Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050523APB_FTO_30455
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-15-004-075-001/452-B
() 		1715004125NRG24050520230088233 05/05/2023 suraj kumar 1715004125WL005592 suraj kumar 00032 UTIB0000202 1326 1326 Processed 15/05/2023 688351103 surajkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-075-001/109
() 		1715004125NRG24050520230088211 05/05/2023 Hiralal kol 1715004125WL005592 Hiralal kol 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688351103 Hiralalkol PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-075-001/155
() 		1715004125NRG24050520230088249 05/05/2023 Chandra Pratap 1715004125WL005593 Chandra Pratap 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688351103 ChandraPratap PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-075-001/155
() 		1715004125NRG24050520230088248 05/05/2023 Chandra Pratap 1715004125WL005593 Chandra Pratap 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688351103 ChandraPratap PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-075-001/159-C
() 		1715004125NRG24050520230088250 05/05/2023 pankali 1715004125WL005593 pankali 00354 PUNB0323300 1547 1547 Processed 15/05/2023 688351103 pankali UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-075-001/242
() 		1715004125NRG24050520230088216 05/05/2023 ramkaliya devi 1715004125WL005592 ramkaliya devi 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688351103 ramkaliyadevi PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-075-001/34-A
() 		1715004125NRG24050520230088227 05/05/2023 guddan 1715004125WL005592 guddan 00354 PUNB0323300 1326 1326 Processed 15/05/2023 688351103 guddan PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
8 CHITRANGI MP-15-004-075-001/320-C
() 		1715004125NRG24050520230088222 05/05/2023 Vitti 1715004125WL005592 Vitti 00415 SBIN0003992 1326 1326 Processed 15/05/2023 688351103 Vitti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 CHITRANGI MP-15-004-075-001/109
() 		1715004125NRG24050520230088212 05/05/2023 basanti kol 1715004125WL005592 basanti kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 basantikol STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-075-001/121
() 		1715004125NRG24050520230088243 05/05/2023 Rajbahadur 1715004125WL005593 Rajbahadur 00415 SBIN0014509 1547 1547 Processed 16/05/2023 688351103 Rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-075-001/121
() 		1715004125NRG24050520230088242 05/05/2023 Rajbahadur 1715004125WL005593 Rajbahadur 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688351103 Rajbahadur STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-075-001/143-B
() 		1715004125NRG24050520230088247 05/05/2023 rameshwar prasad saket 1715004125WL005593 rameshwar prasad saket 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688351103 rameshwarprasadsaket STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-075-001/143-B
() 		1715004125NRG24050520230088246 05/05/2023 rameshwar prasad saket 1715004125WL005593 rameshwar prasad saket 00415 SBIN0014509 1547 1547 Processed 15/05/2023 688351103 rameshwarprasadsaket PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-075-001/204-A
() 		1715004125NRG24050520230088213 05/05/2023 Rannu 1715004125WL005592 Rannu 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 Rannu STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-075-001/205-A
() 		1715004125NRG24050520230088262 05/05/2023 Indrakali Devi 1715004125WL005593 Indrakali Devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 IndrakaliDevi FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-075-001/301-A
() 		1715004125NRG24050520230088219 05/05/2023 Ram Lallu 1715004125WL005592 Ram Lallu 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 RamLallu UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-075-001/301-A
() 		1715004125NRG24050520230088218 05/05/2023 Ram Lallu 1715004125WL005592 Ram Lallu 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 RamLallu UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-075-001/315-B
() 		1715004125NRG24050520230088221 05/05/2023 Fulkumari 1715004125WL005592 Fulkumari 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 Fulkumari UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-075-001/330-B
() 		1715004125NRG24050520230088223 05/05/2023 Ramsagar 1715004125WL005592 Ramsagar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 Ramsagar UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-075-001/34
() 		1715004125NRG24050520230088226 05/05/2023 Dadulal Kol 1715004125WL005592 Dadulal Kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 DadulalKol STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-075-001/34
() 		1715004125NRG24050520230088225 05/05/2023 Dadulal Kol 1715004125WL005592 Dadulal Kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 DadulalKol STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-075-001/424
() 		1715004125NRG24050520230088229 05/05/2023 Dadani 1715004125WL005592 Dadani 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 Dadani UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-075-001/442-B
() 		1715004125NRG24050520230088230 05/05/2023 Jitlal 1715004125WL005592 Jitlal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 Jitlal BANK OF BARODA(606985)
24 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24050520230088237 05/05/2023 Kiran Devi 1715004125WL005592 Kiran Devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 KiranDevi STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-075-001/494
() 		1715004125NRG24050520230088238 05/05/2023 Kanhaiyalal Saket 1715004125WL005592 Kanhaiyalal Saket 00415 SBIN0014509 1326 1326 Processed 15/05/2023 688351103 KanhaiyalalSaket STATE BANK OF INDIA(508548)
SubTotal 23426 23426
26 CHITRANGI MP-15-004-075-001/452
() 		1715004125NRG24050520230088232 05/05/2023 Pushpa Kumari 1715004125WL005592 Pushpa Kumari 00468 UBIN0539171 1326 1326 Processed 15/05/2023 688351103 PushpaKumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 CHITRANGI MP-15-004-075-001/143
() 		1715004125NRG24050520230088244 05/05/2023 LALTA 1715004125WL005593 LALTA 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688351103 LALTA UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-075-001/143
() 		1715004125NRG24050520230088245 05/05/2023 Sonkali Saket 1715004125WL005593 Sonkali Saket 00468 UBIN0549045 1547 1547 Processed 15/05/2023 688351103 SonkaliSaket UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-075-001/187
() 		1715004125NRG24050520230088251 05/05/2023 KAUSHAL SINGH 1715004125WL005593 KAUSHAL SINGH 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 KAUSHALSINGH UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-075-001/200
() 		1715004125NRG24050520230088254 05/05/2023 Ramkripal 1715004125WL005593 Ramkripal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 688351103 Ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRANGI MP-15-004-075-001/200
() 		1715004125NRG24050520230088253 05/05/2023 RAMKRIPAL 1715004125WL005593 RAMKRIPAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 RAMKRIPAL UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-075-001/201
() 		1715004125NRG24050520230088255 05/05/2023 RAMSAKAL 1715004125WL005593 RAMSAKAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 RAMSAKAL UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-075-001/201
() 		1715004125NRG24050520230088256 05/05/2023 Ramshakal 1715004125WL005593 Ramshakal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 688351103 Ramshakal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHITRANGI MP-15-004-075-001/204
() 		1715004125NRG24050520230088257 05/05/2023 SHYAMLAL 1715004125WL005593 SHYAMLAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 SHYAMLAL UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-075-001/204
() 		1715004125NRG24050520230088258 05/05/2023 Sunita 1715004125WL005593 Sunita 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 Sunita UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-075-001/205
() 		1715004125NRG24050520230088261 05/05/2023 NANDLAL 1715004125WL005593 NANDLAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 NANDLAL PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-075-001/205
() 		1715004125NRG24050520230088260 05/05/2023 NANDLAL 1715004125WL005593 NANDLAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 NANDLAL UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-075-001/242
() 		1715004125NRG24050520230088215 05/05/2023 bhaiyalal kol 1715004125WL005592 bhaiyalal kol 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 bhaiyalalkol UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-075-001/281-B
() 		1715004125NRG24050520230088217 05/05/2023 ramji 1715004125WL005592 ramji 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 ramji FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-075-001/305-C
() 		1715004125NRG24050520230088220 05/05/2023 Sonmati 1715004125WL005592 Sonmati 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 Sonmati FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-075-001/36-C
() 		1715004125NRG24050520230088228 05/05/2023 krishna prasad yadav 1715004125WL005592 krishna prasad yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 krishnaprasadyadav FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-075-001/452
() 		1715004125NRG24050520230088231 05/05/2023 Kamlesh Kumar 1715004125WL005592 Kamlesh Kumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 KamleshKumar IDBI BANK(607095)
43 CHITRANGI MP-15-004-075-001/467
() 		1715004125NRG24050520230088234 05/05/2023 Dadole Yadav 1715004125WL005592 Dadole Yadav 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 DadoleYadav UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-075-001/469
() 		1715004125NRG24050520230088236 05/05/2023 kusumkali 1715004125WL005592 kusumkali 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 kusumkali UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-075-001/495
() 		1715004125NRG24050520230088239 05/05/2023 Santosh Kumar 1715004125WL005592 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 SantoshKumar UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-075-001/50
() 		1715004125NRG24050520230088240 05/05/2023 RAMKRIPAL 1715004125WL005592 RAMKRIPAL 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 RAMKRIPAL STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-075-001/509
() 		1715004125NRG24050520230088241 05/05/2023 Rambhajan 1715004125WL005592 Rambhajan 00468 UBIN0549045 1326 1326 Processed 15/05/2023 688351103 Rambhajan UNION BANK OF INDIA(508500)
SubTotal 28288 28288
48 CHITRANGI MP-15-004-075-001/469
() 		1715004125NRG24050520230088235 05/05/2023 Vinod Yadav 1715004125WL005592 Vinod Yadav 00468 UBIN0565300 1326 1326 Processed 15/05/2023 688351103 VinodYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 CHITRANGI MP-15-004-075-001/204-D
() 		1715004125NRG24050520230088259 05/05/2023 Nitu Kumari Saket 1715004125WL005593 Nitu Kumari Saket 00688 FINO0001001 1326 1326 Processed 15/05/2023 688351103 NituKumariSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 CHITRANGI MP-15-004-075-001/205-A
() 		1715004125NRG24050520230088263 05/05/2023 Shripal Saket 1715004125WL005593 Shripal Saket 00688 FINO0001446 1326 1326 Processed 15/05/2023 688351103 ShripalSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050523APB_FTO_30455 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1326
2 CHITRANGI MP1715004_050523APB_FTO_30455 Punjab National Bank PUNB0323300 BAIRDAH 8619
3 CHITRANGI MP1715004_050523APB_FTO_30455 State Bank of India SBIN0003992 GORBI 1326
4 CHITRANGI MP1715004_050523APB_FTO_30455 State Bank of India SBIN0014509 CHITRANGI 23426
5 CHITRANGI MP1715004_050523APB_FTO_30455 Union Bank of India UBIN0539171 MORWA 1326
6 CHITRANGI MP1715004_050523APB_FTO_30455 Union Bank of India UBIN0549045 KHATAI 28288
7 CHITRANGI MP1715004_050523APB_FTO_30455 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
8 CHITRANGI MP1715004_050523APB_FTO_30455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 CHITRANGI MP1715004_050523APB_FTO_30455 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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