Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_291223FTO_412443
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-15-004-016-001/222
() 		1715004016NRG24291220231068795 29/12/2023 Shanti devi 1715004016WL088111 Shanti devi 00045 BARB0WAIDHA 2431 2431 Processed 11/03/2024 644170159 Shantidevi (000000)
SubTotal 2431 2431
2 CHITRANGI MP-15-004-010-006/278-C
() 		1715004010NRG24281220231068343 29/12/2023 Niruddin 1715004010WL088071 Niruddin 00165 IBKL0001634 1547 1547 Processed 11/03/2024 644170159 Niruddin (000000)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-010-006/1020-A
() 		1715004010NRG24281220231068321 29/12/2023 RAMJAN 1715004010WL088071 RAMJAN 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644170159 RAMJAN (000000)
4 CHITRANGI MP-15-004-067-005/171-B
() 		1715004121NRG24281220231067685 29/12/2023 RAMPRASAD KOL 1715004121WL088052 RAMPRASAD KOL 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644170159 RAMPRASADKOL (000000)
5 CHITRANGI MP-15-004-067-005/179
() 		1715004121NRG24281220231067687 29/12/2023 Ganesh 1715004121WL088052 Ganesh 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644170159 Ganesh (000000)
6 CHITRANGI MP-15-004-067-005/52
() 		1715004121NRG24281220231067672 29/12/2023 SHIVNATH 1715004121WL088051 SHIVNATH 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644170159 SHIVNATH (000000)
7 CHITRANGI MP-15-004-075-003/145-D
() 		1715004075NRG24281220231067874 29/12/2023 vijay kumar bais 1715004075WL088059 vijay kumar bais 00354 PUNB0323300 1326 1326 Processed 11/03/2024 644170159 vijaykumarbais (000000)
SubTotal 7514 7514
8 CHITRANGI MP-15-004-010-006/73-C
() 		1715004010NRG24281220231068376 29/12/2023 chotak 1715004010WL088071 chotak 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644170159 chotak (000000)
9 CHITRANGI MP-15-004-010-006/815-D
() 		1715004010NRG24281220231068386 29/12/2023 Musa Ali 1715004010WL088071 Musa Ali 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644170159 MusaAli (000000)
10 CHITRANGI MP-15-004-037-001/79
() 		1715004037NRG24281220231067587 29/12/2023 anti devi 1715004037WL088045 anti devi 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644170159 antidevi (000000)
11 CHITRANGI MP-15-004-071-002/92-D
() 		1715004071NRG24291220231069498 29/12/2023 LALTA PATEL 1715004071WL088149 LALTA PATEL 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644170159 LALTAPATEL (000000)
12 CHITRANGI MP-15-004-075-003/115-D
() 		1715004075NRG24281220231067872 29/12/2023 kamlendra kumar 1715004075WL088059 kamlendra kumar 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644170159 kamlendrakumar (000000)
SubTotal 7293 7293
13 CHITRANGI MP-15-004-107-002/480-B
() 		1715004107NRG24291220231068438 29/12/2023 Lalita saket 1715004107WL088080 Lalita saket 00468 UBIN0539171 2652 2652 Processed 11/03/2024 644170159 Lalitasaket (000000)
SubTotal 2652 2652
14 CHITRANGI MP-15-004-075-003/672
() 		1715004075NRG24281220231067877 29/12/2023 Sunita Singh 1715004075WL088059 Sunita Singh 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644170159 SunitaSingh (000000)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-080-001/834
() 		1715004080NRG24291220231069531 29/12/2023 SHIV PRASAD KEWAT 1715004080WL088152 SHIV PRASAD KEWAT 00468 UBIN0566021 1547 1547 Processed 11/03/2024 644170159 SHIVPRASADKEWAT (000000)
SubTotal 1547 1547
16 CHITRANGI MP-15-004-107-002/703-A
() 		1715004107NRG24291220231068441 29/12/2023 RADHESHYAM BAIS 1715004107WL088080 RADHESHYAM BAIS 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644170159 RADHESHYAMBAIS (000000)
17 CHITRANGI MP-15-004-107-002/916-A
() 		1715004107NRG24291220231068434 29/12/2023 KESH KUMARI BAIS 1715004107WL088078 KESH KUMARI BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644170159 KESHKUMARIBAIS (000000)
SubTotal 5967 5967
18 CHITRANGI MP-15-004-016-001/566
() 		1715004016NRG24291220231068799 29/12/2023 RAJ KUMAR PANIKA 1715004016WL088111 RAJ KUMAR PANIKA 00688 FINO0001446 2431 2431 Processed 11/03/2024 644170159 RAJKUMARPANIKA (000000)
SubTotal 2431 2431
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_291223FTO_412443 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2431
2 CHITRANGI MP1715004_291223FTO_412443 IDBI Bank IBKL0001634 Sidhi 1547
3 CHITRANGI MP1715004_291223FTO_412443 Punjab National Bank PUNB0323300 BAIRDAH 7514
4 CHITRANGI MP1715004_291223FTO_412443 State Bank of India SBIN0014509 CHITRANGI 7293
5 CHITRANGI MP1715004_291223FTO_412443 Union Bank of India UBIN0539171 MORWA 2652
6 CHITRANGI MP1715004_291223FTO_412443 Union Bank of India UBIN0549045 KHATAI 1326
7 CHITRANGI MP1715004_291223FTO_412443 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
8 CHITRANGI MP1715004_291223FTO_412443 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3315
9 CHITRANGI MP1715004_291223FTO_412443 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 2652
10 CHITRANGI MP1715004_291223FTO_412443 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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