Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_210423FTO_14784
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-15-004-066-002/154
() 		1715004066NRG24210420230023429 21/04/2023 Suggan lal bais 1715004066WL001015 Suggan lal bais 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 Sugganlalbais (000000)
2 CHITRANGI MP-15-004-066-002/208-A
() 		1715004066NRG24210420230023410 21/04/2023 rajendra bais 1715004066WL001014 rajendra bais 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 rajendrabais (000000)
3 CHITRANGI MP-15-004-066-002/216-B
() 		1715004066NRG24210420230023451 21/04/2023 santosh kumar 1715004066WL001016 santosh kumar 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 santoshkumar (000000)
4 CHITRANGI MP-15-004-066-002/218
() 		1715004066NRG24210420230023452 21/04/2023 hira lal 1715004066WL001016 hira lal 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 hiralal (000000)
5 CHITRANGI MP-15-004-066-002/243-D
() 		1715004066NRG24210420230023453 21/04/2023 BALIRAM PRASAD 1715004066WL001016 BALIRAM PRASAD 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 BALIRAMPRASAD (000000)
6 CHITRANGI MP-15-004-066-002/248-B
() 		1715004066NRG24210420230023457 21/04/2023 Reeta jaiswal 1715004066WL001016 Reeta jaiswal 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 Reetajaiswal (000000)
7 CHITRANGI MP-15-004-066-002/249-B
() 		1715004066NRG24210420230023458 21/04/2023 seeta devi 1715004066WL001016 seeta devi 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 seetadevi (000000)
8 CHITRANGI MP-15-004-066-002/278-A
() 		1715004066NRG24210420230023462 21/04/2023 PARWATI DEVI 1715004066WL001016 PARWATI DEVI 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 PARWATIDEVI (000000)
9 CHITRANGI MP-15-004-066-002/278-C
() 		1715004066NRG24210420230023464 21/04/2023 Vijay Shanker 1715004066WL001016 Vijay Shanker 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 VijayShanker (000000)
10 CHITRANGI MP-15-004-066-002/278-D
() 		1715004066NRG24210420230023465 21/04/2023 KRISHA KUMAR JAYASWAL 1715004066WL001016 KRISHA KUMAR JAYASWAL 00176 IDIB000D589 2652 2652 Processed 12/05/2023 646594329 KRISHAKUMARJAYASWAL (000000)
SubTotal 26520 26520
11 CHITRANGI MP-15-004-066-002/217-B
() 		1715004066NRG24210420230023439 21/04/2023 deepnarayan bais 1715004066WL001015 deepnarayan bais 00176 IDIB000N557 2652 2652 Processed 12/05/2023 646594329 deepnarayanbais (000000)
12 CHITRANGI MP-15-004-066-002/275-D
() 		1715004066NRG24210420230023428 21/04/2023 Anil kumar 1715004066WL001014 Anil kumar 00176 IDIB000N557 2652 2652 Processed 12/05/2023 646594329 Anilkumar (000000)
SubTotal 5304 5304
13 CHITRANGI MP-15-004-066-002/247-A
() 		1715004066NRG24210420230023455 21/04/2023 sonmati 1715004066WL001016 sonmati 00415 SBIN0014509 2652 2652 Processed 12/05/2023 646594329 sonmati (000000)
SubTotal 2652 2652
14 CHITRANGI MP-15-004-066-002/278-B
() 		1715004066NRG24210420230023463 21/04/2023 dinesh kumar 1715004066WL001016 dinesh kumar 00468 UBIN0549045 2652 2652 Processed 12/05/2023 646594329 dineshkumar (000000)
SubTotal 2652 2652
15 CHITRANGI MP-15-004-012-002/104-A
() 		1715004120NRG24210420230023369 21/04/2023 SARIPHUL NISHA 1715004120WL001012 SARIPHUL NISHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646594329 SARIPHULNISHA (000000)
16 CHITRANGI MP-15-004-012-002/188-A
() 		1715004120NRG24210420230023372 21/04/2023 Butal 1715004120WL001012 Butal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646594329 Butal (000000)
17 CHITRANGI MP-15-004-012-002/270
() 		1715004120NRG24210420230023376 21/04/2023 sareefun 1715004120WL001012 sareefun 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646594329 sareefun (000000)
18 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24210420230023380 21/04/2023 Hasina begam 1715004120WL001012 Hasina begam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646594329 Hasinabegam (000000)
19 CHITRANGI MP-15-004-066-002/184-A
() 		1715004066NRG24210420230023435 21/04/2023 RAJ BAHUDAR BAISH 1715004066WL001015 RAJ BAHUDAR BAISH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646594329 RAJBAHUDARBAISH (000000)
SubTotal 6188 6188
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_210423FTO_14784 Indian Bank IDIB000D589 Devra 26520
2 CHITRANGI MP1715004_210423FTO_14784 Indian Bank IDIB000N557 Naugai 5304
3 CHITRANGI MP1715004_210423FTO_14784 State Bank of India SBIN0014509 CHITRANGI 2652
4 CHITRANGI MP1715004_210423FTO_14784 Union Bank of India UBIN0549045 KHATAI 2652
5 CHITRANGI MP1715004_210423FTO_14784 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
6 CHITRANGI MP1715004_210423FTO_14784 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3536

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