Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_171023FTO_322099
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-15-004-020-001/30
() 		1715004020NRG24161020230797043 17/10/2023 Suresh Basor 1715004020WL069062 Suresh Basor 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291259613 SureshBasor (000000)
2 CHITRANGI MP-15-004-024-002/36-B
() 		1715004024NRG24161020230797598 17/10/2023 Trilok Kewat 1715004024WL069119 Trilok Kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291259613 TrilokKewat (000000)
3 CHITRANGI MP-15-004-031-001/19-C
() 		1715004031NRG24171020230799123 17/10/2023 rani kol 1715004031WL069290 rani kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291259613 ranikol (000000)
4 CHITRANGI MP-15-004-048-001/401
() 		1715004048NRG24171020230798623 17/10/2023 lorik 1715004048WL069236 lorik 00176 IDIB000D589 2873 2873 Processed 09/11/2023 291259613 lorik (000000)
SubTotal 7072 7072
5 CHITRANGI MP-15-004-114-002/75
() 		1715004114NRG24171020230797832 17/10/2023 Jakir 1715004114WL069145 Jakir 00176 IDIB000M752 1326 1326 Processed 09/11/2023 291259613 Jakir (000000)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-050-001/45-A
() 		1715004050NRG24161020230796214 17/10/2023 Ashok Kumar Kewat 1715004050WL069003 Ashok Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259613 AshokKumarKewat (000000)
SubTotal 1326 1326
7 CHITRANGI MP-15-004-003-001/166
() 		1715004003NRG24161020230796973 17/10/2023 Dhanesh 1715004003WL069053 Dhanesh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259613 Dhanesh (000000)
8 CHITRANGI MP-15-004-035-001/167-C
() 		1715004035NRG24161020230796987 17/10/2023 Rajesh Kumar Panika 1715004035WL069055 Rajesh Kumar Panika 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259613 RajeshKumarPanika (000000)
9 CHITRANGI MP-15-004-075-002/246-B
() 		1715004075NRG24171020230798792 17/10/2023 SURESH KOL 1715004075WL069272 SURESH KOL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259613 SURESHKOL (000000)
10 CHITRANGI MP-15-004-075-002/28-A
() 		1715004075NRG24171020230798793 17/10/2023 Shivnarayan Panika 1715004075WL069272 Shivnarayan Panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259613 ShivnarayanPanika (000000)
11 CHITRANGI MP-15-004-075-002/473
() 		1715004075NRG24171020230798430 17/10/2023 Anand Kumar 1715004075WL069193 Anand Kumar 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291259613 AnandKumar (000000)
12 CHITRANGI MP-15-004-077-001/150
() 		1715004077NRG24161020230797422 17/10/2023 Chandkali 1715004077WL069113 Chandkali 00354 PUNB0323300 3315 3315 Processed 09/11/2023 291259613 Chandkali (000000)
13 CHITRANGI MP-15-004-097-001/113
() 		1715004097NRG24171020230801194 17/10/2023 ramsajivan 1715004097WL069447 ramsajivan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259613 ramsajivan (000000)
SubTotal 11492 11492
14 CHITRANGI MP-15-004-114-001/201
() 		1715004114NRG24171020230797806 17/10/2023 Guddu singh 1715004114WL069145 Guddu singh 00415 SBIN0003767 1326 1326 Processed 09/11/2023 291259613 Guddusingh (000000)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-114-001/243
() 		1715004114NRG24171020230797809 17/10/2023 khushboo nisha 1715004114WL069145 khushboo nisha 00415 SBIN0003992 663 663 Processed 09/11/2023 291259613 khushboonisha (000000)
SubTotal 663 663
16 CHITRANGI MP-15-004-024-002/271
() 		1715004024NRG24161020230797595 17/10/2023 babulal kewat 1715004024WL069119 babulal kewat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 babulalkewat (000000)
17 CHITRANGI MP-15-004-029-003/114-B
() 		1715004029NRG24171020230800251 17/10/2023 LALIT 1715004029WL069402 LALIT 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 LALIT (000000)
18 CHITRANGI MP-15-004-029-003/168-B
() 		1715004029NRG24171020230800255 17/10/2023 prakash kumar singh 1715004029WL069402 prakash kumar singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 prakashkumarsingh (000000)
19 CHITRANGI MP-15-004-029-003/63-B
() 		1715004029NRG24171020230800265 17/10/2023 amritlal 1715004029WL069403 amritlal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259613 amritlal (000000)
20 CHITRANGI MP-15-004-032-001/146
() 		1715004032NRG24161020230797319 17/10/2023 Chhote 1715004032WL069105 Chhote 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291259613 Chhote (000000)
21 CHITRANGI MP-15-004-035-001/294-A
() 		1715004035NRG24161020230796989 17/10/2023 Kushumkali Devi 1715004035WL069055 Kushumkali Devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259613 KushumkaliDevi (000000)
22 CHITRANGI MP-15-004-056-001/414
() 		1715004119NRG24161020230796371 17/10/2023 SHYAMA 1715004119WL069010 SHYAMA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 SHYAMA (000000)
23 CHITRANGI MP-15-004-075-002/386
() 		1715004075NRG24171020230798804 17/10/2023 Suryapratap 1715004075WL069272 Suryapratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 Suryapratap (000000)
24 CHITRANGI MP-15-004-075-002/633
() 		1715004075NRG24171020230798815 17/10/2023 Biharee Lal 1715004075WL069272 Biharee Lal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 BihareeLal (000000)
25 CHITRANGI MP-50-004-029-003/61-C
() 		1715004029NRG24171020230800269 17/10/2023 sonkli 1715004029WL069403 sonkli 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259613 sonkli (000000)
SubTotal 13481 13481
26 CHITRANGI MP-15-004-020-001/235-D
() 		1715004020NRG24161020230797044 17/10/2023 Shivkumari 1715004020WL069063 Shivkumari 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291259613 Shivkumari (000000)
27 CHITRANGI MP-15-004-029-003/42
() 		1715004029NRG24171020230800260 17/10/2023 shivracharan 1715004029WL069403 shivracharan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259613 shivracharan (000000)
28 CHITRANGI MP-15-004-032-004/131-A
() 		1715004032NRG24171020230798537 17/10/2023 Santoshi Singh 1715004032WL069217 Santoshi Singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259613 SantoshiSingh (000000)
29 CHITRANGI MP-15-004-050-002/38-B
() 		1715004050NRG24161020230796256 17/10/2023 Sheshmani Kewat 1715004050WL069004 Sheshmani Kewat 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291259613 SheshmaniKewat (000000)
30 CHITRANGI MP-15-004-075-002/213
() 		1715004075NRG24161020230797152 17/10/2023 Ramkripal 1715004075WL069090 Ramkripal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259613 Ramkripal (000000)
SubTotal 10608 10608
31 CHITRANGI MP-15-004-027-002/86-A
() 		1715004117NRG24161020230797679 17/10/2023 rajvanti 1715004117WL069129 rajvanti 00468 UBIN0565300 442 442 Processed 09/11/2023 291259613 rajvanti (000000)
32 CHITRANGI MP-15-004-056-001/237
() 		1715004119NRG24161020230796330 17/10/2023 GEETA BAIGA 1715004119WL069010 GEETA BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259613 GEETABAIGA (000000)
33 CHITRANGI MP-15-004-056-001/320-A
() 		1715004119NRG24161020230796342 17/10/2023 VINDU YADAV 1715004119WL069010 VINDU YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259613 VINDUYADAV (000000)
34 CHITRANGI MP-15-004-056-001/321
() 		1715004119NRG24161020230796344 17/10/2023 RANI 1715004119WL069010 RANI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259613 RANI (000000)
35 CHITRANGI MP-15-004-056-001/355-A
() 		1715004119NRG24161020230796362 17/10/2023 DILMOHMMAND 1715004119WL069010 DILMOHMMAND 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259613 DILMOHMMAND (000000)
SubTotal 6630 6630
36 CHITRANGI MP-15-004-091-001/145-B
() 		1715004091NRG24171020230798119 17/10/2023 RAMASHANKAR YADAV 1715004091WL069168 RAMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259613 RAMASHANKARYADAV (000000)
37 CHITRANGI MP-15-004-091-001/147-B
() 		1715004091NRG24171020230798121 17/10/2023 Upendra kumar bais 1715004091WL069168 Upendra kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259613 Upendrakumarbais (000000)
38 CHITRANGI MP-15-004-091-001/210-A
() 		1715004091NRG24171020230798153 17/10/2023 BALIRAM BAIS 1715004091WL069168 BALIRAM BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259613 BALIRAMBAIS (000000)
39 CHITRANGI MP-15-004-091-001/211-B
() 		1715004091NRG24171020230798155 17/10/2023 DEENDAYAL BAIS 1715004091WL069168 DEENDAYAL BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259613 DEENDAYALBAIS (000000)
40 CHITRANGI MP-15-004-091-001/304-A
() 		1715004091NRG24171020230798203 17/10/2023 LALAN RAJAK 1715004091WL069168 LALAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259613 LALANRAJAK (000000)
41 CHITRANGI MP-15-004-114-002/9
() 		1715004114NRG24171020230797834 17/10/2023 mo.kadir 1715004114WL069145 mo.kadir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259613 mo.kadir (000000)
SubTotal 7956 7956
42 CHITRANGI MP-15-004-032-004/119-B
() 		1715004032NRG24171020230798532 17/10/2023 Sukhmanti Devi 1715004032WL069217 Sukhmanti Devi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259613 SukhmantiDevi (000000)
43 CHITRANGI MP-15-004-035-001/329-C
() 		1715004035NRG24161020230796993 17/10/2023 Phoomati Singh 1715004035WL069055 Phoomati Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259613 PhoomatiSingh (000000)
SubTotal 3094 3094
44 CHITRANGI MP-15-004-086-003/458-C
() 		1715004086NRG24171020230797987 17/10/2023 Babai baiga 1715004086WL069153 Babai baiga 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259613 Babaibaiga (000000)
SubTotal 1326 1326
45 CHITRANGI MP-15-004-075-002/153-A
() 		1715004075NRG24171020230798422 17/10/2023 abhilash 1715004075WL069193 abhilash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259613 abhilash (000000)
46 CHITRANGI MP-15-004-075-002/71-D
() 		1715004075NRG24161020230796847 17/10/2023 Jayram 1715004075WL069045 Jayram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259613 Jayram (000000)
SubTotal 2431 2431
47 CHITRANGI MP-15-004-020-001/28
() 		1715004020NRG24161020230797041 17/10/2023 Lallu Kol 1715004020WL069061 Lallu Kol 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291259613 LalluKol (000000)
48 CHITRANGI MP-15-004-063-002/820-B
() 		1715004063NRG24171020230799566 17/10/2023 Shyamkali Singh 1715004063WL069333 Shyamkali Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 291259613 ShyamkaliSingh (000000)
49 CHITRANGI MP-15-004-063-002/820-B
() 		1715004063NRG24171020230799565 17/10/2023 Shyamkali Singh 1715004063WL069333 Shyamkali Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 291259613 ShyamkaliSingh (000000)
SubTotal 3315 3315
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_171023FTO_322099 Indian Bank IDIB000D589 Devra 7072
2 CHITRANGI MP1715004_171023FTO_322099 Indian Bank IDIB000M752 MORWA 1326
3 CHITRANGI MP1715004_171023FTO_322099 Indian Bank IDIB000N557 Naugai 1326
4 CHITRANGI MP1715004_171023FTO_322099 Punjab National Bank PUNB0323300 BAIRDAH 11492
5 CHITRANGI MP1715004_171023FTO_322099 State Bank of India SBIN0003767 MORWA 1326
6 CHITRANGI MP1715004_171023FTO_322099 State Bank of India SBIN0003992 GORBI 663
7 CHITRANGI MP1715004_171023FTO_322099 State Bank of India SBIN0014509 CHITRANGI 13481
8 CHITRANGI MP1715004_171023FTO_322099 Union Bank of India UBIN0549045 KHATAI 10608
9 CHITRANGI MP1715004_171023FTO_322099 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6630
10 CHITRANGI MP1715004_171023FTO_322099 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304
11 CHITRANGI MP1715004_171023FTO_322099 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2652
12 CHITRANGI MP1715004_171023FTO_322099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 CHITRANGI MP1715004_171023FTO_322099 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 CHITRANGI MP1715004_171023FTO_322099 India Post Payments Bank IPOS0000001 Sidhi 2431
15 CHITRANGI MP1715004_171023FTO_322099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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