Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030923FTO_247737
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-15-004-103-001/65-C
() 		1715004103NRG24030920230649103 03/09/2023 Anil Kumar Vishwakarma 1715004103WL053895 Anil Kumar Vishwakarma 00089 CBIN0284944 1326 1326 Processed 07/09/2023 067011271 AnilKumarVishwakarma (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-036-002/177-A
() 		1715004036NRG24030920230649685 03/09/2023 rahul singh 1715004036WL054035 rahul singh 00176 IDIB000D589 2431 2431 Processed 07/09/2023 067011271 rahulsingh (000000)
3 CHITRANGI MP-15-004-042-002/135-A
() 		1715004042NRG24030920230649474 03/09/2023 vidya vati 1715004042WL054007 vidya vati 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067011271 vidyavati (000000)
4 CHITRANGI MP-15-004-042-002/27
() 		1715004042NRG24030920230649461 03/09/2023 Premlal Saket 1715004042WL054005 Premlal Saket 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067011271 PremlalSaket (000000)
SubTotal 9061 9061
5 CHITRANGI MP-15-004-085-001/468
() 		1715004085NRG24030920230648710 03/09/2023 Chatrapati 1715004085WL053843 Chatrapati 00176 IDIB000N557 3060 3060 Processed 07/09/2023 067011271 Chatrapati (000000)
6 CHITRANGI MP-15-004-093-003/82-D
() 		1715004093NRG24010920230645422 03/09/2023 SANTLAL 1715004093WL053391 SANTLAL 00176 IDIB000N557 442 442 Processed 07/09/2023 067011271 SANTLAL (000000)
SubTotal 3502 3502
7 CHITRANGI MP-15-004-012-002/203-C
() 		1715004012NRG24020920230648449 03/09/2023 Takajuudin 1715004012WL053768 Takajuudin 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067011271 Takajuudin (000000)
8 CHITRANGI MP-15-004-035-001/487
() 		1715004035NRG24030920230649275 03/09/2023 Rampratap 1715004035WL053950 Rampratap 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 Rampratap (000000)
9 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24020920230648434 03/09/2023 Seema singh 1715004063WL053764 Seema singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 Seemasingh (000000)
10 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24020920230648435 03/09/2023 Seema singh 1715004063WL053764 Seema singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 Seemasingh (000000)
11 CHITRANGI MP-15-004-063-003/374-A
() 		1715004063NRG24020920230648436 03/09/2023 Dheershah Singh 1715004063WL053764 Dheershah Singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 DheershahSingh (000000)
12 CHITRANGI MP-15-004-063-003/374-B
() 		1715004063NRG24020920230648437 03/09/2023 Kevalbhan Singh 1715004063WL053764 Kevalbhan Singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 KevalbhanSingh (000000)
13 CHITRANGI MP-15-004-063-003/374-C
() 		1715004063NRG24020920230648438 03/09/2023 Budhlal Singh 1715004063WL053764 Budhlal Singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 BudhlalSingh (000000)
14 CHITRANGI MP-15-004-063-003/374-C
() 		1715004063NRG24020920230648439 03/09/2023 Mayavati Singh 1715004063WL053764 Mayavati Singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 MayavatiSingh (000000)
15 CHITRANGI MP-15-004-063-003/374-D
() 		1715004063NRG24020920230648440 03/09/2023 Raje 1715004063WL053764 Raje 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 Raje (000000)
16 CHITRANGI MP-15-004-063-003/375-A
() 		1715004063NRG24020920230648441 03/09/2023 Rambati Singh 1715004063WL053764 Rambati Singh 00354 PUNB0323300 1547 1547 Processed 07/09/2023 067011271 RambatiSingh (000000)
SubTotal 17017 17017
17 CHITRANGI MP-15-004-063-002/99
() 		1715004063NRG24020920230648432 03/09/2023 Krishna Prakash Dwivedi 1715004063WL053764 Krishna Prakash Dwivedi 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067011271 KrishnaPrakashDwivedi (000000)
SubTotal 1547 1547
18 CHITRANGI MP-15-004-063-003/371-D
() 		1715004063NRG24020920230648433 03/09/2023 sugriv singh 1715004063WL053764 sugriv singh 00415 SBIN0003648 1547 1547 Processed 07/09/2023 067011271 sugrivsingh (000000)
SubTotal 1547 1547
19 CHITRANGI MP-15-004-042-002/167-A
() 		1715004042NRG24030920230649460 03/09/2023 Shobhanath Kol 1715004042WL054005 Shobhanath Kol 00415 SBIN0003992 2873 2873 Processed 07/09/2023 067011271 ShobhanathKol (000000)
SubTotal 2873 2873
20 CHITRANGI MP-15-004-029-001/1-D
() 		1715004029NRG24030920230649085 03/09/2023 Tarik mohmaad 1715004029WL053894 Tarik mohmaad 00415 SBIN0014509 2448 2448 Processed 07/09/2023 067011271 Tarikmohmaad (000000)
21 CHITRANGI MP-15-004-085-001/211
() 		1715004085NRG24030920230648707 03/09/2023 chandra dev 1715004085WL053843 chandra dev 00415 SBIN0014509 3060 3060 Processed 07/09/2023 067011271 chandradev (000000)
22 CHITRANGI MP-15-004-085-001/211
() 		1715004085NRG24030920230648708 03/09/2023 chandra dev 1715004085WL053843 chandra dev 00415 SBIN0014509 3060 3060 Processed 07/09/2023 067011271 chandradev (000000)
SubTotal 8568 8568
23 CHITRANGI MP-15-004-032-004/127-B
() 		1715004032NRG24030920230648991 03/09/2023 Amrotiya 1715004032WL053885 Amrotiya 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067011271 Amrotiya (000000)
24 CHITRANGI MP-15-004-032-004/154
() 		1715004032NRG24030920230649001 03/09/2023 Sivakumar 1715004032WL053885 Sivakumar 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067011271 Sivakumar (000000)
25 CHITRANGI MP-15-004-032-004/183
() 		1715004032NRG24030920230649004 03/09/2023 RAJ PRATAP 1715004032WL053885 RAJ PRATAP 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067011271 RAJPRATAP (000000)
26 CHITRANGI MP-15-004-032-004/187
() 		1715004032NRG24030920230649005 03/09/2023 geeta devi 1715004032WL053885 geeta devi 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067011271 geetadevi (000000)
27 CHITRANGI MP-15-004-032-004/98
() 		1715004032NRG24030920230649028 03/09/2023 SHIV KARAN SINGH 1715004032WL053885 SHIV KARAN SINGH 00468 UBIN0549045 1105 1105 Processed 07/09/2023 067011271 SHIVKARANSINGH (000000)
28 CHITRANGI MP-15-004-035-001/462
() 		1715004035NRG24030920230649274 03/09/2023 Nandlal 1715004035WL053950 Nandlal 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067011271 Nandlal (000000)
29 CHITRANGI MP-15-004-035-002/267-B
() 		1715004035NRG24020920230648389 03/09/2023 Jairun Nisha 1715004035WL053759 Jairun Nisha 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067011271 JairunNisha (000000)
30 CHITRANGI MP-15-004-035-002/41
() 		1715004035NRG24030920230649284 03/09/2023 tejbali 1715004035WL053950 tejbali 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067011271 tejbali (000000)
31 CHITRANGI MP-15-004-039-002/56
() 		1715004039NRG24030920230649454 03/09/2023 GAJROOP 1715004039WL054003 GAJROOP 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067011271 GAJROOP (000000)
32 CHITRANGI MP-15-004-064-001/1057-B
() 		1715004064NRG24030920230649766 03/09/2023 Arun kumar 1715004064WL054056 Arun kumar 00468 UBIN0549045 1768 1768 Processed 07/09/2023 067011271 Arunkumar (000000)
33 CHITRANGI MP-15-004-064-001/1057-B
() 		1715004064NRG24030920230649768 03/09/2023 Arun kumar 1715004064WL054056 Arun kumar 00468 UBIN0549045 884 884 Processed 07/09/2023 067011271 Arunkumar (000000)
34 CHITRANGI MP-15-004-064-001/249-D
() 		1715004064NRG24030920230649789 03/09/2023 Dudhnath 1715004064WL054056 Dudhnath 00468 UBIN0549045 1768 1768 Processed 07/09/2023 067011271 Dudhnath (000000)
35 CHITRANGI MP-15-004-064-001/249-D
() 		1715004064NRG24030920230649791 03/09/2023 Dudhnath 1715004064WL054056 Dudhnath 00468 UBIN0549045 884 884 Processed 07/09/2023 067011271 Dudhnath (000000)
36 CHITRANGI MP-15-004-064-001/995
() 		1715004064NRG24030920230649796 03/09/2023 Niraj 1715004064WL054056 Niraj 00468 UBIN0549045 1768 1768 Processed 07/09/2023 067011271 Niraj (000000)
37 CHITRANGI MP-15-004-064-001/995
() 		1715004064NRG24030920230649798 03/09/2023 Niraj 1715004064WL054056 Niraj 00468 UBIN0549045 884 884 Processed 07/09/2023 067011271 Niraj (000000)
38 CHITRANGI MP-15-004-080-005/9-C
() 		1715004080NRG24030920230649757 03/09/2023 sapetlal 1715004080WL054055 sapetlal 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067011271 sapetlal (000000)
39 CHITRANGI MP-15-004-080-006/33-A
() 		1715004080NRG24030920230649809 03/09/2023 Shivmohar 1715004080WL054060 Shivmohar 00468 UBIN0549045 3060 3060 Processed 07/09/2023 067011271 Shivmohar (000000)
40 CHITRANGI MP-15-004-080-006/33-C
() 		1715004080NRG24030920230649761 03/09/2023 Suresh 1715004080WL054055 Suresh 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067011271 Suresh (000000)
41 CHITRANGI MP-15-004-080-006/33-C
() 		1715004080NRG24030920230649762 03/09/2023 Suresh 1715004080WL054055 Suresh 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067011271 Suresh (000000)
42 CHITRANGI MP-15-004-080-006/56
() 		1715004080NRG24030920230649763 03/09/2023 Ramdhani 1715004080WL054055 Ramdhani 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067011271 Ramdhani (000000)
SubTotal 36873 36873
43 CHITRANGI MP-15-004-058-001/37
() 		1715004058NRG24030920230649690 03/09/2023 Udal singh 1715004058WL054036 Udal singh 00468 UBIN0565300 1768 1768 Processed 07/09/2023 067011271 Udalsingh (000000)
44 CHITRANGI MP-15-004-058-002/181
() 		1715004058NRG24030920230649751 03/09/2023 shivmohan singh 1715004058WL054053 shivmohan singh 00468 UBIN0565300 1326 1326 Processed 07/09/2023 067011271 shivmohansingh (000000)
SubTotal 3094 3094
45 CHITRANGI MP-15-004-035-003/428
() 		1715004035NRG24030920230649287 03/09/2023 Radhika 1715004035WL053950 Radhika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011271 Radhika (000000)
46 CHITRANGI MP-15-004-035-003/428
() 		1715004035NRG24030920230649288 03/09/2023 Radhika 1715004035WL053950 Radhika 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011271 Radhika (000000)
47 CHITRANGI MP-15-004-035-003/433
() 		1715004035NRG24030920230649289 03/09/2023 Chet Singh 1715004035WL053950 Chet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067011271 ChetSingh (000000)
SubTotal 4641 4641
48 CHITRANGI MP-15-004-035-001/326-B
() 		1715004000NRG24030920230648603 03/09/2023 Arti Singh 1715004WL053834 Arti Singh 00688 FINO0001001 3315 3315 Processed 07/09/2023 067011271 ArtiSingh (000000)
49 CHITRANGI MP-15-004-035-001/502-B
() 		1715004035NRG24010920230645491 03/09/2023 Shivkumar 1715004035WL053402 Shivkumar 00688 FINO0001001 884 884 Processed 07/09/2023 067011271 Shivkumar (000000)
50 CHITRANGI MP-15-004-035-002/265
() 		1715004035NRG24020920230648388 03/09/2023 Ar Mohammad 1715004035WL053759 Ar Mohammad 00688 FINO0001001 1547 1547 Processed 07/09/2023 067011271 ArMohammad (000000)
51 CHITRANGI MP-15-004-035-002/296-C
() 		1715004035NRG24030920230649279 03/09/2023 sanju devi 1715004035WL053950 sanju devi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067011271 sanjudevi (000000)
52 CHITRANGI MP-15-004-035-002/324-B
() 		1715004035NRG24020920230648390 03/09/2023 Taj mohammad 1715004035WL053759 Taj mohammad 00688 FINO0001001 1547 1547 Processed 07/09/2023 067011271 Tajmohammad (000000)
53 CHITRANGI MP-15-004-035-002/394
() 		1715004035NRG24020920230648395 03/09/2023 dhanpratap 1715004035WL053759 dhanpratap 00688 FINO0001001 1547 1547 Processed 07/09/2023 067011271 dhanpratap (000000)
54 CHITRANGI MP-15-004-035-002/49-B
() 		1715004000NRG24030920230648607 03/09/2023 shyamvati 1715004WL053834 shyamvati 00688 FINO0001001 3315 3315 Processed 07/09/2023 067011271 shyamvati (000000)
55 CHITRANGI MP-15-004-035-003/427
() 		1715004035NRG24020920230648373 03/09/2023 Shivgovind Singh 1715004035WL053758 Shivgovind Singh 00688 FINO0001001 2431 2431 Processed 07/09/2023 067011271 ShivgovindSingh (000000)
SubTotal 16133 16133
56 CHITRANGI MP-15-004-029-001/2-D
() 		1715004029NRG24030920230649087 03/09/2023 Shanti Devi 1715004029WL053894 Shanti Devi 00688 FINO0001446 2448 2448 Processed 07/09/2023 067011271 ShantiDevi (000000)
57 CHITRANGI MP-15-004-035-001/456
() 		1715004035NRG24030920230649272 03/09/2023 Manjan 1715004035WL053950 Manjan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067011271 Manjan (000000)
58 CHITRANGI MP-15-004-035-001/503
() 		1715004035NRG24030920230649276 03/09/2023 Sunil Kumar 1715004035WL053950 Sunil Kumar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067011271 SunilKumar (000000)
SubTotal 5542 5542
59 CHITRANGI MP-15-004-032-004/192-A
() 		1715004032NRG24030920230649006 03/09/2023 keshari Prasad 1715004032WL053885 keshari Prasad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067011271 keshariPrasad (000000)
60 CHITRANGI MP-15-004-035-001/453
() 		1715004035NRG24030920230649267 03/09/2023 Rajkumar 1715004035WL053950 Rajkumar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011271 Rajkumar (000000)
61 CHITRANGI MP-15-004-035-001/453
() 		1715004035NRG24030920230649268 03/09/2023 Rajkumar 1715004035WL053950 Rajkumar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011271 Rajkumar (000000)
62 CHITRANGI MP-15-004-035-001/454
() 		1715004035NRG24030920230649269 03/09/2023 Rambilash 1715004035WL053950 Rambilash 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011271 Rambilash (000000)
63 CHITRANGI MP-15-004-035-001/454
() 		1715004035NRG24030920230649270 03/09/2023 Rambilash 1715004035WL053950 Rambilash 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011271 Rambilash (000000)
64 CHITRANGI MP-15-004-035-001/455
() 		1715004035NRG24030920230649271 03/09/2023 Amarbahadur 1715004035WL053950 Amarbahadur 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011271 Amarbahadur (000000)
65 CHITRANGI MP-15-004-035-001/58-B
() 		1715004000NRG24030920230648605 03/09/2023 umesh kumar singh 1715004WL053834 umesh kumar singh 00691 IPOS0000001 3315 3315 Processed 07/09/2023 067011271 umeshkumarsingh (000000)
66 CHITRANGI MP-15-004-035-003/435
() 		1715004035NRG24030920230649290 03/09/2023 Ramsiya 1715004035WL053950 Ramsiya 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067011271 Ramsiya (000000)
SubTotal 13923 13923
Total 125647 125647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030923FTO_247737 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 CHITRANGI MP1715004_030923FTO_247737 Indian Bank IDIB000D589 Devra 9061
3 CHITRANGI MP1715004_030923FTO_247737 Indian Bank IDIB000N557 Naugai 3502
4 CHITRANGI MP1715004_030923FTO_247737 Punjab National Bank PUNB0323300 BAIRDAH 17017
5 CHITRANGI MP1715004_030923FTO_247737 State Bank of India SBIN0001262 SIDHI 1547
6 CHITRANGI MP1715004_030923FTO_247737 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1547
7 CHITRANGI MP1715004_030923FTO_247737 State Bank of India SBIN0003992 GORBI 2873
8 CHITRANGI MP1715004_030923FTO_247737 State Bank of India SBIN0014509 CHITRANGI 8568
9 CHITRANGI MP1715004_030923FTO_247737 Union Bank of India UBIN0549045 chitrangi 1105
10 CHITRANGI MP1715004_030923FTO_247737 Union Bank of India UBIN0549045 KHATAI 35768
11 CHITRANGI MP1715004_030923FTO_247737 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
12 CHITRANGI MP1715004_030923FTO_247737 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4641
13 CHITRANGI MP1715004_030923FTO_247737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
14 CHITRANGI MP1715004_030923FTO_247737 Fino Payments Bank Ltd FINO0001446 MP RO 5542
15 CHITRANGI MP1715004_030923FTO_247737 India Post Payments Bank IPOS0000001 Rewa 7735
16 CHITRANGI MP1715004_030923FTO_247737 India Post Payments Bank IPOS0000001 Sidhi 6188

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