Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250123FTO_653386
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-15-004-093-002/17-A
() 		1715004122NRG23250120231119438 25/01/2023 DEV PRATAP 1715004122WL166979 DEV PRATAP 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 DEVPRATAP (000000)
2 CHITRANGI MP-15-004-093-002/21-C
() 		1715004122NRG23250120231119439 25/01/2023 RAJ KUMAR 1715004122WL166979 RAJ KUMAR 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 RAJKUMAR (000000)
3 CHITRANGI MP-15-004-093-002/23-A
() 		1715004122NRG23250120231119441 25/01/2023 RAJBALI 1715004122WL166979 RAJBALI 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 RAJBALI (000000)
4 CHITRANGI MP-15-004-093-002/23-A
() 		1715004122NRG23250120231119440 25/01/2023 RAJBALI 1715004122WL166979 RAJBALI 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 RAJBALI (000000)
5 CHITRANGI MP-15-004-093-002/32-A
() 		1715004122NRG23250120231119445 25/01/2023 Gulab kali 1715004122WL166979 Gulab kali 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 Gulabkali (000000)
6 CHITRANGI MP-15-004-093-002/32-A
() 		1715004122NRG23250120231119444 25/01/2023 Gulab kali 1715004122WL166979 Gulab kali 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 Gulabkali (000000)
7 CHITRANGI MP-15-004-093-002/33
() 		1715004122NRG23250120231119448 25/01/2023 Manwasiya 1715004122WL166979 Manwasiya 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 Manwasiya (000000)
8 CHITRANGI MP-15-004-093-002/33
() 		1715004122NRG23250120231119447 25/01/2023 Manwasiya 1715004122WL166979 Manwasiya 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 Manwasiya (000000)
9 CHITRANGI MP-15-004-093-002/35-B
() 		1715004122NRG23250120231119449 25/01/2023 SITA DEVI 1715004122WL166979 SITA DEVI 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 SITADEVI (000000)
10 CHITRANGI MP-15-004-093-002/42
() 		1715004122NRG23250120231119451 25/01/2023 Gulabiya devi 1715004122WL166979 Gulabiya devi 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 Gulabiyadevi (000000)
11 CHITRANGI MP-15-004-093-002/5
() 		1715004122NRG23250120231119452 25/01/2023 phoolmati 1715004122WL166979 phoolmati 00176 IDIB000N557 1224 1224 Processed 15/02/2023 887231362 phoolmati (000000)
SubTotal 13464 13464
12 CHITRANGI MP-15-004-034-002/74-D
() 		1715004034NRG23250120231119456 25/01/2023 Shrikant Sarma 1715004034WL166980 Shrikant Sarma 00415 SBIN0003992 3060 3060 Processed 15/02/2023 887231362 ShrikantSarma (000000)
13 CHITRANGI MP-15-004-034-002/74-D
() 		1715004034NRG23250120231119455 25/01/2023 Shrikant Sarma 1715004034WL166980 Shrikant Sarma 00415 SBIN0003992 3060 3060 Processed 15/02/2023 887231362 ShrikantSarma (000000)
SubTotal 6120 6120
14 CHITRANGI MP-15-004-064-003/550
() 		1715004122NRG23250120231119424 25/01/2023 Avadhabihari singh 1715004122WL166979 Avadhabihari singh 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 Avadhabiharisingh (000000)
15 CHITRANGI MP-15-004-064-003/912
() 		1715004122NRG23250120231119432 25/01/2023 phulmatiya 1715004122WL166979 phulmatiya 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 phulmatiya (000000)
16 CHITRANGI MP-15-004-064-003/912
() 		1715004122NRG23250120231119431 25/01/2023 phulmatiya 1715004122WL166979 phulmatiya 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 phulmatiya (000000)
17 CHITRANGI MP-15-004-064-003/913
() 		1715004122NRG23250120231119433 25/01/2023 Isarvati Devi Gond 1715004122WL166979 Isarvati Devi Gond 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 IsarvatiDeviGond (000000)
18 CHITRANGI MP-15-004-065-002/176-D
() 		1715004065NRG23230120231112316 25/01/2023 NEMRAJ 1715004065WL166031 NEMRAJ 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 NEMRAJ (000000)
19 CHITRANGI MP-15-004-065-002/176-D
() 		1715004065NRG23230120231112315 25/01/2023 NEMRAJ 1715004065WL166031 NEMRAJ 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 NEMRAJ (000000)
20 CHITRANGI MP-15-004-093-002/13-A
() 		1715004122NRG23250120231119436 25/01/2023 SUGWANTI 1715004122WL166979 SUGWANTI 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 SUGWANTI (000000)
21 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG23250120231119443 25/01/2023 budhani 1715004122WL166979 budhani 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 budhani (000000)
22 CHITRANGI MP-15-004-093-002/28
() 		1715004122NRG23250120231119442 25/01/2023 budhani 1715004122WL166979 budhani 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 budhani (000000)
23 CHITRANGI MP-15-004-093-002/32-B
() 		1715004122NRG23250120231119446 25/01/2023 Ramkaran 1715004122WL166979 Ramkaran 00415 SBIN0014509 1224 1224 Processed 15/02/2023 887231362 Ramkaran (000000)
SubTotal 12240 12240
24 CHITRANGI MP-15-004-065-002/101
() 		1715004065NRG23230120231112307 25/01/2023 Lakshandhari 1715004065WL166031 Lakshandhari 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Lakshandhari (000000)
25 CHITRANGI MP-15-004-065-002/106
() 		1715004065NRG23230120231112308 25/01/2023 Haribhagat 1715004065WL166031 Haribhagat 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Haribhagat (000000)
26 CHITRANGI MP-15-004-065-002/108
() 		1715004065NRG23230120231112310 25/01/2023 Harilal 1715004065WL166031 Harilal 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Harilal (000000)
27 CHITRANGI MP-15-004-065-002/116
() 		1715004065NRG23230120231112311 25/01/2023 Ramkrishna 1715004065WL166031 Ramkrishna 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Ramkrishna (000000)
28 CHITRANGI MP-15-004-065-002/172-A
() 		1715004065NRG23230120231112314 25/01/2023 Kamla 1715004065WL166031 Kamla 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Kamla (000000)
29 CHITRANGI MP-15-004-065-002/172-A
() 		1715004065NRG23230120231112313 25/01/2023 Kamla 1715004065WL166031 Kamla 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Kamla (000000)
30 CHITRANGI MP-15-004-065-002/18
() 		1715004065NRG23230120231112318 25/01/2023 Siyaram 1715004065WL166031 Siyaram 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Siyaram (000000)
31 CHITRANGI MP-15-004-065-002/18
() 		1715004065NRG23230120231112317 25/01/2023 Siyaram 1715004065WL166031 Siyaram 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Siyaram (000000)
32 CHITRANGI MP-15-004-065-002/19
() 		1715004065NRG23230120231112319 25/01/2023 dasmatiya 1715004065WL166031 dasmatiya 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 dasmatiya (000000)
33 CHITRANGI MP-15-004-065-002/209
() 		1715004065NRG23230120231112323 25/01/2023 tulsi 1715004065WL166031 tulsi 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 tulsi (000000)
34 CHITRANGI MP-15-004-065-002/209-A
() 		1715004065NRG23230120231112324 25/01/2023 ramprasad 1715004065WL166031 ramprasad 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 ramprasad (000000)
35 CHITRANGI MP-15-004-065-002/233
() 		1715004065NRG23230120231112327 25/01/2023 Munshilal 1715004065WL166031 Munshilal 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Munshilal (000000)
36 CHITRANGI MP-15-004-065-002/233
() 		1715004065NRG23230120231112326 25/01/2023 Munsilal 1715004065WL166031 Munsilal 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 Munsilal (000000)
37 CHITRANGI MP-15-004-093-002/59-A
() 		1715004122NRG23250120231119454 25/01/2023 mukesh 1715004122WL166979 mukesh 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 mukesh (000000)
38 CHITRANGI MP-15-004-093-002/59-A
() 		1715004122NRG23250120231119453 25/01/2023 mukesh 1715004122WL166979 mukesh 00468 UBIN0549045 1224 1224 Processed 15/02/2023 887231362 mukesh (000000)
SubTotal 18360 18360
39 CHITRANGI MP-15-004-065-002/24-A
() 		1715004065NRG23230120231112328 25/01/2023 Maniraj 1715004065WL166031 Maniraj 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887231362 Maniraj (000000)
SubTotal 1224 1224
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250123FTO_653386 Indian Bank IDIB000N557 Naugai 13464
2 CHITRANGI MP1715004_250123FTO_653386 State Bank of India SBIN0003992 GORBI 6120
3 CHITRANGI MP1715004_250123FTO_653386 State Bank of India SBIN0014509 CHITRANGI 12240
4 CHITRANGI MP1715004_250123FTO_653386 Union Bank of India UBIN0549045 KHATAI 18360
5 CHITRANGI MP1715004_250123FTO_653386 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1224

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