Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_131223FTO_388169
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-15-004-021-003/262
() 		1715004021NRG24131220231000969 13/12/2023 Harischandr 1715004021WL083652 Harischandr 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 Harischandr (000000)
2 CHITRANGI MP-15-004-021-003/266-A
() 		1715004021NRG24131220231000971 13/12/2023 kali charan saket 1715004021WL083652 kali charan saket 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 kalicharansaket (000000)
3 CHITRANGI MP-15-004-021-003/358
() 		1715004021NRG24131220231000972 13/12/2023 deena nath 1715004021WL083652 deena nath 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 deenanath (000000)
4 CHITRANGI MP-15-004-021-003/417
() 		1715004021NRG24131220231000977 13/12/2023 chudhari kol 1715004021WL083652 chudhari kol 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 chudharikol (000000)
5 CHITRANGI MP-15-004-022-001/2
() 		1715004022NRG24121220230999942 13/12/2023 Rambilash 1715004022WL083549 Rambilash 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 Rambilash (000000)
6 CHITRANGI MP-15-004-022-001/4-B
() 		1715004022NRG24121220230999972 13/12/2023 vimlesh kori 1715004022WL083551 vimlesh kori 00176 IDIB000D589 884 884 Processed 01/03/2024 478128786 vimleshkori (000000)
7 CHITRANGI MP-15-004-022-002/163-C
() 		1715004022NRG24121220230999994 13/12/2023 kalidas 1715004022WL083552 kalidas 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 kalidas (000000)
8 CHITRANGI MP-15-004-022-002/22
() 		1715004022NRG24121220230999964 13/12/2023 shila devi 1715004022WL083550 shila devi 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 shiladevi (000000)
9 CHITRANGI MP-15-004-023-001/99
() 		1715004023NRG24131220231001281 13/12/2023 ram sewak 1715004023WL083676 ram sewak 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478128786 ramsewak (000000)
10 CHITRANGI MP-15-004-044-001/145-C
() 		1715004044NRG24121220231000429 13/12/2023 Rampati 1715004044WL083603 Rampati 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 Rampati (000000)
11 CHITRANGI MP-15-004-044-001/17-D
() 		1715004044NRG24121220231000439 13/12/2023 Bala kol 1715004044WL083603 Bala kol 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 Balakol (000000)
12 CHITRANGI MP-15-004-044-001/17-D
() 		1715004044NRG24121220231000440 13/12/2023 muneya 1715004044WL083603 muneya 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 muneya (000000)
13 CHITRANGI MP-15-004-044-001/564-B
() 		1715004044NRG24121220231000473 13/12/2023 Shivprasad Kol 1715004044WL083603 Shivprasad Kol 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 ShivprasadKol (000000)
14 CHITRANGI MP-15-004-044-001/99-A
() 		1715004044NRG24121220231000485 13/12/2023 Rinku Devi Kol 1715004044WL083603 Rinku Devi Kol 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 RinkuDeviKol (000000)
15 CHITRANGI MP-15-004-064-001/1116-D
() 		1715004064NRG24121220230998757 13/12/2023 Prabhavati 1715004064WL083485 Prabhavati 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478128786 Prabhavati (000000)
SubTotal 19669 19669
16 CHITRANGI MP-15-004-109-001/1106-A
() 		1715004109NRG24121220231000694 13/12/2023 LALA PRADAD BAIS 1715004109WL083610 LALA PRADAD BAIS 00176 IDIB000M752 2873 2873 Processed 01/03/2024 478128786 LALAPRADADBAIS (000000)
SubTotal 2873 2873
17 CHITRANGI MP-15-004-023-001/143-B
() 		1715004023NRG24131220231001262 13/12/2023 usha devi 1715004023WL083676 usha devi 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478128786 ushadevi (000000)
18 CHITRANGI MP-15-004-023-001/329-C
() 		1715004023NRG24131220231001275 13/12/2023 Parvati devi 1715004023WL083676 Parvati devi 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478128786 Parvatidevi (000000)
19 CHITRANGI MP-15-004-023-001/837-A
() 		1715004023NRG24131220231001277 13/12/2023 premlal 1715004023WL083676 premlal 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478128786 premlal (000000)
SubTotal 4641 4641
20 CHITRANGI MP-15-004-109-001/758-D
() 		1715004109NRG24121220231000717 13/12/2023 keschandra bais 1715004109WL083613 keschandra bais 00415 SBIN0003767 2873 2873 Processed 01/03/2024 478128786 keschandrabais (000000)
SubTotal 2873 2873
21 CHITRANGI MP-15-004-029-002/150-B
() 		1715004029NRG24121220230999787 13/12/2023 rampal 1715004029WL083538 rampal 00415 SBIN0014509 1326 1326 Processed 01/03/2024 478128786 rampal (000000)
22 CHITRANGI MP-15-004-035-002/211
() 		1715004035NRG24131220231001057 13/12/2023 Dadulal 1715004035WL083663 Dadulal 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478128786 Dadulal (000000)
23 CHITRANGI MP-15-004-035-002/43-D
() 		1715004035NRG24131220231001071 13/12/2023 lakshiman 1715004035WL083663 lakshiman 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478128786 lakshiman (000000)
24 CHITRANGI MP-15-004-064-001/1040-B
() 		1715004064NRG24121220230998795 13/12/2023 SUMARI DEVI 1715004064WL083491 SUMARI DEVI 00415 SBIN0014509 1326 1326 Processed 01/03/2024 478128786 SUMARIDEVI (000000)
25 CHITRANGI MP-15-004-064-001/214-B
() 		1715004064NRG24121220230998790 13/12/2023 sanju devi 1715004064WL083489 sanju devi 00415 SBIN0014509 1105 1105 Processed 01/03/2024 478128786 sanjudevi (000000)
26 CHITRANGI MP-15-004-074-002/325-A
() 		1715004074NRG24121220230998457 13/12/2023 POONAM NAI 1715004074WL083465 POONAM NAI 00415 SBIN0014509 2873 2873 Processed 01/03/2024 478128786 POONAMNAI (000000)
27 CHITRANGI MP-15-004-074-002/41-B
() 		1715004074NRG24121220230998472 13/12/2023 bailal 1715004074WL083465 bailal 00415 SBIN0014509 2873 2873 Processed 01/03/2024 478128786 bailal (000000)
SubTotal 12597 12597
28 CHITRANGI MP-15-004-035-002/1
() 		1715004035NRG24131220231001028 13/12/2023 samatiya 1715004035WL083663 samatiya 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478128786 samatiya (000000)
29 CHITRANGI MP-15-004-035-002/160
() 		1715004035NRG24131220231001047 13/12/2023 ramrahish 1715004035WL083663 ramrahish 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478128786 ramrahish (000000)
30 CHITRANGI MP-15-004-035-002/176-A
() 		1715004035NRG24131220231001052 13/12/2023 Manju Devi 1715004035WL083663 Manju Devi 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478128786 ManjuDevi (000000)
31 CHITRANGI MP-15-004-074-002/50-C
() 		1715004074NRG24121220230998475 13/12/2023 Sagar Kol 1715004074WL083465 Sagar Kol 00468 UBIN0549045 2873 2873 Processed 01/03/2024 478128786 SagarKol (000000)
SubTotal 7514 7514
32 CHITRANGI MP-15-004-056-002/159-C
() 		1715004056NRG24131220231001234 13/12/2023 suresh 1715004056WL083674 suresh 00468 UBIN0565300 1547 1547 Processed 01/03/2024 478128786 suresh (000000)
SubTotal 1547 1547
33 CHITRANGI MP-15-004-074-002/163
() 		1715004074NRG24121220230998415 13/12/2023 Raimuniya 1715004074WL083465 Raimuniya 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478128786 Raimuniya (000000)
34 CHITRANGI MP-15-004-074-002/276-C
() 		1715004074NRG24121220230998442 13/12/2023 ramdin 1715004074WL083465 ramdin 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478128786 ramdin (000000)
35 CHITRANGI MP-15-004-074-002/383
() 		1715004074NRG24121220230998470 13/12/2023 Shrinath Kol 1715004074WL083465 Shrinath Kol 00602 SBIN0RRMBGB 2873 2873 Rejected 12/03/2024 Account closed
36 CHITRANGI MP-15-004-074-002/705
() 		1715004074NRG24121220230998479 13/12/2023 BABALU 1715004074WL083465 BABALU 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478128786 BABALU (000000)
37 CHITRANGI MP-15-004-074-002/705-C
() 		1715004074NRG24121220230998480 13/12/2023 KAPUR 1715004074WL083465 KAPUR 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478128786 KAPUR (000000)
38 CHITRANGI MP-15-004-074-002/707
() 		1715004074NRG24121220230998481 13/12/2023 ASHOK KEWAT 1715004074WL083465 ASHOK KEWAT 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478128786 ASHOKKEWAT (000000)
39 CHITRANGI MP-15-004-100-002/104
() 		1715004100NRG24121220230998285 13/12/2023 Raj kumar 1715004100WL083455 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478128786 Rajkumar (000000)
SubTotal 17680 17680
40 CHITRANGI MP-15-004-029-002/19-D
() 		1715004029NRG24121220230999788 13/12/2023 Manbodh 1715004029WL083538 Manbodh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478128786 Manbodh (000000)
41 CHITRANGI MP-15-004-067-005/407-A
() 		1715004121NRG24131220231000808 13/12/2023 AMATEASH KOL 1715004121WL083636 AMATEASH KOL 00688 FINO0001001 1547 1547 Processed 01/03/2024 478128786 AMATEASHKOL (000000)
42 CHITRANGI MP-15-004-067-005/407-B
() 		1715004121NRG24131220231000809 13/12/2023 SHIVTESH 1715004121WL083636 SHIVTESH 00688 FINO0001001 1547 1547 Processed 01/03/2024 478128786 SHIVTESH (000000)
SubTotal 4420 4420
43 CHITRANGI MP-15-004-012-002/499
() 		1715004120NRG24121220230999723 13/12/2023 Aktar Ali 1715004120WL083532 Aktar Ali 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478128786 AktarAli (000000)
44 CHITRANGI MP-15-004-023-001/242
() 		1715004023NRG24131220231001268 13/12/2023 santu 1715004023WL083676 santu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478128786 santu (000000)
SubTotal 3094 3094
45 CHITRANGI MP-15-004-044-001/73-C
() 		1715004044NRG24121220231000481 13/12/2023 Nandkumar Pal 1715004044WL083603 Nandkumar Pal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478128786 NandkumarPal (000000)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_131223FTO_388169 Indian Bank IDIB000D589 Devra 19669
2 CHITRANGI MP1715004_131223FTO_388169 Indian Bank IDIB000M752 MORWA 2873
3 CHITRANGI MP1715004_131223FTO_388169 Indian Bank IDIB000N557 Naugai 4641
4 CHITRANGI MP1715004_131223FTO_388169 State Bank of India SBIN0003767 MORWA 2873
5 CHITRANGI MP1715004_131223FTO_388169 State Bank of India SBIN0014509 CHITRANGI 12597
6 CHITRANGI MP1715004_131223FTO_388169 Union Bank of India UBIN0549045 KHATAI 7514
7 CHITRANGI MP1715004_131223FTO_388169 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
8 CHITRANGI MP1715004_131223FTO_388169 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 17680
9 CHITRANGI MP1715004_131223FTO_388169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 CHITRANGI MP1715004_131223FTO_388169 India Post Payments Bank IPOS0000001 Sidhi 3094
11 CHITRANGI MP1715004_131223FTO_388169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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