Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040723APB_FTO_146953
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-15-004-068-001/205
() 		1715004068NRG24040720230423222 04/07/2023 UMAKANT BAIS 1715004068WL029045 UMAKANT BAIS 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 UMAKANTBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 CHITRANGI MP-15-004-068-001/205-B
() 		1715004068NRG24040720230423224 04/07/2023 RAMNARESH 1715004068WL029045 RAMNARESH 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RAMNARESH INDIAN BANK(607105)
3 CHITRANGI MP-15-004-068-001/213-A
() 		1715004068NRG24040720230423225 04/07/2023 Thanedar 1715004068WL029045 Thanedar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 Thanedar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-068-001/250
() 		1715004068NRG24040720230423231 04/07/2023 chanrauti devi 1715004068WL029045 chanrauti devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 chanrautidevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-068-001/250
() 		1715004068NRG24040720230423230 04/07/2023 panna lal 1715004068WL029045 panna lal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 pannalal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-068-001/45
() 		1715004068NRG24040720230423233 04/07/2023 CHUDAMANI KOL 1715004068WL029045 CHUDAMANI KOL 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 CHUDAMANIKOL INDIAN BANK(607105)
7 CHITRANGI MP-15-004-068-001/82-B
() 		1715004068NRG24040720230423236 04/07/2023 Jhallar kevat 1715004068WL029045 Jhallar kevat 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 Jhallarkevat INDIAN BANK(607105)
8 CHITRANGI MP-15-004-068-001/82-B
() 		1715004068NRG24040720230423237 04/07/2023 Savita Devi 1715004068WL029045 Savita Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SavitaDevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-068-001/84-A
() 		1715004068NRG24040720230423238 04/07/2023 TAPESHVAR YADAV 1715004068WL029045 TAPESHVAR YADAV 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 TAPESHVARYADAV INDIAN BANK(607105)
10 CHITRANGI MP-15-004-068-001/85
() 		1715004068NRG24040720230423240 04/07/2023 BHAGAVANDASH 1715004068WL029045 BHAGAVANDASH 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 BHAGAVANDASH INDIAN BANK(607105)
11 CHITRANGI MP-15-004-068-001/92-B
() 		1715004068NRG24040720230423242 04/07/2023 RASHM PRASAD YADAV 1715004068WL029045 RASHM PRASAD YADAV 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RASHMPRASADYADAV FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-068-001/95-A
() 		1715004068NRG24040720230423245 04/07/2023 Rajkumari 1715004068WL029045 Rajkumari 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 Rajkumari INDIAN BANK(607105)
13 CHITRANGI MP-15-004-068-001/98-A
() 		1715004068NRG24040720230423249 04/07/2023 Savita Devi Kewat 1715004068WL029045 Savita Devi Kewat 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SavitaDeviKewat INDIAN BANK(607105)
14 CHITRANGI MP-15-004-068-002/1-A
() 		1715004068NRG24040720230423251 04/07/2023 NILOO 1715004068WL029045 NILOO 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 NILOO INDIAN BANK(607105)
15 CHITRANGI MP-15-004-068-002/1-A
() 		1715004068NRG24040720230423250 04/07/2023 VIJAY KUMAR KEWAT 1715004068WL029045 VIJAY KUMAR KEWAT 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 VIJAYKUMARKEWAT INDIAN BANK(607105)
16 CHITRANGI MP-15-004-068-002/140
() 		1715004068NRG24040720230423253 04/07/2023 SOHGIYA 1715004068WL029045 SOHGIYA 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SOHGIYA INDIAN BANK(607105)
17 CHITRANGI MP-15-004-068-002/160-A
() 		1715004068NRG24040720230423255 04/07/2023 kailash prasad 1715004068WL029045 kailash prasad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 kailashprasad INDIAN BANK(607105)
18 CHITRANGI MP-15-004-068-002/160-A
() 		1715004068NRG24040720230423254 04/07/2023 kailash prasad 1715004068WL029045 kailash prasad 00176 IDIB000D589 1326 1326 Rejected 13/07/2023 807050790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHITRANGI MP-15-004-068-002/184
() 		1715004068NRG24040720230423257 04/07/2023 GUDIYA DEVI 1715004068WL029045 GUDIYA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 GUDIYADEVI INDIAN BANK(607105)
20 CHITRANGI MP-15-004-068-002/184
() 		1715004068NRG24040720230423256 04/07/2023 GUDIYA DEVI 1715004068WL029045 GUDIYA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 GUDIYADEVI INDIAN BANK(607105)
21 CHITRANGI MP-15-004-068-002/186-D
() 		1715004068NRG24040720230423258 04/07/2023 NANDLAL PAL 1715004068WL029045 NANDLAL PAL 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 NANDLALPAL INDIAN BANK(607105)
22 CHITRANGI MP-15-004-068-002/186-D
() 		1715004068NRG24040720230423259 04/07/2023 RAMRAJIYA 1715004068WL029045 RAMRAJIYA 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RAMRAJIYA INDIAN BANK(607105)
23 CHITRANGI MP-15-004-068-002/194-A
() 		1715004068NRG24040720230423261 04/07/2023 SIYARAM YADAV 1715004068WL029045 SIYARAM YADAV 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SIYARAMYADAV INDIAN BANK(607105)
24 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24040720230423263 04/07/2023 PANNALAL SHAKET 1715004068WL029045 PANNALAL SHAKET 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 PANNALALSHAKET FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24040720230423262 04/07/2023 PANNALAL SHAKET 1715004068WL029045 PANNALAL SHAKET 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 PANNALALSHAKET INDIAN BANK(607105)
26 CHITRANGI MP-15-004-068-002/28
() 		1715004068NRG24040720230423265 04/07/2023 CHHOTELAL SAKET 1715004068WL029045 CHHOTELAL SAKET 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 CHHOTELALSAKET INDIAN BANK(607105)
27 CHITRANGI MP-15-004-068-002/28
() 		1715004068NRG24040720230423266 04/07/2023 JAGANI DEVI 1715004068WL029045 JAGANI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 JAGANIDEVI INDIAN BANK(607105)
28 CHITRANGI MP-15-004-068-002/29
() 		1715004068NRG24040720230423267 04/07/2023 BHOLA SAKET 1715004068WL029045 BHOLA SAKET 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 BHOLASAKET INDIAN BANK(607105)
29 CHITRANGI MP-15-004-068-002/32
() 		1715004068NRG24040720230423275 04/07/2023 KEVALI DEVI 1715004068WL029049 KEVALI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 KEVALIDEVI INDIAN BANK(607105)
30 CHITRANGI MP-15-004-068-002/32
() 		1715004068NRG24040720230423274 04/07/2023 KEWLA KEWAT 1715004068WL029049 KEWLA KEWAT 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 KEWLAKEWAT INDIAN BANK(607105)
31 CHITRANGI MP-15-004-068-002/53
() 		1715004068NRG24040720230423276 04/07/2023 RAMCHANDRA SAKET 1715004068WL029049 RAMCHANDRA SAKET 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RAMCHANDRASAKET INDIAN BANK(607105)
32 CHITRANGI MP-15-004-068-002/53
() 		1715004068NRG24040720230423277 04/07/2023 SANGEETA DEVI 1715004068WL029049 SANGEETA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SANGEETADEVI INDIAN BANK(607105)
33 CHITRANGI MP-15-004-068-002/62-B
() 		1715004068NRG24040720230423268 04/07/2023 PAPPU BISVAKARMA 1715004068WL029045 PAPPU BISVAKARMA 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 PAPPUBISVAKARMA INDIAN BANK(607105)
34 CHITRANGI MP-15-004-068-002/62-B
() 		1715004068NRG24040720230423278 04/07/2023 RITA DEVI 1715004068WL029049 RITA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RITADEVI INDIAN BANK(607105)
35 CHITRANGI MP-15-004-068-002/83
() 		1715004068NRG24040720230423280 04/07/2023 aasha devi 1715004068WL029049 aasha devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 aashadevi INDIAN BANK(607105)
36 CHITRANGI MP-15-004-068-002/83
() 		1715004068NRG24040720230423279 04/07/2023 LALLU PRASAD KEWAT 1715004068WL029049 LALLU PRASAD KEWAT 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 LALLUPRASADKEWAT INDIAN BANK(607105)
37 CHITRANGI MP-15-004-068-002/84-B
() 		1715004068NRG24040720230423282 04/07/2023 RAMAVATI DEVI 1715004068WL029049 RAMAVATI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RAMAVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITRANGI MP-15-004-068-002/84-B
() 		1715004068NRG24040720230423281 04/07/2023 SHOBHNATH SHAHNI 1715004068WL029049 SHOBHNATH SHAHNI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SHOBHNATHSHAHNI INDIAN BANK(607105)
39 CHITRANGI MP-15-004-068-002/86
() 		1715004068NRG24040720230423283 04/07/2023 punavasiya devi 1715004068WL029049 punavasiya devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 punavasiyadevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-068-002/89-B
() 		1715004068NRG24040720230423285 04/07/2023 RAMSHREE KOL 1715004068WL029049 RAMSHREE KOL 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 RAMSHREEKOL INDIAN BANK(607105)
41 CHITRANGI MP-15-004-068-002/96-B
() 		1715004068NRG24040720230423286 04/07/2023 AMARAVATEE 1715004068WL029049 AMARAVATEE 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 AMARAVATEE INDIAN BANK(607105)
42 CHITRANGI MP-15-004-068-002/96-B
() 		1715004068NRG24040720230423287 04/07/2023 SUBBA LAL YADAV 1715004068WL029049 SUBBA LAL YADAV 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 SUBBALALYADAV INDIAN BANK(607105)
43 CHITRANGI MP-15-004-068-002/99
() 		1715004068NRG24040720230423288 04/07/2023 Tapeswari kewat 1715004068WL029049 Tapeswari kewat 00176 IDIB000D589 1326 1326 Processed 11/07/2023 807050790 Tapeswarikewat INDIAN BANK(607105)
SubTotal 57018 57018
44 CHITRANGI MP-15-004-068-002/86
() 		1715004068NRG24040720230423284 04/07/2023 PUNVASIYA 1715004068WL029049 PUNVASIYA 00176 IDIB000N557 1326 1326 Processed 11/07/2023 807050790 PUNVASIYA INDIAN BANK(607105)
SubTotal 1326 1326
45 CHITRANGI MP-15-004-046-001/558-A
() 		1715004046NRG24040720230421790 04/07/2023 OMPRAKASH 1715004046WL028875 OMPRAKASH 00415 SBIN0014509 3315 3315 Processed 11/07/2023 807050790 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
46 CHITRANGI MP-15-004-035-002/296-B
() 		1715004035NRG24040720230422128 04/07/2023 rannu pal 1715004035WL028905 rannu pal 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807050790 rannupal MADHYANCHAL GRAMIN BANK(607232)
47 CHITRANGI MP-15-004-035-002/296-B
() 		1715004035NRG24040720230422127 04/07/2023 rannu pal 1715004035WL028905 rannu pal 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807050790 rannupal STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-035-002/67
() 		1715004035NRG24040720230422131 04/07/2023 Rama singh 1715004035WL028905 Rama singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807050790 Ramasingh UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-035-002/67
() 		1715004035NRG24040720230422130 04/07/2023 Rama singh 1715004035WL028905 Rama singh 00468 UBIN0549045 1105 1105 Processed 11/07/2023 807050790 Ramasingh UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-046-001/160
() 		1715004046NRG24040720230421783 04/07/2023 ganga baiga 1715004046WL028874 ganga baiga 00468 UBIN0549045 3315 3315 Processed 11/07/2023 807050790 gangabaiga UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-046-001/160
() 		1715004046NRG24040720230421785 04/07/2023 Ramprakash 1715004046WL028874 Ramprakash 00468 UBIN0549045 3315 3315 Processed 11/07/2023 807050790 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 11050 11050
52 CHITRANGI MP-15-004-068-001/221-A
() 		1715004068NRG24040720230423226 04/07/2023 chandan singh 1715004068WL029045 chandan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050790 chandansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 CHITRANGI MP-15-004-046-001/207
() 		1715004046NRG24040720230421787 04/07/2023 parsuram singh 1715004046WL028875 parsuram singh 00688 FINO0001446 3315 3315 Processed 11/07/2023 807050790 parsuramsingh STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-046-001/207
() 		1715004046NRG24040720230421786 04/07/2023 parsuram singh 1715004046WL028875 parsuram singh 00688 FINO0001446 3315 3315 Processed 11/07/2023 807050790 parsuramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
55 CHITRANGI MP-15-004-068-001/205
() 		1715004068NRG24040720230423223 04/07/2023 PHITKIRIYA 1715004068WL029045 PHITKIRIYA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050790 PHITKIRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
56 CHITRANGI MP-15-004-046-001/160
() 		1715004046NRG24040720230421784 04/07/2023 Sumariya 1715004046WL028874 Sumariya 450001 3315 3315 Processed 11/07/2023 807050790 Sumariya UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-046-001/219
() 		1715004046NRG24040720230421789 04/07/2023 Rekha 1715004046WL028875 Rekha 450001 3315 3315 Processed 11/07/2023 807050790 Rekha UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-046-001/219
() 		1715004046NRG24040720230421788 04/07/2023 Yogendra 1715004046WL028875 Yogendra 450001 3315 3315 Processed 11/07/2023 807050790 Yogendra UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040723APB_FTO_146953 48688201 9945
2 CHITRANGI MP1715004_040723APB_FTO_146953 Indian Bank IDIB000D589 Devra 57018
3 CHITRANGI MP1715004_040723APB_FTO_146953 Indian Bank IDIB000N557 Naugai 1326
4 CHITRANGI MP1715004_040723APB_FTO_146953 State Bank of India SBIN0014509 CHITRANGI 3315
5 CHITRANGI MP1715004_040723APB_FTO_146953 Union Bank of India UBIN0549045 KHATAI 11050
6 CHITRANGI MP1715004_040723APB_FTO_146953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 CHITRANGI MP1715004_040723APB_FTO_146953 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 CHITRANGI MP1715004_040723APB_FTO_146953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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