Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080823FTO_210322
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-15-004-112-001/362-B
() 		1715004112NRG24070820230570909 08/08/2023 LAKSHAMAN 1715004WL0043232 LAKSHAMAN 00078 CNRB0017910 884 884 Processed 15/08/2023 534373912 LAKSHAMAN (000000)
2 CHITRANGI MP-15-004-112-001/362-B
() 		1715004112NRG24070820230570908 08/08/2023 LAKSHAMAN 1715004WL0043232 LAKSHAMAN 00078 CNRB0017910 663 663 Processed 15/08/2023 534373912 LAKSHAMAN (000000)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-043-003/54-A
() 		1715004043NRG24070820230570753 08/08/2023 Kamlesh Pal 1715004WL0043170 Kamlesh Pal 00176 IDIB000D589 1326 1326 Processed 15/08/2023 534373912 KamleshPal (000000)
4 CHITRANGI MP-15-004-043-003/54-A
() 		1715004043NRG24070820230570752 08/08/2023 Kamlesh Pal 1715004WL0043170 Kamlesh Pal 00176 IDIB000D589 1105 1105 Processed 15/08/2023 534373912 KamleshPal (000000)
5 CHITRANGI MP-15-004-043-003/54-A
() 		1715004043NRG24070820230570751 08/08/2023 Kamlesh Pal 1715004WL0043170 Kamlesh Pal 00176 IDIB000D589 1326 1326 Processed 15/08/2023 534373912 KamleshPal (000000)
6 CHITRANGI MP-15-004-064-001/208
() 		1715004064NRG24080820230575671 08/08/2023 Abiraj Kewat 1715004WL0044065 Abiraj Kewat 00176 IDIB000D589 1547 1547 Processed 15/08/2023 534373912 AbirajKewat (000000)
7 CHITRANGI MP-15-004-064-001/208
() 		1715004064NRG24080820230575670 08/08/2023 Abiraj Kewat 1715004WL0044065 Abiraj Kewat 00176 IDIB000D589 1105 1105 Processed 15/08/2023 534373912 AbirajKewat (000000)
8 CHITRANGI MP-15-004-064-001/208
() 		1715004064NRG24080820230575669 08/08/2023 Abiraj Kewat 1715004WL0044065 Abiraj Kewat 00176 IDIB000D589 884 884 Processed 15/08/2023 534373912 AbirajKewat (000000)
9 CHITRANGI MP-15-004-064-001/208
() 		1715004064NRG24080820230575668 08/08/2023 Abiraj Kewat 1715004WL0044065 Abiraj Kewat 00176 IDIB000D589 1105 1105 Processed 15/08/2023 534373912 AbirajKewat (000000)
10 CHITRANGI MP-15-004-068-002/165-C
() 		1715004068NRG24070820230571334 08/08/2023 Vidya Kumari 1715004WL0043314 Vidya Kumari 00176 IDIB000D589 2431 2431 Processed 15/08/2023 534373912 VidyaKumari (000000)
SubTotal 10829 10829
11 CHITRANGI MP-15-004-023-001/1-C
() 		1715004023NRG24070820230571952 08/08/2023 candhan Kewat 1715004WL0043496 candhan Kewat 00176 IDIB000N557 1547 1547 Processed 15/08/2023 534373912 candhanKewat (000000)
12 CHITRANGI MP-15-004-023-001/27
() 		1715004023NRG24070820230572104 08/08/2023 jhunni 1715004WL0043525 jhunni 00176 IDIB000N557 3315 3315 Processed 15/08/2023 534373912 jhunni (000000)
13 CHITRANGI MP-15-004-023-001/3-B
() 		1715004023NRG24070820230572105 08/08/2023 Sukgalal Kol 1715004WL0043525 Sukgalal Kol 00176 IDIB000N557 1547 1547 Rejected 15/08/2023 534373912 No Such Account
14 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24070820230572106 08/08/2023 ashok Kumar kewat 1715004WL0043525 ashok Kumar kewat 00176 IDIB000N557 1547 1547 Processed 15/08/2023 534373912 ashokKumarkewat (000000)
SubTotal 7956 7956
15 CHITRANGI MP-15-004-069-002/57
() 		1715004069NRG24070820230572010 08/08/2023 Duwashiya 1715004WL0043510 Duwashiya 00354 PUNB0323300 1326 1326 Rejected 15/08/2023 534373912 No Such Account
16 CHITRANGI MP-15-004-069-002/57
() 		1715004069NRG24070820230572009 08/08/2023 Duwashiya 1715004WL0043510 Duwashiya 00354 PUNB0323300 1547 1547 Rejected 15/08/2023 534373912 No Such Account
17 CHITRANGI MP-15-004-069-002/57
() 		1715004069NRG24070820230572008 08/08/2023 Duwashiya 1715004WL0043510 Duwashiya 00354 PUNB0323300 1547 1547 Rejected 15/08/2023 534373912 No Such Account
SubTotal 4420 4420
18 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24070820230572121 08/08/2023 Sangita 1715004WL0043538 Sangita 00415 SBIN0001262 1547 1547 Processed 15/08/2023 534373912 Sangita (000000)
19 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24070820230572120 08/08/2023 Sangita 1715004WL0043538 Sangita 00415 SBIN0001262 1547 1547 Processed 15/08/2023 534373912 Sangita (000000)
SubTotal 3094 3094
20 CHITRANGI MP-15-004-064-001/187
() 		1715004064NRG24080820230575608 08/08/2023 Sundari Devi 1715004WL0044054 Sundari Devi 00415 SBIN0014509 663 663 Processed 15/08/2023 534373912 SundariDevi (000000)
SubTotal 663 663
21 CHITRANGI MP-15-004-105-001/225-B
() 		1715004105NRG24070820230573341 08/08/2023 LAXMI KANT SINGH 1715004WL0043717 LAXMI KANT SINGH 00468 UBIN0539171 3094 3094 Processed 15/08/2023 534373912 LAXMIKANTSINGH (000000)
SubTotal 3094 3094
22 CHITRANGI MP-15-004-017-001/1006-C
() 		1715004017NRG24070820230572390 08/08/2023 sangeeta devi 1715004WL0043589 sangeeta devi 00468 UBIN0549045 1326 1326 Processed 15/08/2023 534373912 sangeetadevi (000000)
23 CHITRANGI MP-15-004-017-001/1006-C
() 		1715004017NRG24070820230572389 08/08/2023 sangeeta devi 1715004WL0043589 sangeeta devi 00468 UBIN0549045 1326 1326 Processed 15/08/2023 534373912 sangeetadevi (000000)
24 CHITRANGI MP-15-004-017-001/1006-C
() 		1715004017NRG24070820230572388 08/08/2023 sangeeta devi 1715004WL0043589 sangeeta devi 00468 UBIN0549045 1326 1326 Processed 15/08/2023 534373912 sangeetadevi (000000)
25 CHITRANGI MP-15-004-017-001/1006-C
() 		1715004017NRG24070820230572387 08/08/2023 sangeeta devi 1715004WL0043589 sangeeta devi 00468 UBIN0549045 1326 1326 Processed 15/08/2023 534373912 sangeetadevi (000000)
26 CHITRANGI MP-15-004-083-001/314-B
() 		1715004083NRG24070820230573301 08/08/2023 Ravindar Kumar Jayaswal 1715004WL0043713 Ravindar Kumar Jayaswal 00468 UBIN0549045 1547 1547 Processed 15/08/2023 534373912 RavindarKumarJayaswal (000000)
SubTotal 6851 6851
27 CHITRANGI MP-15-004-031-002/96-A
() 		1715004031NRG24070820230571333 08/08/2023 Sangita devi 1715004WL0043313 Sangita devi 00688 FINO0001001 1105 1105 Processed 15/08/2023 534373912 Sangitadevi (000000)
28 CHITRANGI MP-15-004-031-002/96-A
() 		1715004031NRG24070820230571332 08/08/2023 Sangita devi 1715004WL0043313 Sangita devi 00688 FINO0001001 1105 1105 Processed 15/08/2023 534373912 Sangitadevi (000000)
29 CHITRANGI MP-15-004-031-002/96-A
() 		1715004031NRG24070820230571331 08/08/2023 Sangita devi 1715004WL0043313 Sangita devi 00688 FINO0001001 1105 1105 Processed 15/08/2023 534373912 Sangitadevi (000000)
30 CHITRANGI MP-15-004-032-001/153-A
() 		1715004032NRG24070820230572541 08/08/2023 Ramsundar Singh 1715004WL0043603 Ramsundar Singh 00688 FINO0001001 1547 1547 Processed 15/08/2023 534373912 RamsundarSingh (000000)
31 CHITRANGI MP-15-004-032-004/93-C
() 		1715004032NRG24070820230572543 08/08/2023 Rajkumari 1715004WL0043603 Rajkumari 00688 FINO0001001 2873 2873 Rejected 15/08/2023 534373912 A/c Blocked or Frozen
32 CHITRANGI MP-15-004-032-004/93-C
() 		1715004032NRG24070820230572542 08/08/2023 Rajkumari 1715004WL0043603 Rajkumari 00688 FINO0001001 2873 2873 Rejected 15/08/2023 534373912 A/c Blocked or Frozen
SubTotal 10608 10608
33 CHITRANGI MP-15-004-060-001/722-A
() 		1715004060NRG24070820230571932 08/08/2023 Brijmohan Singh 1715004WL0043482 Brijmohan Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373912 BrijmohanSingh (000000)
34 CHITRANGI MP-15-004-060-001/722-A
() 		1715004060NRG24070820230571931 08/08/2023 Brijmohan Singh 1715004WL0043482 Brijmohan Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534373912 BrijmohanSingh (000000)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080823FTO_210322 Canara Bank CNRB0017910 UJJAIN II 1547
2 CHITRANGI MP1715004_080823FTO_210322 Indian Bank IDIB000D589 Devra 10829
3 CHITRANGI MP1715004_080823FTO_210322 Indian Bank IDIB000N557 Naugai 7956
4 CHITRANGI MP1715004_080823FTO_210322 Punjab National Bank PUNB0323300 BAIRDAH 4420
5 CHITRANGI MP1715004_080823FTO_210322 State Bank of India SBIN0001262 SIDHI 3094
6 CHITRANGI MP1715004_080823FTO_210322 State Bank of India SBIN0014509 CHITRANGI 663
7 CHITRANGI MP1715004_080823FTO_210322 Union Bank of India UBIN0539171 MORWA 3094
8 CHITRANGI MP1715004_080823FTO_210322 Union Bank of India UBIN0549045 KHATAI 6851
9 CHITRANGI MP1715004_080823FTO_210322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 CHITRANGI MP1715004_080823FTO_210322 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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