Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150523FTO_42133
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-15-004-070-001/102
() 		1715004070NRG24150520230142152 15/05/2023 mane kori 1715004070WL009418 mane kori 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 manekori (000000)
2 CHITRANGI MP-15-004-070-001/102
() 		1715004070NRG24150520230142151 15/05/2023 mane kori 1715004070WL009418 mane kori 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 manekori (000000)
3 CHITRANGI MP-15-004-070-001/111-A
() 		1715004070NRG24150520230142155 15/05/2023 ANKITA 1715004070WL009418 ANKITA 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 ANKITA (000000)
4 CHITRANGI MP-15-004-070-001/111-A
() 		1715004070NRG24150520230142154 15/05/2023 ANKITA 1715004070WL009418 ANKITA 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 ANKITA (000000)
5 CHITRANGI MP-15-004-070-001/173-A
() 		1715004070NRG24150520230142166 15/05/2023 siwsewak 1715004070WL009418 siwsewak 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 siwsewak (000000)
6 CHITRANGI MP-15-004-070-001/19
() 		1715004070NRG24150520230142168 15/05/2023 guddiya devi 1715004070WL009418 guddiya devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 guddiyadevi (000000)
7 CHITRANGI MP-15-004-070-001/194-A
() 		1715004070NRG24150520230142170 15/05/2023 SHIVAM 1715004070WL009418 SHIVAM 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 SHIVAM (000000)
8 CHITRANGI MP-15-004-070-001/224-B
() 		1715004070NRG24150520230142174 15/05/2023 Brijesh 1715004070WL009418 Brijesh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 Brijesh (000000)
9 CHITRANGI MP-15-004-070-001/265-A
() 		1715004070NRG24150520230142181 15/05/2023 Gudiya Devi 1715004070WL009418 Gudiya Devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 GudiyaDevi (000000)
10 CHITRANGI MP-15-004-070-001/265-A
() 		1715004070NRG24150520230142180 15/05/2023 Tarkeshwar Jaiswal 1715004070WL009418 Tarkeshwar Jaiswal 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 TarkeshwarJaiswal (000000)
11 CHITRANGI MP-15-004-070-001/305
() 		1715004070NRG24150520230142184 15/05/2023 phul singh 1715004070WL009418 phul singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 phulsingh (000000)
12 CHITRANGI MP-15-004-070-001/305
() 		1715004070NRG24150520230142183 15/05/2023 phul singh 1715004070WL009418 phul singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 phulsingh (000000)
13 CHITRANGI MP-15-004-070-001/305-A
() 		1715004070NRG24150520230142185 15/05/2023 kausal singh 1715004070WL009418 kausal singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 kausalsingh (000000)
14 CHITRANGI MP-15-004-070-001/305-C
() 		1715004070NRG24150520230142188 15/05/2023 NIRMALA 1715004070WL009418 NIRMALA 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 NIRMALA (000000)
15 CHITRANGI MP-15-004-070-001/306-B
() 		1715004070NRG24150520230142190 15/05/2023 Sita Devi 1715004070WL009418 Sita Devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 SitaDevi (000000)
16 CHITRANGI MP-15-004-070-001/306-B
() 		1715004070NRG24150520230142189 15/05/2023 Sita Devi 1715004070WL009418 Sita Devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 SitaDevi (000000)
17 CHITRANGI MP-15-004-070-001/308-C
() 		1715004070NRG24150520230142192 15/05/2023 Rajendra singh 1715004070WL009418 Rajendra singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 Rajendrasingh (000000)
18 CHITRANGI MP-15-004-070-001/309
() 		1715004070NRG24150520230142194 15/05/2023 Manju 1715004070WL009418 Manju 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 Manju (000000)
19 CHITRANGI MP-15-004-070-001/503-A
() 		1715004070NRG24150520230142202 15/05/2023 Manju Singh 1715004070WL009418 Manju Singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 ManjuSingh (000000)
20 CHITRANGI MP-15-004-070-001/503-C
() 		1715004070NRG24150520230142204 15/05/2023 Nilam singh 1715004070WL009418 Nilam singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 Nilamsingh (000000)
21 CHITRANGI MP-15-004-070-001/508-C
() 		1715004070NRG24150520230142206 15/05/2023 ARUN DEV PANDEY 1715004070WL009418 ARUN DEV PANDEY 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 ARUNDEVPANDEY (000000)
22 CHITRANGI MP-15-004-070-001/510-A
() 		1715004070NRG24150520230142210 15/05/2023 MANJU 1715004070WL009418 MANJU 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 MANJU (000000)
23 CHITRANGI MP-15-004-070-001/510-B
() 		1715004070NRG24150520230142213 15/05/2023 AKANSHA 1715004070WL009418 AKANSHA 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 AKANSHA (000000)
24 CHITRANGI MP-15-004-070-001/512-B
() 		1715004070NRG24150520230142216 15/05/2023 SANJU DEVI 1715004070WL009418 SANJU DEVI 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 SANJUDEVI (000000)
25 CHITRANGI MP-15-004-070-001/513-B
() 		1715004070NRG24150520230142218 15/05/2023 RITIMA DEVI 1715004070WL009418 RITIMA DEVI 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 RITIMADEVI (000000)
26 CHITRANGI MP-15-004-070-001/513-C
() 		1715004070NRG24150520230142220 15/05/2023 Sangita devi 1715004070WL009418 Sangita devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 Sangitadevi (000000)
27 CHITRANGI MP-15-004-070-001/513-D
() 		1715004070NRG24150520230142221 15/05/2023 SIMA DEVI 1715004070WL009418 SIMA DEVI 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 SIMADEVI (000000)
28 CHITRANGI MP-15-004-070-001/514-D
() 		1715004070NRG24150520230142224 15/05/2023 RAMESH KORI 1715004070WL009418 RAMESH KORI 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 RAMESHKORI (000000)
29 CHITRANGI MP-15-004-070-001/514-D
() 		1715004070NRG24150520230142223 15/05/2023 RAMESH KORI 1715004070WL009418 RAMESH KORI 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 RAMESHKORI (000000)
30 CHITRANGI MP-15-004-070-001/62-B
() 		1715004070NRG24150520230142225 15/05/2023 Rajkumari 1715004070WL009418 Rajkumari 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 Rajkumari (000000)
31 CHITRANGI MP-15-004-070-001/93-A
() 		1715004070NRG24150520230142227 15/05/2023 vidya pati 1715004070WL009418 vidya pati 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 vidyapati (000000)
32 CHITRANGI MP-15-004-070-002/301-A
() 		1715004070NRG24150520230142234 15/05/2023 Jeetendar Singh 1715004070WL009418 Jeetendar Singh 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 JeetendarSingh (000000)
33 CHITRANGI MP-15-004-070-002/32-A
() 		1715004070NRG24150520230142238 15/05/2023 KUSUMKALI 1715004070WL009418 KUSUMKALI 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787577956 KUSUMKALI (000000)
SubTotal 51051 51051
34 CHITRANGI MP-15-004-093-003/104-A
() 		1715004093NRG24150520230142403 15/05/2023 Naresh Kumar Baiga 1715004093WL009432 Naresh Kumar Baiga 00176 IDIB000N557 1224 1224 Processed 20/05/2023 787577956 NareshKumarBaiga (000000)
35 CHITRANGI MP-15-004-093-003/48
() 		1715004093NRG24150520230142408 15/05/2023 SHANTI SINGH GOND 1715004093WL009432 SHANTI SINGH GOND 00176 IDIB000N557 1224 1224 Processed 20/05/2023 787577956 SHANTISINGHGOND (000000)
SubTotal 2448 2448
36 CHITRANGI MP-15-004-070-001/305-B
() 		1715004070NRG24150520230142187 15/05/2023 BHEEM SINGH 1715004070WL009418 BHEEM SINGH 00176 IDIB000W503 1547 1547 Processed 20/05/2023 787577956 BHEEMSINGH (000000)
SubTotal 1547 1547
37 CHITRANGI MP-15-004-050-003/135-B
() 		1715004050NRG24150520230142319 15/05/2023 Ramgopal Nai 1715004050WL009426 Ramgopal Nai 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787577956 RamgopalNai (000000)
38 CHITRANGI MP-15-004-050-003/135-B
() 		1715004050NRG24150520230142318 15/05/2023 Ramgopal Nai 1715004050WL009426 Ramgopal Nai 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787577956 RamgopalNai (000000)
39 CHITRANGI MP-15-004-050-003/39-B
() 		1715004050NRG24150520230142324 15/05/2023 Asha Devi 1715004050WL009426 Asha Devi 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787577956 AshaDevi (000000)
40 CHITRANGI MP-15-004-070-002/302-C
() 		1715004070NRG24150520230142235 15/05/2023 Pooja Singh 1715004070WL009418 Pooja Singh 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787577956 PoojaSingh (000000)
SubTotal 4862 4862
41 CHITRANGI MP-15-004-050-002/52-A
() 		1715004050NRG24150520230142311 15/05/2023 Lalta 1715004050WL009425 Lalta 00468 UBIN0549045 1989 1989 Processed 20/05/2023 787577956 Lalta (000000)
SubTotal 1989 1989
42 CHITRANGI MP-15-004-078-001/163
() 		1715004078NRG24150520230142652 15/05/2023 Sukharani 1715004078WL009459 Sukharani 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787577956 Sukharani (000000)
43 CHITRANGI MP-15-004-078-001/95-B
() 		1715004078NRG24150520230142682 15/05/2023 Bindu Kumari 1715004078WL009459 Bindu Kumari 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787577956 BinduKumari (000000)
44 CHITRANGI MP-15-004-078-001/95-C
() 		1715004078NRG24150520230142684 15/05/2023 Santoshi Singh 1715004078WL009459 Santoshi Singh 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787577956 SantoshiSingh (000000)
45 CHITRANGI MP-15-004-078-001/95-C
() 		1715004078NRG24150520230142683 15/05/2023 Santoshi Singh 1715004078WL009459 Santoshi Singh 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787577956 SantoshiSingh (000000)
SubTotal 6188 6188
46 CHITRANGI MP-15-004-078-001/402-C
() 		1715004078NRG24150520230142669 15/05/2023 Bhailal 1715004078WL009459 Bhailal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787577956 Bhailal (000000)
SubTotal 1547 1547
Total 69632 69632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150523FTO_42133 Indian Bank IDIB000D589 Devra 51051
2 CHITRANGI MP1715004_150523FTO_42133 Indian Bank IDIB000N557 Naugai 2448
3 CHITRANGI MP1715004_150523FTO_42133 Indian Bank IDIB000W503 Waidhan 1547
4 CHITRANGI MP1715004_150523FTO_42133 State Bank of India SBIN0014509 CHITRANGI 4862
5 CHITRANGI MP1715004_150523FTO_42133 Union Bank of India UBIN0549045 Khatai 1989
6 CHITRANGI MP1715004_150523FTO_42133 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6188
7 CHITRANGI MP1715004_150523FTO_42133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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