Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090423APB_FTO_5183
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-15-004-067-005/21-A
() 		1715004121NRG24090420230000247 09/04/2023 VIMLA 1715004121WL000011 VIMLA 00354 PUNB0323300 1326 1326 Rejected 16/05/2023 640254239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHITRANGI MP-15-004-067-005/238-C
() 		1715004121NRG24090420230000249 09/04/2023 RAKESH 1715004121WL000011 RAKESH 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 RAKESH PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-067-005/299-D
() 		1715004121NRG24090420230000252 09/04/2023 KAUSHAL 1715004121WL000011 KAUSHAL 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 KAUSHAL PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-067-005/301-B
() 		1715004121NRG24090420230000253 09/04/2023 RADHA 1715004121WL000011 RADHA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 RADHA PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-067-005/301-D
() 		1715004121NRG24090420230000254 09/04/2023 TARA 1715004121WL000011 TARA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 TARA PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-067-005/332-B
() 		1715004121NRG24090420230000258 09/04/2023 Overshiyar 1715004121WL000011 Overshiyar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 Overshiyar PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-067-005/332-B
() 		1715004121NRG24090420230000257 09/04/2023 Overshiyar 1715004121WL000011 Overshiyar 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 Overshiyar PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-067-005/345-B
() 		1715004121NRG24090420230000259 09/04/2023 ARVIND 1715004121WL000011 ARVIND 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 ARVIND PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-067-005/351-A
() 		1715004121NRG24090420230000260 09/04/2023 VINAY 1715004121WL000011 VINAY 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 VINAY PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-067-005/351-B
() 		1715004121NRG24090420230000261 09/04/2023 GOVIND 1715004121WL000011 GOVIND 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 GOVIND PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-067-005/351-B
() 		1715004121NRG24090420230000262 09/04/2023 SUSHILA 1715004121WL000011 SUSHILA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 SUSHILA PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-067-005/352-D
() 		1715004121NRG24090420230000264 09/04/2023 ANITA 1715004121WL000011 ANITA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 ANITA PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-067-005/352-D
() 		1715004121NRG24090420230000263 09/04/2023 RADHESHYAM 1715004121WL000011 RADHESHYAM 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 RADHESHYAM PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-067-005/39-B
() 		1715004121NRG24090420230000265 09/04/2023 PRAVEEN 1715004121WL000011 PRAVEEN 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 PRAVEEN PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-067-005/408-C
() 		1715004121NRG24090420230000266 09/04/2023 PRIYANKA SAKET 1715004121WL000011 PRIYANKA SAKET 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 PRIYANKASAKET PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-067-005/410-A
() 		1715004121NRG24090420230000267 09/04/2023 SUNITA TIWARI 1715004121WL000011 SUNITA TIWARI 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 SUNITATIWARI STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-067-005/74-C
() 		1715004121NRG24090420230000271 09/04/2023 DEEPIKA 1715004121WL000011 DEEPIKA 00354 PUNB0323300 1326 1326 Processed 17/05/2023 640254239 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-067-005/74-C
() 		1715004121NRG24090420230000270 09/04/2023 ROHIT 1715004121WL000011 ROHIT 00354 PUNB0323300 1326 1326 Processed 17/05/2023 640254239 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-067-005/84
() 		1715004121NRG24090420230000272 09/04/2023 Ramadhin 1715004121WL000011 Ramadhin 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 Ramadhin PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-005/84
() 		1715004121NRG24090420230000273 09/04/2023 SAVITRI 1715004121WL000011 SAVITRI 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 SAVITRI PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-005/84-C
() 		1715004121NRG24090420230000274 09/04/2023 BRIJENDRA 1715004121WL000011 BRIJENDRA 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 BRIJENDRA PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-067-005/84-D
() 		1715004121NRG24090420230000275 09/04/2023 BRIJESH 1715004121WL000011 BRIJESH 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 BRIJESH PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-005/96-A
() 		1715004121NRG24090420230000276 09/04/2023 LALITA TIWARI 1715004121WL000011 LALITA TIWARI 00354 PUNB0323300 1326 1326 Processed 16/05/2023 640254239 LALITATIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
24 CHITRANGI MP-15-004-067-005/32-B
() 		1715004121NRG24090420230000256 09/04/2023 ANJANA 1715004121WL000011 ANJANA 00415 SBIN0001262 1326 1326 Processed 16/05/2023 640254239 ANJANA STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-067-005/32-B
() 		1715004121NRG24090420230000255 09/04/2023 SUDHIR 1715004121WL000011 SUDHIR 00415 SBIN0001262 1326 1326 Processed 17/05/2023 640254239 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 CHITRANGI MP-15-004-067-005/505-C
() 		1715004121NRG24090420230000268 09/04/2023 ROOP NARAYAN TIWARI 1715004121WL000011 ROOP NARAYAN TIWARI 00415 SBIN0003848 1326 1326 Processed 16/05/2023 640254239 ROOPNARAYANTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 CHITRANGI MP-15-004-067-005/244-A
() 		1715004121NRG24090420230000250 09/04/2023 PREMLAL 1715004121WL000011 PREMLAL 00415 SBIN0014509 1326 1326 Processed 16/05/2023 640254239 PREMLAL PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-082-002/14
() 		1715004082NRG24090420230000216 09/04/2023 dashvanti devi 1715004082WL00009 dashvanti devi 00415 SBIN0014509 1105 1105 Processed 16/05/2023 640254239 dashvantidevi STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-082-002/2
() 		1715004082NRG24090420230000217 09/04/2023 vind kumari kol 1715004082WL00009 vind kumari kol 00415 SBIN0014509 1105 1105 Processed 16/05/2023 640254239 vindkumarikol STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-082-002/24
() 		1715004082NRG24090420230000218 09/04/2023 gulbasiya devi 1715004082WL00009 gulbasiya devi 00415 SBIN0014509 1105 1105 Processed 16/05/2023 640254239 gulbasiyadevi STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-082-002/61
() 		1715004082NRG24090420230000220 09/04/2023 budhani kol 1715004082WL00009 budhani kol 00415 SBIN0014509 1105 1105 Processed 16/05/2023 640254239 budhanikol STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-082-002/677
() 		1715004082NRG24090420230000223 09/04/2023 amaravati kol 1715004082WL00009 amaravati kol 00415 SBIN0014509 1105 1105 Processed 16/05/2023 640254239 amaravatikol STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-082-002/677
() 		1715004082NRG24090420230000222 09/04/2023 amaravati kol 1715004082WL00009 amaravati kol 00415 SBIN0014509 1105 1105 Processed 17/05/2023 640254239 amaravatikol UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-082-002/8
() 		1715004082NRG24090420230000224 09/04/2023 duasi devi 1715004082WL00009 duasi devi 00415 SBIN0014509 1105 1105 Processed 16/05/2023 640254239 duasidevi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
35 CHITRANGI MP-15-004-067-005/23-B
() 		1715004121NRG24090420230000248 09/04/2023 SAVITRI 1715004121WL000011 SAVITRI 00468 UBIN0549045 1326 1326 Processed 16/05/2023 640254239 SAVITRI PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-005/244-B
() 		1715004121NRG24090420230000251 09/04/2023 MUKESH 1715004121WL000011 MUKESH 00468 UBIN0549045 1326 1326 Processed 17/05/2023 640254239 MUKESH UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-082-002/13
() 		1715004082NRG24090420230000215 09/04/2023 Chandrakali Devi 1715004082WL00009 Chandrakali Devi 00468 UBIN0549045 1105 1105 Processed 16/05/2023 640254239 ChandrakaliDevi STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-082-002/49
() 		1715004082NRG24090420230000219 09/04/2023 tijiya 1715004082WL00009 tijiya 00468 UBIN0549045 1105 1105 Processed 17/05/2023 640254239 tijiya UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-082-002/65
() 		1715004082NRG24090420230000221 09/04/2023 SANTI DEVI 1715004082WL00009 SANTI DEVI 00468 UBIN0549045 1105 1105 Processed 16/05/2023 640254239 SANTIDEVI STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-082-002/807-D
() 		1715004082NRG24090420230000226 09/04/2023 sonu kumari bais 1715004082WL00009 sonu kumari bais 00468 UBIN0549045 1105 1105 Processed 17/05/2023 640254239 sonukumaribais UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-082-002/807-D
() 		1715004082NRG24090420230000225 09/04/2023 sonu kumari bais 1715004082WL00009 sonu kumari bais 00468 UBIN0549045 1105 1105 Processed 16/05/2023 640254239 sonukumaribais STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-082-002/844
() 		1715004082NRG24090420230000227 09/04/2023 SEETA DEVI 1715004082WL00009 SEETA DEVI 00468 UBIN0549045 1105 1105 Processed 16/05/2023 640254239 SEETADEVI STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-082-002/87
() 		1715004082NRG24090420230000229 09/04/2023 Ram Kripal singh 1715004082WL00009 Ram Kripal singh 00468 UBIN0549045 1105 1105 Processed 16/05/2023 640254239 RamKripalsingh STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-082-002/87
() 		1715004082NRG24090420230000228 09/04/2023 Ram Kripal singh 1715004082WL00009 Ram Kripal singh 00468 UBIN0549045 1105 1105 Processed 17/05/2023 640254239 RamKripalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 CHITRANGI MP-15-004-082-002/946
() 		1715004082NRG24090420230000230 09/04/2023 ramjanak kol 1715004082WL00009 ramjanak kol 00468 UBIN0549045 1105 1105 Processed 17/05/2023 640254239 ramjanakkol UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-082-005/657
() 		1715004082NRG24090420230000231 09/04/2023 girija 1715004082WL00009 girija 00468 UBIN0549045 1105 1105 Processed 16/05/2023 640254239 girija STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-082-005/660
() 		1715004082NRG24090420230000232 09/04/2023 kailash 1715004082WL00009 kailash 00468 UBIN0549045 884 884 Processed 16/05/2023 640254239 kailash STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-082-005/670
() 		1715004082NRG24090420230000233 09/04/2023 parvati devi 1715004082WL00009 parvati devi 00468 UBIN0549045 884 884 Processed 16/05/2023 640254239 parvatidevi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
49 CHITRANGI MP-15-004-067-005/74-B
() 		1715004121NRG24090420230000269 09/04/2023 MAYA 1715004121WL000011 MAYA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640254239 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090423APB_FTO_5183 Punjab National Bank PUNB0323300 BAIRDAH 30498
2 CHITRANGI MP1715004_090423APB_FTO_5183 State Bank of India SBIN0001262 SIDHI 2652
3 CHITRANGI MP1715004_090423APB_FTO_5183 State Bank of India SBIN0003848 WAIDHAN 1326
4 CHITRANGI MP1715004_090423APB_FTO_5183 State Bank of India SBIN0014509 CHITRANGI 9061
5 CHITRANGI MP1715004_090423APB_FTO_5183 Union Bank of India UBIN0549045 KHATAI 15470
6 CHITRANGI MP1715004_090423APB_FTO_5183 India Post Payments Bank IPOS0000001 Sidhi 1326

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