Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170124APB_FTO_434606
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-15-004-069-002/1
() 		1715004069NRG24170120241139765 17/01/2024 sebkali 1715004069WL093091 sebkali 00354 PUNB0323300 2210 2210 Processed 14/03/2024 706520884 sebkali PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24170120241139746 17/01/2024 Samarbahadur Kushawaha 1715004069WL093089 Samarbahadur Kushawaha 00354 PUNB0323300 3315 3315 Processed 14/03/2024 706520884 SamarbahadurKushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24170120241139747 17/01/2024 Sita Wati Kushawaha 1715004069WL093089 Sita Wati Kushawaha 00354 PUNB0323300 3315 3315 Processed 14/03/2024 706520884 SitaWatiKushawaha PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-069-002/238
() 		1715004069NRG24170120241139766 17/01/2024 kabutar 1715004069WL093091 kabutar 00354 PUNB0323300 3315 3315 Processed 14/03/2024 706520884 kabutar PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-069-002/406-A
() 		1715004069NRG24170120241139767 17/01/2024 BUDDHSEN SINGH 1715004069WL093091 BUDDHSEN SINGH 00354 PUNB0323300 3315 3315 Processed 14/03/2024 706520884 BUDDHSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRANGI MP-15-004-069-003/156-A
() 		1715004069NRG24170120241139750 17/01/2024 harilal 1715004069WL093089 harilal 00354 PUNB0323300 3315 3315 Processed 14/03/2024 706520884 harilal PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-069-003/921
() 		1715004069NRG24170120241139751 17/01/2024 rajbhahor 1715004069WL093089 rajbhahor 00354 PUNB0323300 442 442 Processed 14/03/2024 706520884 rajbhahor STATE BANK OF INDIA(508548)
SubTotal 19227 19227
8 CHITRANGI MP-15-004-001-002/16
() 		1715004001NRG24170120241139470 17/01/2024 SHANTI 1715004001WL093074 SHANTI 00415 SBIN0010534 2431 2431 Processed 14/03/2024 706520884 SHANTI STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-001-002/16
() 		1715004001NRG24170120241139469 17/01/2024 SHANTI 1715004001WL093074 SHANTI 00415 SBIN0010534 2431 2431 Processed 14/03/2024 706520884 SHANTI UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-001-002/71
() 		1715004001NRG24170120241139466 17/01/2024 jiyalal 1715004001WL093072 jiyalal 00415 SBIN0010534 3536 3536 Processed 14/03/2024 706520884 jiyalal STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-014-002/309
() 		1715004014NRG24170120241139998 17/01/2024 Shanti Sahu 1715004014WL093097 Shanti Sahu 00415 SBIN0010534 884 884 Processed 14/03/2024 706520884 ShantiSahu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 CHITRANGI MP-15-004-069-002/465-B
() 		1715004069NRG24170120241139770 17/01/2024 SACHET MOHAMMAD 1715004069WL093091 SACHET MOHAMMAD 00415 SBIN0014509 3315 3315 Processed 14/03/2024 706520884 SACHETMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-069-002/465-B
() 		1715004069NRG24170120241139769 17/01/2024 SACHET MOHAMMAD 1715004069WL093091 SACHET MOHAMMAD 00415 SBIN0014509 3315 3315 Processed 14/03/2024 706520884 SACHETMOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 CHITRANGI MP-15-004-014-002/378-C
() 		1715004014NRG24170120241140001 17/01/2024 Kamlesh Rawat 1715004014WL093097 Kamlesh Rawat 00468 UBIN0541770 884 884 Processed 14/03/2024 706520884 KamleshRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
15 CHITRANGI MP-15-004-014-002/499-A
() 		1715004014NRG24170120241140004 17/01/2024 Reeta kol 1715004014WL093097 Reeta kol 00468 UBIN0548341 663 663 Processed 14/03/2024 706520884 Reetakol UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-069-002/406-A
() 		1715004069NRG24170120241139768 17/01/2024 SUMITRA SINGH 1715004069WL093091 SUMITRA SINGH 00468 UBIN0548341 3315 3315 Processed 14/03/2024 706520884 SUMITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 CHITRANGI MP-15-004-026-002/1007
() 		1715004000NRG24170120241139513 17/01/2024 Geeta 1715004WL093080 Geeta 00468 UBIN0549045 3094 3094 Processed 14/03/2024 706520884 Geeta UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-026-002/1007
() 		1715004000NRG24170120241139512 17/01/2024 Geeta 1715004WL093080 Geeta 00468 UBIN0549045 3094 3094 Processed 14/03/2024 706520884 Geeta UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-069-002/1
() 		1715004069NRG24170120241139764 17/01/2024 Devpratap 1715004069WL093091 Devpratap 00468 UBIN0549045 2210 2210 Processed 14/03/2024 706520884 Devpratap ICICI BANK LTD(508534)
SubTotal 8398 8398
20 CHITRANGI MP-15-004-001-002/393
() 		1715004001NRG24170120241139471 17/01/2024 Rabedra 1715004001WL093075 Rabedra 00602 SBIN0RRMBGB 3536 3536 Processed 14/03/2024 706520884 Rabedra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 CHITRANGI MP-15-004-001-003/126-A
() 		1715004001NRG24170120241139468 17/01/2024 haridas 1715004001WL093073 haridas 00602 SBIN0RRMBGB 3536 3536 Processed 14/03/2024 706520884 haridas PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-001-003/126-A
() 		1715004001NRG24170120241139467 17/01/2024 haridas 1715004001WL093073 haridas 00602 SBIN0RRMBGB 3536 3536 Processed 14/03/2024 706520884 haridas MADHYANCHAL GRAMIN BANK(607232)
23 CHITRANGI MP-15-004-014-001/123-C
() 		1715004014NRG24170120241139976 17/01/2024 Bansbahadur 1715004014WL093097 Bansbahadur 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Bansbahadur STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-014-001/124-A
() 		1715004014NRG24170120241139977 17/01/2024 Vimala devi 1715004014WL093097 Vimala devi 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Vimaladevi PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-014-001/17-A
() 		1715004014NRG24170120241139978 17/01/2024 dalbir 1715004014WL093097 dalbir 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 dalbir UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-014-002/118
() 		1715004014NRG24170120241139980 17/01/2024 Sheshmani 1715004014WL093097 Sheshmani 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Sheshmani MADHYANCHAL GRAMIN BANK(607232)
27 CHITRANGI MP-15-004-014-002/135-A
() 		1715004014NRG24170120241139981 17/01/2024 Lavkush 1715004014WL093097 Lavkush 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Lavkush UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-014-002/135-A
() 		1715004014NRG24170120241139982 17/01/2024 Rani Sahu 1715004014WL093097 Rani Sahu 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 RaniSahu UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-014-002/149
() 		1715004014NRG24170120241139983 17/01/2024 munna 1715004014WL093097 munna 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 munna MADHYANCHAL GRAMIN BANK(607232)
30 CHITRANGI MP-15-004-014-002/157
() 		1715004014NRG24170120241139984 17/01/2024 shivraj 1715004014WL093097 shivraj 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 shivraj STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-014-002/174-A
() 		1715004014NRG24170120241139985 17/01/2024 Devlal Singh 1715004014WL093097 Devlal Singh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 DevlalSingh MADHYANCHAL GRAMIN BANK(607232)
32 CHITRANGI MP-15-004-014-002/179-A
() 		1715004014NRG24170120241139986 17/01/2024 Fulkali singh 1715004014WL093097 Fulkali singh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
33 CHITRANGI MP-15-004-014-002/182-B
() 		1715004014NRG24170120241139987 17/01/2024 dadan 1715004014WL093097 dadan 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 dadan STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-014-002/183-B
() 		1715004014NRG24170120241139988 17/01/2024 ramkali 1715004014WL093097 ramkali 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 ramkali STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-014-002/184-A
() 		1715004014NRG24170120241139989 17/01/2024 arjun 1715004014WL093097 arjun 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 arjun STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-014-002/20
() 		1715004014NRG24170120241139990 17/01/2024 Pannalal 1715004014WL093097 Pannalal 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Pannalal AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHITRANGI MP-15-004-014-002/20-A
() 		1715004014NRG24170120241139991 17/01/2024 Nandlal baiga 1715004014WL093097 Nandlal baiga 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Nandlalbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHITRANGI MP-15-004-014-002/203-C
() 		1715004014NRG24170120241139992 17/01/2024 Awadhraj singh 1715004014WL093097 Awadhraj singh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Awadhrajsingh STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-014-002/204
() 		1715004014NRG24170120241139993 17/01/2024 Babulal 1715004014WL093097 Babulal 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHITRANGI MP-15-004-014-002/210-A
() 		1715004014NRG24170120241139994 17/01/2024 Uma rawat 1715004014WL093097 Uma rawat 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Umarawat MADHYANCHAL GRAMIN BANK(607232)
41 CHITRANGI MP-15-004-014-002/259-A
() 		1715004014NRG24170120241139995 17/01/2024 Devvati 1715004014WL093097 Devvati 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Devvati STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-014-002/261-A
() 		1715004014NRG24170120241139996 17/01/2024 Shonkali Singh 1715004014WL093097 Shonkali Singh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 ShonkaliSingh MADHYANCHAL GRAMIN BANK(607232)
43 CHITRANGI MP-15-004-014-002/263
() 		1715004014NRG24170120241139997 17/01/2024 Ramrati 1715004014WL093097 Ramrati 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Ramrati STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-014-002/316-A
() 		1715004014NRG24170120241139999 17/01/2024 Sangita maurya 1715004014WL093097 Sangita maurya 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Sangitamaurya PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-014-002/326
() 		1715004014NRG24170120241140000 17/01/2024 Rampal 1715004014WL093097 Rampal 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Rampal MADHYANCHAL GRAMIN BANK(607232)
46 CHITRANGI MP-15-004-014-002/497
() 		1715004014NRG24170120241140003 17/01/2024 Devraj sahu 1715004014WL093097 Devraj sahu 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706520884 Devrajsahu UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-014-002/586
() 		1715004014NRG24170120241140005 17/01/2024 Chhathilal sahu 1715004014WL093097 Chhathilal sahu 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706520884 Chhathilalsahu HDFC BANK LTD(607152)
48 CHITRANGI MP-15-004-042-001/125-A
() 		1715004000NRG24170120241138399 17/01/2024 rajbhan 1715004WL092996 rajbhan 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706520884 rajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35360 35360
49 CHITRANGI MP-15-004-069-002/224-A
() 		1715004069NRG24170120241139749 17/01/2024 archna 1715004069WL093089 archna 00691 IPOS0000001 3315 3315 Processed 14/03/2024 706520884 archna PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-069-002/224-A
() 		1715004069NRG24170120241139748 17/01/2024 arun 1715004069WL093089 arun 00691 IPOS0000001 3315 3315 Processed 14/03/2024 706520884 arun PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
51 CHITRANGI MP-15-004-014-001/87
() 		1715004014NRG24170120241139979 17/01/2024 Jagmohan 1715004014WL093097 Jagmohan 450001 884 884 Processed 14/03/2024 706520884 Jagmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170124APB_FTO_434606 48688201 884
2 CHITRANGI MP1715004_170124APB_FTO_434606 Punjab National Bank PUNB0323300 BAIRDAH 19227
3 CHITRANGI MP1715004_170124APB_FTO_434606 State Bank of India SBIN0010534 NTPC VSTPC 9282
4 CHITRANGI MP1715004_170124APB_FTO_434606 State Bank of India SBIN0014509 CHITRANGI 6630
5 CHITRANGI MP1715004_170124APB_FTO_434606 Union Bank of India UBIN0541770 DEOSAR 884
6 CHITRANGI MP1715004_170124APB_FTO_434606 Union Bank of India UBIN0548341 MAYAPUR 3978
7 CHITRANGI MP1715004_170124APB_FTO_434606 Union Bank of India UBIN0549045 KHATAI 8398
8 CHITRANGI MP1715004_170124APB_FTO_434606 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2873
9 CHITRANGI MP1715004_170124APB_FTO_434606 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 32487
10 CHITRANGI MP1715004_170124APB_FTO_434606 India Post Payments Bank IPOS0000001 Sidhi 6630

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