Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100823FTO_212544
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-15-004-071-003/98-B
() 		1715004071NRG24090820230579426 10/08/2023 mithilesh jayswal 1715004071WL044530 mithilesh jayswal 00032 UTIB0000655 3315 3315 Processed 18/08/2023 589734997 mithileshjayswal (000000)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-050-003/33-B
() 		1715004050NRG24100820230579686 10/08/2023 Ashok Kumar 1715004050WL044570 Ashok Kumar 00176 IDIB000D589 1105 1105 Processed 18/08/2023 589734997 AshokKumar (000000)
SubTotal 1105 1105
3 CHITRANGI MP-15-004-049-003/2341-B
() 		1715004049NRG24100820230579753 10/08/2023 kanta prasad kewat 1715004049WL044576 kanta prasad kewat 00176 IDIB000N557 3315 3315 Processed 18/08/2023 589734997 kantaprasadkewat (000000)
4 CHITRANGI MP-15-004-049-003/2341-B
() 		1715004049NRG24100820230579754 10/08/2023 parewa kevat 1715004049WL044576 parewa kevat 00176 IDIB000N557 3315 3315 Processed 18/08/2023 589734997 parewakevat (000000)
5 CHITRANGI MP-15-004-049-003/962-A
() 		1715004049NRG24100820230579758 10/08/2023 durgawati 1715004049WL044576 durgawati 00176 IDIB000N557 3315 3315 Processed 18/08/2023 589734997 durgawati (000000)
6 CHITRANGI MP-15-004-049-003/962-A
() 		1715004049NRG24100820230579757 10/08/2023 vinod kumar vais 1715004049WL044576 vinod kumar vais 00176 IDIB000N557 3315 3315 Processed 18/08/2023 589734997 vinodkumarvais (000000)
7 CHITRANGI MP-15-004-050-003/124
() 		1715004050NRG24100820230579675 10/08/2023 Kusum Devi 1715004050WL044570 Kusum Devi 00176 IDIB000N557 663 663 Processed 18/08/2023 589734997 KusumDevi (000000)
SubTotal 13923 13923
8 CHITRANGI MP-15-004-071-001/86-A
() 		1715004071NRG24090820230579429 10/08/2023 JWAHIR PATEL 1715004071WL044533 JWAHIR PATEL 00354 PUNB0323300 663 663 Processed 18/08/2023 589734997 JWAHIRPATEL (000000)
9 CHITRANGI MP-15-004-071-002/107-A
() 		1715004071NRG24090820230579368 10/08/2023 RAMLAKHAN 1715004071WL044513 RAMLAKHAN 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589734997 RAMLAKHAN (000000)
10 CHITRANGI MP-15-004-071-002/112-B
() 		1715004071NRG24090820230579367 10/08/2023 VIDHYAVASAI 1715004071WL044512 VIDHYAVASAI 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589734997 VIDHYAVASAI (000000)
11 CHITRANGI MP-15-004-071-002/59-B
() 		1715004071NRG24090820230579379 10/08/2023 AWADH BIHARI 1715004071WL044524 AWADH BIHARI 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589734997 AWADHBIHARI (000000)
12 CHITRANGI MP-15-004-071-003/82-B
() 		1715004071NRG24090820230579378 10/08/2023 ABYASH ALI 1715004071WL044523 ABYASH ALI 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589734997 ABYASHALI (000000)
13 CHITRANGI MP-15-004-071-003/83-D
() 		1715004071NRG24090820230579427 10/08/2023 DEENESH KUMAR JAYSWAL 1715004071WL044531 DEENESH KUMAR JAYSWAL 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589734997 DEENESHKUMARJAYSWAL (000000)
14 CHITRANGI MP-15-004-071-004/81-D
() 		1715004071NRG24090820230579377 10/08/2023 Ramkaliya 1715004071WL044522 Ramkaliya 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589734997 Ramkaliya (000000)
SubTotal 20553 20553
15 CHITRANGI MP-15-004-027-002/345-B
() 		1715004117NRG24100820230579535 10/08/2023 phulmati devi 1715004117WL044546 phulmati devi 00415 SBIN0003767 1326 1326 Processed 18/08/2023 589734997 phulmatidevi (000000)
SubTotal 1326 1326
16 CHITRANGI MP-15-004-026-002/982
() 		1715004026NRG24100820230580008 10/08/2023 Amita Basor 1715004026WL044607 Amita Basor 00415 SBIN0003992 3315 3315 Processed 18/08/2023 589734997 AmitaBasor (000000)
17 CHITRANGI MP-15-004-026-002/982
() 		1715004026NRG24100820230580007 10/08/2023 Amita Basor 1715004026WL044607 Amita Basor 00415 SBIN0003992 3315 3315 Processed 18/08/2023 589734997 AmitaBasor (000000)
SubTotal 6630 6630
18 CHITRANGI MP-15-004-050-003/122-A
() 		1715004050NRG24100820230579673 10/08/2023 Ramnaresh Kol 1715004050WL044570 Ramnaresh Kol 00415 SBIN0014509 1105 1105 Processed 18/08/2023 589734997 RamnareshKol (000000)
19 CHITRANGI MP-15-004-050-003/135-B
() 		1715004050NRG24100820230579679 10/08/2023 Ramgopal Nai 1715004050WL044570 Ramgopal Nai 00415 SBIN0014509 1105 1105 Processed 18/08/2023 589734997 RamgopalNai (000000)
20 CHITRANGI MP-15-004-050-003/96-A
() 		1715004050NRG24100820230579703 10/08/2023 Sushila Devi 1715004050WL044570 Sushila Devi 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589734997 SushilaDevi (000000)
21 CHITRANGI MP-15-004-071-002/55-D
() 		1715004071NRG24090820230579371 10/08/2023 SUKHENDRA PATEL 1715004071WL044516 SUKHENDRA PATEL 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 SUKHENDRAPATEL (000000)
22 CHITRANGI MP-15-004-071-002/58-B
() 		1715004071NRG24090820230579372 10/08/2023 PRANNATH VISHWKERMA 1715004071WL044517 PRANNATH VISHWKERMA 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 PRANNATHVISHWKERMA (000000)
23 CHITRANGI MP-15-004-071-002/86-D
() 		1715004071NRG24090820230579430 10/08/2023 PINTU LAL 1715004071WL044534 PINTU LAL 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 PINTULAL (000000)
24 CHITRANGI MP-15-004-071-003/105-B
() 		1715004071NRG24090820230578787 10/08/2023 SHYAMLAL 1715004071WL044452 SHYAMLAL 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 SHYAMLAL (000000)
25 CHITRANGI MP-15-004-071-003/66-D
() 		1715004071NRG24090820230579375 10/08/2023 VIJAY KOL 1715004071WL044520 VIJAY KOL 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 VIJAYKOL (000000)
26 CHITRANGI MP-15-004-071-004/73-C
() 		1715004071NRG24090820230579366 10/08/2023 MOHAMMAD ALI 1715004071WL044511 MOHAMMAD ALI 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 MOHAMMADALI (000000)
27 CHITRANGI MP-15-004-071-004/81-C
() 		1715004071NRG24090820230579376 10/08/2023 samim 1715004071WL044521 samim 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 samim (000000)
28 CHITRANGI MP-15-004-071-004/85-A
() 		1715004071NRG24090820230579428 10/08/2023 UMAKANT MISHRA 1715004071WL044532 UMAKANT MISHRA 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589734997 UMAKANTMISHRA (000000)
SubTotal 30056 30056
29 CHITRANGI MP-15-004-071-002/107
() 		1715004071NRG24090820230578786 10/08/2023 RAMKHELAWAN 1715004071WL044451 RAMKHELAWAN 00468 UBIN0539171 2431 2431 Processed 18/08/2023 589734997 RAMKHELAWAN (000000)
SubTotal 2431 2431
30 CHITRANGI MP-15-004-035-002/152-A
() 		1715004035NRG24090820230579347 10/08/2023 Saira 1715004035WL044502 Saira 00468 UBIN0549045 2652 2652 Processed 18/08/2023 589734997 Saira (000000)
31 CHITRANGI MP-15-004-035-003/36
() 		1715004035NRG24090820230577438 10/08/2023 dallu agariya 1715004035WL044319 dallu agariya 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 dalluagariya (000000)
32 CHITRANGI MP-15-004-035-003/54
() 		1715004035NRG24090820230577439 10/08/2023 Raniya 1715004035WL044319 Raniya 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 Raniya (000000)
33 CHITRANGI MP-15-004-049-003/325
() 		1715004049NRG24100820230579755 10/08/2023 Shahiblal 1715004049WL044576 Shahiblal 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 Shahiblal (000000)
34 CHITRANGI MP-15-004-050-002/136
() 		1715004050NRG24100820230579669 10/08/2023 Santdev Kevat 1715004050WL044570 Santdev Kevat 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589734997 SantdevKevat (000000)
35 CHITRANGI MP-15-004-050-003/122
() 		1715004050NRG24100820230579672 10/08/2023 Premlal 1715004050WL044570 Premlal 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589734997 Premlal (000000)
36 CHITRANGI MP-15-004-050-003/135-A
() 		1715004050NRG24100820230579678 10/08/2023 Dinesh Nai 1715004050WL044570 Dinesh Nai 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589734997 DineshNai (000000)
37 CHITRANGI MP-15-004-050-003/141
() 		1715004050NRG24100820230579681 10/08/2023 Nagendra 1715004050WL044570 Nagendra 00468 UBIN0549045 884 884 Processed 18/08/2023 589734997 Nagendra (000000)
38 CHITRANGI MP-15-004-050-003/47-A
() 		1715004050NRG24100820230579692 10/08/2023 Bala 1715004050WL044570 Bala 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589734997 Bala (000000)
39 CHITRANGI MP-15-004-050-003/80
() 		1715004050NRG24100820230579697 10/08/2023 Jagajivan 1715004050WL044570 Jagajivan 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589734997 Jagajivan (000000)
40 CHITRANGI MP-15-004-071-002/58-D
() 		1715004071NRG24090820230579369 10/08/2023 VIRENDRA KUMAR 1715004071WL044514 VIRENDRA KUMAR 00468 UBIN0549045 3094 3094 Processed 18/08/2023 589734997 VIRENDRAKUMAR (000000)
41 CHITRANGI MP-15-004-071-002/59-D
() 		1715004071NRG24090820230579380 10/08/2023 ANJANI PATEL 1715004071WL044525 ANJANI PATEL 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 ANJANIPATEL (000000)
42 CHITRANGI MP-15-004-071-003/82-D
() 		1715004071NRG24090820230579381 10/08/2023 RAJESH KOL 1715004071WL044526 RAJESH KOL 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 RAJESHKOL (000000)
43 CHITRANGI MP-15-004-071-004/78-D
() 		1715004071NRG24090820230579365 10/08/2023 SAKHUR MOHAMMAD 1715004071WL044510 SAKHUR MOHAMMAD 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 SAKHURMOHAMMAD (000000)
44 CHITRANGI MP-15-004-071-004/83-B
() 		1715004071NRG24090820230579382 10/08/2023 RAJENDRA JAYSWAL 1715004071WL044527 RAJENDRA JAYSWAL 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589734997 RAJENDRAJAYSWAL (000000)
45 CHITRANGI MP-15-004-076-002/229-A
() 		1715004076NRG24100820230579630 10/08/2023 ANANTLAL 1715004076WL044554 ANANTLAL 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589734997 ANANTLAL (000000)
SubTotal 37791 37791
46 CHITRANGI MP-15-004-026-002/987
() 		1715004026NRG24100820230580010 10/08/2023 SUMITRA DEVI 1715004026WL044608 SUMITRA DEVI 00468 UBIN0565300 2210 2210 Processed 18/08/2023 589734997 SUMITRADEVI (000000)
47 CHITRANGI MP-15-004-026-002/987
() 		1715004026NRG24100820230580009 10/08/2023 SUMITRA DEVI 1715004026WL044608 SUMITRA DEVI 00468 UBIN0565300 2210 2210 Processed 18/08/2023 589734997 SUMITRADEVI (000000)
48 CHITRANGI MP-15-004-027-002/267-B
() 		1715004117NRG24100820230579526 10/08/2023 sonkali 1715004117WL044546 sonkali 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 sonkali (000000)
49 CHITRANGI MP-15-004-027-002/345-B
() 		1715004117NRG24100820230579534 10/08/2023 hiralal singh 1715004117WL044546 hiralal singh 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 hiralalsingh (000000)
50 CHITRANGI MP-15-004-027-002/49
() 		1715004117NRG24100820230579538 10/08/2023 rajkumar 1715004117WL044546 rajkumar 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 rajkumar (000000)
51 CHITRANGI MP-15-004-027-002/65-C
() 		1715004117NRG24100820230579541 10/08/2023 aanchal devi 1715004117WL044546 aanchal devi 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 aanchaldevi (000000)
52 CHITRANGI MP-15-004-027-002/86-A
() 		1715004117NRG24100820230579545 10/08/2023 rajavanti 1715004117WL044546 rajavanti 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 rajavanti (000000)
53 CHITRANGI MP-15-004-027-002/86-A
() 		1715004117NRG24100820230579544 10/08/2023 rajvanti 1715004117WL044546 rajvanti 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 rajvanti (000000)
54 CHITRANGI MP-15-004-027-002/9-C
() 		1715004117NRG24100820230579548 10/08/2023 jaymangal singh 1715004117WL044546 jaymangal singh 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589734997 jaymangalsingh (000000)
55 CHITRANGI MP-15-004-055-001/29-B
() 		1715004055NRG24090820230579226 10/08/2023 Ashwani Kumar 1715004055WL044489 Ashwani Kumar 00468 UBIN0565300 1547 1547 Processed 18/08/2023 589734997 AshwaniKumar (000000)
56 CHITRANGI MP-15-004-055-001/29-B
() 		1715004055NRG24090820230579225 10/08/2023 Champa Devi 1715004055WL044489 Champa Devi 00468 UBIN0565300 3315 3315 Processed 18/08/2023 589734997 ChampaDevi (000000)
57 CHITRANGI MP-15-004-062-002/24-D
() 		1715004062NRG24100820230579516 10/08/2023 trilok singh 1715004062WL044544 trilok singh 00468 UBIN0565300 884 884 Processed 18/08/2023 589734997 triloksingh (000000)
SubTotal 19448 19448
58 CHITRANGI MP-15-004-035-002/83-C
() 		1715004035NRG24090820230579363 10/08/2023 Sonkali 1715004035WL044508 Sonkali 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589734997 Sonkali (000000)
SubTotal 2873 2873
59 CHITRANGI MP-15-004-035-002/345-B
() 		1715004035NRG24090820230579352 10/08/2023 Kunti Devi 1715004035WL044503 Kunti Devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734997 KuntiDevi (000000)
60 CHITRANGI MP-15-004-035-002/361-C
() 		1715004035NRG24090820230579350 10/08/2023 Lallu Agariya 1715004035WL044502 Lallu Agariya 00688 FINO0001001 2652 2652 Processed 18/08/2023 589734997 LalluAgariya (000000)
61 CHITRANGI MP-15-004-035-002/367-C
() 		1715004035NRG24090820230579351 10/08/2023 Raja Mohammad 1715004035WL044502 Raja Mohammad 00688 FINO0001001 2652 2652 Processed 18/08/2023 589734997 RajaMohammad (000000)
SubTotal 6630 6630
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100823FTO_212544 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3315
2 CHITRANGI MP1715004_100823FTO_212544 Indian Bank IDIB000D589 Devra 1105
3 CHITRANGI MP1715004_100823FTO_212544 Indian Bank IDIB000N557 Naugai 13923
4 CHITRANGI MP1715004_100823FTO_212544 Punjab National Bank PUNB0323300 BAIRDAH 20553
5 CHITRANGI MP1715004_100823FTO_212544 State Bank of India SBIN0003767 MORWA 1326
6 CHITRANGI MP1715004_100823FTO_212544 State Bank of India SBIN0003992 GORBI 6630
7 CHITRANGI MP1715004_100823FTO_212544 State Bank of India SBIN0014509 CHITRANGI 30056
8 CHITRANGI MP1715004_100823FTO_212544 Union Bank of India UBIN0539171 MORWA 2431
9 CHITRANGI MP1715004_100823FTO_212544 Union Bank of India UBIN0549045 KHATAI 36465
10 CHITRANGI MP1715004_100823FTO_212544 Union Bank of India UBIN0549045 UBI KHATAI 1326
11 CHITRANGI MP1715004_100823FTO_212544 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 19448
12 CHITRANGI MP1715004_100823FTO_212544 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2873
13 CHITRANGI MP1715004_100823FTO_212544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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