Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030423FTO_1305
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-15-004-066-002/119-B
() 		1715004066NRG23030420231256741 03/04/2023 sangita devi 1715004066WL185382 sangita devi 00176 IDIB000D589 816 816 Processed 06/05/2023 530996815 sangitadevi (000000)
2 CHITRANGI MP-15-004-066-002/39-B
() 		1715004066NRG23030420231256747 03/04/2023 ramprasad baiga 1715004066WL185382 ramprasad baiga 00176 IDIB000D589 816 816 Processed 06/05/2023 530996815 ramprasadbaiga (000000)
3 CHITRANGI MP-15-004-066-002/404-A
() 		1715004066NRG23030420231256748 03/04/2023 rajendra baiga 1715004066WL185382 rajendra baiga 00176 IDIB000D589 612 612 Processed 06/05/2023 530996815 rajendrabaiga (000000)
4 CHITRANGI MP-15-004-066-002/49-A
() 		1715004066NRG23030420231256750 03/04/2023 ANANTI DEVI 1715004066WL185382 ANANTI DEVI 00176 IDIB000D589 816 816 Processed 06/05/2023 530996815 ANANTIDEVI (000000)
5 CHITRANGI MP-15-004-066-002/93-A
() 		1715004066NRG23030420231256757 03/04/2023 PREMSAGAR BAIGA 1715004066WL185382 PREMSAGAR BAIGA 00176 IDIB000D589 612 612 Processed 06/05/2023 530996815 PREMSAGARBAIGA (000000)
6 CHITRANGI MP-15-004-066-002/93-B
() 		1715004066NRG23030420231256758 03/04/2023 Rekha devi 1715004066WL185382 Rekha devi 00176 IDIB000D589 816 816 Processed 06/05/2023 530996815 Rekhadevi (000000)
SubTotal 4488 4488
7 CHITRANGI MP-15-004-090-001/137-D
() 		1715004090NRG23030420231256768 03/04/2023 KUMARI PRITI NAI 1715004090WL185383 KUMARI PRITI NAI 00176 IDIB000J614 1224 1224 Processed 06/05/2023 530996815 KUMARIPRITINAI (000000)
8 CHITRANGI MP-15-004-090-001/137-D
() 		1715004090NRG23030420231256767 03/04/2023 KUMARI PRITI NAI 1715004090WL185383 KUMARI PRITI NAI 00176 IDIB000J614 1224 1224 Processed 06/05/2023 530996815 KUMARIPRITINAI (000000)
SubTotal 2448 2448
9 CHITRANGI MP-15-004-066-002/67-C
() 		1715004066NRG23030420231256751 03/04/2023 ramjanak baiga 1715004066WL185382 ramjanak baiga 00176 IDIB000N557 612 612 Processed 06/05/2023 530996815 ramjanakbaiga (000000)
10 CHITRANGI MP-15-004-066-002/8-B
() 		1715004066NRG23030420231256753 03/04/2023 kamlesh kumar 1715004066WL185382 kamlesh kumar 00176 IDIB000N557 816 816 Processed 06/05/2023 530996815 kamleshkumar (000000)
11 CHITRANGI MP-15-004-066-002/80-A
() 		1715004066NRG23030420231256754 03/04/2023 Premlal baiga 1715004066WL185382 Premlal baiga 00176 IDIB000N557 816 816 Processed 06/05/2023 530996815 Premlalbaiga (000000)
12 CHITRANGI MP-15-004-088-001/924
() 		1715004088NRG23030420231256653 03/04/2023 sukavariya 1715004088WL185364 sukavariya 00176 IDIB000N557 1020 1020 Processed 06/05/2023 530996815 sukavariya (000000)
SubTotal 3264 3264
13 CHITRANGI MP-15-004-057-001/667-B
() 		1715004057NRG23030420231256465 03/04/2023 laximan singh 1715004057WL185342 laximan singh 00415 SBIN0003992 3060 3060 Processed 06/05/2023 530996815 laximansingh (000000)
14 CHITRANGI MP-15-004-088-001/906
() 		1715004088NRG23030420231256642 03/04/2023 yasoda saket 1715004088WL185364 yasoda saket 00415 SBIN0003992 816 816 Processed 06/05/2023 530996815 yasodasaket (000000)
15 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG23030420231256643 03/04/2023 Anita devi 1715004088WL185364 Anita devi 00415 SBIN0003992 1020 1020 Processed 06/05/2023 530996815 Anitadevi (000000)
SubTotal 4896 4896
16 CHITRANGI MP-15-004-012-002/223-B
() 		1715004120NRG23020420231256305 03/04/2023 mustak moh 1715004120WL185314 mustak moh 00415 SBIN0010534 2448 2448 Processed 06/05/2023 530996815 mustakmoh (000000)
SubTotal 2448 2448
17 CHITRANGI MP-15-004-075-002/345-D
() 		1715004075NRG23020420231256272 03/04/2023 Ramesh Kumar Singh 1715004075WL185313 Ramesh Kumar Singh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530996815 RameshKumarSingh (000000)
18 CHITRANGI MP-15-004-075-003/258
() 		1715004075NRG23020420231256300 03/04/2023 Manoj Panika 1715004075WL185313 Manoj Panika 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530996815 ManojPanika (000000)
19 CHITRANGI MP-15-004-088-001/916
() 		1715004088NRG23030420231256648 03/04/2023 chanda saket 1715004088WL185364 chanda saket 00415 SBIN0014509 1020 1020 Processed 06/05/2023 530996815 chandasaket (000000)
20 CHITRANGI MP-15-004-088-001/932
() 		1715004088NRG23030420231256656 03/04/2023 ram savita 1715004088WL185364 ram savita 00415 SBIN0014509 1020 1020 Processed 06/05/2023 530996815 ramsavita (000000)
21 CHITRANGI MP-15-004-090-001/276-B
() 		1715004090NRG23030420231256784 03/04/2023 SUGIYA DEVI 1715004090WL185383 SUGIYA DEVI 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530996815 SUGIYADEVI (000000)
22 CHITRANGI MP-15-004-090-001/276-B
() 		1715004090NRG23030420231256783 03/04/2023 SUGIYA DEVI 1715004090WL185383 SUGIYA DEVI 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530996815 SUGIYADEVI (000000)
SubTotal 6936 6936
23 CHITRANGI MP-15-004-014-002/28-D
() 		1715004014NRG23020420231256083 03/04/2023 PremKali agriya 1715004014WL185290 PremKali agriya 00468 UBIN0548341 1224 1224 Processed 06/05/2023 530996815 PremKaliagriya (000000)
SubTotal 1224 1224
24 CHITRANGI MP-15-004-066-002/282-C
() 		1715004066NRG23030420231256744 03/04/2023 punam devi bais 1715004066WL185382 punam devi bais 00468 UBIN0549045 816 816 Processed 06/05/2023 530996815 punamdevibais (000000)
25 CHITRANGI MP-15-004-075-003/158-B
() 		1715004075NRG23020420231256288 03/04/2023 vinod kumar 1715004075WL185313 vinod kumar 00468 UBIN0549045 1224 1224 Processed 06/05/2023 530996815 vinodkumar (000000)
26 CHITRANGI MP-15-004-088-001/831
() 		1715004088NRG23030420231256622 03/04/2023 vidhayak 1715004088WL185364 vidhayak 00468 UBIN0549045 1020 1020 Processed 06/05/2023 530996815 vidhayak (000000)
SubTotal 3060 3060
27 CHITRANGI MP-15-004-027-003/103-B
() 		1715004027NRG23030420231256658 03/04/2023 Savita Devi 1715004027WL185364 Savita Devi 00468 UBIN0565300 1020 1020 Processed 06/05/2023 530996815 SavitaDevi (000000)
28 CHITRANGI MP-15-004-027-003/129-B
() 		1715004027NRG23020420231255901 03/04/2023 saroj kumari 1715004027WL185274 saroj kumari 00468 UBIN0565300 2652 2652 Processed 06/05/2023 530996815 sarojkumari (000000)
29 CHITRANGI MP-15-004-057-001/108-D
() 		1715004057NRG23030420231256466 03/04/2023 Loli devi 1715004057WL185343 Loli devi 00468 UBIN0565300 3060 3060 Processed 06/05/2023 530996815 Lolidevi (000000)
30 CHITRANGI MP-15-004-057-001/576-B
() 		1715004057NRG23030420231256464 03/04/2023 muniya 1715004057WL185341 muniya 00468 UBIN0565300 3060 3060 Processed 06/05/2023 530996815 muniya (000000)
31 CHITRANGI MP-15-004-057-001/576-B
() 		1715004057NRG23030420231256463 03/04/2023 muniya 1715004057WL185341 muniya 00468 UBIN0565300 3060 3060 Processed 06/05/2023 530996815 muniya (000000)
SubTotal 12852 12852
32 CHITRANGI MP-15-004-014-001/174-A
() 		1715004014NRG23020420231256078 03/04/2023 premvati 1715004014WL185290 premvati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 premvati (000000)
33 CHITRANGI MP-15-004-014-001/75
() 		1715004014NRG23020420231256079 03/04/2023 Sukhvesh Rawat 1715004014WL185290 Sukhvesh Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 SukhveshRawat (000000)
34 CHITRANGI MP-15-004-014-002/103
() 		1715004014NRG23020420231256064 03/04/2023 suryamani 1715004014WL185288 suryamani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 suryamani (000000)
35 CHITRANGI MP-15-004-014-002/165
() 		1715004014NRG23020420231256071 03/04/2023 ramchandra 1715004014WL185288 ramchandra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 ramchandra (000000)
36 CHITRANGI MP-15-004-014-002/182
() 		1715004014NRG23020420231256128 03/04/2023 savita 1715004014WL185294 savita 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530996815 savita (000000)
37 CHITRANGI MP-15-004-014-002/182
() 		1715004014NRG23020420231256091 03/04/2023 ugraswn 1715004014WL185291 ugraswn 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 ugraswn (000000)
38 CHITRANGI MP-15-004-014-002/203
() 		1715004014NRG23020420231256131 03/04/2023 chhote 1715004014WL185294 chhote 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 chhote (000000)
39 CHITRANGI MP-15-004-014-002/204
() 		1715004014NRG23020420231256132 03/04/2023 Babulal 1715004014WL185294 Babulal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 Babulal (000000)
40 CHITRANGI MP-15-004-014-002/225
() 		1715004014NRG23020420231256136 03/04/2023 Bhailalsingh 1715004014WL185294 Bhailalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 Bhailalsingh (000000)
41 CHITRANGI MP-15-004-014-002/26-C
() 		1715004014NRG23020420231256081 03/04/2023 Dhunmun Singh 1715004014WL185290 Dhunmun Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 DhunmunSingh (000000)
42 CHITRANGI MP-15-004-014-002/26-D
() 		1715004014NRG23020420231256082 03/04/2023 Durga prajapati 1715004014WL185290 Durga prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 Durgaprajapati (000000)
43 CHITRANGI MP-15-004-014-002/412-B
() 		1715004014NRG23020420231256084 03/04/2023 Urmila Rawat 1715004014WL185290 Urmila Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 UrmilaRawat (000000)
44 CHITRANGI MP-15-004-014-002/75
() 		1715004014NRG23020420231256140 03/04/2023 lalan baiga 1715004014WL185295 lalan baiga 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 lalanbaiga (000000)
45 CHITRANGI MP-15-004-075-003/125
() 		1715004075NRG23020420231256276 03/04/2023 Kunjkali 1715004075WL185313 Kunjkali 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 Kunjkali (000000)
46 CHITRANGI MP-15-004-075-003/148-B
() 		1715004075NRG23020420231256282 03/04/2023 saheviya 1715004075WL185313 saheviya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996815 saheviya (000000)
47 CHITRANGI MP-15-004-088-001/844
() 		1715004088NRG23030420231256628 03/04/2023 Rajkumari 1715004088WL185364 Rajkumari 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530996815 Rajkumari (000000)
48 CHITRANGI MP-15-004-088-001/921
() 		1715004088NRG23030420231256650 03/04/2023 amrauti 1715004088WL185364 amrauti 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530996815 amrauti (000000)
49 CHITRANGI MP-15-004-102-001/119-B
() 		1715004102NRG23020420231256199 03/04/2023 Yasoda Devi Soni 1715004102WL185298 Yasoda Devi Soni 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530996815 YasodaDeviSoni (000000)
50 CHITRANGI MP-15-004-102-001/409
() 		1715004102NRG23020420231256196 03/04/2023 Kagadi Lal Soni 1715004102WL185297 Kagadi Lal Soni 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530996815 KagadiLalSoni (000000)
SubTotal 24684 24684
51 CHITRANGI MP-15-004-088-001/902
() 		1715004088NRG23030420231256638 03/04/2023 usha kali yadav 1715004088WL185364 usha kali yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 530996815 ushakaliyadav (000000)
52 CHITRANGI MP-15-004-088-001/903
() 		1715004088NRG23030420231256639 03/04/2023 shanti devi 1715004088WL185364 shanti devi 00688 FINO0001001 1020 1020 Processed 06/05/2023 530996815 shantidevi (000000)
SubTotal 2040 2040
53 CHITRANGI MP-15-004-088-001/850
() 		1715004088NRG23030420231256631 03/04/2023 Bhupendra Kumar 1715004088WL185364 Bhupendra Kumar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530996815 BhupendraKumar (000000)
54 CHITRANGI MP-15-004-088-001/852
() 		1715004088NRG23030420231256632 03/04/2023 Mina Kumari 1715004088WL185364 Mina Kumari 00688 FINO0001446 1020 1020 Processed 06/05/2023 530996815 MinaKumari (000000)
SubTotal 2040 2040
55 CHITRANGI MP-15-004-090-001/145-B
() 		1715004090NRG23030420231256770 03/04/2023 Trivijay singh 1715004090WL185383 Trivijay singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530996815 Trivijaysingh (000000)
56 CHITRANGI MP-15-004-090-001/145-B
() 		1715004090NRG23030420231256769 03/04/2023 Trivijay singh 1715004090WL185383 Trivijay singh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530996815 Trivijaysingh (000000)
SubTotal 2244 2244
Total 72624 72624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030423FTO_1305 Indian Bank IDIB000D589 Devra 4488
2 CHITRANGI MP1715004_030423FTO_1305 Indian Bank IDIB000J614 Jiawan 2448
3 CHITRANGI MP1715004_030423FTO_1305 Indian Bank IDIB000N557 Naugai 3264
4 CHITRANGI MP1715004_030423FTO_1305 State Bank of India SBIN0003992 GORBI 4896
5 CHITRANGI MP1715004_030423FTO_1305 State Bank of India SBIN0010534 NTPC VSTPC 2448
6 CHITRANGI MP1715004_030423FTO_1305 State Bank of India SBIN0014509 CHITRANGI 6936
7 CHITRANGI MP1715004_030423FTO_1305 Union Bank of India UBIN0548341 MAYAPUR 1224
8 CHITRANGI MP1715004_030423FTO_1305 Union Bank of India UBIN0549045 KHATAI 3060
9 CHITRANGI MP1715004_030423FTO_1305 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 12852
10 CHITRANGI MP1715004_030423FTO_1305 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4488
11 CHITRANGI MP1715004_030423FTO_1305 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 14076
12 CHITRANGI MP1715004_030423FTO_1305 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 4896
13 CHITRANGI MP1715004_030423FTO_1305 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1224
14 CHITRANGI MP1715004_030423FTO_1305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
15 CHITRANGI MP1715004_030423FTO_1305 Fino Payments Bank Ltd FINO0001446 MP RO 2040
16 CHITRANGI MP1715004_030423FTO_1305 India Post Payments Bank IPOS0000001 Sidhi 2244

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