Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080923APB_FTO_255764
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-15-004-022-001/11
() 		1715004022NRG24070920230661335 08/09/2023 GENA CORI 1715004022WL055686 GENA CORI 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 GENACORI INDIAN BANK(607105)
2 CHITRANGI MP-15-004-022-001/14
() 		1715004022NRG24070920230661336 08/09/2023 Vimal 1715004022WL055686 Vimal 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 Vimal INDIAN BANK(607105)
3 CHITRANGI MP-15-004-022-001/15
() 		1715004022NRG24070920230661337 08/09/2023 Sitaram kevt 1715004022WL055686 Sitaram kevt 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 Sitaramkevt INDIAN BANK(607105)
4 CHITRANGI MP-15-004-022-001/17
() 		1715004022NRG24070920230661348 08/09/2023 saroj devi 1715004022WL055687 saroj devi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 sarojdevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-001/25
() 		1715004022NRG24070920230661338 08/09/2023 Ramesh kevt 1715004022WL055686 Ramesh kevt 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 Rameshkevt INDIAN BANK(607105)
6 CHITRANGI MP-15-004-022-001/26
() 		1715004022NRG24070920230661339 08/09/2023 Prem Kevat 1715004022WL055686 Prem Kevat 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 PremKevat INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-001/28
() 		1715004022NRG24070920230661340 08/09/2023 Radhawa kevat 1715004022WL055686 Radhawa kevat 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 Radhawakevat INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-001/30
() 		1715004022NRG24070920230661341 08/09/2023 Sugwantia Kevat 1715004022WL055686 Sugwantia Kevat 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 SugwantiaKevat INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-001/4
() 		1715004022NRG24070920230661342 08/09/2023 Budhiram Kori 1715004022WL055686 Budhiram Kori 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 BudhiramKori INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24070920230661349 08/09/2023 phulgena devi 1715004022WL055687 phulgena devi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 phulgenadevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-002/109
() 		1715004022NRG24070920230661350 08/09/2023 Bahadur kori 1715004022WL055687 Bahadur kori 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 Bahadurkori INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/120
() 		1715004022NRG24070920230661351 08/09/2023 shrikant 1715004022WL055687 shrikant 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 shrikant INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-002/134-B
() 		1715004022NRG24070920230661352 08/09/2023 rajesh kumar kori 1715004022WL055687 rajesh kumar kori 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 rajeshkumarkori INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/224
() 		1715004022NRG24070920230661353 08/09/2023 Munnavar Kori 1715004022WL055687 Munnavar Kori 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 MunnavarKori INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/231-A
() 		1715004022NRG24070920230661355 08/09/2023 dabblu kol 1715004022WL055687 dabblu kol 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 dabblukol INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/231-A
() 		1715004022NRG24070920230661356 08/09/2023 savita devi 1715004022WL055687 savita devi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 savitadevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/238
() 		1715004022NRG24070920230661343 08/09/2023 bhuneswari 1715004022WL055686 bhuneswari 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 bhuneswari INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/48
() 		1715004022NRG24070920230661357 08/09/2023 Gena devi 1715004022WL055687 Gena devi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 Genadevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-003/23-A
() 		1715004022NRG24070920230661345 08/09/2023 sunitadevi 1715004022WL055686 sunitadevi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 sunitadevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-003/25-D
() 		1715004022NRG24070920230661346 08/09/2023 sunil kumar pal 1715004022WL055686 sunil kumar pal 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 sunilkumarpal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-003/52-C
() 		1715004022NRG24070920230661334 08/09/2023 pradeep kumar panika 1715004022WL055685 pradeep kumar panika 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 pradeepkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-022-003/8-A
() 		1715004022NRG24070920230661347 08/09/2023 lilawati devi 1715004022WL055686 lilawati devi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179875940 lilawatidevi INDIAN BANK(607105)
SubTotal 29172 29172
23 CHITRANGI MP-15-004-076-002/238-B
() 		1715004076NRG24080920230661765 08/09/2023 Treloki 1715004076WL055779 Treloki 00354 PUNB0323300 1326 1326 Processed 13/09/2023 179875940 Treloki PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-076-002/601-A
() 		1715004076NRG24080920230661770 08/09/2023 anil kumar 1715004076WL055779 anil kumar 00354 PUNB0323300 1326 1326 Processed 13/09/2023 179875940 anilkumar PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-076-002/603-A
() 		1715004076NRG24080920230661771 08/09/2023 SAVITA 1715004076WL055779 SAVITA 00354 PUNB0323300 1326 1326 Processed 13/09/2023 179875940 SAVITA PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-076-002/99-C
() 		1715004076NRG24080920230661772 08/09/2023 DHANAJAY PRASAD 1715004076WL055779 DHANAJAY PRASAD 00354 PUNB0323300 1326 1326 Processed 13/09/2023 179875940 DHANAJAYPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 CHITRANGI MP-15-004-076-002/553
() 		1715004076NRG24080920230661766 08/09/2023 PARMANAND 1715004076WL055779 PARMANAND 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179875940 PARMANAND UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-076-002/595-B
() 		1715004076NRG24080920230661769 08/09/2023 Jitendra kumar mishra 1715004076WL055779 Jitendra kumar mishra 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179875940 Jitendrakumarmishra PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-076-002/595-B
() 		1715004076NRG24080920230661768 08/09/2023 Jitendra kumar mishra 1715004076WL055779 Jitendra kumar mishra 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179875940 Jitendrakumarmishra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 CHITRANGI MP-15-004-022-003/12
() 		1715004022NRG24070920230661344 08/09/2023 ramjee 1715004022WL055686 ramjee 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179875940 ramjee FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-076-002/132-A
() 		1715004076NRG24080920230661764 08/09/2023 LOVELASH 1715004076WL055779 LOVELASH 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179875940 LOVELASH UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-076-002/56-B
() 		1715004076NRG24080920230661767 08/09/2023 Ramvati 1715004076WL055779 Ramvati 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179875940 Ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 CHITRANGI MP-15-004-079-001/165-A
() 		1715004079NRG24080920230661757 08/09/2023 Baheera 1715004079WL055772 Baheera 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 Baheera UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-079-001/266
() 		1715004079NRG24080920230661738 08/09/2023 ramdsiya 1715004079WL055765 ramdsiya 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 ramdsiya UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-079-001/275-A
() 		1715004079NRG24080920230661739 08/09/2023 chhote yadav 1715004079WL055766 chhote yadav 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 chhoteyadav UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-079-001/275-A
() 		1715004079NRG24080920230661740 08/09/2023 Sitakali 1715004079WL055766 Sitakali 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 Sitakali UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-079-001/275-D
() 		1715004079NRG24080920230661745 08/09/2023 Pappu yadav 1715004079WL055768 Pappu yadav 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 Pappuyadav UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-079-001/275-D
() 		1715004079NRG24080920230661744 08/09/2023 Pappu yadav 1715004079WL055768 Pappu yadav 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 Pappuyadav UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-079-001/276-D
() 		1715004079NRG24080920230661746 08/09/2023 Mahesh Prasad Yadav 1715004079WL055768 Mahesh Prasad Yadav 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 MaheshPrasadYadav HDFC BANK LTD(607152)
40 CHITRANGI MP-15-004-079-001/396
() 		1715004079NRG24080920230661742 08/09/2023 manoj kumar yadav 1715004079WL055767 manoj kumar yadav 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 manojkumaryadav UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-079-001/396
() 		1715004079NRG24080920230661743 08/09/2023 sumariya 1715004079WL055767 sumariya 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 sumariya UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-079-001/485
() 		1715004079NRG24080920230661759 08/09/2023 PARSURAM 1715004079WL055774 PARSURAM 00468 UBIN0565300 3315 3315 Processed 13/09/2023 179875940 PARSURAM UNION BANK OF INDIA(508500)
SubTotal 33150 33150
43 CHITRANGI MP-15-004-079-001/170-A
() 		1715004079NRG24080920230661748 08/09/2023 babulal 1715004079WL055770 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 babulal MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-079-001/266
() 		1715004079NRG24080920230661737 08/09/2023 viswnath 1715004079WL055765 viswnath 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 viswnath MADHYANCHAL GRAMIN BANK(607232)
45 CHITRANGI MP-15-004-079-001/284-A
() 		1715004079NRG24080920230661747 08/09/2023 harkhu 1715004079WL055769 harkhu 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 harkhu UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-079-001/33-A
() 		1715004079NRG24080920230661763 08/09/2023 ramkripal 1715004079WL055778 ramkripal 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 ramkripal MADHYANCHAL GRAMIN BANK(607232)
47 CHITRANGI MP-15-004-079-001/396
() 		1715004079NRG24080920230661741 08/09/2023 kevla 1715004079WL055767 kevla 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 kevla UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-079-001/480
() 		1715004079NRG24080920230661761 08/09/2023 devdhari 1715004079WL055776 devdhari 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 devdhari MADHYANCHAL GRAMIN BANK(607232)
49 CHITRANGI MP-15-004-079-001/537
() 		1715004079NRG24080920230661760 08/09/2023 sipahilal yadav 1715004079WL055775 sipahilal yadav 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179875940 sipahilalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080923APB_FTO_255764 Indian Bank IDIB000D589 Devra 29172
2 CHITRANGI MP1715004_080923APB_FTO_255764 Punjab National Bank PUNB0323300 BAIRDAH 5304
3 CHITRANGI MP1715004_080923APB_FTO_255764 State Bank of India SBIN0014509 CHITRANGI 3978
4 CHITRANGI MP1715004_080923APB_FTO_255764 Union Bank of India UBIN0549045 KHATAI 3978
5 CHITRANGI MP1715004_080923APB_FTO_255764 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 33150
6 CHITRANGI MP1715004_080923APB_FTO_255764 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3315
7 CHITRANGI MP1715004_080923APB_FTO_255764 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6630
8 CHITRANGI MP1715004_080923APB_FTO_255764 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 13260

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