Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280423FTO_22041
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-15-004-010-006/11-A
() 		1715004010NRG24280420230054651 28/04/2023 Lalmani 1715004010WL003001 Lalmani 00032 UTIB0000655 1547 1547 Processed 12/05/2023 642375427 Lalmani (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-010-006/278-C
() 		1715004010NRG24280420230054789 28/04/2023 Niruddin 1715004010WL003001 Niruddin 00165 IBKL0001634 1547 1547 Processed 12/05/2023 642375427 Niruddin (000000)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-019-002/352-A
() 		1715004019NRG24280420230054856 28/04/2023 LALDHARI 1715004019WL003003 LALDHARI 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 LALDHARI (000000)
4 CHITRANGI MP-15-004-019-002/352-A
() 		1715004019NRG24280420230054855 28/04/2023 LALDHARI 1715004019WL003003 LALDHARI 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 LALDHARI (000000)
5 CHITRANGI MP-15-004-019-002/365-A
() 		1715004019NRG24280420230054618 28/04/2023 REKHA 1715004019WL002998 REKHA 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 REKHA (000000)
6 CHITRANGI MP-15-004-019-002/365-A
() 		1715004019NRG24280420230054617 28/04/2023 REKHA 1715004019WL002998 REKHA 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 REKHA (000000)
7 CHITRANGI MP-15-004-019-002/366
() 		1715004019NRG24280420230054616 28/04/2023 RAMVISHALE 1715004019WL002997 RAMVISHALE 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 RAMVISHALE (000000)
8 CHITRANGI MP-15-004-019-002/367-A
() 		1715004019NRG24280420230054853 28/04/2023 DANGAR 1715004019WL003002 DANGAR 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 DANGAR (000000)
9 CHITRANGI MP-15-004-019-002/369
() 		1715004019NRG24280420230054642 28/04/2023 PHUL KUMARI 1715004019WL003000 PHUL KUMARI 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 PHULKUMARI (000000)
10 CHITRANGI MP-15-004-019-002/369
() 		1715004019NRG24280420230054641 28/04/2023 RAMNIVAS 1715004019WL003000 RAMNIVAS 00176 IDIB000D589 2800 2800 Processed 12/05/2023 642375427 RAMNIVAS (000000)
SubTotal 22400 22400
11 CHITRANGI MP-15-004-010-006/11-A
() 		1715004010NRG24280420230054652 28/04/2023 Lalni 1715004010WL003001 Lalni 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 Lalni (000000)
12 CHITRANGI MP-15-004-010-006/252-C
() 		1715004010NRG24280420230054725 28/04/2023 Hashina Begam 1715004010WL003001 Hashina Begam 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 HashinaBegam (000000)
13 CHITRANGI MP-15-004-010-006/258-A
() 		1715004010NRG24280420230054736 28/04/2023 Asrafali 1715004010WL003001 Asrafali 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 Asrafali (000000)
14 CHITRANGI MP-15-004-010-006/258-A
() 		1715004010NRG24280420230054735 28/04/2023 Asrfali 1715004010WL003001 Asrfali 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 Asrfali (000000)
15 CHITRANGI MP-15-004-010-006/269-C
() 		1715004010NRG24280420230054757 28/04/2023 kusumkali 1715004010WL003001 kusumkali 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 kusumkali (000000)
16 CHITRANGI MP-15-004-010-006/271-C
() 		1715004010NRG24280420230054768 28/04/2023 sonkali bari 1715004010WL003001 sonkali bari 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 sonkalibari (000000)
17 CHITRANGI MP-15-004-010-006/271-C
() 		1715004010NRG24280420230054767 28/04/2023 sonkali bari 1715004010WL003001 sonkali bari 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 sonkalibari (000000)
18 CHITRANGI MP-15-004-010-006/273-B
() 		1715004010NRG24280420230054773 28/04/2023 narayan kahar 1715004010WL003001 narayan kahar 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 narayankahar (000000)
19 CHITRANGI MP-15-004-010-006/275-A
() 		1715004010NRG24280420230054779 28/04/2023 SAROJ KUMAR VISHWAKARMA 1715004010WL003001 SAROJ KUMAR VISHWAKARMA 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 SAROJKUMARVISHWAKARMA (000000)
20 CHITRANGI MP-15-004-010-006/275-B
() 		1715004010NRG24280420230054780 28/04/2023 HUKOOMCHAND HALWAI 1715004010WL003001 HUKOOMCHAND HALWAI 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 HUKOOMCHANDHALWAI (000000)
21 CHITRANGI MP-15-004-010-006/278-A
() 		1715004010NRG24280420230054786 28/04/2023 GULE SATAR 1715004010WL003001 GULE SATAR 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 GULESATAR (000000)
22 CHITRANGI MP-15-004-010-006/278-A
() 		1715004010NRG24280420230054785 28/04/2023 GULE SATAR 1715004010WL003001 GULE SATAR 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 GULESATAR (000000)
23 CHITRANGI MP-15-004-010-006/410-C
() 		1715004010NRG24280420230054845 28/04/2023 Munni 1715004010WL003001 Munni 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 Munni (000000)
24 CHITRANGI MP-15-004-010-006/410-D
() 		1715004010NRG24280420230054847 28/04/2023 asha kumari 1715004010WL003001 asha kumari 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 ashakumari (000000)
25 CHITRANGI MP-15-004-010-006/410-D
() 		1715004010NRG24280420230054846 28/04/2023 asha kumari 1715004010WL003001 asha kumari 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 ashakumari (000000)
26 CHITRANGI MP-15-004-010-006/42-A
() 		1715004010NRG24280420230054849 28/04/2023 sakur ali 1715004010WL003001 sakur ali 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 sakurali (000000)
27 CHITRANGI MP-15-004-010-006/42-A
() 		1715004010NRG24280420230054848 28/04/2023 sakur ali 1715004010WL003001 sakur ali 00354 PUNB0323300 1547 1547 Processed 13/05/2023 642375427 sakurali (000000)
SubTotal 26299 26299
28 CHITRANGI MP-15-004-010-006/281-B
() 		1715004010NRG24280420230054798 28/04/2023 umesh kumar kol 1715004010WL003001 umesh kumar kol 00415 SBIN0003992 1547 1547 Processed 12/05/2023 642375427 umeshkumarkol (000000)
29 CHITRANGI MP-15-004-010-006/281-B
() 		1715004010NRG24280420230054797 28/04/2023 umesh kumar kol 1715004010WL003001 umesh kumar kol 00415 SBIN0003992 1547 1547 Processed 12/05/2023 642375427 umeshkumarkol (000000)
SubTotal 3094 3094
30 CHITRANGI MP-15-004-010-006/152-C
() 		1715004010NRG24280420230054681 28/04/2023 PRAMOD 1715004010WL003001 PRAMOD 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 PRAMOD (000000)
31 CHITRANGI MP-15-004-010-006/213
() 		1715004010NRG24280420230054707 28/04/2023 panchu 1715004010WL003001 panchu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 panchu (000000)
32 CHITRANGI MP-15-004-010-006/230-A
() 		1715004010NRG24280420230054710 28/04/2023 pramod dhar dwivedi 1715004010WL003001 pramod dhar dwivedi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 pramoddhardwivedi (000000)
33 CHITRANGI MP-15-004-010-006/253-C
() 		1715004010NRG24280420230054728 28/04/2023 Rubina Begam 1715004010WL003001 Rubina Begam 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 RubinaBegam (000000)
34 CHITRANGI MP-15-004-010-006/253-C
() 		1715004010NRG24280420230054727 28/04/2023 Rubina Begam 1715004010WL003001 Rubina Begam 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 RubinaBegam (000000)
35 CHITRANGI MP-15-004-010-006/260-C
() 		1715004010NRG24280420230054739 28/04/2023 KULDIP NAI 1715004010WL003001 KULDIP NAI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 KULDIPNAI (000000)
36 CHITRANGI MP-15-004-010-006/263-A
() 		1715004010NRG24280420230054742 28/04/2023 RAMCHANDR YADAV 1715004010WL003001 RAMCHANDR YADAV 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 RAMCHANDRYADAV (000000)
37 CHITRANGI MP-15-004-010-006/265-A
() 		1715004010NRG24280420230054743 28/04/2023 URMILA MAURIYA 1715004010WL003001 URMILA MAURIYA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 URMILAMAURIYA (000000)
38 CHITRANGI MP-15-004-010-006/266-A
() 		1715004010NRG24280420230054747 28/04/2023 NAJAR ALI 1715004010WL003001 NAJAR ALI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 NAJARALI (000000)
39 CHITRANGI MP-15-004-010-006/266-C
() 		1715004010NRG24280420230054748 28/04/2023 ISLAM 1715004010WL003001 ISLAM 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 ISLAM (000000)
40 CHITRANGI MP-15-004-010-006/268-A
() 		1715004010NRG24280420230054749 28/04/2023 SUMITRA 1715004010WL003001 SUMITRA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 SUMITRA (000000)
41 CHITRANGI MP-15-004-010-006/269-A
() 		1715004010NRG24280420230054754 28/04/2023 sunita 1715004010WL003001 sunita 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 sunita (000000)
42 CHITRANGI MP-15-004-010-006/269-A
() 		1715004010NRG24280420230054753 28/04/2023 sunita 1715004010WL003001 sunita 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 sunita (000000)
43 CHITRANGI MP-15-004-010-006/269-D
() 		1715004010NRG24280420230054760 28/04/2023 kaushilya 1715004010WL003001 kaushilya 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 kaushilya (000000)
44 CHITRANGI MP-15-004-010-006/269-D
() 		1715004010NRG24280420230054759 28/04/2023 kaushilya 1715004010WL003001 kaushilya 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 kaushilya (000000)
45 CHITRANGI MP-15-004-010-006/270-A
() 		1715004010NRG24280420230054762 28/04/2023 ramesh sahu 1715004010WL003001 ramesh sahu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 rameshsahu (000000)
46 CHITRANGI MP-15-004-010-006/270-A
() 		1715004010NRG24280420230054761 28/04/2023 ramesh sahu 1715004010WL003001 ramesh sahu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 rameshsahu (000000)
47 CHITRANGI MP-15-004-010-006/271-D
() 		1715004010NRG24280420230054769 28/04/2023 santosiya 1715004010WL003001 santosiya 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 santosiya (000000)
48 CHITRANGI MP-15-004-010-006/272-D
() 		1715004010NRG24280420230054772 28/04/2023 mahendra vishwakarma 1715004010WL003001 mahendra vishwakarma 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 mahendravishwakarma (000000)
49 CHITRANGI MP-15-004-010-006/275-C
() 		1715004010NRG24280420230054781 28/04/2023 NEEKMANI YADAV 1715004010WL003001 NEEKMANI YADAV 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 NEEKMANIYADAV (000000)
50 CHITRANGI MP-15-004-010-006/278-B
() 		1715004010NRG24280420230054788 28/04/2023 Jalimun 1715004010WL003001 Jalimun 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 Jalimun (000000)
51 CHITRANGI MP-15-004-010-006/278-B
() 		1715004010NRG24280420230054787 28/04/2023 Jalimun 1715004010WL003001 Jalimun 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 Jalimun (000000)
52 CHITRANGI MP-15-004-010-006/333-B
() 		1715004010NRG24280420230054816 28/04/2023 minnar 1715004010WL003001 minnar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 minnar (000000)
53 CHITRANGI MP-15-004-010-006/400-A
() 		1715004010NRG24280420230054833 28/04/2023 UMAR ALI 1715004010WL003001 UMAR ALI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 UMARALI (000000)
54 CHITRANGI MP-15-004-010-006/410-A
() 		1715004010NRG24280420230054841 28/04/2023 sushila dhobi 1715004010WL003001 sushila dhobi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 sushiladhobi (000000)
55 CHITRANGI MP-15-004-010-006/410-A
() 		1715004010NRG24280420230054840 28/04/2023 sushila dhobi 1715004010WL003001 sushila dhobi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 sushiladhobi (000000)
56 CHITRANGI MP-15-004-010-006/410-C
() 		1715004010NRG24280420230054844 28/04/2023 Daddu 1715004010WL003001 Daddu 00415 SBIN0014509 1547 1547 Processed 12/05/2023 642375427 Daddu (000000)
SubTotal 41769 41769
57 CHITRANGI MP-15-004-010-006/279-B
() 		1715004010NRG24280420230054791 28/04/2023 JAN MOHAMMAD 1715004010WL003001 JAN MOHAMMAD 00468 UBIN0549045 1547 1547 Processed 12/05/2023 642375427 JANMOHAMMAD (000000)
SubTotal 1547 1547
58 CHITRANGI MP-15-004-010-006/109-A
() 		1715004010NRG24280420230054649 28/04/2023 Aswani 1715004010WL003001 Aswani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375427 Aswani (000000)
59 CHITRANGI MP-15-004-010-006/118
() 		1715004010NRG24280420230054668 28/04/2023 ramsnehi 1715004010WL003001 ramsnehi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375427 ramsnehi (000000)
60 CHITRANGI MP-15-004-010-006/164
() 		1715004010NRG24280420230054685 28/04/2023 munna 1715004010WL003001 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375427 munna (000000)
61 CHITRANGI MP-15-004-010-006/166
() 		1715004010NRG24280420230054691 28/04/2023 chhakuna 1715004010WL003001 chhakuna 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375427 chhakuna (000000)
62 CHITRANGI MP-15-004-010-006/303
() 		1715004010NRG24280420230054810 28/04/2023 piyush 1715004010WL003001 piyush 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375427 piyush (000000)
SubTotal 7735 7735
63 CHITRANGI MP-15-004-010-006/112-A
() 		1715004010NRG24280420230054665 28/04/2023 RAMESH 1715004010WL003001 RAMESH 00688 FINO0001446 1547 1547 Processed 12/05/2023 642375427 RAMESH (000000)
64 CHITRANGI MP-15-004-010-006/410-B
() 		1715004010NRG24280420230054843 28/04/2023 ramvilash pandey 1715004010WL003001 ramvilash pandey 00688 FINO0001446 1547 1547 Processed 12/05/2023 642375427 ramvilashpandey (000000)
SubTotal 3094 3094
65 CHITRANGI MP-15-004-010-006/1108-D
() 		1715004010NRG24280420230054659 28/04/2023 Kalpana 1715004010WL003001 Kalpana 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642375427 Kalpana (000000)
66 CHITRANGI MP-15-004-010-006/150-B
() 		1715004010NRG24280420230054680 28/04/2023 Tahar ali 1715004010WL003001 Tahar ali 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642375427 Taharali (000000)
67 CHITRANGI MP-15-004-010-006/180
() 		1715004010NRG24280420230054696 28/04/2023 Ramesh 1715004010WL003001 Ramesh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642375427 Ramesh (000000)
68 CHITRANGI MP-15-004-010-006/257-D
() 		1715004010NRG24280420230054734 28/04/2023 Lala mo 1715004010WL003001 Lala mo 00703 AIRP0000001 1547 1547 Rejected 12/05/2023 642375427 A/c Blocked or Frozen
SubTotal 6188 6188
Total 115220 115220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280423FTO_22041 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 CHITRANGI MP1715004_280423FTO_22041 IDBI Bank IBKL0001634 Sidhi 1547
3 CHITRANGI MP1715004_280423FTO_22041 Indian Bank IDIB000D589 Devra 22400
4 CHITRANGI MP1715004_280423FTO_22041 Punjab National Bank PUNB0323300 BAIRDAH 26299
5 CHITRANGI MP1715004_280423FTO_22041 State Bank of India SBIN0003992 GORBI 3094
6 CHITRANGI MP1715004_280423FTO_22041 State Bank of India SBIN0014509 CHITRANGI 41769
7 CHITRANGI MP1715004_280423FTO_22041 Union Bank of India UBIN0549045 KHATAI 1547
8 CHITRANGI MP1715004_280423FTO_22041 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7735
9 CHITRANGI MP1715004_280423FTO_22041 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 CHITRANGI MP1715004_280423FTO_22041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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