Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_091223FTO_382983
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-15-004-042-001/-110-D
() 		1715004042NRG24091220230989181 09/12/2023 Pooja Devi 1715004042WL082747 Pooja Devi 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462554654 PoojaDevi (000000)
2 CHITRANGI MP-15-004-042-001/115
() 		1715004042NRG24091220230989187 09/12/2023 Ganga 1715004042WL082747 Ganga 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462554654 Ganga (000000)
3 CHITRANGI MP-15-004-042-001/181
() 		1715004042NRG24091220230989201 09/12/2023 Shivsaran 1715004042WL082747 Shivsaran 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462554654 Shivsaran (000000)
4 CHITRANGI MP-15-004-042-002/188-D
() 		1715004042NRG24091220230989244 09/12/2023 Nageshwar Kol 1715004042WL082747 Nageshwar Kol 00176 IDIB000D589 1547 1547 Processed 29/02/2024 462554654 NageshwarKol (000000)
SubTotal 6188 6188
5 CHITRANGI MP-15-004-090-001/384-A
() 		1715004090NRG24091220230989542 09/12/2023 Geeta Singh 1715004090WL082764 Geeta Singh 00176 IDIB000M752 1547 1547 Processed 29/02/2024 462554654 GeetaSingh (000000)
6 CHITRANGI MP-15-004-090-001/384-B
() 		1715004090NRG24091220230989543 09/12/2023 Sita Devi 1715004090WL082764 Sita Devi 00176 IDIB000M752 1547 1547 Processed 29/02/2024 462554654 SitaDevi (000000)
SubTotal 3094 3094
7 CHITRANGI MP-15-004-064-001/112-B
() 		1715004064NRG24091220230989491 09/12/2023 Savita Devi 1715004064WL082759 Savita Devi 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462554654 SavitaDevi (000000)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-063-002/100-C
() 		1715004063NRG24091220230989685 09/12/2023 Shyamkali Kushvaha 1715004063WL082773 Shyamkali Kushvaha 00354 PUNB0323300 1547 1547 Processed 29/02/2024 462554654 ShyamkaliKushvaha (000000)
SubTotal 1547 1547
9 CHITRANGI MP-15-004-008-001/128
() 		1715004008NRG24091220230989325 09/12/2023 RAGHU Singh 1715004008WL082754 RAGHU Singh 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462554654 RAGHUSingh (000000)
10 CHITRANGI MP-15-004-042-001/110-B
() 		1715004042NRG24091220230989186 09/12/2023 Munni Kol 1715004042WL082747 Munni Kol 00415 SBIN0014509 1547 1547 Processed 29/02/2024 462554654 MunniKol (000000)
11 CHITRANGI MP-15-004-064-001/197-A
() 		1715004064NRG24091220230989556 09/12/2023 Bavbooprasad Kewat 1715004064WL082765 Bavbooprasad Kewat 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462554654 BavbooprasadKewat (000000)
12 CHITRANGI MP-15-004-064-001/44-D
() 		1715004064NRG24091220230989496 09/12/2023 geetwa devi 1715004064WL082759 geetwa devi 00415 SBIN0014509 663 663 Processed 29/02/2024 462554654 geetwadevi (000000)
SubTotal 4862 4862
13 CHITRANGI MP-15-004-008-001/57-C
() 		1715004008NRG24091220230989380 09/12/2023 Shavitri Singh 1715004008WL082754 Shavitri Singh 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 ShavitriSingh (000000)
14 CHITRANGI MP-15-004-008-001/67-A
() 		1715004008NRG24091220230989383 09/12/2023 Rajkali 1715004008WL082754 Rajkali 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 Rajkali (000000)
15 CHITRANGI MP-15-004-008-001/74
() 		1715004008NRG24091220230989385 09/12/2023 Chhte singh 1715004008WL082754 Chhte singh 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 Chhtesingh (000000)
16 CHITRANGI MP-15-004-047-002/267
() 		1715004047NRG24091220230987391 09/12/2023 altaph raja 1715004047WL082613 altaph raja 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 altaphraja (000000)
17 CHITRANGI MP-15-004-064-001/618-D
() 		1715004064NRG24091220230989499 09/12/2023 Rajesh Kumar 1715004064WL082759 Rajesh Kumar 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 RajeshKumar (000000)
18 CHITRANGI MP-15-004-087-001/282
() 		1715004087NRG24091220230989454 09/12/2023 Babua 1715004087WL082756 Babua 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 Babua (000000)
19 CHITRANGI MP-15-004-087-001/375
() 		1715004087NRG24091220230989441 09/12/2023 Dharmraj 1715004087WL082755 Dharmraj 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462554654 Dharmraj (000000)
SubTotal 9282 9282
20 CHITRANGI MP-15-004-087-001/214-C
() 		1715004087NRG24091220230989505 09/12/2023 Ramwati devi singh 1715004087WL082760 Ramwati devi singh 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462554654 Ramwatidevisingh (000000)
21 CHITRANGI MP-15-004-087-001/217
() 		1715004087NRG24091220230989507 09/12/2023 Dhanukdhari 1715004087WL082760 Dhanukdhari 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462554654 Dhanukdhari (000000)
22 CHITRANGI MP-15-004-087-001/653-C
() 		1715004087NRG24091220230989475 09/12/2023 Ram kailash panika 1715004087WL082757 Ram kailash panika 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462554654 Ramkailashpanika (000000)
23 CHITRANGI MP-15-004-087-001/720-B
() 		1715004087NRG24091220230989461 09/12/2023 Mukrsh Singh 1715004087WL082756 Mukrsh Singh 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462554654 MukrshSingh (000000)
SubTotal 5304 5304
24 CHITRANGI MP-15-004-008-002/169-A
() 		1715004008NRG24091220230989403 09/12/2023 Panua 1715004008WL082754 Panua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554654 Panua (000000)
25 CHITRANGI MP-15-004-042-002/26-C
() 		1715004042NRG24091220230989249 09/12/2023 Parvati Devi 1715004042WL082747 Parvati Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462554654 ParvatiDevi (000000)
26 CHITRANGI MP-15-004-042-002/26-C
() 		1715004042NRG24091220230989248 09/12/2023 Parvati Devi 1715004042WL082747 Parvati Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462554654 ParvatiDevi (000000)
27 CHITRANGI MP-15-004-061-001/127
() 		1715004061NRG24091220230988856 09/12/2023 shyamlal 1715004061WL082729 shyamlal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462554654 shyamlal (000000)
28 CHITRANGI MP-15-004-092-001/263-D
() 		1715004092NRG24081220230983044 09/12/2023 Ram lotan 1715004092WL082330 Ram lotan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554654 Ramlotan (000000)
SubTotal 6188 6188
29 CHITRANGI MP-15-004-039-003/65-B
() 		1715004039NRG24091220230989009 09/12/2023 DEVMATI BAIGA 1715004039WL082742 DEVMATI BAIGA 00688 FINO0001446 221 221 Processed 29/02/2024 462554654 DEVMATIBAIGA (000000)
SubTotal 221 221
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_091223FTO_382983 Indian Bank IDIB000D589 Devra 6188
2 CHITRANGI MP1715004_091223FTO_382983 Indian Bank IDIB000M752 MORWA 3094
3 CHITRANGI MP1715004_091223FTO_382983 Indian Bank IDIB000N557 Naugai 1326
4 CHITRANGI MP1715004_091223FTO_382983 Punjab National Bank PUNB0323300 BAIRDAH 1547
5 CHITRANGI MP1715004_091223FTO_382983 State Bank of India SBIN0014509 CHITRANGI 4862
6 CHITRANGI MP1715004_091223FTO_382983 Union Bank of India UBIN0549045 KHATAI 6630
7 CHITRANGI MP1715004_091223FTO_382983 Union Bank of India UBIN0549045 UBI KHATHI 2652
8 CHITRANGI MP1715004_091223FTO_382983 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5304
9 CHITRANGI MP1715004_091223FTO_382983 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4420
10 CHITRANGI MP1715004_091223FTO_382983 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 442
11 CHITRANGI MP1715004_091223FTO_382983 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
12 CHITRANGI MP1715004_091223FTO_382983 Fino Payments Bank Ltd FINO0001446 MP RO 221

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