Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_310523FTO_66610
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-15-004-049-004/22-A
() 		1715004116NRG24310520230227203 31/05/2023 phul kumari 1715004116WL015957 phul kumari 00045 BARB0PIPHOS 1547 1547 Processed 03/06/2023 133964513 phulkumari (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-011-003/26
() 		1715004011NRG24310520230227326 31/05/2023 SAVITEE 1715004011WL015958 SAVITEE 00176 IDIB000N557 1547 1547 Rejected 03/06/2023 133964513 No Such Account
3 CHITRANGI MP-15-004-049-004/1016-A
() 		1715004116NRG24310520230227166 31/05/2023 chandra pratap kol 1715004116WL015957 chandra pratap kol 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 chandrapratapkol (000000)
4 CHITRANGI MP-15-004-049-004/1016-B
() 		1715004116NRG24310520230227169 31/05/2023 Smritiya 1715004116WL015957 Smritiya 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 Smritiya (000000)
5 CHITRANGI MP-15-004-049-004/1016-C
() 		1715004116NRG24310520230227170 31/05/2023 Jagdish prasad kol 1715004116WL015957 Jagdish prasad kol 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 Jagdishprasadkol (000000)
6 CHITRANGI MP-15-004-049-004/121-A
() 		1715004116NRG24310520230227176 31/05/2023 sona devi 1715004116WL015957 sona devi 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 sonadevi (000000)
7 CHITRANGI MP-15-004-049-004/145-B
() 		1715004116NRG24310520230227187 31/05/2023 geeta devi 1715004116WL015957 geeta devi 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 geetadevi (000000)
8 CHITRANGI MP-15-004-049-004/145-B
() 		1715004116NRG24310520230227186 31/05/2023 geeta devi 1715004116WL015957 geeta devi 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 geetadevi (000000)
9 CHITRANGI MP-15-004-049-004/21-A
() 		1715004116NRG24310520230227200 31/05/2023 chatradhari kol 1715004116WL015957 chatradhari kol 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 chatradharikol (000000)
10 CHITRANGI MP-15-004-049-004/2238-C
() 		1715004049NRG24310520230227162 31/05/2023 sanjay kumar kol 1715004049WL015956 sanjay kumar kol 00176 IDIB000N557 3315 3315 Processed 03/06/2023 133964513 sanjaykumarkol (000000)
11 CHITRANGI MP-15-004-049-004/23-C
() 		1715004116NRG24310520230227210 31/05/2023 devkali 1715004116WL015957 devkali 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 devkali (000000)
12 CHITRANGI MP-15-004-049-004/2343
() 		1715004116NRG24310520230227215 31/05/2023 pramila devi 1715004116WL015957 pramila devi 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 pramiladevi (000000)
13 CHITRANGI MP-15-004-049-004/37-B
() 		1715004116NRG24310520230227228 31/05/2023 ANUJ KUMAR 1715004116WL015957 ANUJ KUMAR 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 ANUJKUMAR (000000)
14 CHITRANGI MP-15-004-049-004/600-A
() 		1715004049NRG24310520230227164 31/05/2023 mohan kol 1715004049WL015956 mohan kol 00176 IDIB000N557 3315 3315 Processed 03/06/2023 133964513 mohankol (000000)
15 CHITRANGI MP-15-004-049-004/666-A
() 		1715004116NRG24310520230227235 31/05/2023 phul kumari kol 1715004116WL015957 phul kumari kol 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 phulkumarikol (000000)
16 CHITRANGI MP-15-004-049-004/73-A
() 		1715004116NRG24310520230227240 31/05/2023 ramakant 1715004116WL015957 ramakant 00176 IDIB000N557 1547 1547 Processed 03/06/2023 133964513 ramakant (000000)
SubTotal 26741 26741
17 CHITRANGI MP-15-004-011-001/647
() 		1715004011NRG24310520230227273 31/05/2023 GUTHURI 1715004011WL015958 GUTHURI 00354 PUNB0056300 1547 1547 Rejected 03/06/2023 133964513 No Such Account
SubTotal 1547 1547
18 CHITRANGI MP-15-004-011-001/644-A
() 		1715004011NRG24310520230227263 31/05/2023 GULABIYA 1715004011WL015958 GULABIYA 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 GULABIYA (000000)
19 CHITRANGI MP-15-004-011-001/647-B
() 		1715004011NRG24310520230227275 31/05/2023 SAVITRI 1715004011WL015958 SAVITRI 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 SAVITRI (000000)
20 CHITRANGI MP-15-004-011-001/648
() 		1715004011NRG24310520230227278 31/05/2023 shivpatiya 1715004011WL015958 shivpatiya 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 shivpatiya (000000)
21 CHITRANGI MP-15-004-011-001/648-B
() 		1715004011NRG24310520230227279 31/05/2023 AMARNATH PRAJAPATI 1715004011WL015958 AMARNATH PRAJAPATI 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 AMARNATHPRAJAPATI (000000)
22 CHITRANGI MP-15-004-011-001/649-B
() 		1715004011NRG24310520230227282 31/05/2023 SOMARIYA DEVI 1715004011WL015958 SOMARIYA DEVI 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 SOMARIYADEVI (000000)
23 CHITRANGI MP-15-004-011-001/7
() 		1715004011NRG24310520230227289 31/05/2023 suryamani 1715004011WL015958 suryamani 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 suryamani (000000)
24 CHITRANGI MP-15-004-011-001/7
() 		1715004011NRG24310520230227288 31/05/2023 suryamani 1715004011WL015958 suryamani 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 suryamani (000000)
25 CHITRANGI MP-15-004-011-001/75-B
() 		1715004011NRG24310520230227293 31/05/2023 kamal kisor 1715004011WL015958 kamal kisor 00354 PUNB0323300 221 221 Processed 03/06/2023 133964513 kamalkisor (000000)
26 CHITRANGI MP-15-004-011-001/97
() 		1715004011NRG24310520230227304 31/05/2023 ketani 1715004011WL015958 ketani 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 ketani (000000)
27 CHITRANGI MP-15-004-011-003/3-A
() 		1715004011NRG24310520230227330 31/05/2023 BUTALWA 1715004011WL015958 BUTALWA 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 BUTALWA (000000)
28 CHITRANGI MP-15-004-011-003/43
() 		1715004011NRG24310520230227341 31/05/2023 umanath 1715004011WL015958 umanath 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 umanath (000000)
29 CHITRANGI MP-15-004-011-003/659-A
() 		1715004011NRG24310520230227368 31/05/2023 lalbhadur 1715004011WL015958 lalbhadur 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 lalbhadur (000000)
30 CHITRANGI MP-15-004-011-003/660
() 		1715004011NRG24310520230227370 31/05/2023 rangbhadur 1715004011WL015958 rangbhadur 00354 PUNB0323300 1547 1547 Processed 03/06/2023 133964513 rangbhadur (000000)
SubTotal 18785 18785
31 CHITRANGI MP-15-004-011-001/63
() 		1715004011NRG24310520230227243 31/05/2023 savita dwivedi 1715004011WL015958 savita dwivedi 00415 SBIN0014509 663 663 Processed 03/06/2023 133964513 savitadwivedi (000000)
32 CHITRANGI MP-15-004-011-001/638
() 		1715004011NRG24310520230227251 31/05/2023 akhiles 1715004011WL015958 akhiles 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 akhiles (000000)
33 CHITRANGI MP-15-004-011-001/639-D
() 		1715004011NRG24310520230227255 31/05/2023 RAJ KUMARI 1715004011WL015958 RAJ KUMARI 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 RAJKUMARI (000000)
34 CHITRANGI MP-15-004-011-001/640
() 		1715004011NRG24310520230227256 31/05/2023 REETA KOL 1715004011WL015958 REETA KOL 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 REETAKOL (000000)
35 CHITRANGI MP-15-004-011-001/645
() 		1715004011NRG24310520230227267 31/05/2023 MALTI KOL 1715004011WL015958 MALTI KOL 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 MALTIKOL (000000)
36 CHITRANGI MP-15-004-011-001/645-C
() 		1715004011NRG24310520230227269 31/05/2023 KERA 1715004011WL015958 KERA 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 KERA (000000)
37 CHITRANGI MP-15-004-011-001/649-D
() 		1715004011NRG24310520230227283 31/05/2023 Samarjeet 1715004011WL015958 Samarjeet 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 Samarjeet (000000)
38 CHITRANGI MP-15-004-011-001/650
() 		1715004011NRG24310520230227284 31/05/2023 KUSUM KALI DEVI 1715004011WL015958 KUSUM KALI DEVI 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 KUSUMKALIDEVI (000000)
39 CHITRANGI MP-15-004-011-001/650-D
() 		1715004011NRG24310520230227285 31/05/2023 Rajneesh 1715004011WL015958 Rajneesh 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 Rajneesh (000000)
40 CHITRANGI MP-15-004-011-001/81-A
() 		1715004011NRG24310520230227298 31/05/2023 LAL BAHADUR 1715004011WL015958 LAL BAHADUR 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 LALBAHADUR (000000)
41 CHITRANGI MP-15-004-011-001/95
() 		1715004011NRG24310520230227302 31/05/2023 Ramanuj prajapati 1715004011WL015958 Ramanuj prajapati 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 Ramanujprajapati (000000)
42 CHITRANGI MP-15-004-011-001/95
() 		1715004011NRG24310520230227301 31/05/2023 Ramanuj prajapati 1715004011WL015958 Ramanuj prajapati 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 Ramanujprajapati (000000)
43 CHITRANGI MP-15-004-011-001/97
() 		1715004011NRG24310520230227303 31/05/2023 BHAILAL 1715004011WL015958 BHAILAL 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 BHAILAL (000000)
44 CHITRANGI MP-15-004-011-003/28
() 		1715004011NRG24310520230227329 31/05/2023 SUNIL KOL 1715004011WL015958 SUNIL KOL 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 SUNILKOL (000000)
45 CHITRANGI MP-15-004-011-003/52
() 		1715004011NRG24310520230227348 31/05/2023 ANARKALI 1715004011WL015958 ANARKALI 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 ANARKALI (000000)
46 CHITRANGI MP-15-004-011-003/64-A
() 		1715004011NRG24310520230227361 31/05/2023 LALATA VISHWAKARMA 1715004011WL015958 LALATA VISHWAKARMA 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 LALATAVISHWAKARMA (000000)
47 CHITRANGI MP-15-004-049-004/23
() 		1715004116NRG24310520230227205 31/05/2023 ramjatan kol 1715004116WL015957 ramjatan kol 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 ramjatankol (000000)
48 CHITRANGI MP-15-004-049-004/666
() 		1715004116NRG24310520230227233 31/05/2023 BANSAPATI 1715004116WL015957 BANSAPATI 00415 SBIN0014509 1547 1547 Processed 03/06/2023 133964513 BANSAPATI (000000)
SubTotal 26962 26962
49 CHITRANGI MP-15-004-011-003/18
() 		1715004011NRG24310520230227315 31/05/2023 PRIYAN DEVI 1715004011WL015958 PRIYAN DEVI 00468 UBIN0541770 1547 1547 Processed 03/06/2023 133964513 PRIYANDEVI (000000)
50 CHITRANGI MP-15-004-011-003/18
() 		1715004011NRG24310520230227314 31/05/2023 PRIYAN DEVI 1715004011WL015958 PRIYAN DEVI 00468 UBIN0541770 1547 1547 Processed 03/06/2023 133964513 PRIYANDEVI (000000)
SubTotal 3094 3094
51 CHITRANGI MP-15-004-011-001/78
() 		1715004011NRG24310520230227295 31/05/2023 narvada 1715004011WL015958 narvada 00468 UBIN0549045 1547 1547 Processed 03/06/2023 133964513 narvada (000000)
52 CHITRANGI MP-15-004-011-001/99
() 		1715004011NRG24310520230227306 31/05/2023 BUDEEMAN 1715004011WL015958 BUDEEMAN 00468 UBIN0549045 1547 1547 Processed 03/06/2023 133964513 BUDEEMAN (000000)
53 CHITRANGI MP-15-004-011-003/25
() 		1715004011NRG24310520230227324 31/05/2023 gokul kol PATEL 1715004011WL015958 gokul kol PATEL 00468 UBIN0549045 1547 1547 Processed 03/06/2023 133964513 gokulkolPATEL (000000)
54 CHITRANGI MP-15-004-011-003/32
() 		1715004011NRG24310520230227335 31/05/2023 ISHWAR LAL 1715004011WL015958 ISHWAR LAL 00468 UBIN0549045 1547 1547 Processed 03/06/2023 133964513 ISHWARLAL (000000)
55 CHITRANGI MP-15-004-049-004/23-D
() 		1715004116NRG24310520230227212 31/05/2023 phool singh bais 1715004116WL015957 phool singh bais 00468 UBIN0549045 1547 1547 Processed 03/06/2023 133964513 phoolsinghbais (000000)
56 CHITRANGI MP-15-004-049-004/23-D
() 		1715004116NRG24310520230227211 31/05/2023 phool singh bais 1715004116WL015957 phool singh bais 00468 UBIN0549045 1547 1547 Processed 03/06/2023 133964513 phoolsinghbais (000000)
SubTotal 9282 9282
57 CHITRANGI MP-15-004-011-001/80
() 		1715004011NRG24310520230227297 31/05/2023 KAILASH 1715004011WL015958 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133964513 KAILASH (000000)
58 CHITRANGI MP-15-004-011-001/80
() 		1715004011NRG24310520230227296 31/05/2023 KAILASH 1715004011WL015958 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 133964513 KAILASH (000000)
SubTotal 3094 3094
59 CHITRANGI MP-15-004-011-003/10
() 		1715004011NRG24310520230227308 31/05/2023 shavitri 1715004011WL015958 shavitri 00688 FINO0001446 1547 1547 Processed 03/06/2023 133964513 shavitri (000000)
SubTotal 1547 1547
60 CHITRANGI MP-15-004-011-001/665-A
() 		1715004011NRG24310520230227287 31/05/2023 INDRASEN 1715004011WL015958 INDRASEN 00703 AIRP0000001 1547 1547 Processed 03/06/2023 133964513 INDRASEN (000000)
61 CHITRANGI MP-15-004-011-003/655-D
() 		1715004011NRG24310520230227362 31/05/2023 ramnewaj prajapati 1715004011WL015958 ramnewaj prajapati 00703 AIRP0000001 1547 1547 Rejected 03/06/2023 133964513 A/c Blocked or Frozen
SubTotal 3094 3094
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_310523FTO_66610 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
2 CHITRANGI MP1715004_310523FTO_66610 Indian Bank IDIB000N557 Naugai 26741
3 CHITRANGI MP1715004_310523FTO_66610 Punjab National Bank PUNB0056300 BAIRAGARH 1547
4 CHITRANGI MP1715004_310523FTO_66610 Punjab National Bank PUNB0323300 BAIRDAH 18785
5 CHITRANGI MP1715004_310523FTO_66610 State Bank of India SBIN0014509 CHITRANGI 26962
6 CHITRANGI MP1715004_310523FTO_66610 Union Bank of India UBIN0541770 DEOSAR 3094
7 CHITRANGI MP1715004_310523FTO_66610 Union Bank of India UBIN0549045 KHATAI 9282
8 CHITRANGI MP1715004_310523FTO_66610 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
9 CHITRANGI MP1715004_310523FTO_66610 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 CHITRANGI MP1715004_310523FTO_66610 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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