Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300423APB_FTO_23681
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-15-004-049-002/1-B
() 		1715004116NRG24300420230062257 30/04/2023 duasi khairwar 1715004116WL003604 duasi khairwar 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641382127 duasikhairwar INDIAN BANK(607105)
2 CHITRANGI MP-15-004-049-002/13
() 		1715004116NRG24300420230062260 30/04/2023 dhanwanti devi kol 1715004116WL003604 dhanwanti devi kol 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641382127 dhanwantidevikol INDIAN BANK(607105)
3 CHITRANGI MP-15-004-049-002/13
() 		1715004116NRG24300420230062259 30/04/2023 Pappu Prasad kol 1715004116WL003604 Pappu Prasad kol 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641382127 PappuPrasadkol INDIAN BANK(607105)
4 CHITRANGI MP-15-004-049-002/26
() 		1715004116NRG24300420230062263 30/04/2023 Ramdhin 1715004116WL003604 Ramdhin 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641382127 Ramdhin INDIAN BANK(607105)
5 CHITRANGI MP-15-004-049-004/95-D
() 		1715004116NRG24300420230062266 30/04/2023 lal kumar kol 1715004116WL003604 lal kumar kol 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641382127 lalkumarkol INDIAN BANK(607105)
SubTotal 7735 7735
6 CHITRANGI MP-15-004-062-001/16
() 		1715004062NRG24300420230062149 30/04/2023 butali 1715004062WL003602 butali 00415 SBIN0003767 663 663 Processed 12/05/2023 641382127 butali STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-062-002/176
() 		1715004062NRG24300420230062153 30/04/2023 PANAMATI 1715004062WL003602 PANAMATI 00415 SBIN0003767 663 663 Processed 12/05/2023 641382127 PANAMATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-062-001/125
() 		1715004062NRG24300420230062146 30/04/2023 Archna 1715004062WL003602 Archna 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 Archna STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-062-001/16
() 		1715004062NRG24300420230062148 30/04/2023 SUBANSH 1715004062WL003602 SUBANSH 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 SUBANSH UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG24300420230062150 30/04/2023 jagat prasad 1715004062WL003602 jagat prasad 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 jagatprasad UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-062-002/199
() 		1715004062NRG24300420230062154 30/04/2023 kewala prasad 1715004062WL003602 kewala prasad 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 kewalaprasad UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-062-002/199
() 		1715004062NRG24300420230062155 30/04/2023 raj kumari 1715004062WL003602 raj kumari 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 rajkumari UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-062-002/45
() 		1715004062NRG24300420230062159 30/04/2023 Dadai 1715004062WL003602 Dadai 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 Dadai UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24300420230062161 30/04/2023 jagdish 1715004062WL003602 jagdish 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 jagdish UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24300420230062160 30/04/2023 jagdish 1715004062WL003602 jagdish 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 jagdish UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-062-002/99-A
() 		1715004062NRG24300420230062162 30/04/2023 ram charan 1715004062WL003602 ram charan 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 ramcharan UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-062-003/125-A
() 		1715004062NRG24300420230062165 30/04/2023 DEV LAL SINGH 1715004062WL003602 DEV LAL SINGH 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 DEVLALSINGH UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-062-003/142-A
() 		1715004062NRG24300420230062166 30/04/2023 Dhanwant 1715004062WL003602 Dhanwant 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 Dhanwant UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-062-003/142-B
() 		1715004062NRG24300420230062167 30/04/2023 sunita 1715004062WL003602 sunita 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 sunita UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-062-003/142-D
() 		1715004062NRG24300420230062168 30/04/2023 Manoj kumar 1715004062WL003602 Manoj kumar 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 Manojkumar UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-062-003/142-D
() 		1715004062NRG24300420230062169 30/04/2023 Sita 1715004062WL003602 Sita 00468 UBIN0565300 663 663 Processed 12/05/2023 641382127 Sita UNION BANK OF INDIA(508500)
SubTotal 9282 9282
22 CHITRANGI MP-15-004-062-003/80
() 		1715004062NRG24300420230062171 30/04/2023 rajpratap 1715004062WL003602 rajpratap 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382127 rajpratap UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-062-003/80
() 		1715004062NRG24300420230062170 30/04/2023 rajpratap 1715004062WL003602 rajpratap 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382127 rajpratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 CHITRANGI MP-15-004-062-002/200
() 		1715004062NRG24300420230062158 30/04/2023 raj kumar 1715004062WL003602 raj kumar 00688 FINO0001446 663 663 Processed 12/05/2023 641382127 rajkumar UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300423APB_FTO_23681 Indian Bank IDIB000N557 Naugai 7735
2 CHITRANGI MP1715004_300423APB_FTO_23681 State Bank of India SBIN0003767 MORWA 1326
3 CHITRANGI MP1715004_300423APB_FTO_23681 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9282
4 CHITRANGI MP1715004_300423APB_FTO_23681 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1326
5 CHITRANGI MP1715004_300423APB_FTO_23681 Fino Payments Bank Ltd FINO0001446 MP RO 663

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