Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010124APB_FTO_416227
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-15-004-048-001/60-C
() 		1715004048NRG24010120241082365 01/01/2024 devdhari 1715004048WL088971 devdhari 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685147324 devdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 CHITRANGI MP-15-004-070-001/503-D
() 		1715004070NRG24271220231061786 01/01/2024 Uma 1715004070WL087730 Uma 00176 IDIB000D589 1105 1105 Processed 13/03/2024 685147324 Uma INDIAN BANK(607105)
3 CHITRANGI MP-15-004-070-001/60
() 		1715004070NRG24271220231061763 01/01/2024 laji kol 1715004070WL087728 laji kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685147324 lajikol INDIAN BANK(607105)
4 CHITRANGI MP-15-004-070-001/60
() 		1715004070NRG24271220231061762 01/01/2024 lalji kol 1715004070WL087728 lalji kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685147324 laljikol INDIAN BANK(607105)
5 CHITRANGI MP-15-004-070-001/7-D
() 		1715004070NRG24271220231061787 01/01/2024 Vijay Kumar kori 1715004070WL087730 Vijay Kumar kori 00176 IDIB000D589 1105 1105 Processed 13/03/2024 685147324 VijayKumarkori INDIAN BANK(607105)
6 CHITRANGI MP-15-004-070-002/394
() 		1715004070NRG24271220231061764 01/01/2024 Sabita 1715004070WL087728 Sabita 00176 IDIB000D589 1326 1326 Processed 13/03/2024 685147324 Sabita INDIAN BANK(607105)
7 CHITRANGI MP-15-004-070-002/394
() 		1715004070NRG24271220231061788 01/01/2024 subas saket 1715004070WL087730 subas saket 00176 IDIB000D589 1105 1105 Processed 13/03/2024 685147324 subassaket INDIAN BANK(607105)
SubTotal 8619 8619
8 CHITRANGI MP-15-004-048-001/117-B
() 		1715004048NRG24010120241082352 01/01/2024 rajaram 1715004048WL088971 rajaram 00176 IDIB000N557 1105 1105 Processed 13/03/2024 685147324 rajaram INDIAN BANK(607105)
9 CHITRANGI MP-15-004-048-001/118-B
() 		1715004048NRG24010120241082354 01/01/2024 bajrangbali 1715004048WL088971 bajrangbali 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 bajrangbali INDIAN BANK(607105)
10 CHITRANGI MP-15-004-048-001/118-B
() 		1715004048NRG24010120241082353 01/01/2024 bajrangbali 1715004048WL088971 bajrangbali 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 bajrangbali FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-048-001/136-A
() 		1715004048NRG24010120241082356 01/01/2024 DEVINATH 1715004048WL088971 DEVINATH 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 DEVINATH INDIAN BANK(607105)
12 CHITRANGI MP-15-004-048-001/136-A
() 		1715004048NRG24010120241082355 01/01/2024 DEVINATH 1715004048WL088971 DEVINATH 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 DEVINATH INDIAN BANK(607105)
13 CHITRANGI MP-15-004-048-001/154
() 		1715004048NRG24010120241082357 01/01/2024 Babadin Vishvkarma 1715004048WL088971 Babadin Vishvkarma 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 BabadinVishvkarma INDIAN BANK(607105)
14 CHITRANGI MP-15-004-048-001/162-A
() 		1715004048NRG24010120241082358 01/01/2024 BALA PRASAD 1715004048WL088971 BALA PRASAD 00176 IDIB000N557 1105 1105 Processed 13/03/2024 685147324 BALAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 CHITRANGI MP-15-004-048-001/208
() 		1715004048NRG24010120241082360 01/01/2024 jiledar 1715004048WL088971 jiledar 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 jiledar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-048-001/208
() 		1715004048NRG24010120241082359 01/01/2024 jiledar 1715004048WL088971 jiledar 00176 IDIB000N557 1326 1326 Processed 13/03/2024 685147324 jiledar INDIAN BANK(607105)
SubTotal 11492 11492
17 CHITRANGI MP-15-004-097-004/68
() 		1715004004NRG24010120241081878 01/01/2024 bahadur 1715004004WL088937 bahadur 00354 PUNB0323300 1326 1326 Processed 13/03/2024 685147324 bahadur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 CHITRANGI MP-15-004-047-003/33-A
() 		1715004047NRG24241220231047641 01/01/2024 Brijesh 1715004047WL086837 Brijesh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 Brijesh UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-047-003/33-A
() 		1715004047NRG24241220231047642 01/01/2024 Mohari 1715004047WL086837 Mohari 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 Mohari STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-047-003/45-B
() 		1715004047NRG24241220231047645 01/01/2024 radeshyam 1715004047WL086837 radeshyam 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 radeshyam STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-047-003/45-B
() 		1715004047NRG24241220231047646 01/01/2024 rajuli 1715004047WL086837 rajuli 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 rajuli STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-047-003/5
() 		1715004047NRG24241220231047648 01/01/2024 vishuni 1715004047WL086837 vishuni 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 vishuni STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-048-001/208-B
() 		1715004048NRG24010120241082361 01/01/2024 ANILKUMAR 1715004048WL088971 ANILKUMAR 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 ANILKUMAR INDIAN BANK(607105)
24 CHITRANGI MP-15-004-048-001/291-A
() 		1715004048NRG24010120241082362 01/01/2024 santosh Kumar Yadav 1715004048WL088971 santosh Kumar Yadav 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 santoshKumarYadav STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-048-001/331-A
() 		1715004048NRG24010120241082363 01/01/2024 ramnarayan 1715004048WL088971 ramnarayan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 ramnarayan STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-048-001/392
() 		1715004048NRG24010120241082364 01/01/2024 tanagu singh gond 1715004048WL088971 tanagu singh gond 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 tanagusinghgond STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-097-004/6
() 		1715004004NRG24010120241081876 01/01/2024 shivpati 1715004004WL088937 shivpati 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 shivpati STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-097-004/63-C
() 		1715004004NRG24010120241081877 01/01/2024 Jaymanti 1715004004WL088937 Jaymanti 00415 SBIN0014509 1326 1326 Processed 13/03/2024 685147324 Jaymanti STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 CHITRANGI MP-15-004-047-003/16
() 		1715004047NRG24241220231047635 01/01/2024 Lale 1715004047WL086837 Lale 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Lale UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-047-003/16
() 		1715004047NRG24241220231047636 01/01/2024 manti 1715004047WL086837 manti 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 manti UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-047-003/25
() 		1715004047NRG24241220231047637 01/01/2024 Gopal 1715004047WL086837 Gopal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Gopal UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-047-003/25
() 		1715004047NRG24241220231047638 01/01/2024 Phulkali 1715004047WL086837 Phulkali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Phulkali STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-047-003/32-A
() 		1715004047NRG24241220231047639 01/01/2024 basant lal 1715004047WL086837 basant lal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 basantlal UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-047-003/32-A
() 		1715004047NRG24241220231047640 01/01/2024 kamali 1715004047WL086837 kamali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 kamali UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-047-003/45-A
() 		1715004047NRG24241220231047644 01/01/2024 ranglal 1715004047WL086837 ranglal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 ranglal INDIAN BANK(607105)
36 CHITRANGI MP-15-004-047-003/45-A
() 		1715004047NRG24241220231047643 01/01/2024 Ranglal 1715004047WL086837 Ranglal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Ranglal UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-047-003/5
() 		1715004047NRG24241220231047647 01/01/2024 Ramkisun 1715004047WL086837 Ramkisun 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Ramkisun STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-047-003/53-A
() 		1715004047NRG24241220231047649 01/01/2024 Ram singh 1715004047WL086837 Ram singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Ramsingh UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-047-003/53-A
() 		1715004047NRG24241220231047650 01/01/2024 Sukhavanti 1715004047WL086837 Sukhavanti 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Sukhavanti STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-047-003/58-A
() 		1715004047NRG24241220231047651 01/01/2024 babulal 1715004047WL086837 babulal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 babulal UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG24241220231047653 01/01/2024 Lalpratap 1715004047WL086837 Lalpratap 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Lalpratap UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG24241220231047652 01/01/2024 Lalpratap 1715004047WL086837 Lalpratap 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Lalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITRANGI MP-15-004-047-003/72-A
() 		1715004047NRG24241220231047654 01/01/2024 KAVITA 1715004047WL086837 KAVITA 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 KAVITA STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-047-003/73
() 		1715004047NRG24241220231047656 01/01/2024 Pholkumari 1715004047WL086837 Pholkumari 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Pholkumari UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-047-003/73
() 		1715004047NRG24241220231047655 01/01/2024 Rambaran 1715004047WL086837 Rambaran 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 Rambaran UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-047-003/80-A
() 		1715004047NRG24241220231047657 01/01/2024 ARJUN 1715004047WL086837 ARJUN 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 ARJUN UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-047-003/80-A
() 		1715004047NRG24241220231047658 01/01/2024 KUNTI 1715004047WL086837 KUNTI 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 KUNTI UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-097-004/70-B
() 		1715004004NRG24010120241081879 01/01/2024 SANDEEP SINGH 1715004004WL088937 SANDEEP SINGH 00468 UBIN0549045 1326 1326 Processed 13/03/2024 685147324 SANDEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010124APB_FTO_416227 Indian Bank IDIB000D589 Devra 8619
2 CHITRANGI MP1715004_010124APB_FTO_416227 Indian Bank IDIB000N557 Naugai 11492
3 CHITRANGI MP1715004_010124APB_FTO_416227 Punjab National Bank PUNB0323300 BAIRDAH 1326
4 CHITRANGI MP1715004_010124APB_FTO_416227 State Bank of India SBIN0014509 CHITRANGI 14586
5 CHITRANGI MP1715004_010124APB_FTO_416227 Union Bank of India UBIN0549045 KHATAI 9282
6 CHITRANGI MP1715004_010124APB_FTO_416227 Union Bank of India UBIN0549045 UBI KHATAI 17238

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