Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040623APB_FTO_72093
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-15-004-075-001/6-A
() 		1715004125NRG24040620230245952 04/06/2023 Ramvati Baiga 1715004125WL017257 Ramvati Baiga 00176 IDIB000D589 1326 1326 Processed 07/06/2023 215489361 RamvatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-011-004/311-D
() 		1715004071NRG24040620230245969 04/06/2023 KRISHNAVATI PATEL 1715004071WL017258 KRISHNAVATI PATEL 00176 IDIB000J614 1326 1326 Processed 07/06/2023 215489361 KRISHNAVATIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-086-001/422-D
() 		1715004086NRG24040620230245855 04/06/2023 DHARMU BAIGA 1715004086WL017251 DHARMU BAIGA 00176 IDIB000N557 3315 3315 Processed 07/06/2023 215489361 DHARMUBAIGA STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-086-001/423
() 		1715004086NRG24040620230245863 04/06/2023 PHUL KUMARI 1715004086WL017253 PHUL KUMARI 00176 IDIB000N557 3315 3315 Processed 07/06/2023 215489361 PHULKUMARI INDIAN BANK(607105)
SubTotal 6630 6630
5 CHITRANGI MP-15-004-075-001/199-B
() 		1715004125NRG24040620230245920 04/06/2023 Phulmati Devi 1715004125WL017257 Phulmati Devi 00354 PUNB0323300 1326 1326 Processed 07/06/2023 215489361 PhulmatiDevi PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-075-001/270-B
() 		1715004125NRG24040620230245938 04/06/2023 Devkali Prajapati 1715004125WL017257 Devkali Prajapati 00354 PUNB0323300 1326 1326 Processed 07/06/2023 215489361 DevkaliPrajapati PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-075-001/47-C
() 		1715004125NRG24040620230245941 04/06/2023 Shivbalak Baiga 1715004125WL017257 Shivbalak Baiga 00354 PUNB0323300 1326 1326 Processed 07/06/2023 215489361 ShivbalakBaiga PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-075-001/52-A
() 		1715004125NRG24040620230245944 04/06/2023 Jagbali Baiga 1715004125WL017257 Jagbali Baiga 00354 PUNB0323300 1326 1326 Processed 07/06/2023 215489361 JagbaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-075-001/52-A
() 		1715004125NRG24040620230245945 04/06/2023 Phulvanti Devi 1715004125WL017257 Phulvanti Devi 00354 PUNB0323300 1326 1326 Processed 07/06/2023 215489361 PhulvantiDevi PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-075-001/570-D
() 		1715004125NRG24040620230245948 04/06/2023 ballu baiga 1715004125WL017257 ballu baiga 00354 PUNB0323300 1326 1326 Processed 07/06/2023 215489361 ballubaiga PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-075-001/62
() 		1715004125NRG24040620230245956 04/06/2023 Lakshaminiya 1715004125WL017257 Lakshaminiya 00354 PUNB0323300 1326 1326 Processed 08/06/2023 215489361 Lakshaminiya UNION BANK OF INDIA(508500)
SubTotal 9282 9282
12 CHITRANGI MP-15-004-011-004/51
() 		1715004071NRG24040620230245974 04/06/2023 PANCHADHARI 1715004071WL017258 PANCHADHARI 00415 SBIN0014509 1326 1326 Processed 08/06/2023 215489361 PANCHADHARI UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-011-004/51
() 		1715004071NRG24040620230245973 04/06/2023 PANCHADHARI 1715004071WL017258 PANCHADHARI 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 PANCHADHARI STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-075-001/200-A
() 		1715004125NRG24040620230245922 04/06/2023 Amerika 1715004125WL017257 Amerika 00415 SBIN0014509 1326 1326 Processed 08/06/2023 215489361 Amerika UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-075-001/200-A
() 		1715004125NRG24040620230245923 04/06/2023 Muniya 1715004125WL017257 Muniya 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 Muniya STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-075-001/237-B
() 		1715004125NRG24040620230245930 04/06/2023 CHANDRPRATAP 1715004125WL017257 CHANDRPRATAP 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 CHANDRPRATAP PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-075-001/254-D
() 		1715004125NRG24040620230245935 04/06/2023 sunita sahu 1715004125WL017257 sunita sahu 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 sunitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-075-001/254-D
() 		1715004125NRG24040620230245934 04/06/2023 sunita sahu 1715004125WL017257 sunita sahu 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 sunitasahu STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-075-001/570-C
() 		1715004125NRG24040620230245946 04/06/2023 rajesh kumar baiga 1715004125WL017257 rajesh kumar baiga 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 rajeshkumarbaiga STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-075-001/570-C
() 		1715004125NRG24040620230245947 04/06/2023 rajvanti 1715004125WL017257 rajvanti 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 rajvanti STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-075-001/92-D
() 		1715004125NRG24040620230245962 04/06/2023 Anita Devi 1715004125WL017257 Anita Devi 00415 SBIN0014509 1326 1326 Processed 07/06/2023 215489361 AnitaDevi PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-086-001/423-A
() 		1715004086NRG24040620230245864 04/06/2023 TEJU BAIGA 1715004086WL017253 TEJU BAIGA 00415 SBIN0014509 3315 3315 Processed 07/06/2023 215489361 TEJUBAIGA STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-086-001/423-B
() 		1715004086NRG24040620230245866 04/06/2023 Deena nath baig 1715004086WL017253 Deena nath baig 00415 SBIN0014509 3315 3315 Processed 07/06/2023 215489361 Deenanathbaig STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-086-001/423-B
() 		1715004086NRG24040620230245867 04/06/2023 Milwanti Devi Baiga 1715004086WL017253 Milwanti Devi Baiga 00415 SBIN0014509 3315 3315 Processed 07/06/2023 215489361 MilwantiDeviBaiga STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-086-001/72
() 		1715004086NRG24040620230245182 04/06/2023 ramdas 1715004086WL017203 ramdas 00415 SBIN0014509 3315 3315 Processed 07/06/2023 215489361 ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 CHITRANGI MP-15-004-086-001/72
() 		1715004086NRG24040620230245181 04/06/2023 ramdas 1715004086WL017203 ramdas 00415 SBIN0014509 3315 3315 Processed 07/06/2023 215489361 ramdas STATE BANK OF INDIA(508548)
SubTotal 29835 29835
27 CHITRANGI MP-15-004-011-004/312
() 		1715004071NRG24040620230245972 04/06/2023 RAM KISHUN JAISWAL 1715004071WL017258 RAM KISHUN JAISWAL 00468 UBIN0539171 1326 1326 Processed 08/06/2023 215489361 RAMKISHUNJAISWAL UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-011-004/312
() 		1715004071NRG24040620230245971 04/06/2023 RAM KISHUN JAISWAL 1715004071WL017258 RAM KISHUN JAISWAL 00468 UBIN0539171 1326 1326 Processed 08/06/2023 215489361 RAMKISHUNJAISWAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24040620230245963 04/06/2023 shyamlal 1715004071WL017258 shyamlal 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 shyamlal UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-075-001/215
() 		1715004125NRG24040620230245925 04/06/2023 Patilal 1715004125WL017257 Patilal 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 Patilal PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-075-001/215
() 		1715004125NRG24040620230245924 04/06/2023 Patilal 1715004125WL017257 Patilal 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 Patilal UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-075-001/216
() 		1715004125NRG24040620230245927 04/06/2023 Ramlalan 1715004125WL017257 Ramlalan 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 Ramlalan PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-075-001/217-A
() 		1715004125NRG24040620230245929 04/06/2023 nagendra prasad baiga 1715004125WL017257 nagendra prasad baiga 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 nagendraprasadbaiga STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-075-001/217-A
() 		1715004125NRG24040620230245928 04/06/2023 nagendra prasad baiga 1715004125WL017257 nagendra prasad baiga 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 nagendraprasadbaiga FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-075-001/237-B
() 		1715004125NRG24040620230245931 04/06/2023 chandr pratap sahu 1715004125WL017257 chandr pratap sahu 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 chandrpratapsahu INDIAN BANK(607105)
36 CHITRANGI MP-15-004-075-001/267
() 		1715004125NRG24040620230245936 04/06/2023 VIRAN 1715004125WL017257 VIRAN 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 VIRAN STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-075-001/273-C
() 		1715004125NRG24040620230245940 04/06/2023 Suman 1715004125WL017257 Suman 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 Suman UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-075-001/493
() 		1715004125NRG24040620230245943 04/06/2023 Anarkali 1715004125WL017257 Anarkali 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 Anarkali UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-075-001/59-B
() 		1715004125NRG24040620230245950 04/06/2023 Chhotelal Baiga 1715004125WL017257 Chhotelal Baiga 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 ChhotelalBaiga UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-075-001/59-B
() 		1715004125NRG24040620230245951 04/06/2023 Rajmatiya 1715004125WL017257 Rajmatiya 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 Rajmatiya UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-075-001/61
() 		1715004125NRG24040620230245954 04/06/2023 Devmati 1715004125WL017257 Devmati 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 Devmati UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-075-001/61
() 		1715004125NRG24040620230245953 04/06/2023 Devmati 1715004125WL017257 Devmati 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 Devmati CENTRAL BANK OF INDIA(607115)
43 CHITRANGI MP-15-004-075-001/62-B
() 		1715004125NRG24040620230245957 04/06/2023 Dhanesh 1715004125WL017257 Dhanesh 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 Dhanesh UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-075-001/63
() 		1715004125NRG24040620230245958 04/06/2023 MUNNILAL 1715004125WL017257 MUNNILAL 00468 UBIN0549045 1326 1326 Processed 08/06/2023 215489361 MUNNILAL UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-075-001/70-A
() 		1715004125NRG24040620230245959 04/06/2023 Nilu 1715004125WL017257 Nilu 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 Nilu FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-075-001/805-C
() 		1715004125NRG24040620230245960 04/06/2023 Arvind Kumar Singh 1715004125WL017257 Arvind Kumar Singh 00468 UBIN0549045 1326 1326 Processed 07/06/2023 215489361 ArvindKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
47 CHITRANGI MP-15-004-011-004/16
() 		1715004071NRG24040620230245964 04/06/2023 kailsua jaiswal 1715004071WL017258 kailsua jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489361 kailsuajaiswal PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-011-004/3
() 		1715004071NRG24040620230245965 04/06/2023 tirath prasad 1715004071WL017258 tirath prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215489361 tirathprasad UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-011-004/311-C
() 		1715004071NRG24040620230245968 04/06/2023 RAKHI JAYSWAL 1715004071WL017258 RAKHI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215489361 RAKHIJAYSWAL UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-011-004/311-C
() 		1715004071NRG24040620230245967 04/06/2023 RAKHI JAYSWAL 1715004071WL017258 RAKHI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215489361 RAKHIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 CHITRANGI MP-15-004-075-001/199-B
() 		1715004125NRG24040620230245921 04/06/2023 Bal Govind Baiga 1715004125WL017257 Bal Govind Baiga 00688 FINO0001001 1326 1326 Processed 07/06/2023 215489361 BalGovindBaiga FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-075-001/24-A
() 		1715004125NRG24040620230245933 04/06/2023 shiv kumar baiga 1715004125WL017257 shiv kumar baiga 00688 FINO0001001 1326 1326 Processed 07/06/2023 215489361 shivkumarbaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 CHITRANGI MP-15-004-086-002/46-B
() 		1715004086NRG24040620230245211 04/06/2023 tulsi 1715004086WL017206 tulsi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 tulsi STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-086-002/46-B
() 		1715004086NRG24040620230245210 04/06/2023 tulsi 1715004086WL017206 tulsi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 tulsi FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-086-002/501-B
() 		1715004086NRG24040620230245221 04/06/2023 Sonu devi 1715004086WL017206 Sonu devi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 Sonudevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-086-002/501-B
() 		1715004086NRG24040620230245220 04/06/2023 Sonu devi 1715004086WL017206 Sonu devi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 Sonudevi STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-086-002/723
() 		1715004086NRG24040620230245222 04/06/2023 harimangal 1715004086WL017206 harimangal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 harimangal FINO PAYMENTS BANK LTD(608001)
58 CHITRANGI MP-15-004-086-002/723-A
() 		1715004086NRG24040620230245225 04/06/2023 mayawati devi 1715004086WL017206 mayawati devi 00688 FINO0001446 1547 1547 Rejected 07/06/2023 215489361 Aadhaar Number not Mapped to Account Number
59 CHITRANGI MP-15-004-086-005/224-B
() 		1715004086NRG24040620230245196 04/06/2023 fulmatiya devi 1715004086WL017205 fulmatiya devi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 fulmatiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-086-005/224-C
() 		1715004086NRG24040620230245197 04/06/2023 gorelal 1715004086WL017205 gorelal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 gorelal FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-086-005/302-C
() 		1715004086NRG24040620230245200 04/06/2023 Rambichare 1715004086WL017205 Rambichare 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 Rambichare BANK OF BARODA(606985)
62 CHITRANGI MP-15-004-086-005/302-D
() 		1715004086NRG24040620230245203 04/06/2023 Suraj Baiga 1715004086WL017205 Suraj Baiga 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 SurajBaiga FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-086-005/302-D
() 		1715004086NRG24040620230245202 04/06/2023 Suraj Baiga 1715004086WL017205 Suraj Baiga 00688 FINO0001446 1547 1547 Processed 07/06/2023 215489361 SurajBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
64 CHITRANGI MP-15-004-086-005/400
() 		1715004086NRG24040620230245870 04/06/2023 Raj Kumar 1715004086WL017254 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215489361 RajKumar STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-086-005/403
() 		1715004086NRG24040620230245871 04/06/2023 VIKRAM 1715004086WL017254 VIKRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215489361 VIKRAM STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-086-005/492
() 		1715004086NRG24040620230245873 04/06/2023 ruplal 1715004086WL017254 ruplal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215489361 ruplal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040623APB_FTO_72093 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_040623APB_FTO_72093 Indian Bank IDIB000J614 Jiawan 1326
3 CHITRANGI MP1715004_040623APB_FTO_72093 Indian Bank IDIB000N557 Naugai 6630
4 CHITRANGI MP1715004_040623APB_FTO_72093 Punjab National Bank PUNB0323300 BAIRDAH 9282
5 CHITRANGI MP1715004_040623APB_FTO_72093 State Bank of India SBIN0014509 CHITRANGI 29835
6 CHITRANGI MP1715004_040623APB_FTO_72093 Union Bank of India UBIN0539171 MORWA 2652
7 CHITRANGI MP1715004_040623APB_FTO_72093 Union Bank of India UBIN0549045 KHATAI 23868
8 CHITRANGI MP1715004_040623APB_FTO_72093 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304
9 CHITRANGI MP1715004_040623APB_FTO_72093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 CHITRANGI MP1715004_040623APB_FTO_72093 Fino Payments Bank Ltd FINO0001446 MP RO 17017
11 CHITRANGI MP1715004_040623APB_FTO_72093 India Post Payments Bank IPOS0000001 Bhopal 2652
12 CHITRANGI MP1715004_040623APB_FTO_72093 India Post Payments Bank IPOS0000001 Sidhi 1326

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