Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200123FTO_645132
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-15-004-078-001/120-C
() 		1715004000NRG22200120231619819 20/01/2023 Manmohan Singh 1715004WL0205519 Manmohan Singh 00165 IBKL0000449 1158 1158 Processed 15/02/2023 887491667 ManmohanSingh (000000)
2 CHITRANGI MP-15-004-078-001/120-C
() 		1715004000NRG22200120231619818 20/01/2023 Manmohan Singh 1715004WL0205519 Manmohan Singh 00165 IBKL0000449 1158 1158 Processed 15/02/2023 887491667 ManmohanSingh (000000)
SubTotal 2316 2316
3 CHITRANGI MP-15-004-048-001/113-B
() 		1715004000NRG22200120231619815 20/01/2023 shitla bais 1715004WL0205518 shitla bais 00415 SBIN0014509 1158 1158 Processed 15/02/2023 887491667 shitlabais (000000)
4 CHITRANGI MP-15-004-048-001/263-A
() 		1715004000NRG22200120231619817 20/01/2023 sima devi 1715004WL0205518 sima devi 00415 SBIN0014509 1158 1158 Processed 15/02/2023 887491667 simadevi (000000)
5 CHITRANGI MP-15-004-048-001/263-A
() 		1715004000NRG22200120231619816 20/01/2023 sima devi 1715004WL0205518 sima devi 00415 SBIN0014509 1158 1158 Processed 15/02/2023 887491667 simadevi (000000)
SubTotal 3474 3474
6 CHITRANGI MP-15-004-006-001/11
() 		1715004000NRG22200120231619798 20/01/2023 Rampati 1715004WL0205514 Rampati 00468 UBIN0549045 1158 1158 Processed 15/02/2023 887491667 Rampati (000000)
SubTotal 1158 1158
7 CHITRANGI MP-15-004-062-001/16
() 		1715004000NRG22200120231619813 20/01/2023 SUBANSH 1715004WL0205517 SUBANSH 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 SUBANSH (000000)
8 CHITRANGI MP-15-004-062-001/16
() 		1715004000NRG22200120231619812 20/01/2023 SUBANSH 1715004WL0205517 SUBANSH 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 SUBANSH (000000)
9 CHITRANGI MP-15-004-062-001/167-C
() 		1715004000NRG22200120231619814 20/01/2023 Shivlochana 1715004WL0205517 Shivlochana 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Shivlochana (000000)
10 CHITRANGI MP-15-004-090-001/164-A
() 		1715004000NRG22200120231619808 20/01/2023 Shiv kumar singh 1715004WL0205515 Shiv kumar singh 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Shivkumarsingh (000000)
11 CHITRANGI MP-15-004-090-001/164-A
() 		1715004000NRG22200120231619807 20/01/2023 Shiv kumar singh 1715004WL0205515 Shiv kumar singh 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Shivkumarsingh (000000)
12 CHITRANGI MP-15-004-090-001/164-A
() 		1715004000NRG22200120231619806 20/01/2023 Shiv kumar singh 1715004WL0205515 Shiv kumar singh 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Shivkumarsingh (000000)
13 CHITRANGI MP-15-004-090-001/164-A
() 		1715004000NRG22200120231619805 20/01/2023 Shiv kumar singh 1715004WL0205515 Shiv kumar singh 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Shivkumarsingh (000000)
14 CHITRANGI MP-15-004-090-001/456-D
() 		1715004000NRG22200120231619810 20/01/2023 hubblal 1715004WL0205515 hubblal 00468 UBIN0565300 2316 2316 Processed 15/02/2023 887491667 hubblal (000000)
15 CHITRANGI MP-15-004-090-001/456-D
() 		1715004000NRG22200120231619809 20/01/2023 hubblal 1715004WL0205515 hubblal 00468 UBIN0565300 2316 2316 Processed 15/02/2023 887491667 hubblal (000000)
16 CHITRANGI MP-15-004-090-001/603
() 		1715004000NRG22200120231619802 20/01/2023 Rajpal 1715004WL0205515 Rajpal 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Rajpal (000000)
17 CHITRANGI MP-15-004-090-001/603
() 		1715004000NRG22200120231619801 20/01/2023 Rajpal 1715004WL0205515 Rajpal 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Rajpal (000000)
18 CHITRANGI MP-15-004-090-001/603
() 		1715004000NRG22200120231619800 20/01/2023 Rajpal 1715004WL0205515 Rajpal 00468 UBIN0565300 1158 1158 Processed 15/02/2023 887491667 Rajpal (000000)
19 CHITRANGI MP-15-004-090-001/85
() 		1715004000NRG22200120231619804 20/01/2023 MATUKLAL 1715004WL0205515 MATUKLAL 00468 UBIN0565300 2316 2316 Processed 15/02/2023 887491667 MATUKLAL (000000)
20 CHITRANGI MP-15-004-090-001/85
() 		1715004000NRG22200120231619803 20/01/2023 MATUKLAL 1715004WL0205515 MATUKLAL 00468 UBIN0565300 2316 2316 Processed 15/02/2023 887491667 MATUKLAL (000000)
SubTotal 20844 20844
21 CHITRANGI MP-15-004-090-001/55-A
() 		1715004000NRG22200120231619799 20/01/2023 mulayam singh 1715004WL0205515 mulayam singh 00602 SBIN0RRMBGB 2316 2316 Processed 15/02/2023 887491667 mulayamsingh (000000)
22 CHITRANGI MP-15-004-114-002/52-B
() 		1715004000NRG22200120231619811 20/01/2023 RAMKISHUN 1715004WL0205516 RAMKISHUN 00602 SBIN0RRMBGB 2123 2123 Processed 15/02/2023 887491667 RAMKISHUN (000000)
SubTotal 4439 4439
Total 32231 32231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200123FTO_645132 IDBI Bank IBKL0000449 SINGRAULI 2316
2 CHITRANGI MP1715004_200123FTO_645132 State Bank of India SBIN0014509 CHITRANGI 3474
3 CHITRANGI MP1715004_200123FTO_645132 Union Bank of India UBIN0549045 KHATAI 1158
4 CHITRANGI MP1715004_200123FTO_645132 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 20844
5 CHITRANGI MP1715004_200123FTO_645132 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2316
6 CHITRANGI MP1715004_200123FTO_645132 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2123

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