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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_301222APB_FTO_608288
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-15-004-044-001/105-A
() 		1715004044NRG23301220221029118 30/12/2022 saroj 1715004044WL153936 saroj 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 saroj INDIAN BANK(607105)
2 CHITRANGI MP-15-004-044-001/105-A
() 		1715004044NRG23301220221029117 30/12/2022 saroj 1715004044WL153936 saroj 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 saroj MADHYANCHAL GRAMIN BANK(607232)
3 CHITRANGI MP-15-004-044-001/157-A
() 		1715004044NRG23301220221029141 30/12/2022 Baleram 1715004044WL153936 Baleram 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 Baleram MADHYANCHAL GRAMIN BANK(607232)
4 CHITRANGI MP-15-004-044-001/157-C
() 		1715004044NRG23301220221029144 30/12/2022 sushma 1715004044WL153936 sushma 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 sushma INDIAN BANK(607105)
5 CHITRANGI MP-15-004-044-001/157-C
() 		1715004044NRG23301220221029143 30/12/2022 sushma 1715004044WL153936 sushma 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 sushma INDIAN BANK(607105)
6 CHITRANGI MP-15-004-044-001/36-B
() 		1715004044NRG23301220221029181 30/12/2022 radhey 1715004044WL153936 radhey 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 radhey INDIAN BANK(607105)
7 CHITRANGI MP-15-004-044-001/36-C
() 		1715004044NRG23301220221029184 30/12/2022 Radhika 1715004044WL153936 Radhika 00176 IDIB000D589 612 612 Processed 17/02/2023 026471697 Radhika INDIAN BANK(607105)
8 CHITRANGI MP-15-004-064-001/121-D
() 		1715004064NRG23301220221029264 30/12/2022 Prameela 1715004064WL153940 Prameela 00176 IDIB000D589 1224 1224 Processed 17/02/2023 026471697 Prameela INDIAN BANK(607105)
9 CHITRANGI MP-15-004-064-001/121-D
() 		1715004064NRG23301220221029263 30/12/2022 Prameela 1715004064WL153940 Prameela 00176 IDIB000D589 1224 1224 Processed 17/02/2023 026471697 Prameela UNION BANK OF INDIA(508500)
SubTotal 6732 6732
10 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG23301220221029116 30/12/2022 RAMSAGAR BAIS 1715004044WL153936 RAMSAGAR BAIS 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 RAMSAGARBAIS INDIAN BANK(607105)
11 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG23301220221029140 30/12/2022 Nakhdu 1715004044WL153936 Nakhdu 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 Nakhdu STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG23301220221029139 30/12/2022 Nakhdu 1715004044WL153936 Nakhdu 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 Nakhdu INDIAN BANK(607105)
13 CHITRANGI MP-15-004-044-001/17-A
() 		1715004044NRG23301220221029145 30/12/2022 Baban kol 1715004044WL153936 Baban kol 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 Babankol MADHYANCHAL GRAMIN BANK(607232)
14 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG23301220221029152 30/12/2022 Ramprakash 1715004044WL153936 Ramprakash 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 Ramprakash INDIAN BANK(607105)
15 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG23301220221029151 30/12/2022 Ramprakash 1715004044WL153936 Ramprakash 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 Ramprakash INDIAN BANK(607105)
16 CHITRANGI MP-15-004-044-001/192-A
() 		1715004044NRG23301220221029153 30/12/2022 Babundar 1715004044WL153936 Babundar 00176 IDIB000N557 612 612 Processed 17/02/2023 026471697 Babundar INDIAN BANK(607105)
17 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG23301220221029274 30/12/2022 Sita 1715004064WL153940 Sita 00176 IDIB000N557 1224 1224 Processed 17/02/2023 026471697 Sita STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG23301220221029273 30/12/2022 Sita 1715004064WL153940 Sita 00176 IDIB000N557 1224 1224 Processed 17/02/2023 026471697 Sita UNION BANK OF INDIA(508500)
SubTotal 6732 6732
19 CHITRANGI MP-15-004-044-001/180-A
() 		1715004044NRG23301220221029147 30/12/2022 Bholenath 1715004044WL153936 Bholenath 00415 SBIN0014509 612 612 Processed 17/02/2023 026471697 Bholenath INDIAN BANK(607105)
20 CHITRANGI MP-15-004-044-001/181-C
() 		1715004044NRG23301220221029148 30/12/2022 chandrika 1715004044WL153936 chandrika 00415 SBIN0014509 612 612 Processed 17/02/2023 026471697 chandrika STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-044-001/253
() 		1715004044NRG23301220221029158 30/12/2022 Kesari 1715004044WL153936 Kesari 00415 SBIN0014509 612 612 Processed 17/02/2023 026471697 Kesari INDIAN BANK(607105)
22 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG23301220221029164 30/12/2022 sangita 1715004044WL153936 sangita 00415 SBIN0014509 612 612 Processed 17/02/2023 026471697 sangita STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG23301220221029163 30/12/2022 sangita 1715004044WL153936 sangita 00415 SBIN0014509 612 612 Processed 17/02/2023 026471697 sangita STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-044-001/40
() 		1715004044NRG23301220221029192 30/12/2022 Harilal 1715004044WL153936 Harilal 00415 SBIN0014509 612 612 Processed 17/02/2023 026471697 Harilal STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-064-001/100-B
() 		1715004064NRG23301220221029256 30/12/2022 Arun kumar vaishya 1715004064WL153940 Arun kumar vaishya 00415 SBIN0014509 1224 1224 Processed 17/02/2023 026471697 Arunkumarvaishya UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-064-001/100-B
() 		1715004064NRG23301220221029255 30/12/2022 Arun kumar vaishya 1715004064WL153940 Arun kumar vaishya 00415 SBIN0014509 1224 1224 Processed 17/02/2023 026471697 Arunkumarvaishya UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-064-001/1200-A
() 		1715004064NRG23301220221029259 30/12/2022 Sanjay Prasad kewat 1715004064WL153940 Sanjay Prasad kewat 00415 SBIN0014509 1224 1224 Processed 17/02/2023 026471697 SanjayPrasadkewat FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-064-001/1397
() 		1715004064NRG23301220221029269 30/12/2022 harihar singh bais 1715004064WL153940 harihar singh bais 00415 SBIN0014509 1224 1224 Processed 17/02/2023 026471697 hariharsinghbais UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-064-001/1397-A
() 		1715004064NRG23301220221029270 30/12/2022 keshmati 1715004064WL153940 keshmati 00415 SBIN0014509 1224 1224 Processed 17/02/2023 026471697 keshmati STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-064-003/909-D
() 		1715004064NRG23301220221029282 30/12/2022 Shriniwas 1715004064WL153940 Shriniwas 00415 SBIN0014509 1224 1224 Processed 17/02/2023 026471697 Shriniwas STATE BANK OF INDIA(508548)
SubTotal 11016 11016
31 CHITRANGI MP-15-004-044-001/197-A
() 		1715004044NRG23301220221029155 30/12/2022 umakant 1715004044WL153936 umakant 00468 UBIN0549045 612 612 Processed 17/02/2023 026471697 umakant UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-064-001/120-A
() 		1715004064NRG23301220221029257 30/12/2022 vinay kumar kewat 1715004064WL153940 vinay kumar kewat 00468 UBIN0549045 1224 1224 Processed 17/02/2023 026471697 vinaykumarkewat UNION BANK OF INDIA(508500)
SubTotal 1836 1836
33 CHITRANGI MP-15-004-044-001/36-A
() 		1715004044NRG23301220221029180 30/12/2022 Shivkumari 1715004044WL153936 Shivkumari 00602 UBIN0RRBRSG 612 612 Processed 17/02/2023 026471697 Shivkumari INDIAN BANK(607105)
SubTotal 612 612
34 CHITRANGI MP-15-004-064-003/54
() 		1715004064NRG23301220221029276 30/12/2022 Shyamlal baiga 1715004064WL153940 Shyamlal baiga 450001 1224 1224 Processed 17/02/2023 026471697 Shyamlalbaiga STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_301222APB_FTO_608288 48688901 1224
2 CHITRANGI MP1715004_301222APB_FTO_608288 Indian Bank IDIB000D589 Devra 6732
3 CHITRANGI MP1715004_301222APB_FTO_608288 Indian Bank IDIB000N557 Naugai 6732
4 CHITRANGI MP1715004_301222APB_FTO_608288 State Bank of India SBIN0014509 CHITRANGI 11016
5 CHITRANGI MP1715004_301222APB_FTO_608288 Union Bank of India UBIN0549045 KHATAI 1836
6 CHITRANGI MP1715004_301222APB_FTO_608288 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 612

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