Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021123APB_FTO_342802
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-15-004-109-001/1203-B
() 		1715004109NRG24021120230867811 02/11/2023 Anita Bais 1715004109WL074234 Anita Bais 00176 IDIB000B663 3315 3315 Processed 02/01/2024 332864344 AnitaBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-068-001/165-B
() 		1715004000NRG24021120230868051 02/11/2023 Indravati 1715004WL074245 Indravati 00176 IDIB000D589 2431 2431 Processed 02/01/2024 332864344 Indravati FINO PAYMENTS BANK LTD(608001)
3 CHITRANGI MP-15-004-068-001/165-B
() 		1715004000NRG24021120230868050 02/11/2023 NANDULAL KEWAT 1715004WL074245 NANDULAL KEWAT 00176 IDIB000D589 2431 2431 Processed 02/01/2024 332864344 NANDULALKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
4 CHITRANGI MP-15-004-109-001/1077
() 		1715004109NRG24021120230867805 02/11/2023 Subhau Devi Bais 1715004109WL074234 Subhau Devi Bais 00176 IDIB000M752 3094 3094 Processed 02/01/2024 332864344 SubhauDeviBais INDIAN BANK(607105)
5 CHITRANGI MP-15-004-109-001/1093-C
() 		1715004109NRG24021120230867807 02/11/2023 siddhamuin nai 1715004109WL074234 siddhamuin nai 00176 IDIB000M752 3315 3315 Processed 02/01/2024 332864344 siddhamuinnai STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-109-001/1101-D
() 		1715004109NRG24021120230867808 02/11/2023 SUNITA DEVI BAIS 1715004109WL074234 SUNITA DEVI BAIS 00176 IDIB000M752 3094 3094 Processed 02/01/2024 332864344 SUNITADEVIBAIS INDIAN BANK(607105)
7 CHITRANGI MP-15-004-109-001/1212
() 		1715004109NRG24021120230867791 02/11/2023 Lalli Devi Saket 1715004109WL074232 Lalli Devi Saket 00176 IDIB000M752 3094 3094 Processed 02/01/2024 332864344 LalliDeviSaket INDIAN BANK(607105)
8 CHITRANGI MP-15-004-109-001/1212-A
() 		1715004109NRG24021120230867792 02/11/2023 Anjani Kumar Saket 1715004109WL074232 Anjani Kumar Saket 00176 IDIB000M752 3094 3094 Processed 02/01/2024 332864344 AnjaniKumarSaket INDIAN BANK(607105)
9 CHITRANGI MP-15-004-109-001/1213
() 		1715004109NRG24021120230867812 02/11/2023 Rajbali Kol 1715004109WL074234 Rajbali Kol 00176 IDIB000M752 3315 3315 Processed 02/01/2024 332864344 RajbaliKol INDIAN BANK(607105)
SubTotal 19006 19006
10 CHITRANGI MP-15-004-023-001/176-C
() 		1715004023NRG24021120230868057 02/11/2023 Mala Devi kol 1715004023WL074248 Mala Devi kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 MalaDevikol INDIAN BANK(607105)
11 CHITRANGI MP-15-004-023-001/229
() 		1715004023NRG24021120230868059 02/11/2023 parampatiya 1715004023WL074248 parampatiya 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 parampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-023-001/229
() 		1715004023NRG24021120230868058 02/11/2023 parampatiya 1715004023WL074248 parampatiya 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 parampatiya INDIAN BANK(607105)
13 CHITRANGI MP-15-004-023-001/229-B
() 		1715004023NRG24021120230868062 02/11/2023 sanju devi 1715004023WL074248 sanju devi 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 sanjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-023-001/229-D
() 		1715004023NRG24021120230868063 02/11/2023 balgobind 1715004023WL074248 balgobind 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 balgobind INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-023-001/233
() 		1715004023NRG24021120230868065 02/11/2023 lakhan 1715004023WL074248 lakhan 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 lakhan INDIAN BANK(607105)
16 CHITRANGI MP-15-004-023-001/233
() 		1715004023NRG24021120230868064 02/11/2023 lakhan 1715004023WL074248 lakhan 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITRANGI MP-15-004-023-001/233-A
() 		1715004023NRG24021120230868066 02/11/2023 paraslal kol 1715004023WL074248 paraslal kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 paraslalkol FINO PAYMENTS BANK LTD(608001)
18 CHITRANGI MP-15-004-023-001/329-A
() 		1715004023NRG24021120230868068 02/11/2023 Ram Prasad basor 1715004023WL074248 Ram Prasad basor 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 RamPrasadbasor INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24021120230868070 02/11/2023 Sonmati Devi kol 1715004023WL074248 Sonmati Devi kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 SonmatiDevikol UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24021120230868069 02/11/2023 Sonmati Devi kol 1715004023WL074248 Sonmati Devi kol 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 SonmatiDevikol FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-023-001/365
() 		1715004023NRG24021120230868072 02/11/2023 virendra singh 1715004023WL074248 virendra singh 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-023-001/365
() 		1715004023NRG24021120230868071 02/11/2023 virendra singh 1715004023WL074248 virendra singh 00176 IDIB000N557 1326 1326 Processed 02/01/2024 332864344 virendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 17238 17238
23 CHITRANGI MP-15-004-109-001/619
() 		1715004109NRG24021120230867803 02/11/2023 CHHOTE LAL BAIS 1715004109WL074233 CHHOTE LAL BAIS 00415 SBIN0003767 2873 2873 Processed 02/01/2024 332864344 CHHOTELALBAIS STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 CHITRANGI MP-15-004-107-002/816
() 		1715004000NRG24021120230868048 02/11/2023 Devisaran Vishakarma 1715004WL074244 Devisaran Vishakarma 00415 SBIN0003992 2873 2873 Processed 02/01/2024 332864344 DevisaranVishakarma STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-107-002/816-A
() 		1715004000NRG24021120230868049 02/11/2023 Shivsharan Vishwakarma 1715004WL074244 Shivsharan Vishwakarma 00415 SBIN0003992 2873 2873 Processed 02/01/2024 332864344 ShivsharanVishwakarma STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-109-001/1063-A
() 		1715004109NRG24021120230867785 02/11/2023 Jagita kumari 1715004109WL074232 Jagita kumari 00415 SBIN0003992 3094 3094 Processed 02/01/2024 332864344 Jagitakumari STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-109-001/1165-C
() 		1715004109NRG24021120230867799 02/11/2023 RAJESH KUMAR BAIS 1715004109WL074233 RAJESH KUMAR BAIS 00415 SBIN0003992 3094 3094 Processed 02/01/2024 332864344 RAJESHKUMARBAIS UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-109-001/1177
() 		1715004109NRG24021120230867786 02/11/2023 Rajkumari Saket 1715004109WL074232 Rajkumari Saket 00415 SBIN0003992 3315 3315 Processed 02/01/2024 332864344 RajkumariSaket STATE BANK OF INDIA(508548)
SubTotal 15249 15249
29 CHITRANGI MP-15-004-109-001/1070-A
() 		1715004109NRG24021120230867804 02/11/2023 Kamlesh bais 1715004109WL074234 Kamlesh bais 00468 UBIN0539171 3315 3315 Processed 02/01/2024 332864344 Kamleshbais CANARA BANK(508532)
30 CHITRANGI MP-15-004-109-001/1092-A
() 		1715004109NRG24021120230867806 02/11/2023 Dinesh kumar bais 1715004109WL074234 Dinesh kumar bais 00468 UBIN0539171 2652 2652 Processed 02/01/2024 332864344 Dineshkumarbais UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-109-001/1102
() 		1715004109NRG24021120230867809 02/11/2023 NAND KUMAR BAIS 1715004109WL074234 NAND KUMAR BAIS 00468 UBIN0539171 3094 3094 Processed 02/01/2024 332864344 NANDKUMARBAIS UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-109-001/1153-D
() 		1715004109NRG24021120230867797 02/11/2023 PRABHU RAM BAIS 1715004109WL074233 PRABHU RAM BAIS 00468 UBIN0539171 3315 3315 Processed 02/01/2024 332864344 PRABHURAMBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-109-001/1209-D
() 		1715004109NRG24021120230867788 02/11/2023 Manoj Kumar Saket 1715004109WL074232 Manoj Kumar Saket 00468 UBIN0539171 3315 3315 Processed 02/01/2024 332864344 ManojKumarSaket UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-109-001/1210
() 		1715004109NRG24021120230867789 02/11/2023 Golari Devi Saket 1715004109WL074232 Golari Devi Saket 00468 UBIN0539171 3315 3315 Processed 02/01/2024 332864344 GolariDeviSaket UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-109-001/841-A
() 		1715004109NRG24021120230867794 02/11/2023 NANDLAL SAKET 1715004109WL074232 NANDLAL SAKET 00468 UBIN0539171 3315 3315 Processed 02/01/2024 332864344 NANDLALSAKET UNION BANK OF INDIA(508500)
SubTotal 22321 22321
36 CHITRANGI MP-15-004-023-001/365-A
() 		1715004023NRG24021120230868074 02/11/2023 virendra singh 1715004023WL074248 virendra singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332864344 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-023-001/365-A
() 		1715004023NRG24021120230868073 02/11/2023 virendra singh 1715004023WL074248 virendra singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 332864344 virendrasingh INDIAN BANK(607105)
SubTotal 2652 2652
38 CHITRANGI MP-15-004-109-001/1064
() 		1715004109NRG24021120230867796 02/11/2023 Nirmal bais 1715004109WL074233 Nirmal bais 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332864344 Nirmalbais STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-109-001/1154
() 		1715004109NRG24021120230867798 02/11/2023 CHAURASIYA BAIS 1715004109WL074233 CHAURASIYA BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332864344 CHAURASIYABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-109-001/1203-A
() 		1715004109NRG24021120230867810 02/11/2023 Brijendra Kumar Bais 1715004109WL074234 Brijendra Kumar Bais 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332864344 BrijendraKumarBais MADHYANCHAL GRAMIN BANK(607232)
41 CHITRANGI MP-15-004-109-001/135
() 		1715004109NRG24021120230867802 02/11/2023 Ramdhani bais 1715004109WL074233 Ramdhani bais 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332864344 Ramdhanibais UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-109-001/841
() 		1715004109NRG24021120230867793 02/11/2023 GAJROOP SAKET 1715004109WL074232 GAJROOP SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332864344 GAJROOPSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
43 CHITRANGI MP-15-004-109-001/1207
() 		1715004109NRG24021120230867787 02/11/2023 Chotu Saket 1715004109WL074232 Chotu Saket 00691 IPOS0000001 3315 3315 Processed 02/01/2024 332864344 ChotuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITRANGI MP-15-004-109-001/1208
() 		1715004109NRG24021120230867800 02/11/2023 Suraj Kumar Saket 1715004109WL074233 Suraj Kumar Saket 00691 IPOS0000001 3315 3315 Processed 02/01/2024 332864344 SurajKumarSaket STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-109-001/1211-A
() 		1715004109NRG24021120230867801 02/11/2023 Seeta Devi 1715004109WL074233 Seeta Devi 00691 IPOS0000001 2873 2873 Processed 02/01/2024 332864344 SeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021123APB_FTO_342802 Indian Bank IDIB000B663 Bargawan 3315
2 CHITRANGI MP1715004_021123APB_FTO_342802 Indian Bank IDIB000D589 Devra 4862
3 CHITRANGI MP1715004_021123APB_FTO_342802 Indian Bank IDIB000M752 MORWA 19006
4 CHITRANGI MP1715004_021123APB_FTO_342802 Indian Bank IDIB000N557 Naugai 17238
5 CHITRANGI MP1715004_021123APB_FTO_342802 State Bank of India SBIN0003767 MORWA 2873
6 CHITRANGI MP1715004_021123APB_FTO_342802 State Bank of India SBIN0003992 GORBI 15249
7 CHITRANGI MP1715004_021123APB_FTO_342802 Union Bank of India UBIN0539171 MORWA 22321
8 CHITRANGI MP1715004_021123APB_FTO_342802 Union Bank of India UBIN0549045 KHATAI 2652
9 CHITRANGI MP1715004_021123APB_FTO_342802 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 13039
10 CHITRANGI MP1715004_021123APB_FTO_342802 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3315
11 CHITRANGI MP1715004_021123APB_FTO_342802 India Post Payments Bank IPOS0000001 Sidhi 9503

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