Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170723FTO_173215
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-15-004-012-002/523
() 		1715004120NRG24170720230496313 17/07/2023 Anisha 1715004120WL034005 Anisha 00176 IDIB000J614 1326 1326 Processed 21/07/2023 091735914 Anisha (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-064-001/833
() 		1715004064NRG24170720230496056 17/07/2023 Ramkisun 1715004064WL034001 Ramkisun 00176 IDIB000N557 2873 2873 Processed 21/07/2023 091735914 Ramkisun (000000)
SubTotal 2873 2873
3 CHITRANGI MP-15-004-012-002/183-A
() 		1715004120NRG24170720230496244 17/07/2023 sareefun nisha 1715004120WL034005 sareefun nisha 00354 PUNB0323300 1547 1547 Processed 22/07/2023 091735914 sareefunnisha (000000)
4 CHITRANGI MP-15-004-012-002/209-A
() 		1715004120NRG24170720230496342 17/07/2023 Ramavati 1715004120WL034006 Ramavati 00354 PUNB0323300 1326 1326 Processed 22/07/2023 091735914 Ramavati (000000)
5 CHITRANGI MP-15-004-012-002/209-B
() 		1715004120NRG24170720230496344 17/07/2023 Madhav 1715004120WL034006 Madhav 00354 PUNB0323300 1326 1326 Processed 22/07/2023 091735914 Madhav (000000)
6 CHITRANGI MP-15-004-012-002/524
() 		1715004120NRG24170720230496314 17/07/2023 Deen Dayal Jaiswal 1715004120WL034005 Deen Dayal Jaiswal 00354 PUNB0323300 1326 1326 Processed 22/07/2023 091735914 DeenDayalJaiswal (000000)
7 CHITRANGI MP-15-004-075-002/129-B
() 		1715004075NRG24170720230496986 17/07/2023 Mahaveer Kol 1715004075WL034043 Mahaveer Kol 00354 PUNB0323300 1326 1326 Processed 22/07/2023 091735914 MahaveerKol (000000)
8 CHITRANGI MP-15-004-077-001/611
() 		1715004077NRG24170720230495759 17/07/2023 bablai saket 1715004077WL033973 bablai saket 00354 PUNB0323300 1105 1105 Processed 22/07/2023 091735914 bablaisaket (000000)
9 CHITRANGI MP-15-004-097-002/172-C
() 		1715004097NRG24170720230497002 17/07/2023 gujratiya 1715004097WL034045 gujratiya 00354 PUNB0323300 1547 1547 Processed 22/07/2023 091735914 gujratiya (000000)
SubTotal 9503 9503
10 CHITRANGI MP-15-004-064-001/1397-D
() 		1715004064NRG24170720230496075 17/07/2023 Hubblal Bais 1715004064WL034002 Hubblal Bais 00415 SBIN0014509 1326 1326 Processed 21/07/2023 091735914 HubblalBais (000000)
11 CHITRANGI MP-15-004-064-001/1397-D
() 		1715004064NRG24170720230496076 17/07/2023 Phulpatiya Devi 1715004064WL034002 Phulpatiya Devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 091735914 PhulpatiyaDevi (000000)
12 CHITRANGI MP-15-004-094-001/227-A
() 		1715004094NRG24170720230496963 17/07/2023 kamta 1715004094WL034041 kamta 00415 SBIN0014509 1547 1547 Processed 21/07/2023 091735914 kamta (000000)
SubTotal 4199 4199
13 CHITRANGI MP-15-004-012-002/255-D
() 		1715004120NRG24170720230496277 17/07/2023 aisa khatun 1715004120WL034005 aisa khatun 00468 UBIN0541770 1326 1326 Processed 21/07/2023 091735914 aisakhatun (000000)
SubTotal 1326 1326
14 CHITRANGI MP-15-004-012-002/110-B
() 		1715004120NRG24170720230496334 17/07/2023 sunit jayswal 1715004120WL034006 sunit jayswal 00468 UBIN0548341 1326 1326 Processed 21/07/2023 091735914 sunitjayswal (000000)
15 CHITRANGI MP-15-004-012-002/132-C
() 		1715004120NRG24170720230496236 17/07/2023 Anvarul 1715004120WL034005 Anvarul 00468 UBIN0548341 1326 1326 Processed 21/07/2023 091735914 Anvarul (000000)
16 CHITRANGI MP-15-004-012-002/188-B
() 		1715004120NRG24170720230496247 17/07/2023 Ravendra Prasd Jayswal 1715004120WL034005 Ravendra Prasd Jayswal 00468 UBIN0548341 1326 1326 Processed 21/07/2023 091735914 RavendraPrasdJayswal (000000)
17 CHITRANGI MP-15-004-012-002/525
() 		1715004120NRG24170720230496315 17/07/2023 Ameen Bax 1715004120WL034005 Ameen Bax 00468 UBIN0548341 1326 1326 Processed 21/07/2023 091735914 AmeenBax (000000)
SubTotal 5304 5304
18 CHITRANGI MP-15-004-064-001/1057-B
() 		1715004064NRG24170720230496070 17/07/2023 Arun kumar 1715004064WL034002 Arun kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 091735914 Arunkumar (000000)
19 CHITRANGI MP-15-004-064-001/1303-A
() 		1715004064NRG24170720230496037 17/07/2023 Norajwa Devi 1715004064WL033999 Norajwa Devi 00468 UBIN0549045 2873 2873 Processed 21/07/2023 091735914 NorajwaDevi (000000)
20 CHITRANGI MP-15-004-064-001/1303-A
() 		1715004064NRG24170720230496036 17/07/2023 Norajwa Devi 1715004064WL033999 Norajwa Devi 00468 UBIN0549045 2873 2873 Processed 21/07/2023 091735914 NorajwaDevi (000000)
21 CHITRANGI MP-15-004-064-001/135-A
() 		1715004064NRG24170720230496047 17/07/2023 Kalawati 1715004064WL034000 Kalawati 00468 UBIN0549045 1547 1547 Processed 21/07/2023 091735914 Kalawati (000000)
22 CHITRANGI MP-15-004-064-001/144
() 		1715004064NRG24170720230496077 17/07/2023 tej pratap 1715004064WL034002 tej pratap 00468 UBIN0549045 1326 1326 Processed 21/07/2023 091735914 tejpratap (000000)
23 CHITRANGI MP-15-004-064-001/481-A
() 		1715004064NRG24170720230496039 17/07/2023 Paveena Kewat 1715004064WL033999 Paveena Kewat 00468 UBIN0549045 2873 2873 Processed 21/07/2023 091735914 PaveenaKewat (000000)
24 CHITRANGI MP-15-004-064-001/481-A
() 		1715004064NRG24170720230496038 17/07/2023 Paveena Kewat 1715004064WL033999 Paveena Kewat 00468 UBIN0549045 2873 2873 Processed 21/07/2023 091735914 PaveenaKewat (000000)
25 CHITRANGI MP-15-004-064-001/995
() 		1715004064NRG24170720230496084 17/07/2023 Niraj 1715004064WL034002 Niraj 00468 UBIN0549045 1326 1326 Processed 21/07/2023 091735914 Niraj (000000)
26 CHITRANGI MP-15-004-075-002/125
() 		1715004075NRG24170720230496985 17/07/2023 ramayan 1715004075WL034043 ramayan 00468 UBIN0549045 1326 1326 Processed 21/07/2023 091735914 ramayan (000000)
27 CHITRANGI MP-15-004-075-002/206
() 		1715004075NRG24170720230496978 17/07/2023 BHAGIRATHI 1715004075WL034042 BHAGIRATHI 00468 UBIN0549045 1326 1326 Processed 21/07/2023 091735914 BHAGIRATHI (000000)
SubTotal 19669 19669
28 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24170720230496156 17/07/2023 pravesh kumar 1715004120WL034004 pravesh kumar 00468 UBIN0552615 1105 1105 Processed 21/07/2023 091735914 praveshkumar (000000)
29 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24170720230496154 17/07/2023 pravesh kumar 1715004120WL034004 pravesh kumar 00468 UBIN0552615 1326 1326 Processed 21/07/2023 091735914 praveshkumar (000000)
SubTotal 2431 2431
30 CHITRANGI MP-15-004-027-001/11-D
() 		1715004027NRG24170720230496352 17/07/2023 radhika 1715004027WL034008 radhika 00468 UBIN0565300 1547 1547 Processed 21/07/2023 091735914 radhika (000000)
31 CHITRANGI MP-15-004-027-001/11-D
() 		1715004027NRG24170720230496351 17/07/2023 rakesh 1715004027WL034008 rakesh 00468 UBIN0565300 1547 1547 Processed 21/07/2023 091735914 rakesh (000000)
SubTotal 3094 3094
32 CHITRANGI MP-15-004-012-002/128
() 		1715004120NRG24170720230496235 17/07/2023 Kareem 1715004120WL034005 Kareem 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 Kareem (000000)
33 CHITRANGI MP-15-004-012-002/166-A
() 		1715004120NRG24170720230496238 17/07/2023 anberali 1715004120WL034005 anberali 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 anberali (000000)
34 CHITRANGI MP-15-004-012-002/166-A
() 		1715004120NRG24170720230496237 17/07/2023 anberali 1715004120WL034005 anberali 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 anberali (000000)
35 CHITRANGI MP-15-004-012-002/210-A
() 		1715004120NRG24170720230496262 17/07/2023 ramkali 1715004120WL034005 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735914 ramkali (000000)
36 CHITRANGI MP-15-004-012-002/224
() 		1715004120NRG24170720230496265 17/07/2023 manjoor 1715004120WL034005 manjoor 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 manjoor (000000)
37 CHITRANGI MP-15-004-012-002/224
() 		1715004120NRG24170720230496266 17/07/2023 saikun 1715004120WL034005 saikun 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 saikun (000000)
38 CHITRANGI MP-15-004-012-002/235
() 		1715004120NRG24170720230496268 17/07/2023 bseran 1715004120WL034005 bseran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735914 bseran (000000)
39 CHITRANGI MP-15-004-012-002/241-B
() 		1715004120NRG24170720230496269 17/07/2023 Ruksana bano 1715004120WL034005 Ruksana bano 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735914 Ruksanabano (000000)
40 CHITRANGI MP-15-004-012-002/244
() 		1715004120NRG24170720230496271 17/07/2023 rseda 1715004120WL034005 rseda 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735914 rseda (000000)
41 CHITRANGI MP-15-004-012-002/270
() 		1715004120NRG24170720230496282 17/07/2023 sareefun 1715004120WL034005 sareefun 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 sareefun (000000)
42 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24170720230496165 17/07/2023 Ali ahamad 1715004120WL034004 Ali ahamad 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091735914 Aliahamad (000000)
43 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24170720230496163 17/07/2023 Ali ahamad 1715004120WL034004 Ali ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735914 Aliahamad (000000)
44 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24170720230496318 17/07/2023 Rajak 1715004120WL034005 Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 Rajak (000000)
45 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24170720230496316 17/07/2023 Rajak 1715004120WL034005 Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 Rajak (000000)
46 CHITRANGI MP-15-004-094-001/197
() 		1715004094NRG24170720230496948 17/07/2023 gyanpati 1715004094WL034040 gyanpati 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 gyanpati (000000)
47 CHITRANGI MP-15-004-094-001/206-A
() 		1715004094NRG24170720230496961 17/07/2023 chhotelal 1715004094WL034041 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 chhotelal (000000)
48 CHITRANGI MP-15-004-094-001/218-A
() 		1715004094NRG24170720230496954 17/07/2023 Santkumar 1715004094WL034040 Santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 Santkumar (000000)
49 CHITRANGI MP-15-004-094-001/49
() 		1715004094NRG24170720230496968 17/07/2023 Dadulal 1715004094WL034041 Dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091735914 Dadulal (000000)
SubTotal 26299 26299
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170723FTO_173215 Indian Bank IDIB000J614 Jiawan 1326
2 CHITRANGI MP1715004_170723FTO_173215 Indian Bank IDIB000N557 Naugai 2873
3 CHITRANGI MP1715004_170723FTO_173215 Punjab National Bank PUNB0323300 BAIRDAH 9503
4 CHITRANGI MP1715004_170723FTO_173215 State Bank of India SBIN0014509 CHITRANGI 4199
5 CHITRANGI MP1715004_170723FTO_173215 Union Bank of India UBIN0541770 DEOSAR 1326
6 CHITRANGI MP1715004_170723FTO_173215 Union Bank of India UBIN0548341 MAYAPUR 5304
7 CHITRANGI MP1715004_170723FTO_173215 Union Bank of India UBIN0549045 KHATAI 19669
8 CHITRANGI MP1715004_170723FTO_173215 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
9 CHITRANGI MP1715004_170723FTO_173215 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
10 CHITRANGI MP1715004_170723FTO_173215 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6188
11 CHITRANGI MP1715004_170723FTO_173215 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 20111

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