Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_281223APB_FTO_411320
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-15-004-084-001/1-A
() 		1715004084NRG24281220231067156 28/12/2023 arti devi 1715004084WL088031 arti devi 00176 IDIB000D589 1105 1105 Processed 12/03/2024 665040979 artidevi INDIAN BANK(607105)
2 CHITRANGI MP-15-004-084-001/100-C
() 		1715004084NRG24281220231067157 28/12/2023 Kuvarbahadur 1715004084WL088031 Kuvarbahadur 00176 IDIB000D589 1105 1105 Processed 12/03/2024 665040979 Kuvarbahadur STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-084-001/102-B
() 		1715004084NRG24281220231067158 28/12/2023 vrijesh kumar jayswal 1715004084WL088031 vrijesh kumar jayswal 00176 IDIB000D589 1105 1105 Processed 12/03/2024 665040979 vrijeshkumarjayswal INDIAN BANK(607105)
4 CHITRANGI MP-15-004-084-001/102-C
() 		1715004084NRG24281220231067159 28/12/2023 Omprakash 1715004084WL088031 Omprakash 00176 IDIB000D589 1105 1105 Processed 12/03/2024 665040979 Omprakash INDIAN BANK(607105)
5 CHITRANGI MP-15-004-084-001/52-C
() 		1715004084NRG24281220231067163 28/12/2023 prab hav ti 1715004084WL088031 prab hav ti 00176 IDIB000D589 1105 1105 Processed 12/03/2024 665040979 prabhavti INDIAN BANK(607105)
6 CHITRANGI MP-15-004-084-001/54-A
() 		1715004084NRG24281220231067164 28/12/2023 ramprsad kevt 1715004084WL088031 ramprsad kevt 00176 IDIB000D589 1105 1105 Processed 12/03/2024 665040979 ramprsadkevt INDIAN BANK(607105)
SubTotal 6630 6630
7 CHITRANGI MP-15-004-035-002/12-A
() 		1715004035NRG24281220231067378 28/12/2023 sheshbandhu pal 1715004035WL088034 sheshbandhu pal 00176 IDIB000N557 1326 1326 Processed 12/03/2024 665040979 sheshbandhupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-012-002/226-C
() 		1715004000NRG24281220231066998 28/12/2023 kitab moh 1715004WL088028 kitab moh 00354 PUNB0323300 2652 2652 Processed 12/03/2024 665040979 kitabmoh PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-035-002/94-C
() 		1715004035NRG24281220231067397 28/12/2023 Sipahilal 1715004035WL088034 Sipahilal 00354 PUNB0323300 1326 1326 Processed 12/03/2024 665040979 Sipahilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 CHITRANGI MP-15-004-035-002/306-D
() 		1715004035NRG24281220231067390 28/12/2023 Rajkumar 1715004035WL088034 Rajkumar 00415 SBIN0003992 663 663 Processed 12/03/2024 665040979 Rajkumar STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-035-002/306-D
() 		1715004035NRG24281220231067389 28/12/2023 Rajkumar 1715004035WL088034 Rajkumar 00415 SBIN0003992 663 663 Processed 12/03/2024 665040979 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 CHITRANGI MP-15-004-035-002/19-D
() 		1715004035NRG24281220231067385 28/12/2023 pankali singh 1715004035WL088034 pankali singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 665040979 pankalisingh FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-035-002/36-C
() 		1715004035NRG24281220231067391 28/12/2023 nagendra 1715004035WL088034 nagendra 00415 SBIN0014509 442 442 Processed 12/03/2024 665040979 nagendra FINO PAYMENTS BANK LTD(608001)
14 CHITRANGI MP-15-004-035-002/36-D
() 		1715004035NRG24281220231067392 28/12/2023 babulal kewet 1715004035WL088034 babulal kewet 00415 SBIN0014509 1326 1326 Processed 12/03/2024 665040979 babulalkewet PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 CHITRANGI MP-15-004-035-002/101-A
() 		1715004035NRG24281220231067374 28/12/2023 Harimangal 1715004035WL088034 Harimangal 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 Harimangal UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-035-002/112-A
() 		1715004035NRG24281220231067376 28/12/2023 munilal baiga 1715004035WL088034 munilal baiga 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 munilalbaiga FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-035-002/12
() 		1715004035NRG24281220231067377 28/12/2023 Sudarshan 1715004035WL088034 Sudarshan 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 Sudarshan UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-035-002/132
() 		1715004035NRG24281220231067380 28/12/2023 Lakshiman 1715004035WL088034 Lakshiman 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 Lakshiman UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-035-002/14
() 		1715004035NRG24281220231067381 28/12/2023 Jamahear 1715004035WL088034 Jamahear 00468 UBIN0549045 442 442 Processed 12/03/2024 665040979 Jamahear UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-035-002/163-C
() 		1715004035NRG24281220231067384 28/12/2023 mustapha 1715004035WL088034 mustapha 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 mustapha UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24281220231067394 28/12/2023 Parwati 1715004035WL088034 Parwati 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 Parwati UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24281220231067393 28/12/2023 Parwati 1715004035WL088034 Parwati 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 Parwati STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-035-002/55
() 		1715004035NRG24281220231067395 28/12/2023 shivbalak singh 1715004035WL088034 shivbalak singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 shivbalaksingh UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-035-002/69-A
() 		1715004035NRG24281220231067396 28/12/2023 ratan 1715004035WL088034 ratan 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 ratan UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-058-001/23
() 		1715004058NRG24281220231066861 28/12/2023 Jabr singh 1715004058WL088025 Jabr singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 Jabrsingh UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-058-001/273-A
() 		1715004058NRG24281220231066862 28/12/2023 hariprasad 1715004058WL088025 hariprasad 00468 UBIN0549045 1326 1326 Processed 12/03/2024 665040979 hariprasad UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-058-001/336-A
() 		1715004058NRG24281220231066851 28/12/2023 heera singh 1715004058WL088024 heera singh 00468 UBIN0549045 1547 1547 Processed 12/03/2024 665040979 heerasingh UNION BANK OF INDIA(508500)
SubTotal 16575 16575
28 CHITRANGI MP-15-004-058-001/157-B
() 		1715004058NRG24281220231066859 28/12/2023 Sonkali Devi 1715004058WL088025 Sonkali Devi 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 SonkaliDevi UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-058-001/200
() 		1715004058NRG24281220231066849 28/12/2023 RAMNARESH 1715004058WL088024 RAMNARESH 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 RAMNARESH UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-058-001/200
() 		1715004058NRG24281220231066848 28/12/2023 RAMNARESH 1715004058WL088024 RAMNARESH 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 RAMNARESH UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-058-001/370
() 		1715004058NRG24281220231066865 28/12/2023 Hari singh 1715004058WL088025 Hari singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 Harisingh UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-058-001/370
() 		1715004058NRG24281220231066864 28/12/2023 Hari singh 1715004058WL088025 Hari singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 Harisingh UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-058-001/376-D
() 		1715004058NRG24281220231066866 28/12/2023 LAKSHIMAN SINGH 1715004058WL088025 LAKSHIMAN SINGH 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 LAKSHIMANSINGH UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-058-001/39-B
() 		1715004058NRG24281220231066867 28/12/2023 NILESH KUMAR 1715004058WL088025 NILESH KUMAR 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 NILESHKUMAR UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-058-001/396
() 		1715004058NRG24281220231066869 28/12/2023 shukul singh 1715004058WL088025 shukul singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 shukulsingh STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-058-001/396
() 		1715004058NRG24281220231066868 28/12/2023 shukul singh 1715004058WL088025 shukul singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 shukulsingh UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-058-001/439
() 		1715004058NRG24281220231066870 28/12/2023 Manbahori 1715004058WL088025 Manbahori 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 Manbahori UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-058-001/46-A
() 		1715004058NRG24281220231066871 28/12/2023 Balli kol 1715004058WL088025 Balli kol 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 Ballikol UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-058-001/47-A
() 		1715004058NRG24281220231066872 28/12/2023 maiku lal 1715004058WL088025 maiku lal 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 maikulal UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-058-001/47-A
() 		1715004058NRG24281220231066873 28/12/2023 Ramkali 1715004058WL088025 Ramkali 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 Ramkali UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-058-001/510-B
() 		1715004058NRG24281220231066874 28/12/2023 Sukawariya 1715004058WL088025 Sukawariya 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 Sukawariya UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-058-001/60-A
() 		1715004058NRG24281220231066875 28/12/2023 Rajendra 1715004058WL088025 Rajendra 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 Rajendra UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-058-001/60-B
() 		1715004058NRG24281220231066852 28/12/2023 Mahendra 1715004058WL088024 Mahendra 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 Mahendra FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-058-001/71-D
() 		1715004058NRG24281220231066853 28/12/2023 AMRITLAL 1715004058WL088024 AMRITLAL 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 AMRITLAL UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-058-001/71-D
() 		1715004058NRG24281220231066854 28/12/2023 GULWASIYA 1715004058WL088024 GULWASIYA 00468 UBIN0565300 1547 1547 Processed 12/03/2024 665040979 GULWASIYA UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-058-001/780-A
() 		1715004058NRG24281220231066878 28/12/2023 Halkan 1715004058WL088025 Halkan 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 Halkan STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-058-001/780-A
() 		1715004058NRG24281220231066877 28/12/2023 Rajpratap Singh 1715004058WL088025 Rajpratap Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 RajpratapSingh STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-058-001/887-B
() 		1715004058NRG24281220231066856 28/12/2023 Shanti Devi 1715004058WL088024 Shanti Devi 00468 UBIN0565300 663 663 Processed 12/03/2024 665040979 ShantiDevi UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-058-001/96-D
() 		1715004058NRG24281220231066883 28/12/2023 RAMBHAWAN SINGH 1715004058WL088025 RAMBHAWAN SINGH 00468 UBIN0565300 1326 1326 Processed 12/03/2024 665040979 RAMBHAWANSINGH UNION BANK OF INDIA(508500)
SubTotal 30719 30719
50 CHITRANGI MP-15-004-084-001/21
() 		1715004084NRG24281220231067161 28/12/2023 girdhari 1715004084WL088031 girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 665040979 girdhari INDIAN BANK(607105)
51 CHITRANGI MP-15-004-084-001/46
() 		1715004084NRG24281220231067162 28/12/2023 ramcharittra 1715004084WL088031 ramcharittra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 665040979 ramcharittra INDIAN BANK(607105)
52 CHITRANGI MP-15-004-084-001/65
() 		1715004084NRG24281220231067165 28/12/2023 sivkumar 1715004084WL088031 sivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 665040979 sivkumar INDIAN BANK(607105)
53 CHITRANGI MP-15-004-084-001/8-B
() 		1715004084NRG24281220231067166 28/12/2023 dinesh 1715004084WL088031 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 665040979 dinesh INDIAN BANK(607105)
54 CHITRANGI MP-15-004-084-001/89
() 		1715004084NRG24281220231067167 28/12/2023 lakhapatiy 1715004084WL088031 lakhapatiy 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 665040979 lakhapatiy INDIAN BANK(607105)
55 CHITRANGI MP-15-004-084-002/48
() 		1715004084NRG24281220231067168 28/12/2023 ramnuj 1715004084WL088031 ramnuj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 665040979 ramnuj INDIAN BANK(607105)
SubTotal 6630 6630
56 CHITRANGI MP-15-004-035-002/111-B
() 		1715004035NRG24281220231067375 28/12/2023 arvind kumar 1715004035WL088034 arvind kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040979 arvindkumar FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-035-002/16-B
() 		1715004035NRG24281220231067382 28/12/2023 kurshid mohammed 1715004035WL088034 kurshid mohammed 00688 FINO0001001 884 884 Processed 12/03/2024 665040979 kurshidmohammed INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-035-002/245-D
() 		1715004035NRG24281220231067388 28/12/2023 karimun nisa 1715004035WL088034 karimun nisa 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040979 karimunnisa FINO PAYMENTS BANK LTD(608001)
59 CHITRANGI MP-15-004-035-002/245-D
() 		1715004035NRG24281220231067387 28/12/2023 Karimun nisa 1715004035WL088034 Karimun nisa 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040979 Karimunnisa STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_281223APB_FTO_411320 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_281223APB_FTO_411320 Indian Bank IDIB000N557 Naugai 1326
3 CHITRANGI MP1715004_281223APB_FTO_411320 Punjab National Bank PUNB0323300 BAIRDAH 3978
4 CHITRANGI MP1715004_281223APB_FTO_411320 State Bank of India SBIN0003992 GORBI 1326
5 CHITRANGI MP1715004_281223APB_FTO_411320 State Bank of India SBIN0014509 CHITRANGI 3094
6 CHITRANGI MP1715004_281223APB_FTO_411320 Union Bank of India UBIN0549045 KHATAI 11271
7 CHITRANGI MP1715004_281223APB_FTO_411320 Union Bank of India UBIN0549045 UBI KHATAI 5304
8 CHITRANGI MP1715004_281223APB_FTO_411320 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 30719
9 CHITRANGI MP1715004_281223APB_FTO_411320 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6630
10 CHITRANGI MP1715004_281223APB_FTO_411320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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