Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010723APB_FTO_142201
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-15-004-105-001/124-B
() 		1715004105NRG24010720230404122 01/07/2023 Raj Kumar Jaiswal 1715004105WL027660 Raj Kumar Jaiswal 00415 SBIN0003767 1326 1326 Processed 11/07/2023 799667957 RajKumarJaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-105-001/224-B
() 		1715004105NRG24010720230404147 01/07/2023 Ramkisun Sahu 1715004105WL027660 Ramkisun Sahu 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799667957 RamkisunSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-105-001/248
() 		1715004105NRG24010720230404149 01/07/2023 Ram Lallu Sahu 1715004105WL027660 Ram Lallu Sahu 00415 SBIN0014510 1326 1326 Processed 12/07/2023 799667957 RamLalluSahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-105-001/158-B
() 		1715004105NRG24010720230404129 01/07/2023 Satish Kumar Sahu 1715004105WL027660 Satish Kumar Sahu 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799667957 SatishKumarSahu MADHYANCHAL GRAMIN BANK(607232)
5 CHITRANGI MP-15-004-105-001/266-B
() 		1715004105NRG24010720230404151 01/07/2023 Dinesh Kumar 1715004105WL027660 Dinesh Kumar 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799667957 DineshKumar UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-105-001/56-A
() 		1715004105NRG24010720230404154 01/07/2023 LEELAMATI SAHU 1715004105WL027660 LEELAMATI SAHU 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799667957 LEELAMATISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 CHITRANGI MP-15-004-105-001/105-A
() 		1715004105NRG24010720230404115 01/07/2023 Beshau lal jaiswal 1715004105WL027660 Beshau lal jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Beshaulaljaiswal MADHYANCHAL GRAMIN BANK(607232)
8 CHITRANGI MP-15-004-105-001/105-A
() 		1715004105NRG24010720230404116 01/07/2023 Pran mati Jaiswal 1715004105WL027660 Pran mati Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 PranmatiJaiswal MADHYANCHAL GRAMIN BANK(607232)
9 CHITRANGI MP-15-004-105-001/106-A
() 		1715004105NRG24010720230404117 01/07/2023 Ram vishakarma 1715004105WL027660 Ram vishakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Ramvishakarma INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-105-001/106-A
() 		1715004105NRG24010720230404118 01/07/2023 Sangita Devi Vishwakarma 1715004105WL027660 Sangita Devi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 SangitaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-105-001/106-B
() 		1715004105NRG24010720230404119 01/07/2023 Bali ram Vishkarma 1715004105WL027660 Bali ram Vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 BaliramVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-105-001/114
() 		1715004105NRG24010720230404120 01/07/2023 Jay kumar Jaiswal 1715004105WL027660 Jay kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 JaykumarJaiswal UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-105-001/114
() 		1715004105NRG24010720230404121 01/07/2023 Nirmala Devi 1715004105WL027660 Nirmala Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 NirmalaDevi UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-105-001/142-A
() 		1715004105NRG24010720230404124 01/07/2023 shiv 1715004105WL027660 shiv 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 shiv MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-105-001/142-A
() 		1715004105NRG24010720230404123 01/07/2023 Shiv prasad sahu 1715004105WL027660 Shiv prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Shivprasadsahu MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-105-001/152-B
() 		1715004105NRG24010720230404128 01/07/2023 Chote lal sahu 1715004105WL027660 Chote lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Chotelalsahu MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-105-001/159
() 		1715004105NRG24010720230404131 01/07/2023 tulsi das sahu 1715004105WL027660 tulsi das sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 tulsidassahu MADHYANCHAL GRAMIN BANK(607232)
18 CHITRANGI MP-15-004-105-001/159
() 		1715004105NRG24010720230404130 01/07/2023 tulsi das sahu 1715004105WL027660 tulsi das sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 tulsidassahu MADHYANCHAL GRAMIN BANK(607232)
19 CHITRANGI MP-15-004-105-001/163-B
() 		1715004105NRG24010720230404133 01/07/2023 Phulmati Prajapati 1715004105WL027660 Phulmati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 PhulmatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
20 CHITRANGI MP-15-004-105-001/163-B
() 		1715004105NRG24010720230404132 01/07/2023 Ramji prajapati 1715004105WL027660 Ramji prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Ramjiprajapati MADHYANCHAL GRAMIN BANK(607232)
21 CHITRANGI MP-15-004-105-001/169-D
() 		1715004105NRG24010720230404136 01/07/2023 Sumitra devi sahu 1715004105WL027660 Sumitra devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Sumitradevisahu MADHYANCHAL GRAMIN BANK(607232)
22 CHITRANGI MP-15-004-105-001/183-A
() 		1715004105NRG24010720230404138 01/07/2023 Chanda Naai 1715004105WL027660 Chanda Naai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 ChandaNaai MADHYANCHAL GRAMIN BANK(607232)
23 CHITRANGI MP-15-004-105-001/183-A
() 		1715004105NRG24010720230404137 01/07/2023 Pushpraj Nai 1715004105WL027660 Pushpraj Nai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 PushprajNai MADHYANCHAL GRAMIN BANK(607232)
24 CHITRANGI MP-15-004-105-001/187
() 		1715004105NRG24010720230404139 01/07/2023 Jagat Kumari 1715004105WL027660 Jagat Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 JagatKumari MADHYANCHAL GRAMIN BANK(607232)
25 CHITRANGI MP-15-004-105-001/187-C
() 		1715004105NRG24010720230404141 01/07/2023 Anita Devi sahu 1715004105WL027660 Anita Devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 AnitaDevisahu MADHYANCHAL GRAMIN BANK(607232)
26 CHITRANGI MP-15-004-105-001/187-C
() 		1715004105NRG24010720230404140 01/07/2023 Raj kumar 1715004105WL027660 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHITRANGI MP-15-004-105-001/214
() 		1715004105NRG24010720230404142 01/07/2023 Munni lal sahu 1715004105WL027660 Munni lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Munnilalsahu IDBI BANK(607095)
28 CHITRANGI MP-15-004-105-001/214
() 		1715004105NRG24010720230404143 01/07/2023 Munni lal sahu 1715004105WL027660 Munni lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 Munnilalsahu MADHYANCHAL GRAMIN BANK(607232)
29 CHITRANGI MP-15-004-105-001/214-A
() 		1715004105NRG24010720230404144 01/07/2023 Kamlesh Kumar Sahu 1715004105WL027660 Kamlesh Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 KamleshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
30 CHITRANGI MP-15-004-105-001/214-A
() 		1715004105NRG24010720230404145 01/07/2023 Seema Kumari Shahu 1715004105WL027660 Seema Kumari Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 SeemaKumariShahu MADHYANCHAL GRAMIN BANK(607232)
31 CHITRANGI MP-15-004-105-001/214-B
() 		1715004105NRG24010720230404146 01/07/2023 Kusumkali Sahu 1715004105WL027660 Kusumkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 KusumkaliSahu PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-105-001/230-A
() 		1715004105NRG24010720230404148 01/07/2023 GAURISHANKAR 1715004105WL027660 GAURISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 GAURISHANKAR MADHYANCHAL GRAMIN BANK(607232)
33 CHITRANGI MP-15-004-105-001/266-B
() 		1715004105NRG24010720230404152 01/07/2023 Karbla Kumari Bais 1715004105WL027660 Karbla Kumari Bais 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 KarblaKumariBais MADHYANCHAL GRAMIN BANK(607232)
34 CHITRANGI MP-15-004-105-001/56-A
() 		1715004105NRG24010720230404153 01/07/2023 Ram Prakash Sahu 1715004105WL027660 Ram Prakash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667957 RamPrakashSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010723APB_FTO_142201 State Bank of India SBIN0003767 MORWA 1326
2 CHITRANGI MP1715004_010723APB_FTO_142201 State Bank of India SBIN0003992 GORBI 1326
3 CHITRANGI MP1715004_010723APB_FTO_142201 State Bank of India SBIN0014510 Bargawan 1326
4 CHITRANGI MP1715004_010723APB_FTO_142201 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
5 CHITRANGI MP1715004_010723APB_FTO_142201 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 29172
6 CHITRANGI MP1715004_010723APB_FTO_142201 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304
7 CHITRANGI MP1715004_010723APB_FTO_142201 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2652

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