Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300922FTO_433603
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-15-004-114-002/236-A
() 		1715004114NRG23300920220754395 30/09/2022 RAMANUJ 1715004114WL102574 RAMANUJ 00045 BARB0WAIDHA 1224 1224 Processed 04/10/2022 410925584 RAMANUJ (000000)
SubTotal 1224 1224
2 CHITRANGI MP-15-004-045-001/118-C
() 		1715004045NRG23300920220754691 30/09/2022 rajkumar 1715004045WL102635 rajkumar 00176 IDIB000N557 3060 3060 Processed 04/10/2022 410925584 rajkumar (000000)
3 CHITRANGI MP-15-004-045-001/118-C
() 		1715004045NRG23300920220754690 30/09/2022 rajkumar 1715004045WL102635 rajkumar 00176 IDIB000N557 3060 3060 Processed 04/10/2022 410925584 rajkumar (000000)
4 CHITRANGI MP-15-004-045-001/90-A
() 		1715004045NRG23300920220754696 30/09/2022 Ramprasad 1715004045WL102635 Ramprasad 00176 IDIB000N557 3060 3060 Processed 04/10/2022 410925584 Ramprasad (000000)
5 CHITRANGI MP-15-004-045-002/24-A
() 		1715004045NRG23300920220754699 30/09/2022 sunita 1715004045WL102635 sunita 00176 IDIB000N557 3060 3060 Processed 04/10/2022 410925584 sunita (000000)
SubTotal 12240 12240
6 CHITRANGI MP-15-004-030-001/267-A
() 		1715004030NRG23290920220754036 30/09/2022 lala singh 1715004030WL102488 lala singh 00415 SBIN0014509 3060 3060 Processed 04/10/2022 410925584 lalasingh (000000)
7 CHITRANGI MP-15-004-030-001/46-B
() 		1715004030NRG23290920220754037 30/09/2022 Chhotkan saket 1715004030WL102488 Chhotkan saket 00415 SBIN0014509 3060 3060 Processed 04/10/2022 410925584 Chhotkansaket (000000)
8 CHITRANGI MP-15-004-030-001/54-A
() 		1715004030NRG23290920220754038 30/09/2022 Moharlal saket 1715004030WL102488 Moharlal saket 00415 SBIN0014509 3060 3060 Processed 04/10/2022 410925584 Moharlalsaket (000000)
SubTotal 9180 9180
9 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG23300920220754531 30/09/2022 Dhani 1715004087WL102611 Dhani 00468 UBIN0549045 1224 1224 Processed 04/10/2022 410925584 Dhani (000000)
10 CHITRANGI MP-15-004-087-001/334
() 		1715004087NRG23300920220754537 30/09/2022 Manshah 1715004087WL102611 Manshah 00468 UBIN0549045 1224 1224 Processed 04/10/2022 410925584 Manshah (000000)
11 CHITRANGI MP-15-004-087-001/334
() 		1715004087NRG23300920220754536 30/09/2022 Manshah 1715004087WL102611 Manshah 00468 UBIN0549045 1224 1224 Processed 04/10/2022 410925584 Manshah (000000)
12 CHITRANGI MP-15-004-087-001/658-B
() 		1715004087NRG23300920220754543 30/09/2022 Hirdaylal 1715004087WL102611 Hirdaylal 00468 UBIN0549045 1224 1224 Processed 04/10/2022 410925584 Hirdaylal (000000)
SubTotal 4896 4896
13 CHITRANGI MP-15-004-087-001/302-A
() 		1715004087NRG23300920220754533 30/09/2022 Ramgopal 1715004087WL102611 Ramgopal 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 Ramgopal (000000)
14 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG23300920220754535 30/09/2022 Jayprasad 1715004087WL102611 Jayprasad 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 Jayprasad (000000)
15 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG23300920220754534 30/09/2022 Jayprasad 1715004087WL102611 Jayprasad 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 Jayprasad (000000)
16 CHITRANGI MP-15-004-087-001/413
() 		1715004087NRG23300920220754539 30/09/2022 bikal devi 1715004087WL102611 bikal devi 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 bikaldevi (000000)
17 CHITRANGI MP-15-004-087-001/413
() 		1715004087NRG23300920220754538 30/09/2022 bikal devi 1715004087WL102611 bikal devi 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 bikaldevi (000000)
18 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG23300920220754541 30/09/2022 Ramgopal 1715004087WL102611 Ramgopal 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 Ramgopal (000000)
19 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG23300920220754540 30/09/2022 Ramgopal 1715004087WL102611 Ramgopal 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 Ramgopal (000000)
20 CHITRANGI MP-15-004-087-001/653-C
() 		1715004087NRG23300920220754542 30/09/2022 Ramkailas 1715004087WL102611 Ramkailas 00468 UBIN0565300 1224 1224 Processed 04/10/2022 410925584 Ramkailas (000000)
SubTotal 9792 9792
21 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG23290920220753691 30/09/2022 Kalika kewat 1715004034WL102409 Kalika kewat 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Kalikakewat (000000)
22 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG23290920220753690 30/09/2022 Kalika kewat 1715004034WL102409 Kalika kewat 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Kalikakewat (000000)
23 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG23290920220753689 30/09/2022 Kalika kewat 1715004034WL102409 Kalika kewat 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Kalikakewat (000000)
24 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG23290920220753688 30/09/2022 Kalika kewat 1715004034WL102409 Kalika kewat 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Kalikakewat (000000)
25 CHITRANGI MP-15-004-034-002/75-D
() 		1715004034NRG23290920220753694 30/09/2022 Vasudev kol 1715004034WL102409 Vasudev kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Vasudevkol (000000)
26 CHITRANGI MP-15-004-034-002/75-D
() 		1715004034NRG23290920220753693 30/09/2022 Vasudev kol 1715004034WL102409 Vasudev kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Vasudevkol (000000)
27 CHITRANGI MP-15-004-034-002/75-D
() 		1715004034NRG23290920220753692 30/09/2022 Vasudev kol 1715004034WL102409 Vasudev kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Vasudevkol (000000)
28 CHITRANGI MP-15-004-034-002/76-B
() 		1715004034NRG23290920220753697 30/09/2022 Rammilan kol 1715004034WL102409 Rammilan kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Rammilankol (000000)
29 CHITRANGI MP-15-004-034-002/76-B
() 		1715004034NRG23290920220753696 30/09/2022 Rammilan kol 1715004034WL102409 Rammilan kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Rammilankol (000000)
30 CHITRANGI MP-15-004-034-002/76-B
() 		1715004034NRG23290920220753695 30/09/2022 Rammilan kol 1715004034WL102409 Rammilan kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Rammilankol (000000)
31 CHITRANGI MP-15-004-034-004/57-B
() 		1715004034NRG23290920220753701 30/09/2022 Sruesh kumar 1715004034WL102409 Sruesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Srueshkumar (000000)
32 CHITRANGI MP-15-004-034-004/57-B
() 		1715004034NRG23290920220753700 30/09/2022 Sruesh kumar 1715004034WL102409 Sruesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Srueshkumar (000000)
33 CHITRANGI MP-15-004-034-004/57-B
() 		1715004034NRG23290920220753699 30/09/2022 Sruesh kumar 1715004034WL102409 Sruesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Srueshkumar (000000)
34 CHITRANGI MP-15-004-034-004/57-B
() 		1715004034NRG23290920220753698 30/09/2022 Sruesh kumar 1715004034WL102409 Sruesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Srueshkumar (000000)
35 CHITRANGI MP-15-004-034-004/57-C
() 		1715004034NRG23290920220753705 30/09/2022 Lale prasad 1715004034WL102409 Lale prasad 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Laleprasad (000000)
36 CHITRANGI MP-15-004-034-004/57-C
() 		1715004034NRG23290920220753704 30/09/2022 Lale prasad 1715004034WL102409 Lale prasad 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Laleprasad (000000)
37 CHITRANGI MP-15-004-034-004/57-C
() 		1715004034NRG23290920220753703 30/09/2022 Lale prasad 1715004034WL102409 Lale prasad 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Laleprasad (000000)
38 CHITRANGI MP-15-004-034-004/57-C
() 		1715004034NRG23290920220753702 30/09/2022 Lale prasad 1715004034WL102409 Lale prasad 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410925584 Laleprasad (000000)
39 CHITRANGI MP-15-004-045-001/110
() 		1715004045NRG23300920220754706 30/09/2022 NAKCHEDI 1715004045WL102636 NAKCHEDI 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 NAKCHEDI (000000)
40 CHITRANGI MP-15-004-045-001/110
() 		1715004045NRG23300920220754705 30/09/2022 NAKCHEDI 1715004045WL102636 NAKCHEDI 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 NAKCHEDI (000000)
41 CHITRANGI MP-15-004-045-001/181-A
() 		1715004045NRG23300920220754708 30/09/2022 navami 1715004045WL102636 navami 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 navami (000000)
42 CHITRANGI MP-15-004-045-001/181-A
() 		1715004045NRG23300920220754707 30/09/2022 navami 1715004045WL102636 navami 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 navami (000000)
43 CHITRANGI MP-15-004-045-001/218
() 		1715004045NRG23300920220754693 30/09/2022 chhotelal 1715004045WL102635 chhotelal 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 chhotelal (000000)
44 CHITRANGI MP-15-004-045-002/22-A
() 		1715004045NRG23300920220754698 30/09/2022 chhote 1715004045WL102635 chhote 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 chhote (000000)
45 CHITRANGI MP-15-004-045-002/22-A
() 		1715004045NRG23300920220754697 30/09/2022 chhote 1715004045WL102635 chhote 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 chhote (000000)
46 CHITRANGI MP-15-004-045-002/31
() 		1715004045NRG23300920220754702 30/09/2022 kantlal 1715004045WL102635 kantlal 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 kantlal (000000)
47 CHITRANGI MP-15-004-045-002/31
() 		1715004045NRG23300920220754701 30/09/2022 kantlal 1715004045WL102635 kantlal 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 kantlal (000000)
48 CHITRANGI MP-15-004-045-002/67-B
() 		1715004045NRG23300920220754704 30/09/2022 bitani 1715004045WL102635 bitani 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410925584 bitani (000000)
49 CHITRANGI MP-15-004-105-002/14-A
() 		1715004105NRG23290920220753739 30/09/2022 Ram Sundar Singh Gond 1715004105WL102429 Ram Sundar Singh Gond 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410925584 RamSundarSinghGond (000000)
SubTotal 55488 55488
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300922FTO_433603 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1224
2 CHITRANGI MP1715004_300922FTO_433603 Indian Bank IDIB000N557 Naugai 12240
3 CHITRANGI MP1715004_300922FTO_433603 State Bank of India SBIN0014509 CHITRANGI 9180
4 CHITRANGI MP1715004_300922FTO_433603 Union Bank of India UBIN0549045 KHATAI 4896
5 CHITRANGI MP1715004_300922FTO_433603 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9792
6 CHITRANGI MP1715004_300922FTO_433603 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 30600
7 CHITRANGI MP1715004_300922FTO_433603 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2856
8 CHITRANGI MP1715004_300922FTO_433603 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 22032

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