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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300723APB_FTO_194561
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-15-004-083-001/1-A
() 		1715004083NRG24300720230545830 30/07/2023 PUNITA 1715004083WL039383 PUNITA 00114 CBIN0MPDCBJ 1547 1547 Processed 02/08/2023 298912477 PUNITA STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-083-001/1-A
() 		1715004083NRG24300720230545829 30/07/2023 PUNITA 1715004083WL039383 PUNITA 00114 CBIN0MPDCBJ 1547 1547 Processed 02/08/2023 298912477 PUNITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-083-001/248-B
() 		1715004083NRG24300720230546297 30/07/2023 Lalti 1715004083WL039471 Lalti 00176 IDIB000D589 3315 3315 Processed 02/08/2023 298912477 Lalti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 CHITRANGI MP-15-004-048-001/103-A
() 		1715004048NRG24300720230546286 30/07/2023 RABIS SAHU 1715004048WL039468 RABIS SAHU 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 RABISSAHU INDIAN BANK(607105)
5 CHITRANGI MP-15-004-048-001/103-A
() 		1715004048NRG24300720230546285 30/07/2023 RABIS SAHU 1715004048WL039468 RABIS SAHU 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 RABISSAHU INDIAN BANK(607105)
6 CHITRANGI MP-15-004-048-001/158-A
() 		1715004048NRG24300720230546276 30/07/2023 syamraj 1715004048WL039464 syamraj 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 syamraj UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-048-001/297
() 		1715004048NRG24300720230546281 30/07/2023 MATUKDHARI 1715004048WL039465 MATUKDHARI 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 MATUKDHARI UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-048-001/297
() 		1715004048NRG24300720230546280 30/07/2023 MATUKDHARI 1715004048WL039465 MATUKDHARI 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 MATUKDHARI STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-048-001/329-A
() 		1715004048NRG24300720230546282 30/07/2023 RAMNARESH BAIS 1715004048WL039466 RAMNARESH BAIS 00176 IDIB000N557 1989 1989 Processed 02/08/2023 298912477 RAMNARESHBAIS INDIAN BANK(607105)
10 CHITRANGI MP-15-004-048-001/329-B
() 		1715004048NRG24300720230546284 30/07/2023 kesari 1715004048WL039467 kesari 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 kesari INDIAN BANK(607105)
11 CHITRANGI MP-15-004-048-001/329-B
() 		1715004048NRG24300720230546283 30/07/2023 kesari 1715004048WL039467 kesari 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 kesari INDIAN BANK(607105)
12 CHITRANGI MP-15-004-048-001/350-A
() 		1715004048NRG24300720230546264 30/07/2023 ANIL KUMAR BAIS 1715004048WL039461 ANIL KUMAR BAIS 00176 IDIB000N557 1768 1768 Processed 02/08/2023 298912477 ANILKUMARBAIS INDIAN BANK(607105)
13 CHITRANGI MP-15-004-048-001/350-A
() 		1715004048NRG24300720230546263 30/07/2023 ANIL KUMAR BAIS 1715004048WL039461 ANIL KUMAR BAIS 00176 IDIB000N557 1768 1768 Processed 02/08/2023 298912477 ANILKUMARBAIS INDIAN BANK(607105)
14 CHITRANGI MP-15-004-048-001/371
() 		1715004048NRG24300720230546278 30/07/2023 dhukhilal 1715004048WL039464 dhukhilal 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 dhukhilal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-048-001/387-B
() 		1715004048NRG24300720230546260 30/07/2023 sitaram 1715004048WL039459 sitaram 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 sitaram STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-048-001/411
() 		1715004048NRG24300720230546262 30/07/2023 baldev 1715004048WL039460 baldev 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 baldev INDIAN BANK(607105)
17 CHITRANGI MP-15-004-048-001/411
() 		1715004048NRG24300720230546261 30/07/2023 baldev 1715004048WL039460 baldev 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 baldev STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-048-001/5-A
() 		1715004048NRG24300720230546266 30/07/2023 rammilan 1715004048WL039462 rammilan 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 rammilan INDIAN BANK(607105)
19 CHITRANGI MP-15-004-048-001/5-A
() 		1715004048NRG24300720230546265 30/07/2023 rammilan 1715004048WL039462 rammilan 00176 IDIB000N557 3315 3315 Processed 02/08/2023 298912477 rammilan INDIAN BANK(607105)
SubTotal 48620 48620
20 CHITRANGI MP-15-004-083-001/100-D
() 		1715004083NRG24300720230546292 30/07/2023 Aruna Devi Jaishwal 1715004083WL039471 Aruna Devi Jaishwal 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 ArunaDeviJaishwal STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-083-001/100-D
() 		1715004083NRG24300720230546291 30/07/2023 Nilesh Kumar Jaishwal 1715004083WL039471 Nilesh Kumar Jaishwal 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 NileshKumarJaishwal STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-083-001/177
() 		1715004083NRG24300720230544906 30/07/2023 bankelal singh 1715004083WL039218 bankelal singh 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 bankelalsingh UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-083-001/206-A
() 		1715004083NRG24300720230544854 30/07/2023 lallu kol 1715004083WL039213 lallu kol 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 lallukol STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-083-001/206-A
() 		1715004083NRG24300720230544853 30/07/2023 lallu kol 1715004083WL039213 lallu kol 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 lallukol STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-083-001/209-A
() 		1715004083NRG24300720230545941 30/07/2023 manik chand gupta 1715004083WL039413 manik chand gupta 00415 SBIN0014509 1326 1326 Processed 02/08/2023 298912477 manikchandgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 CHITRANGI MP-15-004-083-001/248-B
() 		1715004083NRG24300720230546296 30/07/2023 Devnarayan Vishwakrama 1715004083WL039471 Devnarayan Vishwakrama 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 DevnarayanVishwakrama STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-083-001/279-B
() 		1715004083NRG24300720230546298 30/07/2023 Rajendra Prasad Maury 1715004083WL039471 Rajendra Prasad Maury 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 RajendraPrasadMaury UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-083-001/280-A
() 		1715004083NRG24300720230546289 30/07/2023 ram prasad Mauru 1715004083WL039470 ram prasad Mauru 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 ramprasadMauru STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-083-001/280-A
() 		1715004083NRG24300720230546290 30/07/2023 Sonkali 1715004083WL039470 Sonkali 00415 SBIN0014509 3315 3315 Processed 02/08/2023 298912477 Sonkali STATE BANK OF INDIA(508548)
SubTotal 31161 31161
30 CHITRANGI MP-15-004-114-001/103-B
() 		1715004114NRG24300720230546267 30/07/2023 RAJMANI SAKET 1715004114WL039463 RAJMANI SAKET 00468 UBIN0539171 1547 1547 Processed 02/08/2023 298912477 RAJMANISAKET UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-114-001/174
() 		1715004114NRG24300720230546269 30/07/2023 md ramjaan 1715004114WL039463 md ramjaan 00468 UBIN0539171 1547 1547 Processed 03/08/2023 298912477 mdramjaan INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-114-002/98-A
() 		1715004114NRG24300720230546275 30/07/2023 lavkush 1715004114WL039463 lavkush 00468 UBIN0539171 1547 1547 Processed 02/08/2023 298912477 lavkush UNION BANK OF INDIA(508500)
SubTotal 4641 4641
33 CHITRANGI MP-15-004-083-001/265
() 		1715004083NRG24300720230546288 30/07/2023 Shaufh 1715004083WL039469 Shaufh 00468 UBIN0549045 3094 3094 Processed 02/08/2023 298912477 Shaufh UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-083-001/386-B
() 		1715004083NRG24300720230546299 30/07/2023 Balkaran Kol 1715004083WL039471 Balkaran Kol 00468 UBIN0549045 3315 3315 Processed 02/08/2023 298912477 BalkaranKol UNION BANK OF INDIA(508500)
SubTotal 6409 6409
35 CHITRANGI MP-15-004-114-001/111
() 		1715004114NRG24300720230546268 30/07/2023 RAMSAHODAR 1715004114WL039463 RAMSAHODAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912477 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
36 CHITRANGI MP-15-004-114-001/19
() 		1715004114NRG24300720230546270 30/07/2023 RAM SAHODAR 1715004114WL039463 RAM SAHODAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912477 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
37 CHITRANGI MP-15-004-114-002/389
() 		1715004114NRG24300720230546273 30/07/2023 neelam devi 1715004114WL039463 neelam devi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912477 neelamdevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
38 CHITRANGI MP-15-004-048-001/187-A
() 		1715004048NRG24300720230546279 30/07/2023 NARENDRA 1715004048WL039465 NARENDRA 00688 FINO0001001 1326 1326 Processed 02/08/2023 298912477 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300723APB_FTO_194561 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3094
2 CHITRANGI MP1715004_300723APB_FTO_194561 Indian Bank IDIB000D589 Devra 3315
3 CHITRANGI MP1715004_300723APB_FTO_194561 Indian Bank IDIB000N557 Naugai 48620
4 CHITRANGI MP1715004_300723APB_FTO_194561 State Bank of India SBIN0014509 CHITRANGI 31161
5 CHITRANGI MP1715004_300723APB_FTO_194561 Union Bank of India UBIN0539171 MORWA 4641
6 CHITRANGI MP1715004_300723APB_FTO_194561 Union Bank of India UBIN0549045 KHATAI 6409
7 CHITRANGI MP1715004_300723APB_FTO_194561 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1547
8 CHITRANGI MP1715004_300723APB_FTO_194561 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
9 CHITRANGI MP1715004_300723APB_FTO_194561 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1547
10 CHITRANGI MP1715004_300723APB_FTO_194561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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