Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120922FTO_391618
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-15-004-024-001/9-C
() 		1715004024NRG23120920220700050 12/09/2022 shanil kewat 1715004024WL091286 shanil kewat 00176 IDIB000N557 1224 1224 Processed 02/10/2022 375083267 shanilkewat (000000)
2 CHITRANGI MP-15-004-024-002/153-B
() 		1715004024NRG23120920220700032 12/09/2022 sangita kumari kewat 1715004024WL091283 sangita kumari kewat 00176 IDIB000N557 1224 1224 Processed 02/10/2022 375083267 sangitakumarikewat (000000)
3 CHITRANGI MP-15-004-024-002/168-B
() 		1715004024NRG23120920220700052 12/09/2022 Babbu Kevat 1715004024WL091286 Babbu Kevat 00176 IDIB000N557 1224 1224 Processed 02/10/2022 375083267 BabbuKevat (000000)
4 CHITRANGI MP-15-004-024-002/168-C
() 		1715004024NRG23120920220700053 12/09/2022 ramesh kewat 1715004024WL091286 ramesh kewat 00176 IDIB000N557 1224 1224 Processed 02/10/2022 375083267 rameshkewat (000000)
5 CHITRANGI MP-15-004-024-002/194-D
() 		1715004024NRG23120920220700067 12/09/2022 Ganesh kewat 1715004024WL091287 Ganesh kewat 00176 IDIB000N557 1224 1224 Processed 02/10/2022 375083267 Ganeshkewat (000000)
6 CHITRANGI MP-15-004-024-002/196-B
() 		1715004024NRG23120920220700056 12/09/2022 Dinesh Kewat 1715004024WL091286 Dinesh Kewat 00176 IDIB000N557 1224 1224 Processed 02/10/2022 375083267 DineshKewat (000000)
SubTotal 7344 7344
7 CHITRANGI MP-15-004-024-002/175-A
() 		1715004024NRG23120920220700054 12/09/2022 Kamlesh Kewat 1715004024WL091286 Kamlesh Kewat 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 KamleshKewat (000000)
8 CHITRANGI MP-15-004-024-002/175-A
() 		1715004024NRG23120920220700055 12/09/2022 Kamlesh Kewat 1715004024WL091286 Kamlesh Kewat 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 KamleshKewat (000000)
9 CHITRANGI MP-15-004-024-002/205-B
() 		1715004024NRG23120920220700058 12/09/2022 Ramraj 1715004024WL091286 Ramraj 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 Ramraj (000000)
10 CHITRANGI MP-15-004-024-002/300-A
() 		1715004024NRG23120920220700035 12/09/2022 Sharvind Kewat 1715004024WL091283 Sharvind Kewat 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 SharvindKewat (000000)
11 CHITRANGI MP-15-004-024-002/300-A
() 		1715004024NRG23120920220700036 12/09/2022 Sharvind Kewat 1715004024WL091283 Sharvind Kewat 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 SharvindKewat (000000)
12 CHITRANGI MP-15-004-024-002/300-B
() 		1715004024NRG23120920220700037 12/09/2022 Roshan Lal 1715004024WL091283 Roshan Lal 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 RoshanLal (000000)
13 CHITRANGI MP-15-004-024-002/301
() 		1715004024NRG23120920220700039 12/09/2022 phulesari devi 1715004024WL091283 phulesari devi 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 phulesaridevi (000000)
14 CHITRANGI MP-15-004-024-002/301
() 		1715004024NRG23120920220700038 12/09/2022 ram bhagat 1715004024WL091283 ram bhagat 00415 SBIN0014509 1224 1224 Processed 02/10/2022 375083267 rambhagat (000000)
SubTotal 9792 9792
15 CHITRANGI MP-15-004-024-001/20-B
() 		1715004024NRG23120920220700049 12/09/2022 sunil kumar 1715004024WL091285 sunil kumar 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 sunilkumar (000000)
16 CHITRANGI MP-15-004-024-002/123-B
() 		1715004024NRG23120920220700063 12/09/2022 MANVATI DEVI 1715004024WL091287 MANVATI DEVI 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 MANVATIDEVI (000000)
17 CHITRANGI MP-15-004-024-002/123-B
() 		1715004024NRG23120920220700064 12/09/2022 MANVATI DEVI 1715004024WL091287 MANVATI DEVI 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 MANVATIDEVI (000000)
18 CHITRANGI MP-15-004-024-002/145-C
() 		1715004024NRG23120920220700051 12/09/2022 Jhalendra Pradad Agrahari 1715004024WL091286 Jhalendra Pradad Agrahari 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 JhalendraPradadAgrahari (000000)
19 CHITRANGI MP-15-004-024-002/153-B
() 		1715004024NRG23120920220700031 12/09/2022 kamlesh kumar kewat 1715004024WL091283 kamlesh kumar kewat 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 kamleshkumarkewat (000000)
20 CHITRANGI MP-15-004-024-002/187-C
() 		1715004024NRG23120920220700065 12/09/2022 ramrati devi 1715004024WL091287 ramrati devi 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 ramratidevi (000000)
21 CHITRANGI MP-15-004-024-002/187-C
() 		1715004024NRG23120920220700066 12/09/2022 ramrati devi 1715004024WL091287 ramrati devi 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 ramratidevi (000000)
22 CHITRANGI MP-15-004-024-002/203-A
() 		1715004024NRG23120920220700057 12/09/2022 Gulab prasad 1715004024WL091286 Gulab prasad 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 Gulabprasad (000000)
23 CHITRANGI MP-15-004-024-002/255
() 		1715004024NRG23120920220700060 12/09/2022 ramesh 1715004024WL091286 ramesh 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 ramesh (000000)
24 CHITRANGI MP-15-004-024-002/255
() 		1715004024NRG23120920220700061 12/09/2022 ramesh 1715004024WL091286 ramesh 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 ramesh (000000)
25 CHITRANGI MP-15-004-024-002/302
() 		1715004024NRG23120920220700040 12/09/2022 manoj kumar baiga 1715004024WL091283 manoj kumar baiga 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 manojkumarbaiga (000000)
26 CHITRANGI MP-15-004-024-002/65
() 		1715004024NRG23120920220700071 12/09/2022 Hargen 1715004024WL091287 Hargen 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 Hargen (000000)
27 CHITRANGI MP-15-004-024-002/89-D
() 		1715004024NRG23120920220700041 12/09/2022 gulpatiya 1715004024WL091283 gulpatiya 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 gulpatiya (000000)
28 CHITRANGI MP-15-004-024-002/89-D
() 		1715004024NRG23120920220700042 12/09/2022 gulpatiya 1715004024WL091283 gulpatiya 00468 UBIN0549045 1224 1224 Processed 02/10/2022 375083267 gulpatiya (000000)
SubTotal 17136 17136
29 CHITRANGI MP-15-004-024-002/300
() 		1715004024NRG23120920220700034 12/09/2022 Dinesh 1715004024WL091283 Dinesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 375083267 Dinesh (000000)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120922FTO_391618 Indian Bank IDIB000N557 Naugai 7344
2 CHITRANGI MP1715004_120922FTO_391618 State Bank of India SBIN0014509 CHITRANGI 9792
3 CHITRANGI MP1715004_120922FTO_391618 Union Bank of India UBIN0549045 chiatarangi 1224
4 CHITRANGI MP1715004_120922FTO_391618 Union Bank of India UBIN0549045 Khatai 15912
5 CHITRANGI MP1715004_120922FTO_391618 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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