Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260623APB_FTO_128195
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-15-004-075-001/52-A
() 		1715004125NRG24260620230368638 26/06/2023 Jagbali Baiga 1715004125WL025598 Jagbali Baiga 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702822763 JagbaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRANGI MP-15-004-075-001/52-A
() 		1715004125NRG24260620230368639 26/06/2023 Phulvanti Devi 1715004125WL025598 Phulvanti Devi 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702822763 PhulvantiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24260620230368612 26/06/2023 Lale Baiga 1715004125WL025598 Lale Baiga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702822763 LaleBaiga STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24260620230368616 26/06/2023 Lale Baiga 1715004125WL025598 Lale Baiga 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702822763 LaleBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24260620230368615 26/06/2023 Lale Baiga 1715004125WL025598 Lale Baiga 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702822763 LaleBaiga STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24260620230368613 26/06/2023 Lale Baiga 1715004125WL025598 Lale Baiga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702822763 LaleBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24260620230368617 26/06/2023 Pawn Baiga 1715004125WL025598 Pawn Baiga 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702822763 PawnBaiga STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24260620230368614 26/06/2023 Pawn Baiga 1715004125WL025598 Pawn Baiga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702822763 PawnBaiga STATE BANK OF INDIA(508548)
SubTotal 7293 7293
9 CHITRANGI MP-15-004-075-001/10
() 		1715004125NRG24260620230368609 26/06/2023 Chet singh 1715004125WL025598 Chet singh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 Chetsingh PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-075-001/10
() 		1715004125NRG24260620230368608 26/06/2023 CHET SINGH 1715004125WL025598 CHET SINGH 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 CHETSINGH UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-075-001/10
() 		1715004125NRG24260620230368607 26/06/2023 Chet singh 1715004125WL025598 Chet singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Chetsingh PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-075-001/10
() 		1715004125NRG24260620230368606 26/06/2023 CHET SINGH 1715004125WL025598 CHET SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 CHETSINGH UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-075-001/11
() 		1715004125NRG24260620230368611 26/06/2023 MAHABALI 1715004125WL025598 MAHABALI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 MAHABALI UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-075-001/11
() 		1715004125NRG24260620230368610 26/06/2023 MAHABALI 1715004125WL025598 MAHABALI 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 MAHABALI UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-075-001/122
() 		1715004125NRG24260620230368619 26/06/2023 Raghubir 1715004125WL025598 Raghubir 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 Raghubir MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-075-001/122
() 		1715004125NRG24260620230368621 26/06/2023 Raghubir 1715004125WL025598 Raghubir 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Raghubir MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-075-001/122
() 		1715004125NRG24260620230368620 26/06/2023 RAGHUBIR SINGH 1715004125WL025598 RAGHUBIR SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 RAGHUBIRSINGH UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-075-001/122
() 		1715004125NRG24260620230368618 26/06/2023 RAGHUBIR SINGH 1715004125WL025598 RAGHUBIR SINGH 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 RAGHUBIRSINGH UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-075-001/131
() 		1715004125NRG24260620230368624 26/06/2023 RAMSAJEEVAN 1715004125WL025598 RAMSAJEEVAN 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 RAMSAJEEVAN UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-075-001/131
() 		1715004125NRG24260620230368622 26/06/2023 RAMSAJEEVAN 1715004125WL025598 RAMSAJEEVAN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 RAMSAJEEVAN UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-075-001/195
() 		1715004125NRG24260620230368628 26/06/2023 tribhuawan 1715004125WL025598 tribhuawan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 tribhuawan UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-075-001/195
() 		1715004125NRG24260620230368626 26/06/2023 tribhuawan 1715004125WL025598 tribhuawan 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 tribhuawan UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-075-001/195
() 		1715004125NRG24260620230368629 26/06/2023 tribhuwan 1715004125WL025598 tribhuwan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 tribhuwan PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-075-001/195
() 		1715004125NRG24260620230368627 26/06/2023 tribhuwan 1715004125WL025598 tribhuwan 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 tribhuwan PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-075-001/2
() 		1715004125NRG24260620230368631 26/06/2023 MOHANLAL 1715004125WL025598 MOHANLAL 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 MOHANLAL UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-075-001/2
() 		1715004125NRG24260620230368630 26/06/2023 MOHANLAL 1715004125WL025598 MOHANLAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 MOHANLAL UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-075-001/219
() 		1715004125NRG24260620230368635 26/06/2023 devnath baiga 1715004125WL025598 devnath baiga 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 devnathbaiga PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-075-001/219
() 		1715004125NRG24260620230368634 26/06/2023 devnath baiga 1715004125WL025598 devnath baiga 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 devnathbaiga UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-075-001/219
() 		1715004125NRG24260620230368633 26/06/2023 devnath baiga 1715004125WL025598 devnath baiga 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 devnathbaiga PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-075-001/219
() 		1715004125NRG24260620230368632 26/06/2023 devnath baiga 1715004125WL025598 devnath baiga 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 devnathbaiga UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-075-001/509
() 		1715004125NRG24260620230368636 26/06/2023 Rambhajan 1715004125WL025598 Rambhajan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Rambhajan UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-075-001/509
() 		1715004125NRG24260620230368637 26/06/2023 Rambhajan Baiga 1715004125WL025598 Rambhajan Baiga 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 RambhajanBaiga FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-075-001/59-B
() 		1715004125NRG24260620230368640 26/06/2023 Chhotelal Baiga 1715004125WL025598 Chhotelal Baiga 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 ChhotelalBaiga UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-075-001/59-B
() 		1715004125NRG24260620230368641 26/06/2023 Rajmatiya 1715004125WL025598 Rajmatiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Rajmatiya UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-075-001/61
() 		1715004125NRG24260620230368643 26/06/2023 Devmati 1715004125WL025598 Devmati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Devmati UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-075-001/61
() 		1715004125NRG24260620230368642 26/06/2023 Devmati 1715004125WL025598 Devmati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Devmati CENTRAL BANK OF INDIA(607115)
37 CHITRANGI MP-15-004-075-001/93
() 		1715004125NRG24260620230368647 26/06/2023 Rambali 1715004125WL025598 Rambali 00468 UBIN0549045 884 884 Processed 05/07/2023 702822763 Rambali STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-075-001/93
() 		1715004125NRG24260620230368646 26/06/2023 RAMBALI 1715004125WL025598 RAMBALI 00468 UBIN0549045 884 884 Processed 05/07/2023 702822763 RAMBALI UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-075-001/93
() 		1715004125NRG24260620230368645 26/06/2023 Rambali 1715004125WL025598 Rambali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Rambali STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-075-001/93
() 		1715004125NRG24260620230368644 26/06/2023 RAMBALI 1715004125WL025598 RAMBALI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 RAMBALI UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-075-001/95
() 		1715004125NRG24260620230368651 26/06/2023 Dayaram 1715004125WL025598 Dayaram 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 Dayaram PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-075-001/95
() 		1715004125NRG24260620230368650 26/06/2023 DAYARAM 1715004125WL025598 DAYARAM 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702822763 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITRANGI MP-15-004-075-001/95
() 		1715004125NRG24260620230368649 26/06/2023 Dayaram 1715004125WL025598 Dayaram 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 Dayaram PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-075-001/95
() 		1715004125NRG24260620230368648 26/06/2023 DAYARAM 1715004125WL025598 DAYARAM 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702822763 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260623APB_FTO_128195 Punjab National Bank PUNB0323300 BAIRDAH 2652
2 CHITRANGI MP1715004_260623APB_FTO_128195 State Bank of India SBIN0014509 CHITRANGI 7293
3 CHITRANGI MP1715004_260623APB_FTO_128195 Union Bank of India UBIN0549045 KHATAI 43979

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