Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090623APB_FTO_81614
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-15-004-002-001/213-B
() 		1715004002NRG24090620230272417 09/06/2023 babulal yadav 1715004002WL019121 babulal yadav 00078 CNRB0003944 1547 1547 Processed 15/06/2023 365256723 babulalyadav CANARA BANK(508532)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-002-001/394-B
() 		1715004002NRG24090620230272439 09/06/2023 ratnakar panday 1715004002WL019121 ratnakar panday 00089 CBIN0284944 1547 1547 Processed 15/06/2023 365256723 ratnakarpanday UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-002-001/252-A
() 		1715004002NRG24090620230272421 09/06/2023 bahadur saket 1715004002WL019121 bahadur saket 00354 PUNB0049000 1547 1547 Processed 15/06/2023 365256723 bahadursaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-002-001/377-B
() 		1715004002NRG24090620230272438 09/06/2023 vijay kumari yadav 1715004002WL019121 vijay kumari yadav 00354 PUNB0323300 1547 1547 Processed 15/06/2023 365256723 vijaykumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 CHITRANGI MP-15-004-002-001/114-A
() 		1715004002NRG24090620230272410 09/06/2023 sukhbans kori 1715004002WL019121 sukhbans kori 00415 SBIN0010534 1547 1547 Processed 15/06/2023 365256723 sukhbanskori STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-002-001/220-A
() 		1715004002NRG24090620230272420 09/06/2023 Sunita singh 1715004002WL019121 Sunita singh 00415 SBIN0010534 1547 1547 Processed 15/06/2023 365256723 Sunitasingh STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-002-001/95-C
() 		1715004002NRG24090620230272406 09/06/2023 sukhwanti 1715004002WL019120 sukhwanti 00415 SBIN0010534 1326 1326 Processed 15/06/2023 365256723 sukhwanti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 CHITRANGI MP-15-004-002-001/163-B
() 		1715004002NRG24090620230272384 09/06/2023 rajesh kushwaha 1715004002WL019119 rajesh kushwaha 00468 UBIN0541770 3094 3094 Processed 15/06/2023 365256723 rajeshkushwaha FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-002-001/213-B
() 		1715004002NRG24090620230272418 09/06/2023 savitri yadav 1715004002WL019121 savitri yadav 00468 UBIN0541770 1547 1547 Processed 15/06/2023 365256723 savitriyadav UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-002-001/386-C
() 		1715004002NRG24090620230272396 09/06/2023 raja yadav 1715004002WL019120 raja yadav 00468 UBIN0541770 1326 1326 Processed 15/06/2023 365256723 rajayadav UNION BANK OF INDIA(508500)
SubTotal 5967 5967
11 CHITRANGI MP-15-004-002-001/163-B
() 		1715004002NRG24090620230272385 09/06/2023 khelwati kushwaha 1715004002WL019119 khelwati kushwaha 00468 UBIN0554839 3094 3094 Processed 15/06/2023 365256723 khelwatikushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 CHITRANGI MP-15-004-002-001/107-A
() 		1715004002NRG24090620230272386 09/06/2023 Kusumkali kori 1715004002WL019120 Kusumkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 Kusumkalikori MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-002-001/109
() 		1715004002NRG24090620230272408 09/06/2023 kusumkali kori 1715004002WL019121 kusumkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 kusumkalikori MADHYANCHAL GRAMIN BANK(607232)
14 CHITRANGI MP-15-004-002-001/109
() 		1715004002NRG24090620230272407 09/06/2023 nathu kori 1715004002WL019121 nathu kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 nathukori MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-002-001/109-C
() 		1715004002NRG24090620230272409 09/06/2023 santosh kori 1715004002WL019121 santosh kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 santoshkori STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-002-001/111
() 		1715004002NRG24090620230272387 09/06/2023 jagbhan kori 1715004002WL019120 jagbhan kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 jagbhankori UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-002-001/114-A
() 		1715004002NRG24090620230272411 09/06/2023 batasiya kori 1715004002WL019121 batasiya kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 batasiyakori MADHYANCHAL GRAMIN BANK(607232)
18 CHITRANGI MP-15-004-002-001/163
() 		1715004002NRG24090620230272413 09/06/2023 Usha saket 1715004002WL019121 Usha saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 Ushasaket UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-002-001/213
() 		1715004002NRG24090620230272414 09/06/2023 Devendra yadav 1715004002WL019121 Devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 Devendrayadav MADHYANCHAL GRAMIN BANK(607232)
20 CHITRANGI MP-15-004-002-001/213-A
() 		1715004002NRG24090620230272416 09/06/2023 anila yadav 1715004002WL019121 anila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 anilayadav INDIAN BANK(607105)
21 CHITRANGI MP-15-004-002-001/213-A
() 		1715004002NRG24090620230272415 09/06/2023 chhotelal yadav 1715004002WL019121 chhotelal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 chhotelalyadav UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-002-001/214
() 		1715004002NRG24090620230272390 09/06/2023 syamlal singh 1715004002WL019120 syamlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 syamlalsingh MADHYANCHAL GRAMIN BANK(607232)
23 CHITRANGI MP-15-004-002-001/220-A
() 		1715004002NRG24090620230272419 09/06/2023 indrajeet singh 1715004002WL019121 indrajeet singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 indrajeetsingh MADHYANCHAL GRAMIN BANK(607232)
24 CHITRANGI MP-15-004-002-001/293
() 		1715004002NRG24090620230272423 09/06/2023 ramkali yadav 1715004002WL019121 ramkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
25 CHITRANGI MP-15-004-002-001/293
() 		1715004002NRG24090620230272422 09/06/2023 rampratap yadav 1715004002WL019121 rampratap yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 rampratapyadav PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-002-001/298-A
() 		1715004002NRG24090620230272424 09/06/2023 lalan singh 1715004002WL019121 lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 lalansingh CENTRAL BANK OF INDIA(607115)
27 CHITRANGI MP-15-004-002-001/326
() 		1715004002NRG24090620230272393 09/06/2023 gaurav kumar 1715004002WL019120 gaurav kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 gauravkumar PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-002-001/356
() 		1715004002NRG24090620230272427 09/06/2023 Kushumkali 1715004002WL019121 Kushumkali 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
29 CHITRANGI MP-15-004-002-001/356
() 		1715004002NRG24090620230272426 09/06/2023 Ramsuresh yadav 1715004002WL019121 Ramsuresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 Ramsureshyadav STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-002-001/357-A
() 		1715004002NRG24090620230272428 09/06/2023 buddhsen singh 1715004002WL019121 buddhsen singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 buddhsensingh STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-002-001/357-A
() 		1715004002NRG24090620230272429 09/06/2023 Seeta singh 1715004002WL019121 Seeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 Seetasingh MADHYANCHAL GRAMIN BANK(607232)
32 CHITRANGI MP-15-004-002-001/357-B
() 		1715004002NRG24090620230272430 09/06/2023 babulal singh 1715004002WL019121 babulal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 babulalsingh UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-002-001/364-B
() 		1715004002NRG24090620230272432 09/06/2023 kamata Prasad sen 1715004002WL019121 kamata Prasad sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 kamataPrasadsen MADHYANCHAL GRAMIN BANK(607232)
34 CHITRANGI MP-15-004-002-001/365
() 		1715004002NRG24090620230272434 09/06/2023 ramkali 1715004002WL019121 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 ramkali MADHYANCHAL GRAMIN BANK(607232)
35 CHITRANGI MP-15-004-002-001/374
() 		1715004002NRG24090620230272395 09/06/2023 mamwati kori 1715004002WL019120 mamwati kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 mamwatikori MADHYANCHAL GRAMIN BANK(607232)
36 CHITRANGI MP-15-004-002-001/377-A
() 		1715004002NRG24090620230272436 09/06/2023 pramila yadav 1715004002WL019121 pramila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 pramilayadav MADHYANCHAL GRAMIN BANK(607232)
37 CHITRANGI MP-15-004-002-001/377-A
() 		1715004002NRG24090620230272435 09/06/2023 sukhendra yadav 1715004002WL019121 sukhendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 sukhendrayadav MADHYANCHAL GRAMIN BANK(607232)
38 CHITRANGI MP-15-004-002-001/377-B
() 		1715004002NRG24090620230272437 09/06/2023 lavkush yadav 1715004002WL019121 lavkush yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 lavkushyadav MADHYANCHAL GRAMIN BANK(607232)
39 CHITRANGI MP-15-004-002-001/386-C
() 		1715004002NRG24090620230272397 09/06/2023 ravendra yadav 1715004002WL019120 ravendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 ravendrayadav STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-002-001/397
() 		1715004002NRG24090620230272398 09/06/2023 Ramlallu yadav 1715004002WL019120 Ramlallu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365256723 Ramlalluyadav STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-002-001/397
() 		1715004002NRG24090620230272399 09/06/2023 seeta yadav 1715004002WL019120 seeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 seetayadav UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-002-001/42
() 		1715004002NRG24090620230272440 09/06/2023 indramani singh 1715004002WL019121 indramani singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365256723 indramanisingh MADHYANCHAL GRAMIN BANK(607232)
43 CHITRANGI MP-15-004-002-001/94
() 		1715004002NRG24090620230272401 09/06/2023 hanslalkori 1715004002WL019120 hanslalkori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 hanslalkori MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-002-001/94
() 		1715004002NRG24090620230272402 09/06/2023 ramkali kori 1715004002WL019120 ramkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 ramkalikori MADHYANCHAL GRAMIN BANK(607232)
45 CHITRANGI MP-15-004-002-001/95-A
() 		1715004002NRG24090620230272403 09/06/2023 arjun saket 1715004002WL019120 arjun saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 arjunsaket BANK OF INDIA(508505)
46 CHITRANGI MP-15-004-002-001/95-A
() 		1715004002NRG24090620230272404 09/06/2023 sonkali saket 1715004002WL019120 sonkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365256723 sonkalisaket UNION BANK OF INDIA(508500)
SubTotal 51272 51272
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090623APB_FTO_81614 Canara Bank CNRB0003944 SIDHI 1547
2 CHITRANGI MP1715004_090623APB_FTO_81614 Central Bank Of India CBIN0284944 BARGAWAN 1547
3 CHITRANGI MP1715004_090623APB_FTO_81614 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1547
4 CHITRANGI MP1715004_090623APB_FTO_81614 Punjab National Bank PUNB0323300 BAIRDAH 1547
5 CHITRANGI MP1715004_090623APB_FTO_81614 State Bank of India SBIN0010534 NTPC VSTPC 4420
6 CHITRANGI MP1715004_090623APB_FTO_81614 Union Bank of India UBIN0541770 DEOSAR 5967
7 CHITRANGI MP1715004_090623APB_FTO_81614 Union Bank of India UBIN0554839 KUSMI 3094
8 CHITRANGI MP1715004_090623APB_FTO_81614 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 51272

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