Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260723FTO_188497
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-15-004-052-002/858-B
() 		1715004052NRG24260720230530755 26/07/2023 Savita 1715004052WL037306 Savita 00176 IDIB000D589 1547 1547 Processed 31/07/2023 263866567 Savita (000000)
2 CHITRANGI MP-15-004-052-002/859-A
() 		1715004052NRG24260720230530756 26/07/2023 ramnihor 1715004052WL037306 ramnihor 00176 IDIB000D589 1326 1326 Processed 31/07/2023 263866567 ramnihor (000000)
3 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24260720230531716 26/07/2023 Ramnaresh 1715004066WL037405 Ramnaresh 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263866567 Ramnaresh (000000)
4 CHITRANGI MP-15-004-068-002/165-C
() 		1715004068NRG24260720230532236 26/07/2023 Vidya Kumari 1715004068WL037437 Vidya Kumari 00176 IDIB000D589 2431 2431 Rejected 31/07/2023 263866567 No Such Account
5 CHITRANGI MP-15-004-082-002/964
() 		1715004082NRG24260720230532155 26/07/2023 pawan 1715004082WL037431 pawan 00176 IDIB000D589 1326 1326 Processed 31/07/2023 263866567 pawan (000000)
6 CHITRANGI MP-15-004-082-002/964
() 		1715004082NRG24260720230532156 26/07/2023 sapana 1715004082WL037431 sapana 00176 IDIB000D589 1326 1326 Processed 31/07/2023 263866567 sapana (000000)
SubTotal 10608 10608
7 CHITRANGI MP-15-004-025-002/2586-D
() 		1715004025NRG24260720230532161 26/07/2023 Virendra Kumar Bais 1715004025WL037432 Virendra Kumar Bais 00176 IDIB000M752 3094 3094 Rejected 31/07/2023 263866567 A/c Blocked or Frozen
SubTotal 3094 3094
8 CHITRANGI MP-15-004-052-001/151
() 		1715004052NRG24260720230532291 26/07/2023 hinchh lal 1715004052WL037440 hinchh lal 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 hinchhlal (000000)
9 CHITRANGI MP-15-004-052-001/151
() 		1715004052NRG24260720230532290 26/07/2023 hinchh lal 1715004052WL037440 hinchh lal 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 hinchhlal (000000)
10 CHITRANGI MP-15-004-052-001/27
() 		1715004052NRG24260720230530741 26/07/2023 Chhote 1715004052WL037305 Chhote 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 Chhote (000000)
11 CHITRANGI MP-15-004-052-002/129-D
() 		1715004052NRG24260720230530731 26/07/2023 Gulabiya 1715004052WL037304 Gulabiya 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263866567 Gulabiya (000000)
12 CHITRANGI MP-15-004-052-002/36-C
() 		1715004052NRG24260720230530746 26/07/2023 manju 1715004052WL037305 manju 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263866567 manju (000000)
13 CHITRANGI MP-15-004-052-002/48-D
() 		1715004052NRG24260720230530753 26/07/2023 shivbodh 1715004052WL037306 shivbodh 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263866567 shivbodh (000000)
14 CHITRANGI MP-15-004-052-002/48-D
() 		1715004052NRG24260720230530752 26/07/2023 shivbodh 1715004052WL037306 shivbodh 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263866567 shivbodh (000000)
15 CHITRANGI MP-15-004-052-002/49-B
() 		1715004052NRG24260720230530733 26/07/2023 kalpana 1715004052WL037304 kalpana 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 kalpana (000000)
16 CHITRANGI MP-15-004-052-002/49-B
() 		1715004052NRG24260720230530732 26/07/2023 kalpana 1715004052WL037304 kalpana 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 kalpana (000000)
17 CHITRANGI MP-15-004-052-002/63-C
() 		1715004052NRG24260720230530735 26/07/2023 hukum 1715004052WL037304 hukum 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 hukum (000000)
18 CHITRANGI MP-15-004-052-002/63-C
() 		1715004052NRG24260720230530734 26/07/2023 hukum 1715004052WL037304 hukum 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 hukum (000000)
19 CHITRANGI MP-15-004-052-002/78
() 		1715004052NRG24260720230532293 26/07/2023 Avdhesh 1715004052WL037440 Avdhesh 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 Avdhesh (000000)
20 CHITRANGI MP-15-004-052-002/78
() 		1715004052NRG24260720230532292 26/07/2023 Avdhesh 1715004052WL037440 Avdhesh 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 Avdhesh (000000)
21 CHITRANGI MP-15-004-052-002/859-B
() 		1715004052NRG24260720230530758 26/07/2023 babbu 1715004052WL037306 babbu 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 babbu (000000)
22 CHITRANGI MP-15-004-052-002/859-B
() 		1715004052NRG24260720230530757 26/07/2023 babbu 1715004052WL037306 babbu 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263866567 babbu (000000)
23 CHITRANGI MP-15-004-052-002/91-B
() 		1715004052NRG24260720230530760 26/07/2023 gulab 1715004052WL037306 gulab 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263866567 gulab (000000)
SubTotal 22321 22321
24 CHITRANGI MP-15-004-075-003/15
() 		1715004075NRG24260720230531366 26/07/2023 panchwati 1715004075WL037383 panchwati 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263866567 panchwati (000000)
25 CHITRANGI MP-15-004-075-003/191
() 		1715004075NRG24260720230531383 26/07/2023 Rajesh Kumar Vishwakarma 1715004075WL037383 Rajesh Kumar Vishwakarma 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263866567 RajeshKumarVishwakarma (000000)
26 CHITRANGI MP-15-004-097-001/117
() 		1715004097NRG24260720230531117 26/07/2023 Shivbalak 1715004097WL037342 Shivbalak 00354 PUNB0323300 3315 3315 Processed 31/07/2023 263866567 Shivbalak (000000)
SubTotal 5525 5525
27 CHITRANGI MP-15-004-025-002/2586-D
() 		1715004025NRG24260720230532165 26/07/2023 Rahul Kumar Bais 1715004025WL037432 Rahul Kumar Bais 00415 SBIN0003992 3094 3094 Processed 31/07/2023 263866567 RahulKumarBais (000000)
SubTotal 3094 3094
28 CHITRANGI MP-15-004-048-001/399-A
() 		1715004048NRG24260720230531315 26/07/2023 Diwakar 1715004048WL037371 Diwakar 00415 SBIN0014509 442 442 Processed 31/07/2023 263866567 Diwakar (000000)
29 CHITRANGI MP-15-004-048-001/399-A
() 		1715004048NRG24260720230531314 26/07/2023 DIWAKER BAIS 1715004048WL037371 DIWAKER BAIS 00415 SBIN0014509 442 442 Processed 31/07/2023 263866567 DIWAKERBAIS (000000)
30 CHITRANGI MP-15-004-048-001/58-B
() 		1715004048NRG24260720230531320 26/07/2023 lalbahadur vishwakarma 1715004048WL037371 lalbahadur vishwakarma 00415 SBIN0014509 442 442 Processed 31/07/2023 263866567 lalbahadurvishwakarma (000000)
31 CHITRANGI MP-15-004-052-002/102-C
() 		1715004052NRG24260720230530745 26/07/2023 anita 1715004052WL037305 anita 00415 SBIN0014509 1547 1547 Processed 31/07/2023 263866567 anita (000000)
32 CHITRANGI MP-15-004-075-003/258
() 		1715004075NRG24260720230531397 26/07/2023 Manoj Panika 1715004075WL037383 Manoj Panika 00415 SBIN0014509 1105 1105 Processed 31/07/2023 263866567 ManojPanika (000000)
33 CHITRANGI MP-15-004-082-002/612
() 		1715004082NRG24260720230532152 26/07/2023 shakuntala 1715004082WL037431 shakuntala 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263866567 shakuntala (000000)
34 CHITRANGI MP-15-004-100-001/124-C
() 		1715004100NRG24260720230531155 26/07/2023 Ramlal 1715004100WL037347 Ramlal 00415 SBIN0014509 1768 1768 Processed 31/07/2023 263866567 Ramlal (000000)
SubTotal 7072 7072
35 CHITRANGI MP-15-004-075-003/158-B
() 		1715004075NRG24260720230531375 26/07/2023 vinod kumar 1715004075WL037383 vinod kumar 00468 UBIN0549045 1105 1105 Processed 31/07/2023 263866567 vinodkumar (000000)
36 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24260720230532158 26/07/2023 anjani 1715004082WL037431 anjani 00468 UBIN0549045 1326 1326 Processed 31/07/2023 263866567 anjani (000000)
37 CHITRANGI MP-15-004-097-001/023-A
() 		1715004097NRG24260720230531121 26/07/2023 chhota 1715004097WL037343 chhota 00468 UBIN0549045 3315 3315 Processed 31/07/2023 263866567 chhota (000000)
38 CHITRANGI MP-15-004-097-001/071-A
() 		1715004097NRG24260720230531123 26/07/2023 lakshminarayan 1715004097WL037343 lakshminarayan 00468 UBIN0549045 3315 3315 Processed 31/07/2023 263866567 lakshminarayan (000000)
39 CHITRANGI MP-15-004-097-001/11
() 		1715004097NRG24260720230531116 26/07/2023 Jagynarayan 1715004097WL037342 Jagynarayan 00468 UBIN0549045 3315 3315 Processed 31/07/2023 263866567 Jagynarayan (000000)
SubTotal 12376 12376
40 CHITRANGI MP-15-004-027-003/70-A
() 		1715004027NRG24260720230531450 26/07/2023 Ramdin 1715004027WL037388 Ramdin 00468 UBIN0565300 1547 1547 Processed 31/07/2023 263866567 Ramdin (000000)
41 CHITRANGI MP-15-004-027-003/70-A
() 		1715004027NRG24260720230531451 26/07/2023 Sundari 1715004027WL037388 Sundari 00468 UBIN0565300 1547 1547 Processed 31/07/2023 263866567 Sundari (000000)
SubTotal 3094 3094
42 CHITRANGI MP-15-004-025-002/2586-D
() 		1715004025NRG24260720230532164 26/07/2023 rakesh kumar singh 1715004025WL037432 rakesh kumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263866567 rakeshkumarsingh (000000)
43 CHITRANGI MP-15-004-025-002/2586-D
() 		1715004025NRG24260720230532162 26/07/2023 rakesh kumar singh 1715004025WL037432 rakesh kumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263866567 rakeshkumarsingh (000000)
44 CHITRANGI MP-15-004-025-002/2587-A
() 		1715004025NRG24260720230532168 26/07/2023 BANDANA 1715004025WL037432 BANDANA 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263866567 BANDANA (000000)
45 CHITRANGI MP-15-004-025-002/2587-C
() 		1715004025NRG24260720230532173 26/07/2023 Nirmala Singh 1715004025WL037432 Nirmala Singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263866567 NirmalaSingh (000000)
46 CHITRANGI MP-15-004-066-002/175
() 		1715004066NRG24260720230531717 26/07/2023 shivkumar 1715004066WL037405 shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263866567 shivkumar (000000)
47 CHITRANGI MP-15-004-075-003/148-B
() 		1715004075NRG24260720230531363 26/07/2023 saheviya 1715004075WL037383 saheviya 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866567 saheviya (000000)
48 CHITRANGI MP-15-004-097-001/133
() 		1715004097NRG24260720230531129 26/07/2023 Lalbahadur 1715004097WL037343 Lalbahadur 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263866567 Lalbahadur (000000)
49 CHITRANGI MP-15-004-100-001/145-A
() 		1715004100NRG24260720230531156 26/07/2023 Ranglal 1715004100WL037348 Ranglal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263866567 Ranglal (000000)
SubTotal 20995 20995
50 CHITRANGI MP-15-004-048-001/399-B
() 		1715004048NRG24260720230531316 26/07/2023 BIRENDRA BAIS 1715004048WL037371 BIRENDRA BAIS 00688 FINO0001446 442 442 Processed 31/07/2023 263866567 BIRENDRABAIS (000000)
SubTotal 442 442
51 CHITRANGI MP-15-004-025-002/2586-D
() 		1715004025NRG24260720230532163 26/07/2023 SUBHASH KUMARI BAIS 1715004025WL037432 SUBHASH KUMARI BAIS 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 SUBHASHKUMARIBAIS (000000)
52 CHITRANGI MP-15-004-025-002/2587-A
() 		1715004025NRG24260720230532166 26/07/2023 GULAB KALI BAIS 1715004025WL037432 GULAB KALI BAIS 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 GULABKALIBAIS (000000)
53 CHITRANGI MP-15-004-025-002/2587-A
() 		1715004025NRG24260720230532169 26/07/2023 vinod kumar 1715004025WL037432 vinod kumar 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 vinodkumar (000000)
54 CHITRANGI MP-15-004-025-002/2587-A
() 		1715004025NRG24260720230532167 26/07/2023 vinod kumar 1715004025WL037432 vinod kumar 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 vinodkumar (000000)
55 CHITRANGI MP-15-004-025-002/2587-C
() 		1715004025NRG24260720230532170 26/07/2023 mitlesh 1715004025WL037432 mitlesh 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 mitlesh (000000)
56 CHITRANGI MP-15-004-025-002/2587-C
() 		1715004025NRG24260720230532171 26/07/2023 renu bais 1715004025WL037432 renu bais 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 renubais (000000)
57 CHITRANGI MP-15-004-025-002/2587-C
() 		1715004025NRG24260720230532172 26/07/2023 SHIV SAGAR BAIS 1715004025WL037432 SHIV SAGAR BAIS 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263866567 SHIVSAGARBAIS (000000)
SubTotal 21658 21658
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260723FTO_188497 Indian Bank IDIB000D589 Devra 10608
2 CHITRANGI MP1715004_260723FTO_188497 Indian Bank IDIB000M752 MORWA 3094
3 CHITRANGI MP1715004_260723FTO_188497 Indian Bank IDIB000N557 Naugai 22321
4 CHITRANGI MP1715004_260723FTO_188497 Punjab National Bank PUNB0323300 BAIRDAH 5525
5 CHITRANGI MP1715004_260723FTO_188497 State Bank of India SBIN0003992 GORBI 3094
6 CHITRANGI MP1715004_260723FTO_188497 State Bank of India SBIN0014509 CHITRANGI 7072
7 CHITRANGI MP1715004_260723FTO_188497 Union Bank of India UBIN0549045 KHATAI 12376
8 CHITRANGI MP1715004_260723FTO_188497 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
9 CHITRANGI MP1715004_260723FTO_188497 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 8619
10 CHITRANGI MP1715004_260723FTO_188497 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3094
11 CHITRANGI MP1715004_260723FTO_188497 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6188
12 CHITRANGI MP1715004_260723FTO_188497 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3094
13 CHITRANGI MP1715004_260723FTO_188497 Fino Payments Bank Ltd FINO0001446 MP RO 442
14 CHITRANGI MP1715004_260723FTO_188497 India Post Payments Bank IPOS0000001 Sidhi 21658

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