Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_041123FTO_345180
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-15-004-075-002/240-C
() 		1715004000NRG22280520210339311 04/11/2023 ravindar singh 1715004WL027616 ravindar singh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 ravindarsingh (000000)
2 CHITRANGI MP-15-004-075-002/560
() 		1715004000NRG22280520210339320 04/11/2023 kamla Prasad 1715004WL027616 kamla Prasad 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 kamlaPrasad (000000)
3 CHITRANGI MP-15-004-075-002/560
() 		1715004000NRG22280520210339319 04/11/2023 kamla Prasad 1715004WL027616 kamla Prasad 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 kamlaPrasad (000000)
4 CHITRANGI MP-15-004-075-002/560-A
() 		1715004000NRG22280520210339322 04/11/2023 ramniwas 1715004WL027616 ramniwas 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 ramniwas (000000)
5 CHITRANGI MP-15-004-075-002/560-A
() 		1715004000NRG22280520210339321 04/11/2023 ramniwas 1715004WL027616 ramniwas 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 ramniwas (000000)
6 CHITRANGI MP-15-004-075-002/560-B
() 		1715004000NRG22280520210339324 04/11/2023 rambhuwan singh 1715004WL027616 rambhuwan singh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 rambhuwansingh (000000)
7 CHITRANGI MP-15-004-075-002/560-B
() 		1715004000NRG22280520210339323 04/11/2023 rambhuwan singh 1715004WL027616 rambhuwan singh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 rambhuwansingh (000000)
8 CHITRANGI MP-15-004-075-002/560-C
() 		1715004000NRG22280520210339326 04/11/2023 mithilesh singh 1715004WL027616 mithilesh singh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 mithileshsingh (000000)
9 CHITRANGI MP-15-004-075-002/560-C
() 		1715004000NRG22280520210339325 04/11/2023 mithilesh singh 1715004WL027616 mithilesh singh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 mithileshsingh (000000)
10 CHITRANGI MP-15-004-075-002/560-D
() 		1715004000NRG22280520210339328 04/11/2023 phoolsingh 1715004WL027616 phoolsingh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 phoolsingh (000000)
11 CHITRANGI MP-15-004-075-002/560-D
() 		1715004000NRG22280520210339327 04/11/2023 phoolsingh 1715004WL027616 phoolsingh 00176 IDIB000D589 2509 2509 Processed 02/01/2024 332518905 phoolsingh (000000)
SubTotal 27599 27599
12 CHITRANGI MP-15-004-075-002/114
() 		1715004000NRG22150620210467173 04/11/2023 Keshabiya 1715004WL036445 Keshabiya 00354 PUNB0323300 2470 2470 Processed 02/01/2024 332518905 Keshabiya (000000)
13 CHITRANGI MP-15-004-075-002/114
() 		1715004000NRG22280520210339288 04/11/2023 Keshabiya 1715004WL027616 Keshabiya 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 Keshabiya (000000)
14 CHITRANGI MP-15-004-075-002/230
() 		1715004000NRG22280520210339299 04/11/2023 Kusum 1715004WL027616 Kusum 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 Kusum (000000)
15 CHITRANGI MP-15-004-075-002/230
() 		1715004000NRG22150620210467187 04/11/2023 Kusum 1715004WL036445 Kusum 00354 PUNB0323300 2470 2470 Processed 02/01/2024 332518905 Kusum (000000)
16 CHITRANGI MP-15-004-075-002/230
() 		1715004000NRG22150620210467186 04/11/2023 Kusum 1715004WL036445 Kusum 00354 PUNB0323300 2470 2470 Processed 02/01/2024 332518905 Kusum (000000)
17 CHITRANGI MP-15-004-075-002/230-B
() 		1715004000NRG22150620210467189 04/11/2023 Sarita Bais 1715004WL036445 Sarita Bais 00354 PUNB0323300 2470 2470 Processed 02/01/2024 332518905 SaritaBais (000000)
18 CHITRANGI MP-15-004-075-002/230-B
() 		1715004000NRG22150620210467188 04/11/2023 Sarita Bais 1715004WL036445 Sarita Bais 00354 PUNB0323300 2470 2470 Processed 02/01/2024 332518905 SaritaBais (000000)
19 CHITRANGI MP-15-004-075-002/230-B
() 		1715004000NRG22280520210339302 04/11/2023 Sarita Bais 1715004WL027616 Sarita Bais 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 SaritaBais (000000)
20 CHITRANGI MP-15-004-075-002/230-B
() 		1715004000NRG22280520210339301 04/11/2023 Sarita Bais 1715004WL027616 Sarita Bais 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 SaritaBais (000000)
21 CHITRANGI MP-15-004-075-002/240-A
() 		1715004000NRG22280520210339307 04/11/2023 Jagat Bais 1715004WL027616 Jagat Bais 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 JagatBais (000000)
22 CHITRANGI MP-15-004-075-002/240-A
() 		1715004000NRG22150620210467194 04/11/2023 Jagat Bais 1715004WL036445 Jagat Bais 00354 PUNB0323300 2470 2470 Processed 02/01/2024 332518905 JagatBais (000000)
23 CHITRANGI MP-15-004-075-002/240-B
() 		1715004000NRG22280520210339310 04/11/2023 Santosh Kumar 1715004WL027616 Santosh Kumar 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 SantoshKumar (000000)
24 CHITRANGI MP-15-004-075-002/240-B
() 		1715004000NRG22280520210339309 04/11/2023 Santosh Kumar 1715004WL027616 Santosh Kumar 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 SantoshKumar (000000)
25 CHITRANGI MP-15-004-075-002/242-C
() 		1715004000NRG22280520210339317 04/11/2023 baijanti Devi 1715004WL027616 baijanti Devi 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 baijantiDevi (000000)
26 CHITRANGI MP-15-004-075-002/242-C
() 		1715004000NRG22280520210339316 04/11/2023 baijanti Devi 1715004WL027616 baijanti Devi 00354 PUNB0323300 2509 2509 Processed 02/01/2024 332518905 baijantiDevi (000000)
SubTotal 37401 37401
27 CHITRANGI MP-15-004-075-002/114
() 		1715004000NRG22150620210467172 04/11/2023 Jagunandan 1715004WL036445 Jagunandan 00415 SBIN0014509 2470 2470 Processed 02/01/2024 332518905 Jagunandan (000000)
28 CHITRANGI MP-15-004-075-002/222-D
() 		1715004000NRG22150620210467185 04/11/2023 Gulbasiya Devi 1715004WL036445 Gulbasiya Devi 00415 SBIN0014509 2470 2470 Processed 02/01/2024 332518905 GulbasiyaDevi (000000)
29 CHITRANGI MP-15-004-075-002/222-D
() 		1715004000NRG22150620210467184 04/11/2023 Gulbasiya Devi 1715004WL036445 Gulbasiya Devi 00415 SBIN0014509 2470 2470 Processed 02/01/2024 332518905 GulbasiyaDevi (000000)
30 CHITRANGI MP-15-004-075-002/230-C
() 		1715004000NRG22150620210467191 04/11/2023 uma devi 1715004WL036445 uma devi 00415 SBIN0014509 2470 2470 Processed 02/01/2024 332518905 umadevi (000000)
31 CHITRANGI MP-15-004-075-002/230-C
() 		1715004000NRG22150620210467190 04/11/2023 uma devi 1715004WL036445 uma devi 00415 SBIN0014509 2470 2470 Processed 02/01/2024 332518905 umadevi (000000)
SubTotal 12350 12350
32 CHITRANGI MP-15-004-075-002/123-D
() 		1715004000NRG22150620210467177 04/11/2023 pradeep sen 1715004WL036445 pradeep sen 00468 UBIN0539511 2470 2470 Processed 02/01/2024 332518905 pradeepsen (000000)
33 CHITRANGI MP-15-004-075-002/123-D
() 		1715004000NRG22150620210467176 04/11/2023 pradeep sen 1715004WL036445 pradeep sen 00468 UBIN0539511 2470 2470 Processed 02/01/2024 332518905 pradeepsen (000000)
34 CHITRANGI MP-15-004-075-002/123-D
() 		1715004000NRG22280520210339292 04/11/2023 pradeep sen 1715004WL027616 pradeep sen 00468 UBIN0539511 2509 2509 Processed 02/01/2024 332518905 pradeepsen (000000)
35 CHITRANGI MP-15-004-075-002/123-D
() 		1715004000NRG22280520210339291 04/11/2023 pradeep sen 1715004WL027616 pradeep sen 00468 UBIN0539511 2509 2509 Processed 02/01/2024 332518905 pradeepsen (000000)
SubTotal 9958 9958
36 CHITRANGI MP-15-004-075-002/123-C
() 		1715004000NRG22280520210339290 04/11/2023 Ramkishor sen 1715004WL027616 Ramkishor sen 00468 UBIN0549045 2509 2509 Processed 02/01/2024 332518905 Ramkishorsen (000000)
37 CHITRANGI MP-15-004-075-002/123-C
() 		1715004000NRG22280520210339289 04/11/2023 Ramkishor sen 1715004WL027616 Ramkishor sen 00468 UBIN0549045 2509 2509 Processed 02/01/2024 332518905 Ramkishorsen (000000)
38 CHITRANGI MP-15-004-075-002/123-C
() 		1715004000NRG22150620210467175 04/11/2023 Ramkishor sen 1715004WL036445 Ramkishor sen 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332518905 Ramkishorsen (000000)
39 CHITRANGI MP-15-004-075-002/123-C
() 		1715004000NRG22150620210467174 04/11/2023 Ramkishor sen 1715004WL036445 Ramkishor sen 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332518905 Ramkishorsen (000000)
40 CHITRANGI MP-15-004-075-002/206
() 		1715004000NRG22280520210339296 04/11/2023 BHAGIRATHI 1715004WL027616 BHAGIRATHI 00468 UBIN0549045 2509 2509 Processed 02/01/2024 332518905 BHAGIRATHI (000000)
41 CHITRANGI MP-15-004-075-002/206
() 		1715004000NRG22150620210467181 04/11/2023 BHAGIRATHI 1715004WL036445 BHAGIRATHI 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332518905 BHAGIRATHI (000000)
42 CHITRANGI MP-15-004-075-002/206-D
() 		1715004000NRG22150620210467183 04/11/2023 Vinod Kumar 1715004WL036445 Vinod Kumar 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332518905 VinodKumar (000000)
43 CHITRANGI MP-15-004-075-002/206-D
() 		1715004000NRG22150620210467182 04/11/2023 Vinod Kumar 1715004WL036445 Vinod Kumar 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332518905 VinodKumar (000000)
44 CHITRANGI MP-15-004-075-002/230-D
() 		1715004000NRG22280520210339305 04/11/2023 Arvind 1715004WL027616 Arvind 00468 UBIN0549045 2509 2509 Processed 02/01/2024 332518905 Arvind (000000)
45 CHITRANGI MP-15-004-075-002/230-D
() 		1715004000NRG22150620210467192 04/11/2023 Arvind 1715004WL036445 Arvind 00468 UBIN0549045 2470 2470 Processed 02/01/2024 332518905 Arvind (000000)
SubTotal 24856 24856
46 CHITRANGI MP-15-004-075-002/161
() 		1715004000NRG22280520210339294 04/11/2023 harivansh 1715004WL027616 harivansh 00602 SBIN0RRMBGB 2509 2509 Processed 02/01/2024 332518905 harivansh (000000)
47 CHITRANGI MP-15-004-075-002/161
() 		1715004000NRG22150620210467179 04/11/2023 harivansh 1715004WL036445 harivansh 00602 SBIN0RRMBGB 2470 2470 Processed 02/01/2024 332518905 harivansh (000000)
48 CHITRANGI MP-15-004-075-002/240-A
() 		1715004000NRG22150620210467195 04/11/2023 Dhanpatiya 1715004WL036445 Dhanpatiya 00602 SBIN0RRMBGB 2470 2470 Processed 02/01/2024 332518905 Dhanpatiya (000000)
49 CHITRANGI MP-15-004-075-002/240-A
() 		1715004000NRG22280520210339308 04/11/2023 Dhanpatiya 1715004WL027616 Dhanpatiya 00602 SBIN0RRMBGB 2509 2509 Processed 02/01/2024 332518905 Dhanpatiya (000000)
SubTotal 9958 9958
50 CHITRANGI MP-15-004-075-002/230-D
() 		1715004000NRG22280520210339306 04/11/2023 lpana singh 1715004WL027616 lpana singh 00688 FINO0001001 2509 2509 Processed 02/01/2024 332518905 lpanasingh (000000)
51 CHITRANGI MP-15-004-075-002/230-D
() 		1715004000NRG22150620210467193 04/11/2023 lpana singh 1715004WL036445 lpana singh 00688 FINO0001001 2470 2470 Processed 02/01/2024 332518905 lpanasingh (000000)
52 CHITRANGI MP-15-004-075-002/242-B
() 		1715004000NRG22280520210339315 04/11/2023 Amresh Kumar 1715004WL027616 Amresh Kumar 00688 FINO0001001 2509 2509 Processed 02/01/2024 332518905 AmreshKumar (000000)
53 CHITRANGI MP-15-004-075-002/242-B
() 		1715004000NRG22280520210339314 04/11/2023 Amresh Kumar 1715004WL027616 Amresh Kumar 00688 FINO0001001 2509 2509 Processed 02/01/2024 332518905 AmreshKumar (000000)
SubTotal 9997 9997
Total 132119 132119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_041123FTO_345180 Indian Bank IDIB000D589 Devra 27599
2 CHITRANGI MP1715004_041123FTO_345180 Punjab National Bank PUNB0323300 BAIRDAH 37401
3 CHITRANGI MP1715004_041123FTO_345180 State Bank of India SBIN0014509 CHITRANGI 12350
4 CHITRANGI MP1715004_041123FTO_345180 Union Bank of India UBIN0539511 WAIDHAN 9958
5 CHITRANGI MP1715004_041123FTO_345180 Union Bank of India UBIN0549045 KHATAI 24856
6 CHITRANGI MP1715004_041123FTO_345180 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9958
7 CHITRANGI MP1715004_041123FTO_345180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9997

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