Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060423APB_FTO_3992
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-15-004-068-001/140-B
() 		1715004068NRG23050420231259626 06/04/2023 Lallu kewat 1715004068WL185547 Lallu kewat 00176 IDIB000D589 1428 1428 Processed 17/05/2023 640567048 Lallukewat INDIAN BANK(607105)
SubTotal 1428 1428
2 CHITRANGI MP-15-004-052-001/103
() 		1715004052NRG23030420231256484 06/04/2023 jahawar lal 1715004052WL185350 jahawar lal 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 jahawarlal AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHITRANGI MP-15-004-052-001/124-C
() 		1715004052NRG23030420231256487 06/04/2023 Brijesh 1715004052WL185350 Brijesh 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Brijesh INDIAN BANK(607105)
4 CHITRANGI MP-15-004-052-001/124-C
() 		1715004052NRG23030420231256486 06/04/2023 Brijesh 1715004052WL185350 Brijesh 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Brijesh INDIAN BANK(607105)
5 CHITRANGI MP-15-004-052-001/124-D
() 		1715004052NRG23030420231256488 06/04/2023 sunil 1715004052WL185350 sunil 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 sunil UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-052-001/129
() 		1715004052NRG23030420231256504 06/04/2023 dinesh kumar bais 1715004052WL185352 dinesh kumar bais 00176 IDIB000N557 1224 1224 Processed 16/05/2023 640567048 dineshkumarbais STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-052-001/129
() 		1715004052NRG23030420231256503 06/04/2023 dinesh kumar bais 1715004052WL185352 dinesh kumar bais 00176 IDIB000N557 1224 1224 Processed 16/05/2023 640567048 dineshkumarbais STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-052-001/18-B
() 		1715004052NRG23030420231256508 06/04/2023 vijay 1715004052WL185353 vijay 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 vijay INDIAN BANK(607105)
9 CHITRANGI MP-15-004-052-001/18-B
() 		1715004052NRG23030420231256507 06/04/2023 vijay 1715004052WL185353 vijay 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 vijay INDIAN BANK(607105)
10 CHITRANGI MP-15-004-052-001/37-B
() 		1715004052NRG23050420231259615 06/04/2023 bhola 1715004052WL185546 bhola 00176 IDIB000N557 1224 1224 Processed 16/05/2023 640567048 bhola STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-052-001/37-B
() 		1715004052NRG23050420231259614 06/04/2023 bhola 1715004052WL185546 bhola 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 bhola INDIAN BANK(607105)
12 CHITRANGI MP-15-004-052-001/437-A
() 		1715004052NRG23030420231256505 06/04/2023 Deepak 1715004052WL185352 Deepak 00176 IDIB000N557 816 816 Processed 17/05/2023 640567048 Deepak INDIAN BANK(607105)
13 CHITRANGI MP-15-004-052-001/437-A
() 		1715004052NRG23030420231256492 06/04/2023 Deepak 1715004052WL185351 Deepak 00176 IDIB000N557 1020 1020 Processed 17/05/2023 640567048 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-052-001/50-A
() 		1715004052NRG23050420231259617 06/04/2023 Fulkumari 1715004052WL185546 Fulkumari 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Fulkumari INDIAN BANK(607105)
15 CHITRANGI MP-15-004-052-001/50-A
() 		1715004052NRG23050420231259616 06/04/2023 Fulkumari 1715004052WL185546 Fulkumari 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Fulkumari INDIAN BANK(607105)
16 CHITRANGI MP-15-004-052-001/67
() 		1715004052NRG23030420231256495 06/04/2023 SARMILA 1715004052WL185351 SARMILA 00176 IDIB000N557 1020 1020 Processed 17/05/2023 640567048 SARMILA INDIAN BANK(607105)
17 CHITRANGI MP-15-004-052-001/67
() 		1715004052NRG23030420231256494 06/04/2023 SARMILA 1715004052WL185351 SARMILA 00176 IDIB000N557 1020 1020 Processed 17/05/2023 640567048 SARMILA INDIAN BANK(607105)
18 CHITRANGI MP-15-004-052-001/67
() 		1715004052NRG23030420231256476 06/04/2023 SARMILA 1715004052WL185349 SARMILA 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 SARMILA INDIAN BANK(607105)
19 CHITRANGI MP-15-004-052-001/67
() 		1715004052NRG23030420231256475 06/04/2023 SARMILA 1715004052WL185349 SARMILA 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 SARMILA INDIAN BANK(607105)
20 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG23030420231256478 06/04/2023 Ramesh kumar 1715004052WL185349 Ramesh kumar 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 Rameshkumar INDIAN BANK(607105)
21 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG23030420231256477 06/04/2023 Ramesh kumar 1715004052WL185349 Ramesh kumar 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 Rameshkumar INDIAN BANK(607105)
22 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG23030420231256496 06/04/2023 Ramesh kumar 1715004052WL185351 Ramesh kumar 00176 IDIB000N557 1020 1020 Processed 17/05/2023 640567048 Rameshkumar INDIAN BANK(607105)
23 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG23030420231256506 06/04/2023 Ramesh kumar 1715004052WL185352 Ramesh kumar 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Rameshkumar INDIAN BANK(607105)
24 CHITRANGI MP-15-004-052-001/90
() 		1715004052NRG23030420231256479 06/04/2023 Govindra prasad 1715004052WL185349 Govindra prasad 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Govindraprasad INDIAN BANK(607105)
25 CHITRANGI MP-15-004-052-001/92-A
() 		1715004052NRG23050420231259619 06/04/2023 bharat 1715004052WL185546 bharat 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 bharat INDIAN BANK(607105)
26 CHITRANGI MP-15-004-052-001/92-A
() 		1715004052NRG23050420231259618 06/04/2023 bharat 1715004052WL185546 bharat 00176 IDIB000N557 1428 1428 Processed 16/05/2023 640567048 bharat CENTRAL BANK OF INDIA(607115)
27 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG23050420231259620 06/04/2023 Jagannath 1715004052WL185546 Jagannath 00176 IDIB000N557 1224 1224 Rejected 16/05/2023 640567048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHITRANGI MP-15-004-052-001/99
() 		1715004052NRG23030420231256481 06/04/2023 Ashok kumar 1715004052WL185349 Ashok kumar 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 Ashokkumar INDIAN BANK(607105)
29 CHITRANGI MP-15-004-052-001/99-A
() 		1715004052NRG23030420231256497 06/04/2023 radha 1715004052WL185351 radha 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 radha INDIAN BANK(607105)
30 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG23050420231259624 06/04/2023 ABHIISEKHA 1715004052WL185546 ABHIISEKHA 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 ABHIISEKHA INDIAN BANK(607105)
31 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG23030420231256498 06/04/2023 abhisekha 1715004052WL185351 abhisekha 00176 IDIB000N557 1428 1428 Processed 16/05/2023 640567048 abhisekha STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-052-001/99-D
() 		1715004052NRG23030420231256491 06/04/2023 devkali 1715004052WL185350 devkali 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 devkali INDIAN BANK(607105)
33 CHITRANGI MP-15-004-052-002/10
() 		1715004052NRG23030420231256499 06/04/2023 Chandrakali 1715004052WL185351 Chandrakali 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 Chandrakali INDIAN BANK(607105)
34 CHITRANGI MP-15-004-052-002/12-A
() 		1715004052NRG23050420231259625 06/04/2023 VIIJAYY 1715004052WL185546 VIIJAYY 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640567048 VIIJAYY UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-052-002/31-C
() 		1715004052NRG23030420231256502 06/04/2023 GOBIND 1715004052WL185351 GOBIND 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 GOBIND INDIAN BANK(607105)
36 CHITRANGI MP-15-004-052-002/31-C
() 		1715004052NRG23030420231256501 06/04/2023 GOBIND 1715004052WL185351 GOBIND 00176 IDIB000N557 1224 1224 Processed 16/05/2023 640567048 GOBIND BANK OF BARODA(606985)
37 CHITRANGI MP-15-004-052-002/54-C
() 		1715004052NRG23030420231256511 06/04/2023 arun 1715004052WL185353 arun 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 arun INDIAN BANK(607105)
38 CHITRANGI MP-15-004-052-002/54-C
() 		1715004052NRG23030420231256510 06/04/2023 arun 1715004052WL185353 arun 00176 IDIB000N557 1224 1224 Processed 17/05/2023 640567048 arun INDIAN BANK(607105)
SubTotal 46104 46104
39 CHITRANGI MP-15-004-075-003/40
() 		1715004075NRG23050420231259608 06/04/2023 sitaram 1715004075WL185545 sitaram 00354 PUNB0323300 1224 1224 Processed 17/05/2023 640567048 sitaram UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-075-003/580
() 		1715004075NRG23050420231259611 06/04/2023 Gujratiya panika 1715004075WL185545 Gujratiya panika 00354 PUNB0323300 1224 1224 Processed 16/05/2023 640567048 Gujratiyapanika PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
41 CHITRANGI MP-15-004-075-003/245-B
() 		1715004075NRG23050420231259606 06/04/2023 Basanti Panika 1715004075WL185545 Basanti Panika 00354 PUNB0642400 1224 1224 Processed 16/05/2023 640567048 BasantiPanika PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
42 CHITRANGI MP-15-004-052-001/98-D
() 		1715004052NRG23030420231256509 06/04/2023 radharavan 1715004052WL185353 radharavan 00354 PUNB0660300 1224 1224 Processed 16/05/2023 640567048 radharavan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
43 CHITRANGI MP-15-004-075-003/140-A
() 		1715004075NRG23050420231259603 06/04/2023 Ramkaliya Devi 1715004075WL185545 Ramkaliya Devi 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640567048 RamkaliyaDevi STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-075-003/19
() 		1715004075NRG23050420231259605 06/04/2023 Shyamkali 1715004075WL185545 Shyamkali 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640567048 Shyamkali PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-075-003/575
() 		1715004075NRG23050420231259610 06/04/2023 lavkush kumar bais 1715004075WL185545 lavkush kumar bais 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640567048 lavkushkumarbais STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-083-001/10
() 		1715004083NRG23050420231259569 06/04/2023 DEWLAL 1715004083WL185539 DEWLAL 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 DEWLAL STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-083-001/10
() 		1715004083NRG23050420231259568 06/04/2023 DEWLAL 1715004083WL185539 DEWLAL 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 DEWLAL STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-083-001/114
() 		1715004083NRG23050420231259571 06/04/2023 shankar 1715004083WL185539 shankar 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 shankar STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-083-001/114
() 		1715004083NRG23050420231259570 06/04/2023 shankar 1715004083WL185539 shankar 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 shankar STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-083-001/159
() 		1715004083NRG23050420231259573 06/04/2023 chhotiya 1715004083WL185539 chhotiya 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 chhotiya STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-083-001/159
() 		1715004083NRG23050420231259572 06/04/2023 mangal 1715004083WL185539 mangal 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640567048 mangal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 CHITRANGI MP-15-004-083-001/187
() 		1715004083NRG23050420231259575 06/04/2023 geeta 1715004083WL185539 geeta 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 geeta STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-083-001/187
() 		1715004083NRG23050420231259574 06/04/2023 rajesh 1715004083WL185539 rajesh 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640567048 rajesh STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-083-001/279-B
() 		1715004083NRG23050420231259576 06/04/2023 Rajendra Prasad Maury 1715004083WL185539 Rajendra Prasad Maury 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640567048 RajendraPrasadMaury UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-083-001/305
() 		1715004083NRG23050420231259577 06/04/2023 Shyamkali 1715004083WL185539 Shyamkali 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640567048 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13872 13872
56 CHITRANGI MP-15-004-029-002/84-A
() 		1715004029NRG23050420231259600 06/04/2023 dhani singh 1715004029WL185544 dhani singh 00468 UBIN0549045 3142 3142 Processed 17/05/2023 640567048 dhanisingh UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-075-003/572
() 		1715004075NRG23050420231259609 06/04/2023 Anil Kumar 1715004075WL185545 Anil Kumar 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640567048 AnilKumar UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-075-003/81
() 		1715004075NRG23050420231259612 06/04/2023 HEERALAL 1715004075WL185545 HEERALAL 00468 UBIN0549045 1224 1224 Processed 16/05/2023 640567048 HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 5590 5590
59 CHITRANGI MP-15-004-075-003/148-D
() 		1715004075NRG23050420231259604 06/04/2023 ramcharan panika 1715004075WL185545 ramcharan panika 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640567048 ramcharanpanika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
60 CHITRANGI MP-15-004-075-003/256-A
() 		1715004075NRG23050420231259607 06/04/2023 Ramkrishan Vishwkarama 1715004075WL185545 Ramkrishan Vishwkarama 00691 IPOS0000001 1224 1224 Processed 17/05/2023 640567048 RamkrishanVishwkarama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 74338 74338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060423APB_FTO_3992 Indian Bank IDIB000D589 Devra 1428
2 CHITRANGI MP1715004_060423APB_FTO_3992 Indian Bank IDIB000N557 Naugai 46104
3 CHITRANGI MP1715004_060423APB_FTO_3992 Punjab National Bank PUNB0323300 BAIRDAH 2448
4 CHITRANGI MP1715004_060423APB_FTO_3992 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
5 CHITRANGI MP1715004_060423APB_FTO_3992 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1224
6 CHITRANGI MP1715004_060423APB_FTO_3992 State Bank of India SBIN0014509 CHITRANGI 13872
7 CHITRANGI MP1715004_060423APB_FTO_3992 Union Bank of India UBIN0549045 KHATAI 5590
8 CHITRANGI MP1715004_060423APB_FTO_3992 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1224
9 CHITRANGI MP1715004_060423APB_FTO_3992 India Post Payments Bank IPOS0000001 Sidhi 1224

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