Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190923APB_FTO_274383
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-15-004-054-001/206
() 		1715004054NRG24190920230693146 19/09/2023 ramadhar bais 1715004054WL059215 ramadhar bais 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 ramadharbais AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHITRANGI MP-15-004-054-001/206
() 		1715004054NRG24190920230693145 19/09/2023 RAMADHAR BAIS 1715004054WL059215 RAMADHAR BAIS 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 RAMADHARBAIS INDIAN BANK(607105)
3 CHITRANGI MP-15-004-054-002/1
() 		1715004054NRG24190920230693150 19/09/2023 Kalandar 1715004054WL059215 Kalandar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 Kalandar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-054-002/1
() 		1715004054NRG24190920230693149 19/09/2023 Kalandar 1715004054WL059215 Kalandar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 Kalandar INDIAN BANK(607105)
5 CHITRANGI MP-15-004-054-002/2
() 		1715004054NRG24190920230693151 19/09/2023 gulabi 1715004054WL059215 gulabi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 gulabi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-054-002/22
() 		1715004054NRG24190920230693152 19/09/2023 chhotkau prasad 1715004054WL059215 chhotkau prasad 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 chhotkauprasad INDIAN BANK(607105)
7 CHITRANGI MP-15-004-054-002/36-A
() 		1715004054NRG24190920230693153 19/09/2023 Tahsildar 1715004054WL059215 Tahsildar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 Tahsildar INDIAN BANK(607105)
8 CHITRANGI MP-15-004-054-002/36-A
() 		1715004054NRG24190920230693154 19/09/2023 Tahsildar 1715004054WL059215 Tahsildar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 Tahsildar INDIAN BANK(607105)
9 CHITRANGI MP-15-004-054-002/37-A
() 		1715004054NRG24190920230693155 19/09/2023 sushila 1715004054WL059215 sushila 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 sushila INDIAN BANK(607105)
10 CHITRANGI MP-15-004-054-002/44
() 		1715004054NRG24190920230693157 19/09/2023 Lalkumari Vishwakarma 1715004054WL059215 Lalkumari Vishwakarma 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 LalkumariVishwakarma INDIAN BANK(607105)
11 CHITRANGI MP-15-004-054-002/47
() 		1715004054NRG24190920230693158 19/09/2023 Anita devi sahu 1715004054WL059215 Anita devi sahu 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 Anitadevisahu INDIAN BANK(607105)
12 CHITRANGI MP-15-004-054-002/48
() 		1715004054NRG24190920230693159 19/09/2023 SUNITA DEVI 1715004054WL059215 SUNITA DEVI 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309499284 SUNITADEVI INDIAN BANK(607105)
SubTotal 18564 18564
13 CHITRANGI MP-15-004-054-001/355
() 		1715004054NRG24190920230693147 19/09/2023 Rita devi 1715004054WL059215 Rita devi 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309499284 Ritadevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 CHITRANGI MP-15-004-054-001/355-A
() 		1715004054NRG24190920230693148 19/09/2023 Kashi Prasad Vaishya 1715004054WL059215 Kashi Prasad Vaishya 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499284 KashiPrasadVaishya BANK OF INDIA(508505)
15 CHITRANGI MP-15-004-054-002/60
() 		1715004054NRG24190920230693160 19/09/2023 Rajkumari 1715004054WL059215 Rajkumari 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499284 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHITRANGI MP-15-004-054-002/68
() 		1715004054NRG24190920230693162 19/09/2023 Ananti Devi 1715004054WL059215 Ananti Devi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499284 AnantiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHITRANGI MP-15-004-054-002/68
() 		1715004054NRG24190920230693161 19/09/2023 Ashok Kumar Singh 1715004054WL059215 Ashok Kumar Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309499284 AshokKumarSingh UCO BANK(607066)
SubTotal 6188 6188
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190923APB_FTO_274383 Indian Bank IDIB000N557 Naugai 18564
2 CHITRANGI MP1715004_190923APB_FTO_274383 State Bank of India SBIN0014509 CHITRANGI 1547
3 CHITRANGI MP1715004_190923APB_FTO_274383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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