Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020623FTO_69749
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-15-004-023-001/165-B
() 		1715004023NRG24020620230236749 02/06/2023 bijay bahadur 1715004023WL016575 bijay bahadur 00176 IDIB000D589 1326 1326 Processed 07/06/2023 216388907 bijaybahadur (000000)
2 CHITRANGI MP-15-004-023-001/290
() 		1715004023NRG24020620230236751 02/06/2023 mahaveer kewat 1715004023WL016575 mahaveer kewat 00176 IDIB000D589 1326 1326 Processed 07/06/2023 216388907 mahaveerkewat (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-023-001/165
() 		1715004023NRG24020620230236747 02/06/2023 shri singh 1715004023WL016575 shri singh 00176 IDIB000N557 1326 1326 Processed 07/06/2023 216388907 shrisingh (000000)
4 CHITRANGI MP-15-004-023-001/165
() 		1715004023NRG24020620230236746 02/06/2023 shri singh 1715004023WL016575 shri singh 00176 IDIB000N557 1326 1326 Processed 07/06/2023 216388907 shrisingh (000000)
5 CHITRANGI MP-15-004-023-001/243-A
() 		1715004023NRG24020620230236351 02/06/2023 satis 1715004023WL016571 satis 00176 IDIB000N557 1547 1547 Processed 07/06/2023 216388907 satis (000000)
6 CHITRANGI MP-15-004-023-001/315-B
() 		1715004023NRG24020620230236753 02/06/2023 RAMESH 1715004023WL016575 RAMESH 00176 IDIB000N557 1326 1326 Processed 07/06/2023 216388907 RAMESH (000000)
7 CHITRANGI MP-15-004-023-001/377
() 		1715004023NRG24020620230236365 02/06/2023 maniraj singh 1715004023WL016571 maniraj singh 00176 IDIB000N557 1547 1547 Processed 07/06/2023 216388907 manirajsingh (000000)
8 CHITRANGI MP-15-004-023-001/403
() 		1715004023NRG24020620230236368 02/06/2023 prema 1715004023WL016571 prema 00176 IDIB000N557 1547 1547 Processed 07/06/2023 216388907 prema (000000)
9 CHITRANGI MP-15-004-023-001/810
() 		1715004023NRG24020620230236767 02/06/2023 BINDU KEWAT 1715004023WL016575 BINDU KEWAT 00176 IDIB000N557 1326 1326 Processed 07/06/2023 216388907 BINDUKEWAT (000000)
10 CHITRANGI MP-15-004-023-001/816
() 		1715004023NRG24020620230236769 02/06/2023 meera bais 1715004023WL016575 meera bais 00176 IDIB000N557 1326 1326 Processed 07/06/2023 216388907 meerabais (000000)
SubTotal 11271 11271
11 CHITRANGI MP-15-004-023-001/336-A
() 		1715004023NRG24020620230236754 02/06/2023 rambhagat 1715004023WL016575 rambhagat 00415 SBIN0014509 1326 1326 Processed 07/06/2023 216388907 rambhagat (000000)
12 CHITRANGI MP-15-004-059-001/283-D
() 		1715004059NRG24020620230236304 02/06/2023 Shukawariya 1715004059WL016568 Shukawariya 00415 SBIN0014509 1326 1326 Processed 07/06/2023 216388907 Shukawariya (000000)
SubTotal 2652 2652
13 CHITRANGI MP-15-004-023-001/51
() 		1715004023NRG24020620230236762 02/06/2023 saryu 1715004023WL016575 saryu 00468 UBIN0549045 1326 1326 Processed 07/06/2023 216388907 saryu (000000)
SubTotal 1326 1326
14 CHITRANGI MP-15-004-059-001/8-D
() 		1715004059NRG24020620230236317 02/06/2023 dev kali devi 1715004059WL016568 dev kali devi 00468 UBIN0565300 1326 1326 Processed 07/06/2023 216388907 devkalidevi (000000)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-023-001/297
() 		1715004023NRG24020620230236355 02/06/2023 PUSPRAJ SINGH 1715004023WL016571 PUSPRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388907 PUSPRAJSINGH (000000)
16 CHITRANGI MP-15-004-023-001/366
() 		1715004023NRG24020620230236363 02/06/2023 phulkumari 1715004023WL016571 phulkumari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388907 phulkumari (000000)
SubTotal 3094 3094
17 CHITRANGI MP-15-004-023-001/500-A
() 		1715004023NRG24020620230236374 02/06/2023 Nandu kol 1715004023WL016571 Nandu kol 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216388907 Nandukol (000000)
SubTotal 1547 1547
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020623FTO_69749 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_020623FTO_69749 Indian Bank IDIB000N557 Naugai 11271
3 CHITRANGI MP1715004_020623FTO_69749 State Bank of India SBIN0014509 CHITRANGI 2652
4 CHITRANGI MP1715004_020623FTO_69749 Union Bank of India UBIN0549045 KHATAI 1326
5 CHITRANGI MP1715004_020623FTO_69749 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
6 CHITRANGI MP1715004_020623FTO_69749 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3094
7 CHITRANGI MP1715004_020623FTO_69749 India Post Payments Bank IPOS0000001 Sidhi 1547

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