Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_081223FTO_380699
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-15-004-034-003/24-C
() 		1715004034NRG24071220230981027 08/12/2023 Rajesh Kumar Bais 1715004034WL082182 Rajesh Kumar Bais 00089 CBIN0284944 1326 1326 Processed 29/02/2024 462227510 RajeshKumarBais (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-053-001/36
() 		1715004053NRG24081220230982579 08/12/2023 CHHOTAK KOL 1715004053WL082305 CHHOTAK KOL 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462227510 CHHOTAKKOL (000000)
3 CHITRANGI MP-15-004-053-001/38-B
() 		1715004053NRG24081220230982558 08/12/2023 sumari 1715004053WL082304 sumari 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462227510 sumari (000000)
4 CHITRANGI MP-15-004-053-001/7
() 		1715004053NRG24081220230982593 08/12/2023 Suresh 1715004053WL082306 Suresh 00176 IDIB000D589 3315 3315 Processed 29/02/2024 462227510 Suresh (000000)
5 CHITRANGI MP-15-004-053-004/19
() 		1715004053NRG24081220230982597 08/12/2023 KUNTI 1715004053WL082306 KUNTI 00176 IDIB000D589 3315 3315 Processed 29/02/2024 462227510 KUNTI (000000)
6 CHITRANGI MP-15-004-053-004/30-A
() 		1715004053NRG24081220230982564 08/12/2023 RAMNARAYAN NAI 1715004053WL082304 RAMNARAYAN NAI 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462227510 RAMNARAYANNAI (000000)
SubTotal 10608 10608
7 CHITRANGI MP-15-004-048-001/443
() 		1715004048NRG24071220230979898 08/12/2023 patilal 1715004048WL082124 patilal 00176 IDIB000N557 2873 2873 Processed 29/02/2024 462227510 patilal (000000)
SubTotal 2873 2873
8 CHITRANGI MP-15-004-036-002/258
() 		1715004036NRG24041220230966383 08/12/2023 Ramanath 1715004036WL081168 Ramanath 00354 PUNB0323300 1326 1326 Processed 29/02/2024 462227510 Ramanath (000000)
9 CHITRANGI MP-15-004-063-001/295
() 		1715004063NRG24081220230983123 08/12/2023 VISHNATH 1715004063WL082342 VISHNATH 00354 PUNB0323300 3315 3315 Processed 29/02/2024 462227510 VISHNATH (000000)
10 CHITRANGI MP-15-004-063-001/50-C
() 		1715004063NRG24081220230983121 08/12/2023 ramchandra 1715004063WL082341 ramchandra 00354 PUNB0323300 3315 3315 Processed 29/02/2024 462227510 ramchandra (000000)
11 CHITRANGI MP-15-004-063-001/659-B
() 		1715004063NRG24081220230983147 08/12/2023 Ramsahay Sahu 1715004063WL082345 Ramsahay Sahu 00354 PUNB0323300 1326 1326 Processed 29/02/2024 462227510 RamsahaySahu (000000)
12 CHITRANGI MP-15-004-063-001/846-A
() 		1715004063NRG24081220230983137 08/12/2023 Savita Devi 1715004063WL082343 Savita Devi 00354 PUNB0323300 1326 1326 Processed 29/02/2024 462227510 SavitaDevi (000000)
13 CHITRANGI MP-15-004-097-002/305-A
() 		1715004097NRG24081220230982140 08/12/2023 nagerad 1715004097WL082280 nagerad 00354 PUNB0323300 2210 2210 Processed 29/02/2024 462227510 nagerad (000000)
SubTotal 12818 12818
14 CHITRANGI MP-15-004-034-002/15-B
() 		1715004034NRG24071220230980987 08/12/2023 Ramsakha Shahu 1715004034WL082182 Ramsakha Shahu 00415 SBIN0003848 1326 1326 Processed 29/02/2024 462227510 RamsakhaShahu (000000)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-113-003/113-C
() 		1715004113NRG24081220230982068 08/12/2023 RAJOO PRASAD VAISHYA 1715004113WL082259 RAJOO PRASAD VAISHYA 00415 SBIN0003992 1105 1105 Processed 29/02/2024 462227510 RAJOOPRASADVAISHYA (000000)
SubTotal 1105 1105
16 CHITRANGI MP-15-004-004-003/50-B
() 		1715004000NRG24081220230983478 08/12/2023 RAMSURESH YADAV 1715004WL082359 RAMSURESH YADAV 00415 SBIN0014509 1547 1547 Processed 29/02/2024 462227510 RAMSURESHYADAV (000000)
17 CHITRANGI MP-15-004-048-001/462
() 		1715004048NRG24071220230979903 08/12/2023 rajnarayan 1715004048WL082125 rajnarayan 00415 SBIN0014509 2873 2873 Processed 29/02/2024 462227510 rajnarayan (000000)
18 CHITRANGI MP-15-004-053-001/54-C
() 		1715004053NRG24081220230982583 08/12/2023 Kausilya 1715004053WL082305 Kausilya 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462227510 Kausilya (000000)
19 CHITRANGI MP-15-004-072-001/26-B
() 		1715004072NRG24081220230983175 08/12/2023 Dipu jaisval 1715004072WL082347 Dipu jaisval 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462227510 Dipujaisval (000000)
20 CHITRANGI MP-15-004-073-001/310-B
() 		1715004073NRG24071220230981685 08/12/2023 Dhiraj 1715004073WL082232 Dhiraj 00415 SBIN0014509 1547 1547 Processed 29/02/2024 462227510 Dhiraj (000000)
21 CHITRANGI MP-15-004-075-003/258
() 		1715004000NRG24081220230983453 08/12/2023 Manoj Panika 1715004WL082358 Manoj Panika 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462227510 ManojPanika (000000)
22 CHITRANGI MP-15-004-082-004/1830
() 		1715004082NRG24071220230980843 08/12/2023 lakshmishankar soni 1715004082WL082177 lakshmishankar soni 00415 SBIN0014509 3315 3315 Processed 29/02/2024 462227510 lakshmishankarsoni (000000)
23 CHITRANGI MP-15-004-082-004/2129
() 		1715004082NRG24071220230980974 08/12/2023 Basantlal Singh 1715004082WL082180 Basantlal Singh 00415 SBIN0014509 2210 2210 Processed 29/02/2024 462227510 BasantlalSingh (000000)
24 CHITRANGI MP-15-004-088-001/125-A
() 		1715004088NRG24061220230976738 08/12/2023 chhote 1715004088WL081913 chhote 00415 SBIN0014509 3094 3094 Processed 29/02/2024 462227510 chhote (000000)
SubTotal 18564 18564
25 CHITRANGI MP-15-004-034-002/97-D
() 		1715004034NRG24071220230981021 08/12/2023 Dharmendra Kewat 1715004034WL082182 Dharmendra Kewat 00415 SBIN0014510 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 1326 1326
26 CHITRANGI MP-15-004-107-002/480-B
() 		1715004107NRG24081220230981906 08/12/2023 Lalita saket 1715004107WL082244 Lalita saket 00468 UBIN0539171 3315 3315 Processed 29/02/2024 462227510 Lalitasaket (000000)
SubTotal 3315 3315
27 CHITRANGI MP-15-004-078-001/278-C
() 		1715004078NRG24071220230980249 08/12/2023 Jai Singh 1715004078WL082150 Jai Singh 00468 UBIN0545252 1547 1547 Processed 29/02/2024 462227510 JaiSingh (000000)
SubTotal 1547 1547
28 CHITRANGI MP-15-004-060-001/72-B
() 		1715004060NRG24081220230983005 08/12/2023 Abhimanau 1715004060WL082324 Abhimanau 00468 UBIN0549045 3094 3094 Processed 29/02/2024 462227510 Abhimanau (000000)
29 CHITRANGI MP-15-004-073-001/149
() 		1715004073NRG24071220230981634 08/12/2023 Kaluiya 1715004073WL082232 Kaluiya 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462227510 Kaluiya (000000)
30 CHITRANGI MP-15-004-073-001/246-D
() 		1715004073NRG24071220230981651 08/12/2023 Geeta 1715004073WL082232 Geeta 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462227510 Geeta (000000)
31 CHITRANGI MP-15-004-073-001/273
() 		1715004073NRG24071220230981661 08/12/2023 Ramdhari 1715004073WL082232 Ramdhari 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462227510 Ramdhari (000000)
32 CHITRANGI MP-15-004-073-003/277-C
() 		1715004073NRG24071220230981612 08/12/2023 horil 1715004073WL082231 horil 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462227510 horil (000000)
33 CHITRANGI MP-15-004-097-003/176
() 		1715004097NRG24081220230982142 08/12/2023 Kalawati 1715004097WL082280 Kalawati 00468 UBIN0549045 1105 1105 Processed 29/02/2024 462227510 Kalawati (000000)
34 CHITRANGI MP-15-004-097-003/263
() 		1715004097NRG24081220230982111 08/12/2023 hatelal 1715004097WL082272 hatelal 00468 UBIN0549045 3094 3094 Processed 29/02/2024 462227510 hatelal (000000)
35 CHITRANGI MP-15-004-100-001/119-A
() 		1715004126NRG24071220230981347 08/12/2023 Ramsurat 1715004126WL082207 Ramsurat 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462227510 Ramsurat (000000)
SubTotal 15028 15028
36 CHITRANGI MP-15-004-027-001/54-B
() 		1715004027NRG24081220230982239 08/12/2023 manta 1715004027WL082289 manta 00468 UBIN0565300 3094 3094 Processed 29/02/2024 462227510 manta (000000)
37 CHITRANGI MP-15-004-027-003/146
() 		1715004027NRG24081220230982247 08/12/2023 phulvanti Singh 1715004027WL082293 phulvanti Singh 00468 UBIN0565300 2873 2873 Processed 29/02/2024 462227510 phulvantiSingh (000000)
38 CHITRANGI MP-15-004-060-001/143-C
() 		1715004060NRG24081220230983001 08/12/2023 Gopal singh 1715004060WL082322 Gopal singh 00468 UBIN0565300 3094 3094 Processed 29/02/2024 462227510 Gopalsingh (000000)
39 CHITRANGI MP-15-004-078-001/146-A
() 		1715004000NRG24081220230983489 08/12/2023 Jabendra Mohmmad 1715004WL082360 Jabendra Mohmmad 00468 UBIN0565300 1547 1547 Processed 29/02/2024 462227510 JabendraMohmmad (000000)
40 CHITRANGI MP-15-004-078-001/156-C
() 		1715004078NRG24071220230980221 08/12/2023 Sohagiya 1715004078WL082150 Sohagiya 00468 UBIN0565300 1547 1547 Processed 29/02/2024 462227510 Sohagiya (000000)
41 CHITRANGI MP-15-004-078-001/185
() 		1715004078NRG24071220230980231 08/12/2023 Rajmanti devi 1715004078WL082150 Rajmanti devi 00468 UBIN0565300 1547 1547 Processed 29/02/2024 462227510 Rajmantidevi (000000)
SubTotal 13702 13702
42 CHITRANGI MP-15-004-034-002/131-A
() 		1715004034NRG24071220230980985 08/12/2023 Ramlallu panika 1715004034WL082182 Ramlallu panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462227510 Ramlallupanika (000000)
43 CHITRANGI MP-15-004-034-002/211-A
() 		1715004034NRG24071220230980993 08/12/2023 Rjpati Kewat 1715004034WL082182 Rjpati Kewat 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
44 CHITRANGI MP-15-004-034-002/66-A
() 		1715004034NRG24071220230980998 08/12/2023 Sarda panika 1715004034WL082182 Sarda panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462227510 Sardapanika (000000)
45 CHITRANGI MP-15-004-034-002/97-A
() 		1715004034NRG24071220230981019 08/12/2023 Ramnivash kevt 1715004034WL082182 Ramnivash kevt 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462227510 Ramnivashkevt (000000)
46 CHITRANGI MP-15-004-034-004/20
() 		1715004034NRG24071220230981034 08/12/2023 Ramvisale kol 1715004034WL082182 Ramvisale kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462227510 Ramvisalekol (000000)
47 CHITRANGI MP-15-004-063-001/89
() 		1715004063NRG24081220230983114 08/12/2023 deenbandhu 1715004063WL082339 deenbandhu 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462227510 deenbandhu (000000)
48 CHITRANGI MP-15-004-063-001/89
() 		1715004063NRG24081220230983113 08/12/2023 deenbandhu 1715004063WL082339 deenbandhu 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462227510 deenbandhu (000000)
49 CHITRANGI MP-15-004-073-001/294
() 		1715004073NRG24071220230981676 08/12/2023 chandrakali 1715004073WL082232 chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462227510 chandrakali (000000)
50 CHITRANGI MP-15-004-073-001/317
() 		1715004073NRG24071220230981689 08/12/2023 anup kumar 1715004073WL082232 anup kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462227510 anupkumar (000000)
51 CHITRANGI MP-15-004-073-001/441
() 		1715004073NRG24071220230981732 08/12/2023 Santlal 1715004073WL082232 Santlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462227510 Santlal (000000)
52 CHITRANGI MP-15-004-073-003/152
() 		1715004073NRG24071220230981589 08/12/2023 Galhori 1715004073WL082231 Galhori 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462227510 Galhori (000000)
53 CHITRANGI MP-15-004-075-003/125
() 		1715004000NRG24081220230983428 08/12/2023 Kunjkali 1715004WL082358 Kunjkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462227510 Kunjkali (000000)
54 CHITRANGI MP-15-004-107-002/13-D
() 		1715004107NRG24081220230981900 08/12/2023 Ralala Basor 1715004107WL082243 Ralala Basor 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462227510 RalalaBasor (000000)
55 CHITRANGI MP-15-004-107-002/731-A
() 		1715004107NRG24071220230981218 08/12/2023 DEVBALI PAL 1715004107WL082192 DEVBALI PAL 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462227510 DEVBALIPAL (000000)
56 CHITRANGI MP-15-004-113-003/22
() 		1715004113NRG24081220230982070 08/12/2023 DAYARAM BAIGA 1715004113WL082259 DAYARAM BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227510 DAYARAMBAIGA (000000)
SubTotal 27404 27404
57 CHITRANGI MP-15-004-078-001/342-A
() 		1715004078NRG24071220230980260 08/12/2023 Abbas Ali 1715004078WL082150 Abbas Ali 00688 FINO0001001 1547 1547 Processed 29/02/2024 462227510 AbbasAli (000000)
SubTotal 1547 1547
58 CHITRANGI MP-15-004-004-003/206-C
() 		1715004000NRG24081220230983472 08/12/2023 RAMPRASAD YADAV 1715004WL082359 RAMPRASAD YADAV 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462227510 RAMPRASADYADAV (000000)
59 CHITRANGI MP-15-004-004-003/206-C
() 		1715004000NRG24081220230983471 08/12/2023 RAMPRASAD YADAV 1715004WL082359 RAMPRASAD YADAV 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462227510 RAMPRASADYADAV (000000)
60 CHITRANGI MP-15-004-036-002/428-B
() 		1715004036NRG24041220230966391 08/12/2023 puspraj singh 1715004036WL081168 puspraj singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462227510 pusprajsingh (000000)
SubTotal 4199 4199
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_081223FTO_380699 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 CHITRANGI MP1715004_081223FTO_380699 Indian Bank IDIB000D589 Devra 10608
3 CHITRANGI MP1715004_081223FTO_380699 Indian Bank IDIB000N557 Naugai 2873
4 CHITRANGI MP1715004_081223FTO_380699 Punjab National Bank PUNB0323300 BAIRDAH 12818
5 CHITRANGI MP1715004_081223FTO_380699 State Bank of India SBIN0003848 WAIDHAN 1326
6 CHITRANGI MP1715004_081223FTO_380699 State Bank of India SBIN0003992 GORBI 1105
7 CHITRANGI MP1715004_081223FTO_380699 State Bank of India SBIN0014509 CHITRANGI 18564
8 CHITRANGI MP1715004_081223FTO_380699 State Bank of India SBIN0014510 Bargawan 1326
9 CHITRANGI MP1715004_081223FTO_380699 Union Bank of India UBIN0539171 MORWA 3315
10 CHITRANGI MP1715004_081223FTO_380699 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
11 CHITRANGI MP1715004_081223FTO_380699 Union Bank of India UBIN0549045 KHATAI 15028
12 CHITRANGI MP1715004_081223FTO_380699 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 13702
13 CHITRANGI MP1715004_081223FTO_380699 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7514
14 CHITRANGI MP1715004_081223FTO_380699 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6630
15 CHITRANGI MP1715004_081223FTO_380699 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6630
16 CHITRANGI MP1715004_081223FTO_380699 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6630
17 CHITRANGI MP1715004_081223FTO_380699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 CHITRANGI MP1715004_081223FTO_380699 India Post Payments Bank IPOS0000001 Sidhi 4199

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