Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240623FTO_122823
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-15-004-101-001/419-A
() 		1715004101NRG24240620230354439 24/06/2023 gita prasad tiwari 1715004101WL024693 gita prasad tiwari 00176 IDIB000B663 1547 1547 Processed 05/07/2023 703013760 gitaprasadtiwari (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-036-002/123-A
() 		1715004036NRG24240620230354248 24/06/2023 ramsubhag 1715004036WL024683 ramsubhag 00176 IDIB000D589 1326 1326 Processed 05/07/2023 703013760 ramsubhag (000000)
3 CHITRANGI MP-15-004-036-002/304-B
() 		1715004036NRG24240620230354260 24/06/2023 premvati 1715004036WL024683 premvati 00176 IDIB000D589 1326 1326 Processed 05/07/2023 703013760 premvati (000000)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-036-002/103-C
() 		1715004036NRG24240620230354246 24/06/2023 phulmati 1715004036WL024683 phulmati 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703013760 phulmati (000000)
5 CHITRANGI MP-15-004-036-002/167-D
() 		1715004036NRG24240620230354293 24/06/2023 kemali 1715004036WL024685 kemali 00354 PUNB0323300 1547 1547 Processed 05/07/2023 703013760 kemali (000000)
6 CHITRANGI MP-15-004-036-002/167-D
() 		1715004036NRG24240620230354292 24/06/2023 ramsajivan saket 1715004036WL024685 ramsajivan saket 00354 PUNB0323300 1547 1547 Processed 05/07/2023 703013760 ramsajivansaket (000000)
7 CHITRANGI MP-15-004-036-002/19-D
() 		1715004036NRG24240620230354274 24/06/2023 Lalita Devi 1715004036WL024684 Lalita Devi 00354 PUNB0323300 1547 1547 Processed 05/07/2023 703013760 LalitaDevi (000000)
8 CHITRANGI MP-15-004-036-002/301
() 		1715004036NRG24240620230354282 24/06/2023 salini 1715004036WL024684 salini 00354 PUNB0323300 1547 1547 Processed 05/07/2023 703013760 salini (000000)
9 CHITRANGI MP-15-004-036-002/302
() 		1715004036NRG24240620230354257 24/06/2023 ramashankar 1715004036WL024683 ramashankar 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703013760 ramashankar (000000)
10 CHITRANGI MP-15-004-075-002/246-B
() 		1715004075NRG24240620230354506 24/06/2023 SURESH KOL 1715004075WL024699 SURESH KOL 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703013760 SURESHKOL (000000)
SubTotal 10166 10166
11 CHITRANGI MP-15-004-036-002/87-B
() 		1715004036NRG24240620230354314 24/06/2023 anita 1715004036WL024685 anita 00415 SBIN0010534 1547 1547 Processed 05/07/2023 703013760 anita (000000)
12 CHITRANGI MP-15-004-036-002/87-B
() 		1715004036NRG24240620230354313 24/06/2023 ramashankar 1715004036WL024685 ramashankar 00415 SBIN0010534 1547 1547 Processed 05/07/2023 703013760 ramashankar (000000)
SubTotal 3094 3094
13 CHITRANGI MP-15-004-036-002/131-C
() 		1715004036NRG24240620230354252 24/06/2023 Santoshkumari 1715004036WL024683 Santoshkumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703013760 Santoshkumari (000000)
14 CHITRANGI MP-15-004-075-001/204-B
() 		1715004125NRG24240620230354194 24/06/2023 Akhilesh Saket 1715004125WL024671 Akhilesh Saket 00415 SBIN0014509 1105 1105 Processed 05/07/2023 703013760 AkhileshSaket (000000)
15 CHITRANGI MP-15-004-075-001/315-A
() 		1715004125NRG24240620230354200 24/06/2023 Butaiya Devi 1715004125WL024671 Butaiya Devi 00415 SBIN0014509 1105 1105 Processed 05/07/2023 703013760 ButaiyaDevi (000000)
16 CHITRANGI MP-15-004-075-002/222-D
() 		1715004075NRG24240620230354502 24/06/2023 Gulbasiya Devi 1715004075WL024699 Gulbasiya Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703013760 GulbasiyaDevi (000000)
17 CHITRANGI MP-15-004-075-002/222-D
() 		1715004075NRG24240620230354501 24/06/2023 Gulbasiya Devi 1715004075WL024699 Gulbasiya Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703013760 GulbasiyaDevi (000000)
SubTotal 6188 6188
18 CHITRANGI MP-15-004-075-002/175-C
() 		1715004075NRG24240620230354496 24/06/2023 RAMSURESH 1715004075WL024699 RAMSURESH 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703013760 RAMSURESH (000000)
SubTotal 1326 1326
19 CHITRANGI MP-15-004-101-001/106
() 		1715004101NRG24240620230354382 24/06/2023 bhagawaniya 1715004101WL024693 bhagawaniya 00468 UBIN0543667 1547 1547 Processed 05/07/2023 703013760 bhagawaniya (000000)
20 CHITRANGI MP-15-004-101-001/172
() 		1715004101NRG24240620230354396 24/06/2023 kranti varma 1715004101WL024693 kranti varma 00468 UBIN0543667 1547 1547 Processed 05/07/2023 703013760 krantivarma (000000)
21 CHITRANGI MP-15-004-101-001/266
() 		1715004101NRG24240620230354403 24/06/2023 Balmik 1715004101WL024693 Balmik 00468 UBIN0543667 1547 1547 Processed 05/07/2023 703013760 Balmik (000000)
22 CHITRANGI MP-15-004-101-001/352-A
() 		1715004101NRG24240620230354419 24/06/2023 Ram bhawan 1715004101WL024693 Ram bhawan 00468 UBIN0543667 1547 1547 Processed 05/07/2023 703013760 Rambhawan (000000)
SubTotal 6188 6188
23 CHITRANGI MP-15-004-036-002/157-A
() 		1715004036NRG24240620230354289 24/06/2023 gulab sing 1715004036WL024685 gulab sing 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703013760 gulabsing (000000)
24 CHITRANGI MP-15-004-036-002/157-A
() 		1715004036NRG24240620230354290 24/06/2023 shayamkali 1715004036WL024685 shayamkali 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703013760 shayamkali (000000)
25 CHITRANGI MP-15-004-036-002/216-A
() 		1715004036NRG24240620230354278 24/06/2023 rajkumar singh 1715004036WL024684 rajkumar singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703013760 rajkumarsingh (000000)
26 CHITRANGI MP-15-004-036-002/29-D
() 		1715004036NRG24240620230354297 24/06/2023 virendra 1715004036WL024685 virendra 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703013760 virendra (000000)
27 CHITRANGI MP-15-004-036-002/306-D
() 		1715004036NRG24240620230354264 24/06/2023 shivkaran 1715004036WL024683 shivkaran 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703013760 shivkaran (000000)
SubTotal 7514 7514
28 CHITRANGI MP-15-004-056-002/131
() 		1715004056NRG24240620230354524 24/06/2023 chote lal 1715004056WL024702 chote lal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 chotelal (000000)
29 CHITRANGI MP-15-004-056-002/138
() 		1715004056NRG24240620230354526 24/06/2023 munni lal 1715004056WL024702 munni lal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 munnilal (000000)
30 CHITRANGI MP-15-004-056-002/176-B
() 		1715004056NRG24240620230354530 24/06/2023 BASANTI 1715004056WL024702 BASANTI 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 BASANTI (000000)
31 CHITRANGI MP-15-004-056-002/176-B
() 		1715004056NRG24240620230354529 24/06/2023 BASANTI 1715004056WL024702 BASANTI 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 BASANTI (000000)
32 CHITRANGI MP-15-004-056-002/189-A
() 		1715004056NRG24240620230354531 24/06/2023 Ramkripal yadav 1715004056WL024702 Ramkripal yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 Ramkripalyadav (000000)
33 CHITRANGI MP-15-004-056-002/74-C
() 		1715004056NRG24240620230354545 24/06/2023 ANIL KUMAR YADAV 1715004056WL024702 ANIL KUMAR YADAV 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 ANILKUMARYADAV (000000)
34 CHITRANGI MP-15-004-056-002/85-C
() 		1715004056NRG24240620230354548 24/06/2023 JAGAMATIYA 1715004056WL024702 JAGAMATIYA 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703013760 JAGAMATIYA (000000)
SubTotal 9282 9282
35 CHITRANGI MP-15-004-056-001/121-A
() 		1715004119NRG24240620230354328 24/06/2023 PREM LAL YADAV 1715004119WL024686 PREM LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013760 PREMLALYADAV (000000)
36 CHITRANGI MP-15-004-056-001/155
() 		1715004119NRG24240620230354332 24/06/2023 ramlallu 1715004119WL024686 ramlallu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013760 ramlallu (000000)
37 CHITRANGI MP-15-004-056-001/155
() 		1715004119NRG24240620230354331 24/06/2023 ramlallu 1715004119WL024686 ramlallu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013760 ramlallu (000000)
38 CHITRANGI MP-15-004-056-001/188
() 		1715004119NRG24240620230354342 24/06/2023 shivkumar 1715004119WL024686 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013760 shivkumar (000000)
39 CHITRANGI MP-15-004-056-001/188
() 		1715004119NRG24240620230354341 24/06/2023 shivkumar 1715004119WL024686 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013760 shivkumar (000000)
40 CHITRANGI MP-15-004-056-001/189
() 		1715004119NRG24240620230354343 24/06/2023 lal jee 1715004119WL024686 lal jee 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013760 laljee (000000)
41 CHITRANGI MP-15-004-101-001/174
() 		1715004101NRG24240620230354398 24/06/2023 ramsajiwan biyar 1715004101WL024693 ramsajiwan biyar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013760 ramsajiwanbiyar (000000)
SubTotal 10608 10608
42 CHITRANGI MP-15-004-036-001/77-C
() 		1715004036NRG24240620230354235 24/06/2023 nirmala devi 1715004036WL024680 nirmala devi 00688 FINO0001001 2873 2873 Processed 05/07/2023 703013760 nirmaladevi (000000)
43 CHITRANGI MP-15-004-036-002/211-A
() 		1715004036NRG24240620230354276 24/06/2023 ajijun 1715004036WL024684 ajijun 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013760 ajijun (000000)
44 CHITRANGI MP-15-004-036-002/211-A
() 		1715004036NRG24240620230354275 24/06/2023 rafi mo.. 1715004036WL024684 rafi mo.. 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013760 rafimo.. (000000)
45 CHITRANGI MP-15-004-036-002/30-D
() 		1715004036NRG24240620230354256 24/06/2023 chotki 1715004036WL024683 chotki 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013760 chotki (000000)
46 CHITRANGI MP-15-004-036-002/307-B
() 		1715004036NRG24240620230354283 24/06/2023 ramnarayan 1715004036WL024684 ramnarayan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013760 ramnarayan (000000)
SubTotal 8840 8840
47 CHITRANGI MP-15-004-036-002/428
() 		1715004036NRG24240620230354303 24/06/2023 parvati singh 1715004036WL024685 parvati singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703013760 parvatisingh (000000)
48 CHITRANGI MP-15-004-075-001/204-C
() 		1715004125NRG24240620230354195 24/06/2023 Anil Kumar Saket 1715004125WL024671 Anil Kumar Saket 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703013760 AnilKumarSaket (000000)
SubTotal 2652 2652
49 CHITRANGI MP-15-004-036-002/30-C
() 		1715004036NRG24240620230354255 24/06/2023 kuvarwati 1715004036WL024683 kuvarwati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703013760 kuvarwati (000000)
50 CHITRANGI MP-15-004-036-002/307
() 		1715004036NRG24240620230354265 24/06/2023 hanslal 1715004036WL024683 hanslal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703013760 hanslal (000000)
SubTotal 2652 2652
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240623FTO_122823 Indian Bank IDIB000B663 Bargawan 1547
2 CHITRANGI MP1715004_240623FTO_122823 Indian Bank IDIB000D589 Devra 2652
3 CHITRANGI MP1715004_240623FTO_122823 Punjab National Bank PUNB0323300 BAIRDAH 10166
4 CHITRANGI MP1715004_240623FTO_122823 State Bank of India SBIN0010534 NTPC VSTPC 3094
5 CHITRANGI MP1715004_240623FTO_122823 State Bank of India SBIN0014509 CHITRANGI 6188
6 CHITRANGI MP1715004_240623FTO_122823 Union Bank of India UBIN0541770 DEOSAR 1326
7 CHITRANGI MP1715004_240623FTO_122823 Union Bank of India UBIN0543667 DAGA 4641
8 CHITRANGI MP1715004_240623FTO_122823 Union Bank of India UBIN0543667 UBI DAGA BARGAWAN 1547
9 CHITRANGI MP1715004_240623FTO_122823 Union Bank of India UBIN0549045 KHATAI 7514
10 CHITRANGI MP1715004_240623FTO_122823 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9282
11 CHITRANGI MP1715004_240623FTO_122823 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9061
12 CHITRANGI MP1715004_240623FTO_122823 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1547
13 CHITRANGI MP1715004_240623FTO_122823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
14 CHITRANGI MP1715004_240623FTO_122823 India Post Payments Bank IPOS0000001 Sidhi 2652
15 CHITRANGI MP1715004_240623FTO_122823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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