Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_291223APB_FTO_412973
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-15-004-050-001/21-B
() 		1715004050NRG24291220231070889 29/12/2023 Chabindra Kumar Kewat 1715004050WL088244 Chabindra Kumar Kewat 00176 IDIB000N557 1326 1326 Rejected 12/03/2024 644194986 Aadhaar Number not Mapped to Account Number
2 CHITRANGI MP-15-004-050-001/22-B
() 		1715004050NRG24291220231070890 29/12/2023 Rajesh Kumar Kewat 1715004050WL088244 Rajesh Kumar Kewat 00176 IDIB000N557 1326 1326 Rejected 12/03/2024 644194986 Aadhaar Number not Mapped to Account Number
3 CHITRANGI MP-15-004-050-001/82
() 		1715004050NRG24291220231070894 29/12/2023 JILEBIYA DEVI KEWAT 1715004050WL088244 JILEBIYA DEVI KEWAT 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644194986 JILEBIYADEVIKEWAT INDIAN BANK(607105)
4 CHITRANGI MP-15-004-050-001/83
() 		1715004050NRG24291220231070896 29/12/2023 Sursati Devi 1715004050WL088244 Sursati Devi 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644194986 SursatiDevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-050-003/102-A
() 		1715004050NRG24291220231070909 29/12/2023 Shivsankar 1715004050WL088244 Shivsankar 00176 IDIB000N557 1326 1326 Processed 12/03/2024 644194986 Shivsankar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-050-003/24-A
() 		1715004050NRG24291220231070915 29/12/2023 Nirmala Devi 1715004050WL088244 Nirmala Devi 00415 SBIN0003992 1326 1326 Processed 11/03/2024 644194986 NirmalaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 CHITRANGI MP-15-004-050-002/24-A
() 		1715004050NRG24291220231070904 29/12/2023 Punni Devi 1715004050WL088244 Punni Devi 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 PunniDevi STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-050-003/102
() 		1715004050NRG24291220231070908 29/12/2023 Rajwantiya Devi 1715004050WL088244 Rajwantiya Devi 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 RajwantiyaDevi STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-050-003/102-A
() 		1715004050NRG24291220231070910 29/12/2023 Chhoti Kewat 1715004050WL088244 Chhoti Kewat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 ChhotiKewat STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-050-003/102-B
() 		1715004050NRG24291220231070911 29/12/2023 Pankaj Kumar 1715004050WL088244 Pankaj Kumar 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 PankajKumar STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-050-003/31-A
() 		1715004050NRG24291220231070917 29/12/2023 Bhagvanti Devi 1715004050WL088244 Bhagvanti Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 644194986 BhagvantiDevi UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-050-003/36-B
() 		1715004050NRG24291220231070919 29/12/2023 Shivkumar Kewat 1715004050WL088244 Shivkumar Kewat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 ShivkumarKewat STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-050-003/58-A
() 		1715004050NRG24291220231070924 29/12/2023 Babulal Kewat 1715004050WL088244 Babulal Kewat 00415 SBIN0014509 1326 1326 Processed 12/03/2024 644194986 BabulalKewat UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-050-003/59-B
() 		1715004050NRG24291220231070926 29/12/2023 Anshu Devi Kewat 1715004050WL088244 Anshu Devi Kewat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 AnshuDeviKewat STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-050-003/59-C
() 		1715004050NRG24291220231070928 29/12/2023 Salita Devi 1715004050WL088244 Salita Devi 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 SalitaDevi STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-050-003/59-C
() 		1715004050NRG24291220231070927 29/12/2023 Salita Devi 1715004050WL088244 Salita Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 644194986 SalitaDevi UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-050-003/60
() 		1715004050NRG24291220231070930 29/12/2023 Kunavi Kewat 1715004050WL088244 Kunavi Kewat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 KunaviKewat STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-050-003/60
() 		1715004050NRG24291220231070929 29/12/2023 Kunavi Kewat 1715004050WL088244 Kunavi Kewat 00415 SBIN0014509 1326 1326 Processed 12/03/2024 644194986 KunaviKewat UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-050-003/72-A
() 		1715004050NRG24291220231070932 29/12/2023 Chhunnu kevat 1715004050WL088244 Chhunnu kevat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 Chhunnukevat STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-050-003/76-B
() 		1715004050NRG24291220231070934 29/12/2023 Madhuri Devi 1715004050WL088244 Madhuri Devi 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644194986 MadhuriDevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-050-003/76-B
() 		1715004050NRG24291220231070933 29/12/2023 Pappu Kewat 1715004050WL088244 Pappu Kewat 00415 SBIN0014509 1326 1326 Rejected 12/03/2024 644194986 Aadhaar Number not Mapped to Account Number
22 CHITRANGI MP-15-004-050-003/85-A
() 		1715004050NRG24291220231070936 29/12/2023 Jira Devi 1715004050WL088244 Jira Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 644194986 JiraDevi UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-060-001/60-B
() 		1715004060NRG24291220231070080 29/12/2023 Subhaglal 1715004WL088182 Subhaglal 00415 SBIN0014509 1768 1768 Processed 11/03/2024 644194986 Subhaglal STATE BANK OF INDIA(508548)
SubTotal 22984 22984
24 CHITRANGI MP-15-004-050-001/22-B
() 		1715004050NRG24291220231070891 29/12/2023 Rup Kumari 1715004050WL088244 Rup Kumari 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 RupKumari UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-050-001/25-A
() 		1715004050NRG24291220231070892 29/12/2023 Naurangi 1715004050WL088244 Naurangi 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Naurangi UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-050-001/82
() 		1715004050NRG24291220231070893 29/12/2023 Harilal 1715004050WL088244 Harilal 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644194986 Harilal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-050-001/83
() 		1715004050NRG24291220231070895 29/12/2023 Ramdev 1715004050WL088244 Ramdev 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Ramdev UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-050-002/110
() 		1715004050NRG24291220231070898 29/12/2023 Indramani 1715004050WL088244 Indramani 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644194986 Indramani STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-050-002/110
() 		1715004050NRG24291220231070897 29/12/2023 Indramani 1715004050WL088244 Indramani 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Indramani UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-050-002/118-A
() 		1715004050NRG24291220231070899 29/12/2023 Indra Kumar Bais 1715004050WL088244 Indra Kumar Bais 00468 UBIN0549045 1105 1105 Processed 11/03/2024 644194986 IndraKumarBais FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-050-002/137
() 		1715004050NRG24291220231070900 29/12/2023 Amratlal 1715004050WL088244 Amratlal 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Amratlal UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-050-002/140
() 		1715004050NRG24291220231070901 29/12/2023 Mahendra Kumar Kol 1715004050WL088244 Mahendra Kumar Kol 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 MahendraKumarKol UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-050-002/140
() 		1715004050NRG24291220231070902 29/12/2023 Sunari Devi Kol 1715004050WL088244 Sunari Devi Kol 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644194986 SunariDeviKol AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHITRANGI MP-15-004-050-002/153
() 		1715004050NRG24291220231070903 29/12/2023 Lachanadhari 1715004050WL088244 Lachanadhari 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Lachanadhari UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-050-003/102
() 		1715004050NRG24291220231070907 29/12/2023 Shreenath 1715004050WL088244 Shreenath 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Shreenath UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-050-003/2
() 		1715004050NRG24291220231070912 29/12/2023 Shiv murat 1715004050WL088244 Shiv murat 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Shivmurat UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-050-003/2-B
() 		1715004050NRG24291220231070913 29/12/2023 sanjiv kumar 1715004050WL088244 sanjiv kumar 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644194986 sanjivkumar STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-050-003/24-A
() 		1715004050NRG24291220231070914 29/12/2023 Rajkumar 1715004050WL088244 Rajkumar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Rajkumar UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-050-003/31-A
() 		1715004050NRG24291220231070916 29/12/2023 Hubnarayan Kewat 1715004050WL088244 Hubnarayan Kewat 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 HubnarayanKewat UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24291220231070918 29/12/2023 Rajrup 1715004050WL088244 Rajrup 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Rajrup UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-050-003/37
() 		1715004050NRG24291220231070921 29/12/2023 Harilal 1715004050WL088244 Harilal 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644194986 Harilal STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-050-003/37
() 		1715004050NRG24291220231070920 29/12/2023 Harilal 1715004050WL088244 Harilal 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Harilal UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-050-003/50-A
() 		1715004050NRG24291220231070923 29/12/2023 Babundar Kewat 1715004050WL088244 Babundar Kewat 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644194986 BabundarKewat STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-050-003/50-A
() 		1715004050NRG24291220231070922 29/12/2023 Babundar Kewat 1715004050WL088244 Babundar Kewat 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 BabundarKewat UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-050-003/59-B
() 		1715004050NRG24291220231070925 29/12/2023 Pravesh Kumar 1715004050WL088244 Pravesh Kumar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 PraveshKumar UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-050-003/60-A
() 		1715004050NRG24291220231070931 29/12/2023 Urmila Devi 1715004050WL088244 Urmila Devi 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 UrmilaDevi UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-050-003/81-A
() 		1715004050NRG24291220231070935 29/12/2023 Gautam 1715004050WL088244 Gautam 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Gautam UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-050-003/91
() 		1715004050NRG24291220231070938 29/12/2023 Chhote 1715004050WL088244 Chhote 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Chhote UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-050-003/94
() 		1715004050NRG24291220231070939 29/12/2023 Sunita Devi 1715004050WL088244 Sunita Devi 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 SunitaDevi UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-050-003/96-D
() 		1715004050NRG24291220231070940 29/12/2023 Dhirendra Kewat 1715004050WL088244 Dhirendra Kewat 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 DhirendraKewat UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-050-003/96-D
() 		1715004050NRG24291220231070941 29/12/2023 Sant kumari 1715004050WL088244 Sant kumari 00468 UBIN0549045 1326 1326 Processed 12/03/2024 644194986 Santkumari UNION BANK OF INDIA(508500)
SubTotal 36907 36907
52 CHITRANGI MP-15-004-060-001/107-B
() 		1715004060NRG24291220231070071 29/12/2023 Munnilal 1715004WL088182 Munnilal 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Munnilal UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-060-001/107-B
() 		1715004060NRG24291220231070072 29/12/2023 Sudhan 1715004WL088182 Sudhan 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Sudhan UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-060-001/178-C
() 		1715004060NRG24291220231070074 29/12/2023 butti devi 1715004WL088182 butti devi 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 buttidevi UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-060-001/178-C
() 		1715004060NRG24291220231070073 29/12/2023 SHIVDAS 1715004WL088182 SHIVDAS 00468 UBIN0565300 1768 1768 Processed 11/03/2024 644194986 SHIVDAS STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24291220231070076 29/12/2023 Radha 1715004WL088182 Radha 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Radha UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24291220231070075 29/12/2023 Radha 1715004WL088182 Radha 00468 UBIN0565300 1768 1768 Processed 11/03/2024 644194986 Radha STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-060-001/569
() 		1715004060NRG24291220231070078 29/12/2023 Kevla saket 1715004WL088182 Kevla saket 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Kevlasaket UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-060-001/569
() 		1715004060NRG24291220231070077 29/12/2023 Kevla saket 1715004WL088182 Kevla saket 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Kevlasaket UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-060-001/60-B
() 		1715004060NRG24291220231070079 29/12/2023 Phoolmatiya Devi 1715004WL088182 Phoolmatiya Devi 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 PhoolmatiyaDevi UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-060-001/60-D
() 		1715004060NRG24291220231070081 29/12/2023 kapoor sahu 1715004WL088182 kapoor sahu 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 kapoorsahu UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-060-001/60-D
() 		1715004060NRG24291220231070082 29/12/2023 Shiv kali 1715004WL088182 Shiv kali 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Shivkali UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-060-001/666
() 		1715004060NRG24291220231070084 29/12/2023 Santosh saket 1715004WL088182 Santosh saket 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Santoshsaket UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-060-001/666
() 		1715004060NRG24291220231070083 29/12/2023 Santosh saket 1715004WL088182 Santosh saket 00468 UBIN0565300 1768 1768 Processed 12/03/2024 644194986 Santoshsaket UNION BANK OF INDIA(508500)
SubTotal 22984 22984
65 CHITRANGI MP-15-004-050-002/90-A
() 		1715004050NRG24291220231070906 29/12/2023 Janardan Kewat 1715004050WL088244 Janardan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644194986 JanardanKewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_291223APB_FTO_412973 Indian Bank IDIB000N557 Naugai 6630
2 CHITRANGI MP1715004_291223APB_FTO_412973 State Bank of India SBIN0003992 GORBI 1326
3 CHITRANGI MP1715004_291223APB_FTO_412973 State Bank of India SBIN0014509 CHITRANGI 22984
4 CHITRANGI MP1715004_291223APB_FTO_412973 Union Bank of India UBIN0549045 Khatai 34255
5 CHITRANGI MP1715004_291223APB_FTO_412973 Union Bank of India UBIN0549045 UBI KHATAI 2652
6 CHITRANGI MP1715004_291223APB_FTO_412973 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 22984
7 CHITRANGI MP1715004_291223APB_FTO_412973 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326

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