Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010823FTO_198368
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-15-004-019-002/703-A
() 		1715004019NRG24010820230550430 01/08/2023 ramtahal 1715004WL0040160 ramtahal 00176 IDIB000D589 2800 2800 Processed 04/08/2023 324799228 ramtahal (000000)
2 CHITRANGI MP-15-004-019-002/703-A
() 		1715004019NRG24010820230550429 01/08/2023 ramtahal 1715004WL0040160 ramtahal 00176 IDIB000D589 2800 2800 Processed 04/08/2023 324799228 ramtahal (000000)
3 CHITRANGI MP-15-004-048-001/24-C
() 		1715004048NRG24010820230551501 01/08/2023 mantoriya 1715004WL0040351 mantoriya 00176 IDIB000D589 1326 1326 Processed 04/08/2023 324799228 mantoriya (000000)
4 CHITRANGI MP-15-004-048-001/24-C
() 		1715004048NRG24010820230551500 01/08/2023 mantoriya 1715004WL0040351 mantoriya 00176 IDIB000D589 1326 1326 Processed 04/08/2023 324799228 mantoriya (000000)
5 CHITRANGI MP-15-004-048-001/302
() 		1715004048NRG24010820230551499 01/08/2023 lalbahadur 1715004WL0040351 lalbahadur 00176 IDIB000D589 3315 3315 Processed 04/08/2023 324799228 lalbahadur (000000)
6 CHITRANGI MP-15-004-048-001/39
() 		1715004048NRG24010820230551492 01/08/2023 RAMJI 1715004WL0040351 RAMJI 00176 IDIB000D589 1326 1326 Rejected 04/08/2023 324799228 Account closed
7 CHITRANGI MP-15-004-048-001/39
() 		1715004048NRG24010820230551488 01/08/2023 RAMJI 1715004WL0040351 RAMJI 00176 IDIB000D589 221 221 Rejected 04/08/2023 324799228 Account closed
8 CHITRANGI MP-15-004-048-001/60-C
() 		1715004048NRG24010820230551493 01/08/2023 devdhari 1715004WL0040351 devdhari 00176 IDIB000D589 1326 1326 Processed 04/08/2023 324799228 devdhari (000000)
9 CHITRANGI MP-15-004-048-001/94-D
() 		1715004048NRG24010820230551498 01/08/2023 sunil kumar saket 1715004WL0040351 sunil kumar saket 00176 IDIB000D589 1326 1326 Processed 04/08/2023 324799228 sunilkumarsaket (000000)
10 CHITRANGI MP-15-004-064-001/187-D
() 		1715004064NRG24010820230553269 01/08/2023 Rajkumari Kewat 1715004WL0040544 Rajkumari Kewat 00176 IDIB000D589 1547 1547 Processed 04/08/2023 324799228 RajkumariKewat (000000)
11 CHITRANGI MP-15-004-064-001/187-D
() 		1715004064NRG24010820230553268 01/08/2023 Rajkumari Kewat 1715004WL0040544 Rajkumari Kewat 00176 IDIB000D589 884 884 Processed 04/08/2023 324799228 RajkumariKewat (000000)
12 CHITRANGI MP-15-004-064-001/187-D
() 		1715004064NRG24010820230553267 01/08/2023 Rajkumari Kewat 1715004WL0040544 Rajkumari Kewat 00176 IDIB000D589 2431 2431 Processed 04/08/2023 324799228 RajkumariKewat (000000)
13 CHITRANGI MP-15-004-068-002/165-C
() 		1715004068NRG24010820230553525 01/08/2023 Vidya Kumari 1715004WL0040591 Vidya Kumari 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324799228 VidyaKumari (000000)
SubTotal 22838 22838
14 CHITRANGI MP-15-004-048-001/280-B
() 		1715004048NRG24010820230551496 01/08/2023 shilwanti devi 1715004WL0040351 shilwanti devi 00176 IDIB000N557 1326 1326 Rejected 04/08/2023 324799228 No Such Account
15 CHITRANGI MP-15-004-048-001/291-A
() 		1715004048NRG24010820230551497 01/08/2023 santosh 1715004WL0040351 santosh 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324799228 santosh (000000)
16 CHITRANGI MP-15-004-048-001/38-B
() 		1715004048NRG24010820230551495 01/08/2023 ram kumari 1715004WL0040351 ram kumari 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324799228 ramkumari (000000)
17 CHITRANGI MP-15-004-048-001/38-B
() 		1715004048NRG24010820230551494 01/08/2023 ram kumari 1715004WL0040351 ram kumari 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324799228 ramkumari (000000)
18 CHITRANGI MP-15-004-048-001/38-B
() 		1715004048NRG24010820230551490 01/08/2023 ram kumari 1715004WL0040351 ram kumari 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324799228 ramkumari (000000)
SubTotal 8619 8619
19 CHITRANGI MP-15-004-012-001/365-A
() 		1715004012NRG24270620230375775 01/08/2023 chandrabhan panika 1715004WL0026052 chandrabhan panika 00354 PUNB0323300 884 884 Processed 04/08/2023 324799228 chandrabhanpanika (000000)
20 CHITRANGI MP-15-004-012-001/88
() 		1715004012NRG24270620230375774 01/08/2023 phulkali singh 1715004WL0026052 phulkali singh 00354 PUNB0323300 1326 1326 Processed 04/08/2023 324799228 phulkalisingh (000000)
21 CHITRANGI MP-15-004-012-001/88
() 		1715004012NRG24270620230375773 01/08/2023 phulkali singh 1715004WL0026052 phulkali singh 00354 PUNB0323300 1105 1105 Processed 04/08/2023 324799228 phulkalisingh (000000)
22 CHITRANGI MP-15-004-069-002/42
() 		1715004069NRG24010820230552663 01/08/2023 Seetakali 1715004WL0040494 Seetakali 00354 PUNB0323300 884 884 Rejected 04/08/2023 324799228 Account closed
23 CHITRANGI MP-15-004-069-002/76
() 		1715004069NRG24010820230552664 01/08/2023 mahrajey 1715004WL0040494 mahrajey 00354 PUNB0323300 1547 1547 Processed 04/08/2023 324799228 mahrajey (000000)
24 CHITRANGI MP-15-004-069-003/9-D
() 		1715004069NRG24010820230552670 01/08/2023 Shivshankr 1715004WL0040494 Shivshankr 00354 PUNB0323300 663 663 Processed 04/08/2023 324799228 Shivshankr (000000)
25 CHITRANGI MP-15-004-069-003/9-D
() 		1715004069NRG24010820230552669 01/08/2023 Shivshankr 1715004WL0040494 Shivshankr 00354 PUNB0323300 1326 1326 Processed 04/08/2023 324799228 Shivshankr (000000)
26 CHITRANGI MP-15-004-069-003/9-D
() 		1715004069NRG24010820230552668 01/08/2023 Shivshankr 1715004WL0040494 Shivshankr 00354 PUNB0323300 1326 1326 Processed 04/08/2023 324799228 Shivshankr (000000)
27 CHITRANGI MP-15-004-071-002/33-D
() 		1715004071NRG24010820230552317 01/08/2023 KALUI DEVI PATEL 1715004WL0040467 KALUI DEVI PATEL 00354 PUNB0323300 1326 1326 Rejected 04/08/2023 324799228 No Such Account
28 CHITRANGI MP-15-004-071-002/33-D
() 		1715004071NRG24010820230552316 01/08/2023 KALUI DEVI PATEL 1715004WL0040467 KALUI DEVI PATEL 00354 PUNB0323300 1326 1326 Rejected 04/08/2023 324799228 No Such Account
SubTotal 11713 11713
29 CHITRANGI MP-15-004-012-001/110-B
() 		1715004012NRG24310720230550175 01/08/2023 Jaymanti 1715004WL0040105 Jaymanti 00415 SBIN0002853 884 884 Rejected 04/08/2023 324799228 No Such Account
SubTotal 884 884
30 CHITRANGI MP-15-004-048-001/80-A
() 		1715004048NRG24010820230551489 01/08/2023 vijay 1715004WL0040351 vijay 00415 SBIN0014509 221 221 Processed 04/08/2023 324799228 vijay (000000)
31 CHITRANGI MP-15-004-048-001/80-A
() 		1715004048NRG24010820230551491 01/08/2023 vijay 1715004WL0040351 vijay 00415 SBIN0014509 884 884 Processed 04/08/2023 324799228 vijay (000000)
32 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24010820230553265 01/08/2023 Brijesh Kumar Vais 1715004WL0040544 Brijesh Kumar Vais 00415 SBIN0014509 1326 1326 Processed 04/08/2023 324799228 BrijeshKumarVais (000000)
33 CHITRANGI MP-15-004-071-003/105-D
() 		1715004071NRG24010820230552305 01/08/2023 MUKESH kumar PATEL 1715004WL0040467 MUKESH kumar PATEL 00415 SBIN0014509 1547 1547 Rejected 04/08/2023 324799228 Account closed
34 CHITRANGI MP-15-004-071-003/105-D
() 		1715004071NRG24010820230552304 01/08/2023 MUKESH kumar PATEL 1715004WL0040467 MUKESH kumar PATEL 00415 SBIN0014509 1547 1547 Rejected 04/08/2023 324799228 Account closed
35 CHITRANGI MP-15-004-071-003/105-D
() 		1715004071NRG24010820230552303 01/08/2023 MUKESH kumar PATEL 1715004WL0040467 MUKESH kumar PATEL 00415 SBIN0014509 1326 1326 Rejected 04/08/2023 324799228 Account closed
36 CHITRANGI MP-15-004-071-003/105-D
() 		1715004071NRG24010820230552302 01/08/2023 MUKESH kumar PATEL 1715004WL0040467 MUKESH kumar PATEL 00415 SBIN0014509 1326 1326 Rejected 04/08/2023 324799228 Account closed
37 CHITRANGI MP-15-004-075-003/251-C
() 		1715004075NRG24010820230551074 01/08/2023 lalita devi 1715004WL0040269 lalita devi 00415 SBIN0014509 1326 1326 Rejected 04/08/2023 324799228 Account closed
SubTotal 9503 9503
38 CHITRANGI MP-15-004-011-004/18
() 		1715004071NRG24010820230552315 01/08/2023 RAMESH 1715004WL0040467 RAMESH 00468 UBIN0549045 1547 1547 Rejected 04/08/2023 324799228 No Such Account
39 CHITRANGI MP-15-004-011-004/18
() 		1715004071NRG24010820230552314 01/08/2023 RAMESH 1715004WL0040467 RAMESH 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
40 CHITRANGI MP-15-004-064-001/113-D
() 		1715004064NRG24010820230553266 01/08/2023 ravita devi 1715004WL0040544 ravita devi 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324799228 ravitadevi (000000)
41 CHITRANGI MP-15-004-064-001/212
() 		1715004064NRG24300620230389161 01/08/2023 Prabhavati Devi 1715004WL0026834 Prabhavati Devi 00468 UBIN0549045 1547 1547 Processed 04/08/2023 324799228 PrabhavatiDevi (000000)
42 CHITRANGI MP-15-004-064-001/212
() 		1715004064NRG24300620230389160 01/08/2023 Prabhavati Devi 1715004WL0026834 Prabhavati Devi 00468 UBIN0549045 1547 1547 Processed 04/08/2023 324799228 PrabhavatiDevi (000000)
43 CHITRANGI MP-15-004-071-003/205-B
() 		1715004071NRG24010820230552307 01/08/2023 RAMESH DHAR 1715004WL0040467 RAMESH DHAR 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
44 CHITRANGI MP-15-004-071-003/205-B
() 		1715004071NRG24010820230552306 01/08/2023 RAMESH DHAR 1715004WL0040467 RAMESH DHAR 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
45 CHITRANGI MP-15-004-071-003/920
() 		1715004071NRG24010820230552309 01/08/2023 PRAMILA 1715004WL0040467 PRAMILA 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
46 CHITRANGI MP-15-004-071-003/920
() 		1715004071NRG24010820230552308 01/08/2023 PRAMILA 1715004WL0040467 PRAMILA 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
47 CHITRANGI MP-15-004-071-004/114-A
() 		1715004071NRG24010820230552311 01/08/2023 Salahuddin 1715004WL0040467 Salahuddin 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
48 CHITRANGI MP-15-004-071-004/114-A
() 		1715004071NRG24010820230552310 01/08/2023 Salahuddin 1715004WL0040467 Salahuddin 00468 UBIN0549045 1326 1326 Rejected 04/08/2023 324799228 No Such Account
49 CHITRANGI MP-15-004-075-001/11
() 		1715004125NRG24010820230551888 01/08/2023 Mahrajiya 1715004WL0040428 Mahrajiya 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324799228 Mahrajiya (000000)
50 CHITRANGI MP-15-004-075-001/11
() 		1715004125NRG24010820230551887 01/08/2023 Mahrajiya 1715004WL0040428 Mahrajiya 00468 UBIN0549045 1105 1105 Processed 04/08/2023 324799228 Mahrajiya (000000)
51 CHITRANGI MP-15-004-075-003/110
() 		1715004075NRG24010820230551073 01/08/2023 Munni 1715004WL0040269 Munni 00468 UBIN0549045 1105 1105 Processed 04/08/2023 324799228 Munni (000000)
52 CHITRANGI MP-15-004-094-001/185-B
() 		1715004094NRG24010820230551442 01/08/2023 Urmila nai 1715004WL0040342 Urmila nai 00468 UBIN0549045 1547 1547 Processed 04/08/2023 324799228 Urmilanai (000000)
SubTotal 20332 20332
53 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG24010820230552667 01/08/2023 Shankhlal Kewat 1715004WL0040494 Shankhlal Kewat 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324799228 No Such Account
54 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG24010820230552666 01/08/2023 Shankhlal Kewat 1715004WL0040494 Shankhlal Kewat 00602 SBIN0RRMBGB 884 884 Rejected 04/08/2023 324799228 No Such Account
55 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG24010820230552665 01/08/2023 Shankhlal Kewat 1715004WL0040494 Shankhlal Kewat 00602 SBIN0RRMBGB 1105 1105 Rejected 04/08/2023 324799228 No Such Account
SubTotal 3315 3315
Total 77204 77204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010823FTO_198368 Indian Bank IDIB000D589 Devra 22838
2 CHITRANGI MP1715004_010823FTO_198368 Indian Bank IDIB000N557 Naugai 8619
3 CHITRANGI MP1715004_010823FTO_198368 Punjab National Bank PUNB0323300 BAIRDAH 11713
4 CHITRANGI MP1715004_010823FTO_198368 State Bank of India SBIN0002853 HANUMANA 884
5 CHITRANGI MP1715004_010823FTO_198368 State Bank of India SBIN0014509 CHITRANGI 9503
6 CHITRANGI MP1715004_010823FTO_198368 Union Bank of India UBIN0549045 KHATAI 20332
7 CHITRANGI MP1715004_010823FTO_198368 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3315

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