Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240623FTO_123912
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-15-004-106-002/41-B
() 		1715004106NRG24240620230355659 24/06/2023 brijesh kumar bais 1715004106WL024801 brijesh kumar bais 00078 CNRB0017911 1326 1326 Processed 05/07/2023 702921755 brijeshkumarbais (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-005-001/125
() 		1715004005NRG24240620230356738 24/06/2023 raji de vi 1715004005WL024893 raji de vi 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702921755 rajidevi (000000)
3 CHITRANGI MP-15-004-005-001/369
() 		1715004005NRG24240620230356748 24/06/2023 Rajkumari 1715004005WL024893 Rajkumari 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702921755 Rajkumari (000000)
4 CHITRANGI MP-15-004-044-001/100-C
() 		1715004044NRG24240620230356167 24/06/2023 Rajkumar 1715004044WL024871 Rajkumar 00176 IDIB000D589 3094 3094 Processed 05/07/2023 702921755 Rajkumar (000000)
5 CHITRANGI MP-15-004-068-001/22-B
() 		1715004068NRG24240620230356404 24/06/2023 PINTOO KEWAT 1715004068WL024886 PINTOO KEWAT 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 PINTOOKEWAT (000000)
6 CHITRANGI MP-15-004-068-001/24
() 		1715004068NRG24240620230356406 24/06/2023 VISHRAM 1715004068WL024886 VISHRAM 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 VISHRAM (000000)
7 CHITRANGI MP-15-004-068-001/35
() 		1715004068NRG24240620230356407 24/06/2023 JAGYALAL 1715004068WL024886 JAGYALAL 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 JAGYALAL (000000)
8 CHITRANGI MP-15-004-068-001/84-A
() 		1715004068NRG24240620230356410 24/06/2023 BIRANJEEYA DEVI 1715004068WL024886 BIRANJEEYA DEVI 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 BIRANJEEYADEVI (000000)
9 CHITRANGI MP-15-004-068-001/93
() 		1715004068NRG24240620230356413 24/06/2023 MUNNALAL YADAV 1715004068WL024886 MUNNALAL YADAV 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 MUNNALALYADAV (000000)
10 CHITRANGI MP-15-004-068-001/94
() 		1715004068NRG24240620230356414 24/06/2023 MANDEV YADAV 1715004068WL024886 MANDEV YADAV 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 MANDEVYADAV (000000)
11 CHITRANGI MP-15-004-068-001/99
() 		1715004068NRG24240620230356415 24/06/2023 Ramdhani Yadav 1715004068WL024886 Ramdhani Yadav 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 RamdhaniYadav (000000)
12 CHITRANGI MP-15-004-068-002/88-A
() 		1715004068NRG24240620230356429 24/06/2023 amaresh 1715004068WL024886 amaresh 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 amaresh (000000)
13 CHITRANGI MP-15-004-068-002/91
() 		1715004068NRG24240620230356432 24/06/2023 SOBHNATH 1715004068WL024886 SOBHNATH 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702921755 SOBHNATH (000000)
SubTotal 18122 18122
14 CHITRANGI MP-15-004-005-001/11-A
() 		1715004005NRG24240620230356737 24/06/2023 bechan kol 1715004005WL024893 bechan kol 00176 IDIB000N557 1547 1547 Processed 05/07/2023 702921755 bechankol (000000)
15 CHITRANGI MP-15-004-005-001/152-A
() 		1715004005NRG24240620230356741 24/06/2023 Sudharlal 1715004005WL024893 Sudharlal 00176 IDIB000N557 1547 1547 Processed 05/07/2023 702921755 Sudharlal (000000)
16 CHITRANGI MP-15-004-044-002/1-D
() 		1715004044NRG24240620230356152 24/06/2023 Dadikol 1715004044WL024863 Dadikol 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Dadikol (000000)
17 CHITRANGI MP-15-004-044-002/22-D
() 		1715004044NRG24240620230356144 24/06/2023 Bulurkol 1715004044WL024858 Bulurkol 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Bulurkol (000000)
18 CHITRANGI MP-15-004-044-002/29-C
() 		1715004044NRG24240620230356153 24/06/2023 Rajsh 1715004044WL024863 Rajsh 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Rajsh (000000)
19 CHITRANGI MP-15-004-044-002/30-C
() 		1715004044NRG24240620230356074 24/06/2023 Shivshankar 1715004044WL024857 Shivshankar 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Shivshankar (000000)
20 CHITRANGI MP-15-004-044-002/301-D
() 		1715004044NRG24240620230355999 24/06/2023 Manoj 1715004044WL024853 Manoj 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Manoj (000000)
21 CHITRANGI MP-15-004-044-002/33-C
() 		1715004044NRG24240620230356162 24/06/2023 Ganash 1715004044WL024867 Ganash 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Ganash (000000)
22 CHITRANGI MP-15-004-044-002/55-C
() 		1715004044NRG24240620230356154 24/06/2023 Munii 1715004044WL024864 Munii 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Munii (000000)
23 CHITRANGI MP-15-004-044-002/71-A
() 		1715004044NRG24240620230356165 24/06/2023 Rajnarian 1715004044WL024869 Rajnarian 00176 IDIB000N557 3094 3094 Processed 05/07/2023 702921755 Rajnarian (000000)
SubTotal 27846 27846
24 CHITRANGI MP-15-004-076-002/456-B
() 		1715004076NRG24240620230356795 24/06/2023 SUNIL BAISH 1715004076WL024897 SUNIL BAISH 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702921755 SUNILBAISH (000000)
25 CHITRANGI MP-15-004-076-002/552
() 		1715004076NRG24240620230356806 24/06/2023 ABHAY SINGH 1715004076WL024897 ABHAY SINGH 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702921755 ABHAYSINGH (000000)
SubTotal 3094 3094
26 CHITRANGI MP-15-004-031-001/8-B
() 		1715004031NRG24240620230357059 24/06/2023 mangiriya 1715004031WL024940 mangiriya 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702921755 mangiriya (000000)
27 CHITRANGI MP-15-004-076-002/610-A
() 		1715004076NRG24240620230356813 24/06/2023 Geeta prasad bais 1715004076WL024897 Geeta prasad bais 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702921755 Geetaprasadbais (000000)
SubTotal 3094 3094
28 CHITRANGI MP-15-004-057-001/91-C
() 		1715004057NRG24240620230355884 24/06/2023 RAMLALLU SINGH 1715004057WL024834 RAMLALLU SINGH 00468 UBIN0539171 1326 1326 Processed 05/07/2023 702921755 RAMLALLUSINGH (000000)
SubTotal 1326 1326
29 CHITRANGI MP-15-004-065-001/10
() 		1715004065NRG24240620230356217 24/06/2023 Ralakhan 1715004065WL024879 Ralakhan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 Ralakhan (000000)
30 CHITRANGI MP-15-004-065-001/10
() 		1715004065NRG24240620230356215 24/06/2023 Ralakhan 1715004065WL024879 Ralakhan 00468 UBIN0549045 442 442 Processed 05/07/2023 702921755 Ralakhan (000000)
31 CHITRANGI MP-15-004-065-001/12
() 		1715004065NRG24240620230356221 24/06/2023 Lalman 1715004065WL024879 Lalman 00468 UBIN0549045 442 442 Processed 05/07/2023 702921755 Lalman (000000)
32 CHITRANGI MP-15-004-065-001/12
() 		1715004065NRG24240620230356219 24/06/2023 Lalman 1715004065WL024879 Lalman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 Lalman (000000)
33 CHITRANGI MP-15-004-065-004/11
() 		1715004065NRG24240620230356253 24/06/2023 Chhotelal 1715004065WL024879 Chhotelal 00468 UBIN0549045 442 442 Processed 05/07/2023 702921755 Chhotelal (000000)
34 CHITRANGI MP-15-004-065-004/11
() 		1715004065NRG24240620230356251 24/06/2023 Chhotelal 1715004065WL024879 Chhotelal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 Chhotelal (000000)
35 CHITRANGI MP-15-004-065-004/46-C
() 		1715004065NRG24240620230356292 24/06/2023 nirmala 1715004065WL024879 nirmala 00468 UBIN0549045 442 442 Processed 05/07/2023 702921755 nirmala (000000)
36 CHITRANGI MP-15-004-065-004/46-C
() 		1715004065NRG24240620230356290 24/06/2023 nirmala 1715004065WL024879 nirmala 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 nirmala (000000)
37 CHITRANGI MP-15-004-096-001/172
() 		1715004096NRG24240620230356694 24/06/2023 Dilraj 1715004096WL024890 Dilraj 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 Dilraj (000000)
38 CHITRANGI MP-15-004-096-001/173-A
() 		1715004096NRG24240620230356696 24/06/2023 Anatlal 1715004096WL024890 Anatlal 00468 UBIN0549045 663 663 Processed 05/07/2023 702921755 Anatlal (000000)
39 CHITRANGI MP-15-004-096-001/185
() 		1715004096NRG24240620230356699 24/06/2023 RAM KALI 1715004096WL024890 RAM KALI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 RAMKALI (000000)
40 CHITRANGI MP-15-004-096-001/71
() 		1715004096NRG24240620230356713 24/06/2023 Bhailal 1715004096WL024890 Bhailal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 Bhailal (000000)
41 CHITRANGI MP-15-004-096-001/74
() 		1715004096NRG24240620230356716 24/06/2023 Shivlal 1715004096WL024890 Shivlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702921755 Shivlal (000000)
42 CHITRANGI MP-15-004-096-002/163
() 		1715004096NRG24240620230355900 24/06/2023 Ddarika 1715004096WL024840 Ddarika 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702921755 Ddarika (000000)
SubTotal 14144 14144
43 CHITRANGI MP-15-004-057-001/150-D
() 		1715004057NRG24240620230355864 24/06/2023 Bhartadwaj singh 1715004057WL024834 Bhartadwaj singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702921755 Bhartadwajsingh (000000)
44 CHITRANGI MP-15-004-057-001/170-B
() 		1715004057NRG24240620230355886 24/06/2023 nandlal 1715004057WL024835 nandlal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702921755 nandlal (000000)
45 CHITRANGI MP-15-004-057-001/176-D
() 		1715004057NRG24240620230355887 24/06/2023 sita devi 1715004057WL024835 sita devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702921755 sitadevi (000000)
46 CHITRANGI MP-15-004-057-001/679-C
() 		1715004057NRG24240620230355873 24/06/2023 dipu singh 1715004057WL024834 dipu singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702921755 dipusingh (000000)
47 CHITRANGI MP-15-004-057-001/696-D
() 		1715004057NRG24240620230355876 24/06/2023 pulwash singh 1715004057WL024834 pulwash singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702921755 pulwashsingh (000000)
SubTotal 6630 6630
48 CHITRANGI MP-15-004-096-001/239
() 		1715004096NRG24240620230356705 24/06/2023 Panmati 1715004096WL024890 Panmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921755 Panmati (000000)
49 CHITRANGI MP-15-004-106-002/41-C
() 		1715004106NRG24240620230355661 24/06/2023 prabha baiga 1715004106WL024801 prabha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921755 prabhabaiga (000000)
50 CHITRANGI MP-15-004-106-002/41-C
() 		1715004106NRG24240620230355660 24/06/2023 prabha baiga 1715004106WL024801 prabha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921755 prabhabaiga (000000)
51 CHITRANGI MP-15-004-106-002/55-D
() 		1715004106NRG24240620230355663 24/06/2023 shyamsundar baiga 1715004106WL024801 shyamsundar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921755 shyamsundarbaiga (000000)
52 CHITRANGI MP-15-004-106-002/55-D
() 		1715004106NRG24240620230355662 24/06/2023 shyamsundar baiga 1715004106WL024801 shyamsundar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702921755 shyamsundarbaiga (000000)
SubTotal 6630 6630
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240623FTO_123912 Canara Bank CNRB0017911 WAIDHAN SINGRAULI 1326
2 CHITRANGI MP1715004_240623FTO_123912 Indian Bank IDIB000D589 Devra 18122
3 CHITRANGI MP1715004_240623FTO_123912 Indian Bank IDIB000N557 Naugai 27846
4 CHITRANGI MP1715004_240623FTO_123912 Punjab National Bank PUNB0323300 BAIRDAH 3094
5 CHITRANGI MP1715004_240623FTO_123912 State Bank of India SBIN0014509 CHITRANGI 3094
6 CHITRANGI MP1715004_240623FTO_123912 Union Bank of India UBIN0539171 MORWA 1326
7 CHITRANGI MP1715004_240623FTO_123912 Union Bank of India UBIN0549045 KHATAI 8398
8 CHITRANGI MP1715004_240623FTO_123912 Union Bank of India UBIN0549045 UBI KHATAI 5746
9 CHITRANGI MP1715004_240623FTO_123912 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6630
10 CHITRANGI MP1715004_240623FTO_123912 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
11 CHITRANGI MP1715004_240623FTO_123912 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304

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