Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_131123FTO_354409
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-15-004-021-003/225
() 		1715004021NRG24131120230901999 13/11/2023 Ram ji 1715004021WL076511 Ram ji 00176 IDIB000D589 3315 3315 Processed 01/01/2024 318189989 Ramji (000000)
2 CHITRANGI MP-15-004-021-003/96-C
() 		1715004021NRG24131120230902006 13/11/2023 kailash 1715004021WL076512 kailash 00176 IDIB000D589 3315 3315 Processed 01/01/2024 318189989 kailash (000000)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-051-002/76-A
() 		1715004051NRG24131120230903812 13/11/2023 Basanti Devi Saket 1715004051WL076695 Basanti Devi Saket 00176 IDIB000N557 2431 2431 Processed 01/01/2024 318189989 BasantiDeviSaket (000000)
4 CHITRANGI MP-15-004-064-001/112-B
() 		1715004064NRG24131120230902425 13/11/2023 Savita Devi 1715004064WL076571 Savita Devi 00176 IDIB000N557 884 884 Processed 01/01/2024 318189989 SavitaDevi (000000)
SubTotal 3315 3315
5 CHITRANGI MP-15-004-012-001/78
() 		1715004012NRG24121120230901559 13/11/2023 chhotelal 1715004012WL076483 chhotelal 00354 PUNB0323300 3094 3094 Processed 01/01/2024 318189989 chhotelal (000000)
6 CHITRANGI MP-15-004-067-001/1-C
() 		1715004067NRG24131120230902137 13/11/2023 ROHIT 1715004067WL076522 ROHIT 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318189989 ROHIT (000000)
7 CHITRANGI MP-15-004-067-001/76-C
() 		1715004067NRG24131120230902156 13/11/2023 KAVIRAJ 1715004067WL076522 KAVIRAJ 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318189989 KAVIRAJ (000000)
8 CHITRANGI MP-15-004-071-004/150-B
() 		1715004071NRG24131120230902809 13/11/2023 SILOCHANA 1715004071WL076612 SILOCHANA 00354 PUNB0323300 1105 1105 Processed 01/01/2024 318189989 SILOCHANA (000000)
9 CHITRANGI MP-15-004-076-002/464-B
() 		1715004076NRG24131120230901792 13/11/2023 ramta 1715004076WL076496 ramta 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318189989 ramta (000000)
10 CHITRANGI MP-15-004-077-001/400-C
() 		1715004077NRG24121120230901389 13/11/2023 mumraj mo 1715004077WL076455 mumraj mo 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318189989 mumrajmo (000000)
11 CHITRANGI MP-15-004-077-001/405-D
() 		1715004077NRG24121120230901396 13/11/2023 Guljar Ahamad 1715004077WL076455 Guljar Ahamad 00354 PUNB0323300 1105 1105 Processed 01/01/2024 318189989 GuljarAhamad (000000)
12 CHITRANGI MP-15-004-077-001/406-A
() 		1715004077NRG24121120230901398 13/11/2023 shah mohammad 1715004077WL076455 shah mohammad 00354 PUNB0323300 1105 1105 Processed 01/01/2024 318189989 shahmohammad (000000)
13 CHITRANGI MP-15-004-077-001/431-A
() 		1715004077NRG24121120230901412 13/11/2023 Mantu Sahu 1715004077WL076455 Mantu Sahu 00354 PUNB0323300 1105 1105 Processed 01/01/2024 318189989 MantuSahu (000000)
14 CHITRANGI MP-15-004-077-001/805-A
() 		1715004077NRG24121120230901436 13/11/2023 Raja Mohammad 1715004077WL076455 Raja Mohammad 00354 PUNB0323300 1105 1105 Processed 01/01/2024 318189989 RajaMohammad (000000)
SubTotal 13923 13923
15 CHITRANGI MP-15-004-016-001/184
() 		1715004016NRG24131120230902829 13/11/2023 BASANTI DEV 1715004016WL076617 BASANTI DEV 00415 SBIN0003767 1326 1326 Processed 01/01/2024 318189989 BASANTIDEV (000000)
16 CHITRANGI MP-15-004-016-001/185
() 		1715004016NRG24131120230902831 13/11/2023 RAM RATAN 1715004016WL076617 RAM RATAN 00415 SBIN0003767 1326 1326 Processed 01/01/2024 318189989 RAMRATAN (000000)
17 CHITRANGI MP-15-004-016-001/305-A
() 		1715004016NRG24131120230902838 13/11/2023 Ramasumer Singh goad 1715004016WL076617 Ramasumer Singh goad 00415 SBIN0003767 1326 1326 Processed 01/01/2024 318189989 RamasumerSinghgoad (000000)
SubTotal 3978 3978
18 CHITRANGI MP-15-004-067-003/69-B
() 		1715004067NRG24131120230902200 13/11/2023 KRISHAN NATH 1715004067WL076528 KRISHAN NATH 00415 SBIN0003991 3315 3315 Processed 01/01/2024 318189989 KRISHANNATH (000000)
SubTotal 3315 3315
19 CHITRANGI MP-15-004-107-002/706
() 		1715004107NRG24131120230903031 13/11/2023 JAG BALI PAL 1715004107WL076643 JAG BALI PAL 00415 SBIN0003992 1547 1547 Processed 01/01/2024 318189989 JAGBALIPAL (000000)
SubTotal 1547 1547
20 CHITRANGI MP-15-004-077-001/166-A
() 		1715004077NRG24121120230901346 13/11/2023 Pappu Yadav 1715004077WL076455 Pappu Yadav 00415 SBIN0010534 1326 1326 Processed 01/01/2024 318189989 PappuYadav (000000)
SubTotal 1326 1326
21 CHITRANGI MP-15-004-075-001/451
() 		1715004125NRG24131120230902891 13/11/2023 Dadulal Yadav 1715004125WL076621 Dadulal Yadav 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318189989 DadulalYadav (000000)
SubTotal 1326 1326
22 CHITRANGI MP-15-004-035-001/347
() 		1715004035NRG24131120230902228 13/11/2023 shivshankar 1715004035WL076539 shivshankar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318189989 shivshankar (000000)
23 CHITRANGI MP-15-004-038-001/119-A
() 		1715004038NRG24131120230902443 13/11/2023 SITAKALI 1715004038WL076574 SITAKALI 00415 SBIN0014509 3315 3315 Processed 01/01/2024 318189989 SITAKALI (000000)
24 CHITRANGI MP-15-004-038-001/222-A
() 		1715004038NRG24131120230902420 13/11/2023 kamlesh prasad jaiswal 1715004038WL076567 kamlesh prasad jaiswal 00415 SBIN0014509 3315 3315 Processed 01/01/2024 318189989 kamleshprasadjaiswal (000000)
25 CHITRANGI MP-15-004-038-002/40-B
() 		1715004038NRG24081120230888254 13/11/2023 sunitra devi 1715004038WL075595 sunitra devi 00415 SBIN0014509 663 663 Processed 01/01/2024 318189989 sunitradevi (000000)
26 CHITRANGI MP-15-004-038-002/59-B
() 		1715004038NRG24131120230902404 13/11/2023 chandravati devi 1715004038WL076563 chandravati devi 00415 SBIN0014509 3315 3315 Processed 01/01/2024 318189989 chandravatidevi (000000)
27 CHITRANGI MP-15-004-038-004/26-B
() 		1715004038NRG24131120230902397 13/11/2023 Lala singh 1715004038WL076559 Lala singh 00415 SBIN0014509 3315 3315 Processed 01/01/2024 318189989 Lalasingh (000000)
28 CHITRANGI MP-15-004-038-004/44-A
() 		1715004038NRG24131120230902402 13/11/2023 ramlallu 1715004038WL076561 ramlallu 00415 SBIN0014509 2652 2652 Processed 01/01/2024 318189989 ramlallu (000000)
29 CHITRANGI MP-15-004-064-001/200
() 		1715004064NRG24131120230902430 13/11/2023 Belasiya Devi Kewat 1715004064WL076571 Belasiya Devi Kewat 00415 SBIN0014509 884 884 Processed 01/01/2024 318189989 BelasiyaDeviKewat (000000)
30 CHITRANGI MP-15-004-071-004/65-A
() 		1715004071NRG24131120230902811 13/11/2023 Poonam 1715004071WL076612 Poonam 00415 SBIN0014509 1105 1105 Processed 01/01/2024 318189989 Poonam (000000)
31 CHITRANGI MP-15-004-099-001/163
() 		1715004099NRG24131120230903357 13/11/2023 niraj 1715004099WL076675 niraj 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318189989 niraj (000000)
32 CHITRANGI MP-15-004-099-001/25-B
() 		1715004099NRG24131120230903365 13/11/2023 rita verma 1715004099WL076675 rita verma 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318189989 ritaverma (000000)
SubTotal 22763 22763
33 CHITRANGI MP-15-004-016-001/392
() 		1715004016NRG24131120230902858 13/11/2023 dharm raj singh 1715004016WL076617 dharm raj singh 00468 UBIN0539171 1326 1326 Processed 01/01/2024 318189989 dharmrajsingh (000000)
SubTotal 1326 1326
34 CHITRANGI MP-15-004-106-002/58-B
() 		1715004106NRG24131120230901747 13/11/2023 sandip kumar bais 1715004106WL076493 sandip kumar bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318189989 sandipkumarbais (000000)
SubTotal 1326 1326
35 CHITRANGI MP-15-004-106-001/452
() 		1715004106NRG24131120230901715 13/11/2023 PUSHPENDRA KUMAR 1715004106WL076493 PUSHPENDRA KUMAR 00468 UBIN0545252 1326 1326 Processed 01/01/2024 318189989 PUSHPENDRAKUMAR (000000)
SubTotal 1326 1326
36 CHITRANGI MP-15-004-009-001/94-C
() 		1715004009NRG24121120230901452 13/11/2023 Durgesh Singh 1715004009WL076456 Durgesh Singh 00468 UBIN0549045 1768 1768 Processed 01/01/2024 318189989 DurgeshSingh (000000)
37 CHITRANGI MP-15-004-035-001/155-D
() 		1715004035NRG24131120230902224 13/11/2023 Indramani devi 1715004035WL076539 Indramani devi 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318189989 Indramanidevi (000000)
38 CHITRANGI MP-15-004-038-001/11
() 		1715004038NRG24131120230902440 13/11/2023 Uday singh 1715004038WL076572 Uday singh 00468 UBIN0549045 3315 3315 Processed 01/01/2024 318189989 Udaysingh (000000)
39 CHITRANGI MP-15-004-078-001/260
() 		1715004078NRG24131120230902024 13/11/2023 Tajakuddin 1715004078WL076513 Tajakuddin 00468 UBIN0549045 1105 1105 Processed 01/01/2024 318189989 Tajakuddin (000000)
40 CHITRANGI MP-15-004-078-001/301-C
() 		1715004078NRG24131120230902032 13/11/2023 Leelavati Devi 1715004078WL076513 Leelavati Devi 00468 UBIN0549045 1105 1105 Processed 01/01/2024 318189989 LeelavatiDevi (000000)
41 CHITRANGI MP-15-004-098-002/552
() 		1715004098NRG24121120230901524 13/11/2023 Vidya kol 1715004098WL076472 Vidya kol 00468 UBIN0549045 3315 3315 Processed 01/01/2024 318189989 Vidyakol (000000)
SubTotal 12155 12155
42 CHITRANGI MP-15-004-016-001/370-A
() 		1715004016NRG24131120230902848 13/11/2023 Parvati 1715004016WL076617 Parvati 00468 UBIN0565300 1326 1326 Processed 01/01/2024 318189989 Parvati (000000)
43 CHITRANGI MP-15-004-078-001/299-D
() 		1715004078NRG24131120230902030 13/11/2023 Keshva Singh 1715004078WL076513 Keshva Singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 318189989 KeshvaSingh (000000)
44 CHITRANGI MP-15-004-078-001/301-B
() 		1715004078NRG24131120230902031 13/11/2023 Sanjay Kumar Singh 1715004078WL076513 Sanjay Kumar Singh 00468 UBIN0565300 1105 1105 Processed 01/01/2024 318189989 SanjayKumarSingh (000000)
45 CHITRANGI MP-15-004-078-001/64
() 		1715004078NRG24131120230902047 13/11/2023 CHARAN SINGH 1715004078WL076513 CHARAN SINGH 00468 UBIN0565300 1105 1105 Processed 01/01/2024 318189989 CHARANSINGH (000000)
SubTotal 4641 4641
46 CHITRANGI MP-15-004-012-001/441-B
() 		1715004012NRG24121120230901540 13/11/2023 satish dwivedi 1715004012WL076477 satish dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318189989 satishdwivedi (000000)
47 CHITRANGI MP-15-004-012-001/76-A
() 		1715004012NRG24121120230901615 13/11/2023 kailasua 1715004012WL076485 kailasua 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318189989 kailasua (000000)
48 CHITRANGI MP-15-004-012-002/127
() 		1715004012NRG24121120230901549 13/11/2023 abul rahim 1715004012WL076480 abul rahim 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318189989 abulrahim (000000)
49 CHITRANGI MP-15-004-012-002/135-A
() 		1715004012NRG24121120230901509 13/11/2023 ajeaj 1715004012WL076467 ajeaj 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318189989 ajeaj (000000)
50 CHITRANGI MP-15-004-012-002/246-C
() 		1715004120NRG24131120230903711 13/11/2023 Aale moh 1715004120WL076686 Aale moh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 Aalemoh (000000)
51 CHITRANGI MP-15-004-016-001/383-B
() 		1715004016NRG24131120230902857 13/11/2023 PHULAMATI KHAIRAVAR 1715004016WL076617 PHULAMATI KHAIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 PHULAMATIKHAIRAVAR (000000)
52 CHITRANGI MP-15-004-033-001/705-C
() 		1715004033NRG24131120230902133 13/11/2023 Anjani Kumar Bais 1715004033WL076520 Anjani Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 AnjaniKumarBais (000000)
53 CHITRANGI MP-15-004-056-001/137
() 		1715004119NRG24131120230904077 13/11/2023 Suggi 1715004119WL076708 Suggi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318189989 Suggi (000000)
54 CHITRANGI MP-15-004-056-001/55
() 		1715004119NRG24131120230904113 13/11/2023 amar shah 1715004119WL076708 amar shah 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318189989 amarshah (000000)
55 CHITRANGI MP-15-004-106-001/153-A
() 		1715004106NRG24131120230901701 13/11/2023 Santosh kumar 1715004106WL076493 Santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 Santoshkumar (000000)
56 CHITRANGI MP-15-004-106-001/169-A
() 		1715004106NRG24131120230901702 13/11/2023 MAHESH KUMAR 1715004106WL076493 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 MAHESHKUMAR (000000)
57 CHITRANGI MP-15-004-106-002/334
() 		1715004106NRG24131120230901783 13/11/2023 daderam 1715004106WL076495 daderam 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 318189989 daderam (000000)
58 CHITRANGI MP-15-004-106-002/338-A
() 		1715004106NRG24131120230901732 13/11/2023 arjun 1715004106WL076493 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 arjun (000000)
59 CHITRANGI MP-15-004-106-002/41-C
() 		1715004106NRG24131120230901740 13/11/2023 prabha baiga 1715004106WL076493 prabha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 prabhabaiga (000000)
60 CHITRANGI MP-15-004-106-002/47-A
() 		1715004106NRG24131120230901742 13/11/2023 VEER SINGH 1715004106WL076493 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 VEERSINGH (000000)
61 CHITRANGI MP-15-004-106-002/64-C
() 		1715004106NRG24131120230903783 13/11/2023 hiramani yadav 1715004106WL076692 hiramani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 hiramaniyadav (000000)
62 CHITRANGI MP-15-004-106-002/66-D
() 		1715004106NRG24131120230901750 13/11/2023 baljit singh 1715004106WL076493 baljit singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 baljitsingh (000000)
63 CHITRANGI MP-15-004-106-002/80
() 		1715004106NRG24131120230903786 13/11/2023 kamta prasad 1715004106WL076692 kamta prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318189989 kamtaprasad (000000)
64 CHITRANGI MP-15-004-107-002/706-A
() 		1715004107NRG24131120230903033 13/11/2023 PARVATI PAL 1715004107WL076643 PARVATI PAL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318189989 PARVATIPAL (000000)
65 CHITRANGI MP-15-004-107-002/706-B
() 		1715004107NRG24131120230903023 13/11/2023 MANOJ KUMAR TIWARI 1715004107WL076642 MANOJ KUMAR TIWARI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318189989 MANOJKUMARTIWARI (000000)
66 CHITRANGI MP-15-004-107-002/716
() 		1715004107NRG24131120230903035 13/11/2023 YOGENDRA KUMAR BAIS 1715004107WL076643 YOGENDRA KUMAR BAIS 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318189989 YOGENDRAKUMARBAIS (000000)
SubTotal 37194 37194
67 CHITRANGI MP-15-004-077-001/166
() 		1715004077NRG24121120230901345 13/11/2023 Rampal yadav 1715004077WL076455 Rampal yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318189989 Rampalyadav (000000)
68 CHITRANGI MP-15-004-077-001/363
() 		1715004077NRG24121120230901378 13/11/2023 Shyamkali Vishwakarma 1715004077WL076455 Shyamkali Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318189989 ShyamkaliVishwakarma (000000)
SubTotal 2431 2431
69 CHITRANGI MP-15-004-078-001/273-D
() 		1715004078NRG24131120230902029 13/11/2023 Premshankar Singh 1715004078WL076513 Premshankar Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318189989 PremshankarSingh (000000)
70 CHITRANGI MP-15-004-078-001/68-D
() 		1715004078NRG24131120230902049 13/11/2023 Kusiyal Singh 1715004078WL076513 Kusiyal Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318189989 KusiyalSingh (000000)
SubTotal 2210 2210
Total 120732 120732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_131123FTO_354409 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_131123FTO_354409 Indian Bank IDIB000N557 Naugai 3315
3 CHITRANGI MP1715004_131123FTO_354409 Punjab National Bank PUNB0323300 BAIRDAH 13923
4 CHITRANGI MP1715004_131123FTO_354409 State Bank of India SBIN0003767 MORWA 3978
5 CHITRANGI MP1715004_131123FTO_354409 State Bank of India SBIN0003991 JAYANT 3315
6 CHITRANGI MP1715004_131123FTO_354409 State Bank of India SBIN0003992 GORBI 1547
7 CHITRANGI MP1715004_131123FTO_354409 State Bank of India SBIN0010534 NTPC VSTPC 1326
8 CHITRANGI MP1715004_131123FTO_354409 State Bank of India SBIN0012272 SIDHI CITY 1326
9 CHITRANGI MP1715004_131123FTO_354409 State Bank of India SBIN0014509 CHITRANGI 22763
10 CHITRANGI MP1715004_131123FTO_354409 Union Bank of India UBIN0539171 MORWA 1326
11 CHITRANGI MP1715004_131123FTO_354409 Union Bank of India UBIN0543667 DAGA 1326
12 CHITRANGI MP1715004_131123FTO_354409 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
13 CHITRANGI MP1715004_131123FTO_354409 Union Bank of India UBIN0549045 KHATAI 12155
14 CHITRANGI MP1715004_131123FTO_354409 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4641
15 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
16 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3094
17 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 12818
18 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
19 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6033
20 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 9061
21 CHITRANGI MP1715004_131123FTO_354409 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3536
22 CHITRANGI MP1715004_131123FTO_354409 India Post Payments Bank IPOS0000001 Sidhi 2431
23 CHITRANGI MP1715004_131123FTO_354409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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