Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200923FTO_277601
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-15-004-005-001/172-A
() 		1715004005NRG24190920230694463 20/09/2023 Sarita kushwaha 1715004WL0059284 Sarita kushwaha 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486070 Saritakushwaha (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-111-001/3-A
() 		1715004111NRG24200920230696557 20/09/2023 KRISHAN DEV BAIS 1715004WL0059534 KRISHAN DEV BAIS 00176 IDIB000M752 1326 1326 Processed 10/11/2023 309486070 KRISHANDEVBAIS (000000)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-029-002/98-A
() 		1715004029NRG24200920230696395 20/09/2023 kripashankar 1715004WL0059505 kripashankar 00415 SBIN0014509 2917 2917 Processed 10/11/2023 309486070 kripashankar (000000)
4 CHITRANGI MP-15-004-064-001/153
() 		1715004064NRG24200920230694885 20/09/2023 Maheshiya Kewat 1715004WL0059338 Maheshiya Kewat 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309486070 MaheshiyaKewat (000000)
5 CHITRANGI MP-15-004-064-001/153
() 		1715004064NRG24200920230694884 20/09/2023 Maheshiya Kewat 1715004WL0059338 Maheshiya Kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486070 MaheshiyaKewat (000000)
6 CHITRANGI MP-15-004-064-001/200
() 		1715004064NRG24200920230694886 20/09/2023 Belasiya Devi Kewat 1715004WL0059338 Belasiya Devi Kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486070 BelasiyaDeviKewat (000000)
7 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG24200920230694887 20/09/2023 Rajendra Prasad Bais 1715004WL0059338 Rajendra Prasad Bais 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309486070 RajendraPrasadBais (000000)
SubTotal 8221 8221
8 CHITRANGI MP-15-004-008-001/4-C
() 		1715004008NRG24200920230695483 20/09/2023 Dinesh 1715004WL0059413 Dinesh 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309486070 Dinesh (000000)
9 CHITRANGI MP-15-004-008-001/4-C
() 		1715004008NRG24200920230695482 20/09/2023 Dinesh 1715004WL0059413 Dinesh 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309486070 Dinesh (000000)
10 CHITRANGI MP-15-004-008-001/4-C
() 		1715004008NRG24200920230695481 20/09/2023 Dinesh 1715004WL0059413 Dinesh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486070 Dinesh (000000)
11 CHITRANGI MP-15-004-008-001/4-C
() 		1715004008NRG24200920230695480 20/09/2023 Dinesh 1715004WL0059413 Dinesh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486070 Dinesh (000000)
12 CHITRANGI MP-15-004-064-001/75-D
() 		1715004064NRG24200920230694888 20/09/2023 Usha Devi 1715004WL0059338 Usha Devi 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486070 UshaDevi (000000)
SubTotal 8619 8619
13 CHITRANGI MP-15-004-108-001/220
() 		1715004108NRG24190920230693763 20/09/2023 Sri Mati Devi Bais 1715004WL0059246 Sri Mati Devi Bais 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486070 SriMatiDeviBais (000000)
SubTotal 1326 1326
14 CHITRANGI MP-15-004-005-001/324
() 		1715004005NRG24190920230694464 20/09/2023 Gayatri 1715004WL0059284 Gayatri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486070 Gayatri (000000)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-029-002/107-A
() 		1715004029NRG24190920230693762 20/09/2023 Sunil Kumar Jaiswal 1715004WL0059245 Sunil Kumar Jaiswal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
16 CHITRANGI MP-15-004-029-002/71-B
() 		1715004029NRG24200920230696386 20/09/2023 Sushila yadav 1715004WL0059505 Sushila yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Sushilayadav (000000)
17 CHITRANGI MP-15-004-029-002/72-B
() 		1715004029NRG24200920230696387 20/09/2023 Anarkali 1715004WL0059505 Anarkali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Anarkali (000000)
18 CHITRANGI MP-15-004-029-002/72-C
() 		1715004029NRG24200920230696388 20/09/2023 Sunita 1715004WL0059505 Sunita 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Sunita (000000)
19 CHITRANGI MP-15-004-029-002/72-D
() 		1715004029NRG24200920230696389 20/09/2023 Ramlal yadav 1715004WL0059505 Ramlal yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Ramlalyadav (000000)
20 CHITRANGI MP-15-004-029-002/73-D
() 		1715004029NRG24200920230696390 20/09/2023 Sonmati 1715004WL0059505 Sonmati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Sonmati (000000)
21 CHITRANGI MP-15-004-029-002/74-B
() 		1715004029NRG24200920230696391 20/09/2023 Sukhamanti devi 1715004WL0059505 Sukhamanti devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Sukhamantidevi (000000)
22 CHITRANGI MP-15-004-029-002/77-D
() 		1715004029NRG24200920230696392 20/09/2023 Mayavati 1715004WL0059505 Mayavati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Mayavati (000000)
23 CHITRANGI MP-15-004-029-002/78-C
() 		1715004029NRG24200920230696393 20/09/2023 Shruti singh 1715004WL0059505 Shruti singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Shrutisingh (000000)
24 CHITRANGI MP-15-004-029-002/79-D
() 		1715004029NRG24200920230696394 20/09/2023 Kusumkali 1715004WL0059505 Kusumkali 00688 FINO0001446 1105 1105 Processed 10/11/2023 309486070 Kusumkali (000000)
SubTotal 11271 11271
25 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24200920230695484 20/09/2023 Jagdish 1715004WL0059413 Jagdish 00691 IPOS0000001 663 663 Processed 10/11/2023 309486070 Jagdish (000000)
SubTotal 663 663
26 CHITRANGI MP-15-004-029-001/36
() 		1715004029NRG24190920230693761 20/09/2023 Paras nath 1715004WL0059245 Paras nath 00703 AIRP0000001 1428 1428 Processed 10/11/2023 309486070 Parasnath (000000)
SubTotal 1428 1428
Total 35506 35506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200923FTO_277601 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_200923FTO_277601 Indian Bank IDIB000M752 MORWA 1326
3 CHITRANGI MP1715004_200923FTO_277601 State Bank of India SBIN0014509 CHITRANGI 8221
4 CHITRANGI MP1715004_200923FTO_277601 Union Bank of India UBIN0549045 KHATAI 8619
5 CHITRANGI MP1715004_200923FTO_277601 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
6 CHITRANGI MP1715004_200923FTO_277601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 CHITRANGI MP1715004_200923FTO_277601 Fino Payments Bank Ltd FINO0001446 MP RO 11271
8 CHITRANGI MP1715004_200923FTO_277601 India Post Payments Bank IPOS0000001 Sidhi 663
9 CHITRANGI MP1715004_200923FTO_277601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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