		1715004093NRG24060520230088859 06/05/2023 rajkumar 1715004093WL005629 rajkumar 00176 IDIB000N557 816 816 Processed 15/05/2023 688330960 rajkumar (000000)
SubTotal 9792 9792
10 CHITRANGI MP-15-004-035-003/15
() 		1715004035NRG24050520230088285 06/05/2023 Kavita pathari 1715004035WL005597 Kavita pathari 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Kavitapathari (000000)
11 CHITRANGI MP-15-004-064-003/337-A
() 		1715004122NRG24060520230088775 06/05/2023 Ramchandra Baiga 1715004122WL005626 Ramchandra Baiga 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 RamchandraBaiga (000000)
12 CHITRANGI MP-15-004-064-003/340-A
() 		1715004122NRG24060520230088778 06/05/2023 Anita Devi gond 1715004122WL005626 Anita Devi gond 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 AnitaDevigond (000000)
13 CHITRANGI MP-15-004-064-003/471-B
() 		1715004122NRG24060520230088787 06/05/2023 jagraniya 1715004122WL005626 jagraniya 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 jagraniya (000000)
14 CHITRANGI MP-15-004-064-003/471-B
() 		1715004122NRG24060520230088786 06/05/2023 jagraniya 1715004122WL005626 jagraniya 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 jagraniya (000000)
15 CHITRANGI MP-15-004-064-003/471-B
() 		1715004122NRG24060520230088785 06/05/2023 Jagraniya 1715004122WL005626 Jagraniya 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Jagraniya (000000)
16 CHITRANGI MP-15-004-064-003/516
() 		1715004122NRG24060520230088789 06/05/2023 Sukhmaniya devi 1715004122WL005626 Sukhmaniya devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Sukhmaniyadevi (000000)
17 CHITRANGI MP-15-004-064-003/516
() 		1715004122NRG24060520230088788 06/05/2023 Sukhmaniya devi 1715004122WL005626 Sukhmaniya devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Sukhmaniyadevi (000000)
18 CHITRANGI MP-15-004-064-003/52
() 		1715004122NRG24060520230088791 06/05/2023 Bitla 1715004122WL005626 Bitla 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Bitla (000000)
19 CHITRANGI MP-15-004-064-003/52
() 		1715004122NRG24060520230088790 06/05/2023 Bitla 1715004122WL005626 Bitla 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Bitla (000000)
20 CHITRANGI MP-15-004-064-003/894-B
() 		1715004122NRG24060520230088806 06/05/2023 Janakdhari 1715004122WL005626 Janakdhari 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688330960 Janakdhari (000000)
21 CHITRANGI MP-15-004-093-001/38-A
() 		1715004093NRG24060520230088828 06/05/2023 indraniya 1715004093WL005629 indraniya 00415 SBIN0014509 408 408 Processed 15/05/2023 688330960 indraniya (000000)
SubTotal 14994 14994
22 CHITRANGI MP-15-004-107-002/19-C
() 		1715004107NRG24060520230088867 06/05/2023 JEETENDRA KUMAR CHAKRAWARTY 1715004107WL005630 JEETENDRA KUMAR CHAKRAWARTY 00468 UBIN0539171 1428 1428 Processed 15/05/2023 688330960 JEETENDRAKUMARCHAKRAWARTY (000000)
SubTotal 1428 1428
23 CHITRANGI MP-15-004-047-002/258
() 		1715004047NRG24050520230085380 06/05/2023 rambati 1715004047WL005351 rambati 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 rambati (000000)
24 CHITRANGI MP-15-004-047-002/50-A
() 		1715004047NRG24060520230088882 06/05/2023 Ramprasad 1715004047WL005631 Ramprasad 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 Ramprasad (000000)
25 CHITRANGI MP-15-004-047-002/50-C
() 		1715004047NRG24060520230088884 06/05/2023 Manoj 1715004047WL005631 Manoj 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 Manoj (000000)
26 CHITRANGI MP-15-004-047-003/122-A
() 		1715004047NRG24060520230088890 06/05/2023 nagendra 1715004047WL005631 nagendra 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 nagendra (000000)
27 CHITRANGI MP-15-004-064-003/891-D
() 		1715004122NRG24060520230088801 06/05/2023 Mantoriya 1715004122WL005626 Mantoriya 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 Mantoriya (000000)
28 CHITRANGI MP-15-004-064-003/891-D
() 		1715004122NRG24060520230088800 06/05/2023 Mantoriya 1715004122WL005626 Mantoriya 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 Mantoriya (000000)
29 CHITRANGI MP-15-004-064-003/892
() 		1715004122NRG24060520230088803 06/05/2023 Jagmaniya 1715004122WL005626 Jagmaniya 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 Jagmaniya (000000)
30 CHITRANGI MP-15-004-064-003/892
() 		1715004122NRG24060520230088802 06/05/2023 Jagmaniya 1715004122WL005626 Jagmaniya 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688330960 Jagmaniya (000000)
SubTotal 10608 10608
31 CHITRANGI MP-15-004-061-001/319-A
() 		1715004061NRG24050520230088267 06/05/2023 Ramesh Kumar Sahu 1715004061WL005595 Ramesh Kumar Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688330960 RameshKumarSahu (000000)
32 CHITRANGI MP-15-004-107-002/12-B
() 		1715004107NRG24060520230088866 06/05/2023 ramji bais 1715004107WL005630 ramji bais 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688330960 ramjibais (000000)
SubTotal 4743 4743
33 CHITRANGI MP-15-004-035-003/503
() 		1715004035NRG24050520230088293 06/05/2023 Ramshubhag 1715004035WL005597 Ramshubhag 00688 FINO0001446 1326 1326 Processed 15/05/2023 688330960 Ramshubhag (000000)
34 CHITRANGI MP-15-004-035-003/503
() 		1715004035NRG24050520230088292 06/05/2023 Ramshubhag 1715004035WL005597 Ramshubhag 00688 FINO0001446 1326 1326 Processed 15/05/2023 688330960 Ramshubhag (000000)
SubTotal 2652 2652
Total 44217 44217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060523FTO_30687 Indian Bank IDIB000N557 Naugai 9792
2 CHITRANGI MP1715004_060523FTO_30687 State Bank of India SBIN0014509 CHITRANGI 14994
3 CHITRANGI MP1715004_060523FTO_30687 Union Bank of India UBIN0539171 MORWA 1428
4 CHITRANGI MP1715004_060523FTO_30687 Union Bank of India UBIN0549045 KHATAI 10608
5 CHITRANGI MP1715004_060523FTO_30687 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3315
6 CHITRANGI MP1715004_060523FTO_30687 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1428
7 CHITRANGI MP1715004_060523FTO_30687 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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