Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270623APB_FTO_132555
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-15-004-055-001/184
() 		1715004055NRG24270620230376859 27/06/2023 Anand Lal yadav 1715004055WL026104 Anand Lal yadav 00415 SBIN0003767 1326 1326 Processed 05/07/2023 702579557 AnandLalyadav UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-055-001/184
() 		1715004055NRG24270620230376860 27/06/2023 Santoshi devi 1715004055WL026104 Santoshi devi 00415 SBIN0003767 1326 1326 Processed 05/07/2023 702579557 Santoshidevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-055-001/282-C
() 		1715004055NRG24270620230376833 27/06/2023 SUKALESH KUMARI SAHU 1715004055WL026103 SUKALESH KUMARI SAHU 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702579557 SUKALESHKUMARISAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-055-001/106
() 		1715004055NRG24270620230376805 27/06/2023 basanti 1715004055WL026103 basanti 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 basanti UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-055-001/12-C
() 		1715004055NRG24270620230376806 27/06/2023 KOMKALI 1715004055WL026103 KOMKALI 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 KOMKALI ICICI BANK LTD(508534)
6 CHITRANGI MP-15-004-055-001/141-A
() 		1715004055NRG24270620230376807 27/06/2023 Dhanraj yadav 1715004055WL026103 Dhanraj yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Dhanrajyadav UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-055-001/161-B
() 		1715004055NRG24270620230376857 27/06/2023 Pannelal yadav 1715004055WL026104 Pannelal yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Pannelalyadav UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-055-001/161-C
() 		1715004055NRG24270620230376858 27/06/2023 Shyamlal yadav 1715004055WL026104 Shyamlal yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Shyamlalyadav UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-055-001/164-A
() 		1715004055NRG24270620230376809 27/06/2023 Dharmendra 1715004055WL026103 Dharmendra 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Dharmendra UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-055-001/167
() 		1715004055NRG24270620230376811 27/06/2023 RAM SINGH 1715004055WL026103 RAM SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 RAMSINGH UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-055-001/167
() 		1715004055NRG24270620230376812 27/06/2023 RAM SINGH 1715004055WL026103 RAM SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 RAMSINGH UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-055-001/172-C
() 		1715004055NRG24270620230376813 27/06/2023 ANITA SINGH 1715004055WL026103 ANITA SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ANITASINGH UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-055-001/181-B
() 		1715004055NRG24270620230376815 27/06/2023 guddi 1715004055WL026103 guddi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 guddi UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-055-001/181-B
() 		1715004055NRG24270620230376814 27/06/2023 SHYAMLAL 1715004055WL026103 SHYAMLAL 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SHYAMLAL UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-055-001/182-A
() 		1715004055NRG24270620230376816 27/06/2023 Manju devi 1715004055WL026103 Manju devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Manjudevi UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-055-001/183-B
() 		1715004055NRG24270620230376817 27/06/2023 BITTAL DEVI 1715004055WL026103 BITTAL DEVI 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 BITTALDEVI UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-055-001/183-B
() 		1715004055NRG24270620230376818 27/06/2023 BITTAL DEVI 1715004055WL026103 BITTAL DEVI 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 BITTALDEVI UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-055-001/184-A
() 		1715004055NRG24270620230376820 27/06/2023 SATYABHAMA GARG 1715004055WL026103 SATYABHAMA GARG 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SATYABHAMAGARG UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-055-001/184-A
() 		1715004055NRG24270620230376819 27/06/2023 SUNIL KUMAR GARG 1715004055WL026103 SUNIL KUMAR GARG 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SUNILKUMARGARG UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-055-001/184-C
() 		1715004055NRG24270620230376821 27/06/2023 RAMDHARI SINGH 1715004055WL026103 RAMDHARI SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 RAMDHARISINGH UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-055-001/184-C
() 		1715004055NRG24270620230376822 27/06/2023 SUMITRA SINGH 1715004055WL026103 SUMITRA SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SUMITRASINGH UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-055-001/185-A
() 		1715004055NRG24270620230376861 27/06/2023 Kanhaiyalal Yadav 1715004055WL026104 Kanhaiyalal Yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 KanhaiyalalYadav UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-055-001/187
() 		1715004055NRG24270620230376862 27/06/2023 Laale yadav 1715004055WL026104 Laale yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Laaleyadav UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-055-001/188-B
() 		1715004055NRG24270620230376824 27/06/2023 guddi devi 1715004055WL026103 guddi devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 guddidevi UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-055-001/228-D
() 		1715004055NRG24270620230376827 27/06/2023 Nilesh yadav 1715004055WL026103 Nilesh yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Nileshyadav UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-055-001/228-D
() 		1715004055NRG24270620230376828 27/06/2023 Nilesh yadav 1715004055WL026103 Nilesh yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Nileshyadav UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-055-001/228-D
() 		1715004055NRG24270620230376829 27/06/2023 Nilesh yadav 1715004055WL026103 Nilesh yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Nileshyadav UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-055-001/229
() 		1715004055NRG24270620230376864 27/06/2023 Jhumkal Devi 1715004055WL026104 Jhumkal Devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 JhumkalDevi UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-055-001/229
() 		1715004055NRG24270620230376863 27/06/2023 LALLU RAM 1715004055WL026104 LALLU RAM 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 LALLURAM UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-055-001/235-D
() 		1715004055NRG24270620230376868 27/06/2023 DINESH SAHU 1715004055WL026105 DINESH SAHU 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 DINESHSAHU UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-055-001/25-C
() 		1715004055NRG24270620230376879 27/06/2023 Babuli Kewat 1715004055WL026105 Babuli Kewat 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 BabuliKewat UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-055-001/25-C
() 		1715004055NRG24270620230376878 27/06/2023 Indrashan Kewat 1715004055WL026105 Indrashan Kewat 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 IndrashanKewat UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-055-001/25-D
() 		1715004055NRG24270620230376881 27/06/2023 Shashi Kewat 1715004055WL026105 Shashi Kewat 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ShashiKewat STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-055-001/26-C
() 		1715004055NRG24270620230376883 27/06/2023 Urmila Yadav 1715004055WL026105 Urmila Yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 UrmilaYadav UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-055-001/26-C
() 		1715004055NRG24270620230376884 27/06/2023 Urmila Yadav 1715004055WL026105 Urmila Yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 UrmilaYadav UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-055-001/274-C
() 		1715004055NRG24270620230376886 27/06/2023 Shivali Singh 1715004055WL026105 Shivali Singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ShivaliSingh UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-055-001/282-B
() 		1715004055NRG24270620230376831 27/06/2023 ANITA DEVI SAHU 1715004055WL026103 ANITA DEVI SAHU 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ANITADEVISAHU UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-055-001/282-B
() 		1715004055NRG24270620230376830 27/06/2023 SANTOSH KUMAR 1715004055WL026103 SANTOSH KUMAR 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SANTOSHKUMAR UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-055-001/282-C
() 		1715004055NRG24270620230376832 27/06/2023 DURVESH KUMAR 1715004055WL026103 DURVESH KUMAR 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 DURVESHKUMAR UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-055-001/282-D
() 		1715004055NRG24270620230376834 27/06/2023 Rubend 1715004055WL026103 Rubend 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Rubend IDBI BANK(607095)
41 CHITRANGI MP-15-004-055-001/282-D
() 		1715004055NRG24270620230376835 27/06/2023 Rubend 1715004055WL026103 Rubend 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Rubend UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-055-001/304-B
() 		1715004055NRG24270620230376887 27/06/2023 Janaklal yadav 1715004055WL026105 Janaklal yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Janaklalyadav UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-055-001/304-B
() 		1715004055NRG24270620230376888 27/06/2023 Janaklal yadav 1715004055WL026105 Janaklal yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Janaklalyadav UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-055-001/310
() 		1715004055NRG24270620230376889 27/06/2023 Ramdev 1715004055WL026105 Ramdev 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Ramdev UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-055-001/310
() 		1715004055NRG24270620230376890 27/06/2023 Ramdev 1715004055WL026105 Ramdev 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Ramdev UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-055-001/311
() 		1715004055NRG24270620230376837 27/06/2023 Shanti 1715004055WL026103 Shanti 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Shanti UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-055-001/311-A
() 		1715004055NRG24270620230376838 27/06/2023 Akman 1715004055WL026103 Akman 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Akman UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-055-001/311-A
() 		1715004055NRG24270620230376839 27/06/2023 Akman 1715004055WL026103 Akman 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Akman UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-055-001/313-A
() 		1715004055NRG24270620230376840 27/06/2023 AMARESH KUMAR RAJAK 1715004055WL026103 AMARESH KUMAR RAJAK 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 AMARESHKUMARRAJAK UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-055-001/313-A
() 		1715004055NRG24270620230376841 27/06/2023 AMARESH KUMAR RAJAK 1715004055WL026103 AMARESH KUMAR RAJAK 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 AMARESHKUMARRAJAK UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-055-001/313-A
() 		1715004055NRG24270620230376842 27/06/2023 AMARESH KUMAR RAJAK 1715004055WL026103 AMARESH KUMAR RAJAK 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 AMARESHKUMARRAJAK UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-055-001/331-B
() 		1715004055NRG24270620230376843 27/06/2023 TILAK RAJ 1715004055WL026103 TILAK RAJ 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 TILAKRAJ UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-055-001/342
() 		1715004055NRG24270620230376891 27/06/2023 Ramesh 1715004055WL026105 Ramesh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Ramesh UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-055-001/342
() 		1715004055NRG24270620230376892 27/06/2023 shankhi 1715004055WL026105 shankhi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 shankhi FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-055-001/36-A
() 		1715004055NRG24270620230376846 27/06/2023 Jay Bahadur Singh 1715004055WL026103 Jay Bahadur Singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 JayBahadurSingh UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-055-001/36-A
() 		1715004055NRG24270620230376847 27/06/2023 Sita Kumari Singh 1715004055WL026103 Sita Kumari Singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SitaKumariSingh UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-055-001/362
() 		1715004055NRG24270620230376848 27/06/2023 sangeeta 1715004055WL026103 sangeeta 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 sangeeta UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-055-001/362
() 		1715004055NRG24270620230376849 27/06/2023 sangeeta 1715004055WL026103 sangeeta 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 sangeeta UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-055-001/375
() 		1715004055NRG24270620230376893 27/06/2023 loli devi 1715004055WL026105 loli devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 lolidevi UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-055-001/375
() 		1715004055NRG24270620230376894 27/06/2023 loli devi 1715004055WL026105 loli devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 lolidevi PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-055-001/375
() 		1715004055NRG24270620230376895 27/06/2023 loli devi 1715004055WL026105 loli devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 lolidevi UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-055-001/402-A
() 		1715004055NRG24270620230376852 27/06/2023 Indal sahu 1715004055WL026103 Indal sahu 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Indalsahu UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-055-001/402-B
() 		1715004055NRG24270620230376853 27/06/2023 Ravishankar Rajak 1715004055WL026103 Ravishankar Rajak 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 RavishankarRajak UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-055-001/402-B
() 		1715004055NRG24270620230376854 27/06/2023 Ravishankar Rajak 1715004055WL026103 Ravishankar Rajak 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 RavishankarRajak UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-055-001/402-C
() 		1715004055NRG24270620230376898 27/06/2023 Chandrika Prasad yadav 1715004055WL026105 Chandrika Prasad yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ChandrikaPrasadyadav UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-055-001/417-A
() 		1715004055NRG24270620230376901 27/06/2023 Sonmati 1715004055WL026105 Sonmati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Sonmati UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-055-001/420-C
() 		1715004055NRG24270620230376902 27/06/2023 ANAND PRATAP SINGH 1715004055WL026105 ANAND PRATAP SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ANANDPRATAPSINGH UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-055-001/420-C
() 		1715004055NRG24270620230376903 27/06/2023 ANAND PRATAP SINGH 1715004055WL026105 ANAND PRATAP SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 ANANDPRATAPSINGH UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-055-001/94
() 		1715004055NRG24270620230376904 27/06/2023 Ram pratap 1715004055WL026105 Ram pratap 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 Rampratap UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-055-001/99
() 		1715004055NRG24270620230376906 27/06/2023 JAIRAM SINGH 1715004055WL026105 JAIRAM SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 JAIRAMSINGH UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-055-001/99
() 		1715004055NRG24270620230376907 27/06/2023 JAIRAM SINGH 1715004055WL026105 JAIRAM SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 JAIRAMSINGH UNION BANK OF INDIA(508500)
72 CHITRANGI MP-50-004-055-001/163-B
() 		1715004055NRG24270620230376856 27/06/2023 Sushma Devi 1715004055WL026103 Sushma Devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702579557 SushmaDevi UNION BANK OF INDIA(508500)
SubTotal 91494 91494
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270623APB_FTO_132555 State Bank of India SBIN0003767 MORWA 2652
2 CHITRANGI MP1715004_270623APB_FTO_132555 Union Bank of India UBIN0549045 KHATAI 1326
3 CHITRANGI MP1715004_270623APB_FTO_132555 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 91494

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