Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_211023APB_FTO_327721
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-15-004-085-001/424-A
() 		1715004085NRG24211020230818125 21/10/2023 Dhannjay Kumar Gurjar 1715004085WL070908 Dhannjay Kumar Gurjar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236934 DhannjayKumarGurjar BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-085-001/435
() 		1715004085NRG24211020230818126 21/10/2023 Sunita devi 1715004085WL070908 Sunita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236934 Sunitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHITRANGI MP-15-004-085-001/530
() 		1715004085NRG24211020230818111 21/10/2023 Urmila 1715004085WL070907 Urmila 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236934 Urmila INDIAN BANK(607105)
4 CHITRANGI MP-15-004-085-001/557
() 		1715004085NRG24211020230818144 21/10/2023 Vimlesh 1715004085WL070910 Vimlesh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236934 Vimlesh ICICI BANK LTD(508534)
SubTotal 5304 5304
5 CHITRANGI MP-15-004-085-001/488-A
() 		1715004085NRG24211020230818099 21/10/2023 Parmeshwari 1715004085WL070907 Parmeshwari 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291236934 Parmeshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-085-001/105-A
() 		1715004085NRG24211020230818116 21/10/2023 Kashi kol 1715004085WL070908 Kashi kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Kashikol BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-085-001/172-A
() 		1715004085NRG24211020230818120 21/10/2023 Durga 1715004085WL070908 Durga 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Durga AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHITRANGI MP-15-004-085-001/172-A
() 		1715004085NRG24211020230818119 21/10/2023 Durgalal 1715004085WL070908 Durgalal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Durgalal UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-085-001/410-A
() 		1715004085NRG24211020230818122 21/10/2023 Suryansh 1715004085WL070908 Suryansh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Suryansh FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-085-001/424
() 		1715004085NRG24211020230818124 21/10/2023 Rambharosh 1715004085WL070908 Rambharosh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-085-001/448
() 		1715004085NRG24211020230818128 21/10/2023 Ramsajivan 1715004085WL070908 Ramsajivan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Ramsajivan AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHITRANGI MP-15-004-085-001/448
() 		1715004085NRG24211020230818127 21/10/2023 Ramsajivan 1715004085WL070908 Ramsajivan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Ramsajivan STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-085-001/461
() 		1715004085NRG24211020230818129 21/10/2023 Bajrangi 1715004085WL070908 Bajrangi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Bajrangi AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-085-001/471
() 		1715004085NRG24211020230818130 21/10/2023 Jaiparsad 1715004085WL070908 Jaiparsad 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Jaiparsad AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHITRANGI MP-15-004-085-001/486
() 		1715004085NRG24211020230818097 21/10/2023 Shivanarayan 1715004085WL070907 Shivanarayan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Shivanarayan MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-085-001/486
() 		1715004085NRG24211020230818096 21/10/2023 Shivanarayan 1715004085WL070907 Shivanarayan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Shivanarayan MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-085-001/488
() 		1715004085NRG24211020230818098 21/10/2023 Chhotki 1715004085WL070907 Chhotki 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Chhotki STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-085-001/499
() 		1715004085NRG24211020230818102 21/10/2023 Umesh 1715004085WL070907 Umesh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Umesh STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-085-001/500
() 		1715004085NRG24211020230818103 21/10/2023 Ramlakhan 1715004085WL070907 Ramlakhan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Ramlakhan STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-085-001/519-A
() 		1715004085NRG24211020230818105 21/10/2023 Dev Kumar Gurjar 1715004085WL070907 Dev Kumar Gurjar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 DevKumarGurjar STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-085-001/52-C
() 		1715004085NRG24211020230818107 21/10/2023 ram bhal 1715004085WL070907 ram bhal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 rambhal MADHYANCHAL GRAMIN BANK(607232)
22 CHITRANGI MP-15-004-085-001/52-C
() 		1715004085NRG24211020230818106 21/10/2023 ram bhal 1715004085WL070907 ram bhal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 rambhal STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-085-001/532
() 		1715004085NRG24211020230818131 21/10/2023 Lale Singh 1715004085WL070908 Lale Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 LaleSingh STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-085-001/533
() 		1715004085NRG24211020230818132 21/10/2023 Arjun Rawat 1715004085WL070908 Arjun Rawat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 ArjunRawat STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-085-001/536
() 		1715004085NRG24211020230818113 21/10/2023 Kedarnath 1715004085WL070907 Kedarnath 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Kedarnath FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-085-001/543
() 		1715004085NRG24211020230818115 21/10/2023 Amresh Kumar Bais 1715004085WL070907 Amresh Kumar Bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 AmreshKumarBais STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-085-001/546
() 		1715004085NRG24211020230818136 21/10/2023 Jagmohan 1715004085WL070910 Jagmohan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Jagmohan STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-085-001/547
() 		1715004085NRG24211020230818137 21/10/2023 Atibal 1715004085WL070910 Atibal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Atibal STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-085-001/550
() 		1715004085NRG24211020230818139 21/10/2023 Manika Singh 1715004085WL070910 Manika Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 ManikaSingh STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-085-001/551
() 		1715004085NRG24211020230818140 21/10/2023 Shivbaran 1715004085WL070910 Shivbaran 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236934 Shivbaran UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-085-001/552
() 		1715004085NRG24211020230818141 21/10/2023 Bhupanath 1715004085WL070910 Bhupanath 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Bhupanath STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-085-001/554
() 		1715004085NRG24211020230818142 21/10/2023 Shanti 1715004085WL070910 Shanti 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Shanti STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-085-001/555
() 		1715004085NRG24211020230818143 21/10/2023 Rajindar 1715004085WL070910 Rajindar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 Rajindar STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-085-001/558
() 		1715004085NRG24211020230818145 21/10/2023 Dhanwant Singh 1715004085WL070910 Dhanwant Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236934 DhanwantSingh STATE BANK OF INDIA(508548)
SubTotal 38454 38454
35 CHITRANGI MP-15-004-085-001/162-A
() 		1715004085NRG24211020230818118 21/10/2023 Arjun Bais 1715004085WL070908 Arjun Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236934 ArjunBais UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-085-001/488-B
() 		1715004085NRG24211020230818100 21/10/2023 Bidamati 1715004085WL070907 Bidamati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236934 Bidamati STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-085-001/493-B
() 		1715004085NRG24211020230818101 21/10/2023 Indu 1715004085WL070907 Indu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236934 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHITRANGI MP-15-004-085-001/519
() 		1715004085NRG24211020230818104 21/10/2023 Jagarnath 1715004085WL070907 Jagarnath 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236934 Jagarnath STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-085-001/559
() 		1715004085NRG24211020230818146 21/10/2023 Teerath Prasad 1715004085WL070910 Teerath Prasad 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236934 TeerathPrasad STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-085-001/560
() 		1715004085NRG24211020230818147 21/10/2023 Mahabir Singh 1715004085WL070910 Mahabir Singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236934 MahabirSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
41 CHITRANGI MP-15-004-085-001/547
() 		1715004085NRG24211020230818138 21/10/2023 Hiramatiya 1715004085WL070910 Hiramatiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291236934 Hiramatiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 CHITRANGI MP-15-004-085-001/27-C
() 		1715004085NRG24211020230818121 21/10/2023 Dara Singh pahalwan 1715004085WL070908 Dara Singh pahalwan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236934 DaraSinghpahalwan FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-085-001/563
() 		1715004085NRG24211020230818150 21/10/2023 Panmati Baiga 1715004085WL070910 Panmati Baiga 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236934 PanmatiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 CHITRANGI MP-15-004-085-001/130-D
() 		1715004085NRG24211020230818117 21/10/2023 Akhilesh 1715004085WL070908 Akhilesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 Akhilesh FINO PAYMENTS BANK LTD(608001)
45 CHITRANGI MP-15-004-085-001/529
() 		1715004085NRG24211020230818109 21/10/2023 Arvind Gurjar 1715004085WL070907 Arvind Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 ArvindGurjar UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-085-001/529
() 		1715004085NRG24211020230818108 21/10/2023 Arvind Gurjar 1715004085WL070907 Arvind Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 ArvindGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRANGI MP-15-004-085-001/538
() 		1715004085NRG24211020230818114 21/10/2023 Laxman 1715004085WL070907 Laxman 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236934 Laxman STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-085-001/544
() 		1715004085NRG24211020230818135 21/10/2023 Pradeep Kumar 1715004085WL070910 Pradeep Kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 PradeepKumar AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHITRANGI MP-15-004-085-001/561
() 		1715004085NRG24211020230818148 21/10/2023 Prem Vati 1715004085WL070910 Prem Vati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 PremVati AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHITRANGI MP-15-004-085-001/562
() 		1715004085NRG24211020230818149 21/10/2023 Phulmati Baiga 1715004085WL070910 Phulmati Baiga 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236934 PhulmatiBaiga STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-085-001/564
() 		1715004085NRG24211020230818151 21/10/2023 Ramkali Devi 1715004085WL070910 Ramkali Devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 RamkaliDevi AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHITRANGI MP-15-004-085-001/565
() 		1715004085NRG24211020230818152 21/10/2023 Santi 1715004085WL070910 Santi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236934 Santi INDIAN BANK(607105)
SubTotal 11934 11934
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_211023APB_FTO_327721 Indian Bank IDIB000D589 Devra 5304
2 CHITRANGI MP1715004_211023APB_FTO_327721 State Bank of India SBIN0003992 GORBI 1326
3 CHITRANGI MP1715004_211023APB_FTO_327721 State Bank of India SBIN0014509 CHITRANGI 38454
4 CHITRANGI MP1715004_211023APB_FTO_327721 Union Bank of India UBIN0549045 KHATAI 7956
5 CHITRANGI MP1715004_211023APB_FTO_327721 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
6 CHITRANGI MP1715004_211023APB_FTO_327721 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 CHITRANGI MP1715004_211023APB_FTO_327721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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