Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170723APB_FTO_173495
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-15-004-081-003/250
() 		1715004081NRG24170720230497663 17/07/2023 sivkumar 1715004081WL034087 sivkumar 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRANGI MP-15-004-081-003/250
() 		1715004081NRG24170720230497662 17/07/2023 sivkumar 1715004081WL034087 sivkumar 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 sivkumar STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-081-003/289
() 		1715004081NRG24170720230497665 17/07/2023 Rampyare 1715004081WL034087 Rampyare 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 Rampyare FINO PAYMENTS BANK LTD(608001)
4 CHITRANGI MP-15-004-081-003/289
() 		1715004081NRG24170720230497664 17/07/2023 Rampyare 1715004081WL034087 Rampyare 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 Rampyare JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 CHITRANGI MP-15-004-081-003/36-A
() 		1715004081NRG24170720230497667 17/07/2023 jayprasad 1715004081WL034087 jayprasad 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 jayprasad UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-081-003/47
() 		1715004081NRG24170720230497671 17/07/2023 radhika 1715004081WL034087 radhika 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 radhika STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-081-003/56
() 		1715004081NRG24170720230497672 17/07/2023 shanker 1715004081WL034087 shanker 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 shanker FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-081-003/57-A
() 		1715004081NRG24170720230497673 17/07/2023 rohit 1715004081WL034087 rohit 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 rohit STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-081-003/84-A
() 		1715004081NRG24170720230497679 17/07/2023 mathura 1715004081WL034087 mathura 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 mathura UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-081-003/84-A
() 		1715004081NRG24170720230497678 17/07/2023 mathura 1715004081WL034087 mathura 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 mathura STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-081-003/98
() 		1715004081NRG24170720230497681 17/07/2023 ramgopal 1715004081WL034087 ramgopal 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 ramgopal UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-081-003/98
() 		1715004081NRG24170720230497680 17/07/2023 ramgopal 1715004081WL034087 ramgopal 00114 CBIN0MPDCBJ 884 884 Processed 24/07/2023 091764234 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10608 10608
13 CHITRANGI MP-15-004-081-001/31-A
() 		1715004081NRG24170720230497638 17/07/2023 Bablu 1715004081WL034087 Bablu 00176 IDIB000D589 884 884 Processed 24/07/2023 091764234 Bablu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 CHITRANGI MP-15-004-081-001/31-A
() 		1715004081NRG24170720230497639 17/07/2023 Kesh devi 1715004081WL034087 Kesh devi 00176 IDIB000D589 884 884 Processed 24/07/2023 091764234 Keshdevi STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-081-003/360-D
() 		1715004081NRG24170720230497669 17/07/2023 Phulpatiya 1715004081WL034087 Phulpatiya 00176 IDIB000D589 884 884 Processed 24/07/2023 091764234 Phulpatiya INDIAN BANK(607105)
16 CHITRANGI MP-15-004-081-003/360-D
() 		1715004081NRG24170720230497668 17/07/2023 Phulpatiya 1715004081WL034087 Phulpatiya 00176 IDIB000D589 884 884 Processed 24/07/2023 091764234 Phulpatiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3536 3536
17 CHITRANGI MP-15-004-012-002/149
() 		1715004120NRG24170720230497572 17/07/2023 babulal 1715004120WL034085 babulal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 babulal PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-012-002/149
() 		1715004120NRG24170720230497573 17/07/2023 babulal 1715004120WL034085 babulal 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 babulal PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24170720230497575 17/07/2023 kalawatee 1715004120WL034085 kalawatee 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 kalawatee PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24170720230497577 17/07/2023 kalawatee 1715004120WL034085 kalawatee 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 kalawatee PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-012-002/240
() 		1715004120NRG24170720230497580 17/07/2023 SUBHAGLAL 1715004120WL034085 SUBHAGLAL 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-012-002/240
() 		1715004120NRG24170720230497581 17/07/2023 SUBHAGLAL 1715004120WL034085 SUBHAGLAL 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-012-002/265-B
() 		1715004120NRG24170720230497582 17/07/2023 panchvati kewat 1715004120WL034085 panchvati kewat 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 panchvatikewat FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-012-002/265-B
() 		1715004120NRG24170720230497583 17/07/2023 panchvati kewat 1715004120WL034085 panchvati kewat 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 panchvatikewat FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-012-002/303-B
() 		1715004120NRG24170720230497586 17/07/2023 Dadulal 1715004120WL034085 Dadulal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 Dadulal PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-012-002/303-B
() 		1715004120NRG24170720230497587 17/07/2023 Dadulal 1715004120WL034085 Dadulal 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 Dadulal PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-012-002/73-B
() 		1715004120NRG24170720230497602 17/07/2023 rani kewat 1715004120WL034085 rani kewat 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 ranikewat PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-012-002/73-B
() 		1715004120NRG24170720230497603 17/07/2023 rani kewat 1715004120WL034085 rani kewat 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 ranikewat PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-012-002/97
() 		1715004120NRG24170720230497604 17/07/2023 baramlal 1715004120WL034085 baramlal 00354 PUNB0323300 1105 1105 Processed 24/07/2023 091764234 baramlal PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-012-002/97
() 		1715004120NRG24170720230497605 17/07/2023 baramlal 1715004120WL034085 baramlal 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091764234 baramlal PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
31 CHITRANGI MP-15-004-081-001/10-C
() 		1715004081NRG24170720230497630 17/07/2023 Jayram kol 1715004081WL034087 Jayram kol 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 Jayramkol STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-081-001/101-A
() 		1715004081NRG24170720230497631 17/07/2023 usha 1715004081WL034087 usha 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 usha STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-081-001/16-A
() 		1715004081NRG24170720230497632 17/07/2023 mundar kol 1715004081WL034087 mundar kol 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 mundarkol STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-081-001/17
() 		1715004081NRG24170720230497633 17/07/2023 indrajeet kol 1715004081WL034087 indrajeet kol 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 indrajeetkol MADHYANCHAL GRAMIN BANK(607232)
35 CHITRANGI MP-15-004-081-001/29
() 		1715004081NRG24170720230497635 17/07/2023 rangilal kol. 1715004081WL034087 rangilal kol. 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 rangilalkol. STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-081-001/30-B
() 		1715004081NRG24170720230497636 17/07/2023 SHITAL SINGH 1715004081WL034087 SHITAL SINGH 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 SHITALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-081-001/33-A
() 		1715004081NRG24170720230497640 17/07/2023 rajendra kol 1715004081WL034087 rajendra kol 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 rajendrakol STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-081-001/58-C
() 		1715004081NRG24170720230497642 17/07/2023 pankaj 1715004081WL034087 pankaj 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 pankaj STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-081-001/60
() 		1715004081NRG24170720230497645 17/07/2023 pannalal kol 1715004081WL034087 pannalal kol 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 pannalalkol FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-081-001/64-A
() 		1715004081NRG24170720230497647 17/07/2023 shiyaram 1715004081WL034087 shiyaram 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 shiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHITRANGI MP-15-004-081-001/64-A
() 		1715004081NRG24170720230497646 17/07/2023 shiyaram 1715004081WL034087 shiyaram 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 shiyaram STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-081-001/65
() 		1715004081NRG24170720230497648 17/07/2023 DINESH MAURYA 1715004081WL034087 DINESH MAURYA 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 DINESHMAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 CHITRANGI MP-15-004-081-001/67
() 		1715004081NRG24170720230497650 17/07/2023 RAJBALI 1715004081WL034087 RAJBALI 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 RAJBALI STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-081-001/68-A
() 		1715004081NRG24170720230497655 17/07/2023 sabhudan 1715004081WL034087 sabhudan 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 sabhudan INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITRANGI MP-15-004-081-001/68-A
() 		1715004081NRG24170720230497654 17/07/2023 sabhudan 1715004081WL034087 sabhudan 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 sabhudan STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-081-001/82
() 		1715004081NRG24170720230497656 17/07/2023 surendra 1715004081WL034087 surendra 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 surendra STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-081-003/205
() 		1715004081NRG24170720230497658 17/07/2023 BALIKARAN 1715004081WL034087 BALIKARAN 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 BALIKARAN STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-081-003/205
() 		1715004081NRG24170720230497657 17/07/2023 BALIKARAN 1715004081WL034087 BALIKARAN 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 BALIKARAN STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-081-003/22-C
() 		1715004081NRG24170720230497660 17/07/2023 sarvjeet kumar maurya 1715004081WL034087 sarvjeet kumar maurya 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 sarvjeetkumarmaurya STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-081-003/22-C
() 		1715004081NRG24170720230497659 17/07/2023 sarvjeet kumar maurya 1715004081WL034087 sarvjeet kumar maurya 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 sarvjeetkumarmaurya STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-081-003/22-D
() 		1715004081NRG24170720230497661 17/07/2023 ranjeet kumar maurya 1715004081WL034087 ranjeet kumar maurya 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 ranjeetkumarmaurya STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-081-003/290-A
() 		1715004081NRG24170720230497666 17/07/2023 Reeno 1715004081WL034087 Reeno 00415 SBIN0014509 884 884 Processed 24/07/2023 091764234 Reeno STATE BANK OF INDIA(508548)
SubTotal 19448 19448
53 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24170720230497588 17/07/2023 Saleem Mohammad 1715004120WL034085 Saleem Mohammad 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091764234 SaleemMohammad HDFC BANK LTD(607152)
54 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24170720230497589 17/07/2023 Saleem Mohammad 1715004120WL034085 Saleem Mohammad 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091764234 SaleemMohammad HDFC BANK LTD(607152)
SubTotal 2431 2431
55 CHITRANGI MP-15-004-012-002/233-A
() 		1715004120NRG24170720230497578 17/07/2023 anshar moh 1715004120WL034085 anshar moh 00468 UBIN0548341 1326 1326 Processed 24/07/2023 091764234 ansharmoh UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-012-002/233-A
() 		1715004120NRG24170720230497579 17/07/2023 anshar moh 1715004120WL034085 anshar moh 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091764234 ansharmoh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
57 CHITRANGI MP-15-004-081-001/25
() 		1715004081NRG24170720230497634 17/07/2023 lalta kol 1715004081WL034087 lalta kol 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 laltakol UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-081-001/67-D
() 		1715004081NRG24170720230497653 17/07/2023 JUMAI 1715004081WL034087 JUMAI 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 JUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITRANGI MP-15-004-081-001/67-D
() 		1715004081NRG24170720230497652 17/07/2023 JUMAI 1715004081WL034087 JUMAI 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 JUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-081-003/624-A
() 		1715004081NRG24170720230497675 17/07/2023 BIRENDRA KOL 1715004081WL034087 BIRENDRA KOL 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 BIRENDRAKOL UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-081-003/624-A
() 		1715004081NRG24170720230497674 17/07/2023 BIRENDRA KOL 1715004081WL034087 BIRENDRA KOL 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 BIRENDRAKOL UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-081-003/627-A
() 		1715004081NRG24170720230497677 17/07/2023 amlesh 1715004081WL034087 amlesh 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 amlesh UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-081-003/627-A
() 		1715004081NRG24170720230497676 17/07/2023 amlesh 1715004081WL034087 amlesh 00468 UBIN0549045 884 884 Processed 24/07/2023 091764234 amlesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
64 CHITRANGI MP-15-004-012-002/148
() 		1715004120NRG24170720230497570 17/07/2023 sonkali 1715004120WL034085 sonkali 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091764234 sonkali UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-012-002/148
() 		1715004120NRG24170720230497571 17/07/2023 sonkali 1715004120WL034085 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091764234 sonkali UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24170720230497574 17/07/2023 heeralal 1715004120WL034085 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091764234 heeralal MADHYANCHAL GRAMIN BANK(607232)
67 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24170720230497576 17/07/2023 heeralal 1715004120WL034085 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091764234 heeralal MADHYANCHAL GRAMIN BANK(607232)
68 CHITRANGI MP-15-004-012-002/520
() 		1715004120NRG24170720230497590 17/07/2023 Rishan Nisha 1715004120WL034085 Rishan Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091764234 RishanNisha INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITRANGI MP-15-004-012-002/520
() 		1715004120NRG24170720230497591 17/07/2023 Rishan Nisha 1715004120WL034085 Rishan Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091764234 RishanNisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170723APB_FTO_173495 District Central Cooperative Bank CBIN0MPDCBJ Shashan 10608
2 CHITRANGI MP1715004_170723APB_FTO_173495 Indian Bank IDIB000D589 Devra 3536
3 CHITRANGI MP1715004_170723APB_FTO_173495 Punjab National Bank PUNB0323300 BAIRDAH 17017
4 CHITRANGI MP1715004_170723APB_FTO_173495 State Bank of India SBIN0014509 CHITRANGI 19448
5 CHITRANGI MP1715004_170723APB_FTO_173495 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
6 CHITRANGI MP1715004_170723APB_FTO_173495 Union Bank of India UBIN0548341 MAYAPUR 2431
7 CHITRANGI MP1715004_170723APB_FTO_173495 Union Bank of India UBIN0549045 KHATAI 6188
8 CHITRANGI MP1715004_170723APB_FTO_173495 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 7293

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