Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021123FTO_342126
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-15-004-068-001/24
() 		1715004068NRG24011120230863804 02/11/2023 VISHRAM 1715004068WL073995 VISHRAM 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060496 VISHRAM (000000)
2 CHITRANGI MP-15-004-068-001/247
() 		1715004068NRG24011120230863805 02/11/2023 Subash Yadev 1715004068WL073995 Subash Yadev 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060496 SubashYadev (000000)
3 CHITRANGI MP-15-004-068-001/35
() 		1715004068NRG24011120230863810 02/11/2023 JAGYALAL 1715004068WL073995 JAGYALAL 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060496 JAGYALAL (000000)
4 CHITRANGI MP-15-004-068-001/59-A
() 		1715004068NRG24011120230863812 02/11/2023 Ramkishun Kewat 1715004068WL073995 Ramkishun Kewat 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060496 RamkishunKewat (000000)
5 CHITRANGI MP-15-004-068-001/93
() 		1715004068NRG24011120230863814 02/11/2023 MUNNALAL YADAV 1715004068WL073995 MUNNALAL YADAV 00176 IDIB000D589 1326 1326 Processed 02/01/2024 333060496 MUNNALALYADAV (000000)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-036-001/259
() 		1715004036NRG24011120230863738 02/11/2023 sukawariya 1715004036WL073987 sukawariya 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333060496 sukawariya (000000)
SubTotal 1105 1105
7 CHITRANGI MP-15-004-050-001/3
() 		1715004050NRG24011120230863001 02/11/2023 Ramjikant 1715004050WL073945 Ramjikant 00176 IDIB000N557 1326 1326 Processed 02/01/2024 333060496 Ramjikant (000000)
8 CHITRANGI MP-15-004-051-002/76-A
() 		1715004051NRG24021120230866424 02/11/2023 Basanti Devi Saket 1715004051WL074162 Basanti Devi Saket 00176 IDIB000N557 3094 3094 Processed 02/01/2024 333060496 BasantiDeviSaket (000000)
SubTotal 4420 4420
9 CHITRANGI MP-15-004-040-002/48-A
() 		1715004040NRG24021120230865985 02/11/2023 Atte 1715004040WL074137 Atte 00176 IDIB000P589 1326 1326 Processed 02/01/2024 333060496 Atte (000000)
SubTotal 1326 1326
10 CHITRANGI MP-15-004-063-002/105
() 		1715004063NRG24011120230863785 02/11/2023 Raj Singh 1715004063WL073994 Raj Singh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060496 RajSingh (000000)
11 CHITRANGI MP-15-004-063-002/179
() 		1715004063NRG24011120230863789 02/11/2023 jeevandhari 1715004063WL073994 jeevandhari 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060496 jeevandhari (000000)
12 CHITRANGI MP-15-004-063-002/83
() 		1715004063NRG24011120230863796 02/11/2023 maniprasad 1715004063WL073994 maniprasad 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060496 maniprasad (000000)
13 CHITRANGI MP-15-004-063-003/374-B
() 		1715004063NRG24011120230863830 02/11/2023 Kevalbhan Singh 1715004063WL073996 Kevalbhan Singh 00354 PUNB0323300 1547 1547 Processed 02/01/2024 333060496 KevalbhanSingh (000000)
14 CHITRANGI MP-15-004-063-003/819
() 		1715004063NRG24011120230863848 02/11/2023 Ramrati Singh 1715004063WL073996 Ramrati Singh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060496 RamratiSingh (000000)
15 CHITRANGI MP-15-004-063-003/819
() 		1715004063NRG24011120230863847 02/11/2023 Ramrati Singh 1715004063WL073996 Ramrati Singh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 333060496 RamratiSingh (000000)
16 CHITRANGI MP-15-004-063-003/819-A
() 		1715004063NRG24011120230863800 02/11/2023 Shyamkali Singh 1715004063WL073994 Shyamkali Singh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060496 ShyamkaliSingh (000000)
17 CHITRANGI MP-15-004-063-003/819-A
() 		1715004063NRG24011120230863799 02/11/2023 Vishnu Singh 1715004063WL073994 Vishnu Singh 00354 PUNB0323300 1105 1105 Processed 02/01/2024 333060496 VishnuSingh (000000)
18 CHITRANGI MP-15-004-075-002/473
() 		1715004075NRG24021120230865539 02/11/2023 Anand Kumar 1715004075WL074087 Anand Kumar 00354 PUNB0323300 663 663 Processed 02/01/2024 333060496 AnandKumar (000000)
SubTotal 10387 10387
19 CHITRANGI MP-15-004-050-001/81-A
() 		1715004050NRG24011120230863033 02/11/2023 Ramrati 1715004050WL073945 Ramrati 00415 SBIN0003992 1326 1326 Processed 02/01/2024 333060496 Ramrati (000000)
SubTotal 1326 1326
20 CHITRANGI MP-15-004-029-001/96-A
() 		1715004000NRG24021120230866132 02/11/2023 sukharajuaa 1715004WL074149 sukharajuaa 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060496 sukharajuaa (000000)
21 CHITRANGI MP-15-004-029-002/2-D
() 		1715004029NRG24021120230865731 02/11/2023 Krishna 1715004029WL074113 Krishna 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 Krishna (000000)
22 CHITRANGI MP-15-004-040-001/69
() 		1715004040NRG24011120230864242 02/11/2023 Prabhawati devi 1715004040WL074009 Prabhawati devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 Prabhawatidevi (000000)
23 CHITRANGI MP-15-004-040-002/119-A
() 		1715004040NRG24011120230864043 02/11/2023 lala 1715004040WL074003 lala 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 lala (000000)
24 CHITRANGI MP-15-004-040-002/125-D
() 		1715004040NRG24011120230864046 02/11/2023 Sunil Kumar Jaiswal 1715004040WL074003 Sunil Kumar Jaiswal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 SunilKumarJaiswal (000000)
25 CHITRANGI MP-15-004-040-002/145-C
() 		1715004040NRG24011120230864217 02/11/2023 Rajesh Kumar Yadav 1715004040WL074008 Rajesh Kumar Yadav 00415 SBIN0014509 3094 3094 Processed 02/01/2024 333060496 RajeshKumarYadav (000000)
26 CHITRANGI MP-15-004-040-003/166-A
() 		1715004040NRG24021120230866003 02/11/2023 vineeta devi 1715004040WL074137 vineeta devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 vineetadevi (000000)
27 CHITRANGI MP-15-004-040-003/20-C
() 		1715004040NRG24011120230864155 02/11/2023 Kalita Devi Yadav 1715004040WL074004 Kalita Devi Yadav 00415 SBIN0014509 1547 1547 Processed 02/01/2024 333060496 KalitaDeviYadav (000000)
28 CHITRANGI MP-15-004-048-001/124-D
() 		1715004048NRG24011120230863264 02/11/2023 babbu prasad kahar 1715004048WL073962 babbu prasad kahar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 babbuprasadkahar (000000)
29 CHITRANGI MP-15-004-064-001/180-B
() 		1715004064NRG24011120230863136 02/11/2023 durgawati 1715004064WL073950 durgawati 00415 SBIN0014509 1326 1326 Processed 02/01/2024 333060496 durgawati (000000)
SubTotal 15470 15470
30 CHITRANGI MP-15-004-111-001/411
() 		1715004111NRG24021120230865413 02/11/2023 anil kumar keshri 1715004111WL074079 anil kumar keshri 00468 UBIN0539171 1547 1547 Processed 02/01/2024 333060496 anilkumarkeshri (000000)
SubTotal 1547 1547
31 CHITRANGI MP-15-004-040-002/168-A
() 		1715004040NRG24011120230864062 02/11/2023 Kanchan Verma 1715004040WL074003 Kanchan Verma 00468 UBIN0546861 1326 1326 Processed 02/01/2024 333060496 KanchanVerma (000000)
32 CHITRANGI MP-15-004-040-002/168-A
() 		1715004040NRG24011120230864061 02/11/2023 Kanchan Verma 1715004040WL074003 Kanchan Verma 00468 UBIN0546861 1326 1326 Processed 02/01/2024 333060496 KanchanVerma (000000)
SubTotal 2652 2652
33 CHITRANGI MP-15-004-029-002/89-B
() 		1715004029NRG24021120230865740 02/11/2023 Rajesh 1715004029WL074113 Rajesh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Rajesh (000000)
34 CHITRANGI MP-15-004-036-001/83
() 		1715004036NRG24011120230863717 02/11/2023 Dinesh 1715004036WL073986 Dinesh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Dinesh (000000)
35 CHITRANGI MP-15-004-036-001/88
() 		1715004036NRG24011120230863723 02/11/2023 Mohanlal 1715004036WL073986 Mohanlal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Mohanlal (000000)
36 CHITRANGI MP-15-004-040-002/126-D
() 		1715004040NRG24011120230864214 02/11/2023 Sunita Devi Jayswal 1715004040WL074008 Sunita Devi Jayswal 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060496 SunitaDeviJayswal (000000)
37 CHITRANGI MP-15-004-040-002/161-D
() 		1715004040NRG24011120230864054 02/11/2023 Archana Devi Halwai 1715004040WL074003 Archana Devi Halwai 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 ArchanaDeviHalwai (000000)
38 CHITRANGI MP-15-004-040-002/161-D
() 		1715004040NRG24011120230864053 02/11/2023 Archana Devi Halwai 1715004040WL074003 Archana Devi Halwai 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 ArchanaDeviHalwai (000000)
39 CHITRANGI MP-15-004-040-002/166-A
() 		1715004040NRG24011120230864056 02/11/2023 Rohit Kumar 1715004040WL074003 Rohit Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 RohitKumar (000000)
40 CHITRANGI MP-15-004-040-002/166-A
() 		1715004040NRG24011120230864055 02/11/2023 Rohit Kumar 1715004040WL074003 Rohit Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 RohitKumar (000000)
41 CHITRANGI MP-15-004-040-002/166-B
() 		1715004040NRG24011120230864252 02/11/2023 Saroj Devi 1715004040WL074009 Saroj Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 SarojDevi (000000)
42 CHITRANGI MP-15-004-040-002/166-B
() 		1715004040NRG24011120230864251 02/11/2023 Vijay Kumar 1715004040WL074009 Vijay Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 VijayKumar (000000)
43 CHITRANGI MP-15-004-040-002/167-D
() 		1715004040NRG24011120230864059 02/11/2023 Ajay Kumar Vishwakarma 1715004040WL074003 Ajay Kumar Vishwakarma 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 AjayKumarVishwakarma (000000)
44 CHITRANGI MP-15-004-040-002/167-D
() 		1715004040NRG24011120230864060 02/11/2023 Tara Devi 1715004040WL074003 Tara Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 TaraDevi (000000)
45 CHITRANGI MP-15-004-040-002/18
() 		1715004040NRG24011120230864219 02/11/2023 dade prasad kewat 1715004040WL074008 dade prasad kewat 00468 UBIN0549045 3094 3094 Processed 02/01/2024 333060496 dadeprasadkewat (000000)
46 CHITRANGI MP-15-004-040-002/185-B
() 		1715004040NRG24011120230864067 02/11/2023 santlal kevat 1715004040WL074003 santlal kevat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 santlalkevat (000000)
47 CHITRANGI MP-15-004-040-002/251-D
() 		1715004040NRG24011120230864081 02/11/2023 Soni Keshari 1715004040WL074003 Soni Keshari 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 SoniKeshari (000000)
48 CHITRANGI MP-15-004-040-002/254-A
() 		1715004040NRG24011120230864084 02/11/2023 Rina devi 1715004040WL074003 Rina devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Rinadevi (000000)
49 CHITRANGI MP-15-004-040-002/282-A
() 		1715004040NRG24011120230864091 02/11/2023 Sachin gupta 1715004040WL074003 Sachin gupta 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Sachingupta (000000)
50 CHITRANGI MP-15-004-040-002/48-A
() 		1715004040NRG24021120230865984 02/11/2023 Kanhiyalal Kol 1715004040WL074137 Kanhiyalal Kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 KanhiyalalKol (000000)
51 CHITRANGI MP-15-004-040-003/23-C
() 		1715004040NRG24011120230864204 02/11/2023 Mahendra Kumar 1715004040WL074007 Mahendra Kumar 00468 UBIN0549045 3315 3315 Processed 02/01/2024 333060496 MahendraKumar (000000)
52 CHITRANGI MP-15-004-050-001/26
() 		1715004050NRG24011120230862995 02/11/2023 Chandan 1715004050WL073945 Chandan 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Chandan (000000)
53 CHITRANGI MP-15-004-050-001/42-C
() 		1715004050NRG24011120230863016 02/11/2023 Vikrant Kewat 1715004050WL073945 Vikrant Kewat 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 VikrantKewat (000000)
54 CHITRANGI MP-15-004-050-002/143-A
() 		1715004050NRG24011120230863038 02/11/2023 Pushpendra Kumar Bais 1715004050WL073945 Pushpendra Kumar Bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 PushpendraKumarBais (000000)
55 CHITRANGI MP-15-004-075-002/213
() 		1715004075NRG24021120230865527 02/11/2023 Ramkripal 1715004075WL074087 Ramkripal 00468 UBIN0549045 1326 1326 Processed 02/01/2024 333060496 Ramkripal (000000)
SubTotal 36244 36244
56 CHITRANGI MP-15-004-057-001/352-A
() 		1715004057NRG24011120230863448 02/11/2023 chotki dev 1715004057WL073971 chotki dev 00468 UBIN0565300 2210 2210 Processed 02/01/2024 333060496 chotkidev (000000)
57 CHITRANGI MP-15-004-057-001/740-C
() 		1715004057NRG24011120230863441 02/11/2023 Phoolkumari 1715004057WL073968 Phoolkumari 00468 UBIN0565300 3315 3315 Processed 02/01/2024 333060496 Phoolkumari (000000)
SubTotal 5525 5525
58 CHITRANGI MP-15-004-001-001/206
() 		1715004001NRG24011120230864560 02/11/2023 PRABHAKAR 1715004001WL074038 PRABHAKAR 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333060496 PRABHAKAR (000000)
59 CHITRANGI MP-15-004-034-003/77
() 		1715004000NRG24021120230866387 02/11/2023 Radha Prasad Bais 1715004WL074160 Radha Prasad Bais 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 333060496 RadhaPrasadBais (000000)
60 CHITRANGI MP-15-004-104-002/7
() 		1715004104NRG24021120230865371 02/11/2023 ram baran 1715004104WL074075 ram baran 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333060496 rambaran (000000)
61 CHITRANGI MP-15-004-106-002/313
() 		1715004106NRG24021120230865604 02/11/2023 PHULMATI 1715004106WL074104 PHULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333060496 PHULMATI (000000)
SubTotal 7293 7293
62 CHITRANGI MP-15-004-029-002/19-D
() 		1715004000NRG24021120230866145 02/11/2023 Manbodh 1715004WL074149 Manbodh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333060496 Manbodh (000000)
63 CHITRANGI MP-15-004-064-001/56-D
() 		1715004064NRG24011120230863147 02/11/2023 Rinku 1715004064WL073950 Rinku 00688 FINO0001001 1326 1326 Processed 02/01/2024 333060496 Rinku (000000)
SubTotal 2652 2652
64 CHITRANGI MP-15-004-029-002/10-D
() 		1715004029NRG24011120230863773 02/11/2023 anita yadav 1715004029WL073993 anita yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 333060496 anitayadav (000000)
65 CHITRANGI MP-15-004-029-002/254-C
() 		1715004029NRG24011120230863775 02/11/2023 Ravishankar kewat 1715004029WL073993 Ravishankar kewat 00688 FINO0001446 1105 1105 Processed 02/01/2024 333060496 Ravishankarkewat (000000)
66 CHITRANGI MP-15-004-029-002/7-C
() 		1715004029NRG24011120230863777 02/11/2023 Vikash 1715004029WL073993 Vikash 00688 FINO0001446 1105 1105 Processed 02/01/2024 333060496 Vikash (000000)
SubTotal 3315 3315
67 CHITRANGI MP-15-004-036-001/88-A
() 		1715004036NRG24011120230863725 02/11/2023 SURAJMANI BAIGA 1715004036WL073986 SURAJMANI BAIGA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060496 SURAJMANIBAIGA (000000)
68 CHITRANGI MP-15-004-063-003/213-D
() 		1715004063NRG24011120230863824 02/11/2023 Saraswati Kushwaha 1715004063WL073996 Saraswati Kushwaha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333060496 SaraswatiKushwaha (000000)
69 CHITRANGI MP-15-004-075-002/153-A
() 		1715004075NRG24021120230865520 02/11/2023 abhilash 1715004075WL074087 abhilash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333060496 abhilash (000000)
SubTotal 4199 4199
70 CHITRANGI MP-15-004-029-002/42-C
() 		1715004000NRG24021120230866157 02/11/2023 reena baiga 1715004WL074149 reena baiga 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333060496 reenabaiga (000000)
71 CHITRANGI MP-15-004-040-002/167-C
() 		1715004040NRG24011120230864058 02/11/2023 bablu kewat 1715004040WL074003 bablu kewat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333060496 bablukewat (000000)
72 CHITRANGI MP-15-004-040-002/167-C
() 		1715004040NRG24011120230864057 02/11/2023 bablu kewat 1715004040WL074003 bablu kewat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333060496 bablukewat (000000)
SubTotal 3978 3978
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021123FTO_342126 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_021123FTO_342126 Indian Bank IDIB000J614 Jiawan 1105
3 CHITRANGI MP1715004_021123FTO_342126 Indian Bank IDIB000N557 Naugai 4420
4 CHITRANGI MP1715004_021123FTO_342126 Indian Bank IDIB000P589 Jabalpur Patan 1326
5 CHITRANGI MP1715004_021123FTO_342126 Punjab National Bank PUNB0323300 BAIRDAH 10387
6 CHITRANGI MP1715004_021123FTO_342126 State Bank of India SBIN0003992 GORBI 1326
7 CHITRANGI MP1715004_021123FTO_342126 State Bank of India SBIN0014509 CHITRANGI 15470
8 CHITRANGI MP1715004_021123FTO_342126 Union Bank of India UBIN0539171 MORWA 1547
9 CHITRANGI MP1715004_021123FTO_342126 Union Bank of India UBIN0546861 KUCHWAHI 2652
10 CHITRANGI MP1715004_021123FTO_342126 Union Bank of India UBIN0549045 KHATAI 34918
11 CHITRANGI MP1715004_021123FTO_342126 Union Bank of India UBIN0549045 UBI KHATAI 1326
12 CHITRANGI MP1715004_021123FTO_342126 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5525
13 CHITRANGI MP1715004_021123FTO_342126 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 3315
14 CHITRANGI MP1715004_021123FTO_342126 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1768
15 CHITRANGI MP1715004_021123FTO_342126 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 884
16 CHITRANGI MP1715004_021123FTO_342126 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
17 CHITRANGI MP1715004_021123FTO_342126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 CHITRANGI MP1715004_021123FTO_342126 Fino Payments Bank Ltd FINO0001446 MP RO 3315
19 CHITRANGI MP1715004_021123FTO_342126 India Post Payments Bank IPOS0000001 Sidhi 4199
20 CHITRANGI MP1715004_021123FTO_342126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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