Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_181123FTO_357856
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-15-004-005-001/56-A
() 		1715004005NRG24181120230917497 18/11/2023 Indrawati 1715004005WL077623 Indrawati 00176 IDIB000D589 1547 1547 Processed 01/01/2024 326856585 Indrawati (000000)
2 CHITRANGI MP-15-004-044-003/456
() 		1715004124NRG24181120230917319 18/11/2023 Brishpati 1715004124WL077618 Brishpati 00176 IDIB000D589 1547 1547 Processed 01/01/2024 326856585 Brishpati (000000)
3 CHITRANGI MP-15-004-070-001/355
() 		1715004070NRG24151120230911118 18/11/2023 GaMli 1715004070WL077192 GaMli 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 GaMli (000000)
4 CHITRANGI MP-15-004-070-001/355-A
() 		1715004070NRG24151120230911119 18/11/2023 MALTI KOL 1715004070WL077192 MALTI KOL 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 MALTIKOL (000000)
5 CHITRANGI MP-15-004-070-001/356
() 		1715004070NRG24151120230911120 18/11/2023 DEVI KUMARI 1715004070WL077192 DEVI KUMARI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 DEVIKUMARI (000000)
6 CHITRANGI MP-15-004-070-001/356-A
() 		1715004070NRG24151120230911121 18/11/2023 SUGIYA DEVI 1715004070WL077192 SUGIYA DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 SUGIYADEVI (000000)
7 CHITRANGI MP-15-004-070-002/101
() 		1715004070NRG24151120230911140 18/11/2023 prasad kevat 1715004070WL077192 prasad kevat 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 prasadkevat (000000)
8 CHITRANGI MP-15-004-070-002/15
() 		1715004070NRG24151120230911144 18/11/2023 baba 1715004070WL077192 baba 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 baba (000000)
9 CHITRANGI MP-15-004-070-002/256
() 		1715004070NRG24151120230911158 18/11/2023 RAJESH SAKET 1715004070WL077192 RAJESH SAKET 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 RAJESHSAKET (000000)
10 CHITRANGI MP-15-004-070-002/256-A
() 		1715004070NRG24151120230911159 18/11/2023 NISHA SAKET 1715004070WL077192 NISHA SAKET 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 NISHASAKET (000000)
11 CHITRANGI MP-15-004-070-003/11
() 		1715004070NRG24151120230911161 18/11/2023 Prabhu 1715004070WL077192 Prabhu 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 Prabhu (000000)
12 CHITRANGI MP-15-004-070-003/2
() 		1715004070NRG24151120230911168 18/11/2023 rajani devi 1715004070WL077192 rajani devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 rajanidevi (000000)
13 CHITRANGI MP-15-004-070-003/63
() 		1715004070NRG24151120230911188 18/11/2023 Reeta Devi 1715004070WL077192 Reeta Devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 ReetaDevi (000000)
14 CHITRANGI MP-15-004-070-003/63-B
() 		1715004070NRG24151120230911190 18/11/2023 Amrauti Devi 1715004070WL077192 Amrauti Devi 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 AmrautiDevi (000000)
15 CHITRANGI MP-15-004-070-004/50-A
() 		1715004070NRG24151120230911197 18/11/2023 Santosh Kumar 1715004070WL077192 Santosh Kumar 00176 IDIB000D589 1326 1326 Processed 01/01/2024 326856585 SantoshKumar (000000)
SubTotal 20332 20332
16 CHITRANGI MP-15-004-110-001/406-C
() 		1715004110NRG24181120230917014 18/11/2023 Chanda Dubey 1715004110WL077590 Chanda Dubey 00176 IDIB000M752 442 442 Processed 01/01/2024 326856585 ChandaDubey (000000)
SubTotal 442 442
17 CHITRANGI MP-15-004-005-001/281
() 		1715004005NRG24181120230917488 18/11/2023 gopi 1715004005WL077623 gopi 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326856585 gopi (000000)
18 CHITRANGI MP-15-004-017-001/1011-C
() 		1715004017NRG24181120230917250 18/11/2023 Archna 1715004017WL077613 Archna 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326856585 Archna (000000)
19 CHITRANGI MP-15-004-017-001/127-D
() 		1715004017NRG24181120230917255 18/11/2023 Anantlal 1715004017WL077613 Anantlal 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326856585 Anantlal (000000)
20 CHITRANGI MP-15-004-017-001/299-C
() 		1715004017NRG24181120230917281 18/11/2023 SATISH KUMAR SAHU 1715004017WL077615 SATISH KUMAR SAHU 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326856585 SATISHKUMARSAHU (000000)
21 CHITRANGI MP-15-004-018-002/231-C
() 		1715004000NRG24181120230918076 18/11/2023 Lalkumar saket 1715004WL077660 Lalkumar saket 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326856585 Lalkumarsaket (000000)
22 CHITRANGI MP-15-004-064-002/16-B
() 		1715004000NRG24181120230917981 18/11/2023 Jaikaran 1715004WL077656 Jaikaran 00176 IDIB000N557 1105 1105 Processed 01/01/2024 326856585 Jaikaran (000000)
23 CHITRANGI MP-15-004-064-002/16-B
() 		1715004000NRG24181120230917979 18/11/2023 Jaikaran 1715004WL077656 Jaikaran 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326856585 Jaikaran (000000)
24 CHITRANGI MP-15-004-070-004/50-D
() 		1715004070NRG24151120230911198 18/11/2023 Vijay Kumar Tiwari 1715004070WL077192 Vijay Kumar Tiwari 00176 IDIB000N557 1326 1326 Processed 01/01/2024 326856585 VijayKumarTiwari (000000)
25 CHITRANGI MP-15-004-093-003/40
() 		1715004093NRG24171120230916569 18/11/2023 Shobhnath 1715004093WL077559 Shobhnath 00176 IDIB000N557 1547 1547 Processed 01/01/2024 326856585 Shobhnath (000000)
SubTotal 12818 12818
26 CHITRANGI MP-15-004-011-001/238
() 		1715004000NRG24181120230917857 18/11/2023 duasiya 1715004WL077644 duasiya 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326856585 duasiya (000000)
27 CHITRANGI MP-15-004-011-001/241
() 		1715004000NRG24181120230917858 18/11/2023 lalji 1715004WL077644 lalji 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326856585 lalji (000000)
28 CHITRANGI MP-15-004-011-001/281
() 		1715004000NRG24181120230917866 18/11/2023 vilasiya 1715004WL077644 vilasiya 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326856585 vilasiya (000000)
29 CHITRANGI MP-15-004-011-001/32-B
() 		1715004000NRG24181120230917872 18/11/2023 RAJBHOR 1715004WL077644 RAJBHOR 00354 PUNB0323300 1326 1326 Rejected 03/01/2024 No Such Account
30 CHITRANGI MP-15-004-011-001/339
() 		1715004000NRG24181120230917873 18/11/2023 Rohni 1715004WL077644 Rohni 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326856585 Rohni (000000)
31 CHITRANGI MP-15-004-011-001/339
() 		1715004000NRG24181120230917874 18/11/2023 shyamkali 1715004WL077644 shyamkali 00354 PUNB0323300 1326 1326 Processed 01/01/2024 326856585 shyamkali (000000)
32 CHITRANGI MP-15-004-067-001/68-C
() 		1715004067NRG24181120230917158 18/11/2023 LILWA 1715004067WL077603 LILWA 00354 PUNB0323300 1547 1547 Processed 01/01/2024 326856585 LILWA (000000)
33 CHITRANGI MP-15-004-067-004/56-C
() 		1715004067NRG24181120230917148 18/11/2023 SATYALAL 1715004067WL077602 SATYALAL 00354 PUNB0323300 1547 1547 Processed 01/01/2024 326856585 SATYALAL (000000)
34 CHITRANGI MP-15-004-067-005/171-A
() 		1715004067NRG24181120230917112 18/11/2023 SHIVNARAYAN 1715004067WL077597 SHIVNARAYAN 00354 PUNB0323300 2873 2873 Processed 01/01/2024 326856585 SHIVNARAYAN (000000)
SubTotal 13923 13923
35 CHITRANGI MP-15-004-110-001/105-B
() 		1715004110NRG24181120230916992 18/11/2023 LAKSHAMAN 1715004110WL077590 LAKSHAMAN 00415 SBIN0003992 1326 1326 Processed 01/01/2024 326856585 LAKSHAMAN (000000)
36 CHITRANGI MP-15-004-110-001/75
() 		1715004110NRG24181120230917023 18/11/2023 Pramila 1715004110WL077590 Pramila 00415 SBIN0003992 1326 1326 Processed 01/01/2024 326856585 Pramila (000000)
37 CHITRANGI MP-15-004-110-002/97-A
() 		1715004110NRG24181120230917031 18/11/2023 RAM SINGH 1715004110WL077590 RAM SINGH 00415 SBIN0003992 1326 1326 Processed 01/01/2024 326856585 RAMSINGH (000000)
SubTotal 3978 3978
38 CHITRANGI MP-15-004-001-001/174-C
() 		1715004001NRG24181120230917234 18/11/2023 rajpati singh 1715004001WL077605 rajpati singh 00415 SBIN0010534 2431 2431 Processed 01/01/2024 326856585 rajpatisingh (000000)
SubTotal 2431 2431
39 CHITRANGI MP-15-004-011-001/180-B
() 		1715004000NRG24181120230917842 18/11/2023 SAVITRI DEVI 1715004WL077644 SAVITRI DEVI 00415 SBIN0014509 1326 1326 Rejected 03/01/2024 No Such Account
40 CHITRANGI MP-15-004-011-001/187
() 		1715004000NRG24181120230917844 18/11/2023 SIVPASAD 1715004WL077644 SIVPASAD 00415 SBIN0014509 221 221 Rejected 03/01/2024 No Such Account
41 CHITRANGI MP-15-004-011-001/215
() 		1715004000NRG24181120230917848 18/11/2023 shivprasad 1715004WL077644 shivprasad 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326856585 shivprasad (000000)
42 CHITRANGI MP-15-004-011-001/256
() 		1715004000NRG24181120230917861 18/11/2023 sunaina 1715004WL077644 sunaina 00415 SBIN0014509 1326 1326 Rejected 03/01/2024 No Such Account
43 CHITRANGI MP-15-004-011-001/377
() 		1715004000NRG24181120230917875 18/11/2023 VIJAV KUMAR 1715004WL077644 VIJAV KUMAR 00415 SBIN0014509 1326 1326 Rejected 03/01/2024 No Such Account
44 CHITRANGI MP-15-004-032-004/158-C
() 		1715004032NRG24181120230917686 18/11/2023 Ramkali Singh 1715004032WL077633 Ramkali Singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 326856585 RamkaliSingh (000000)
45 CHITRANGI MP-15-004-040-003/20-C
() 		1715004040NRG24171120230916472 18/11/2023 Kalita Devi Yadav 1715004040WL077538 Kalita Devi Yadav 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326856585 KalitaDeviYadav (000000)
46 CHITRANGI MP-15-004-064-003/530
() 		1715004000NRG24181120230918027 18/11/2023 Sunita 1715004WL077656 Sunita 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326856585 Sunita (000000)
47 CHITRANGI MP-15-004-096-001/146-A
() 		1715004096NRG24181120230917812 18/11/2023 PHOOL KALI 1715004096WL077639 PHOOL KALI 00415 SBIN0014509 1547 1547 Processed 01/01/2024 326856585 PHOOLKALI (000000)
SubTotal 11492 11492
48 CHITRANGI MP-15-004-110-001/105-B
() 		1715004110NRG24181120230916993 18/11/2023 Lachhiman kotaua 1715004110WL077590 Lachhiman kotaua 00468 UBIN0539171 1326 1326 Processed 02/01/2024 326856585 Lachhimankotaua (000000)
SubTotal 1326 1326
49 CHITRANGI MP-15-004-011-001/171-A
() 		1715004000NRG24181120230917838 18/11/2023 RAMSAGAR 1715004WL077644 RAMSAGAR 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326856585 RAMSAGAR (000000)
50 CHITRANGI MP-15-004-011-001/187
() 		1715004000NRG24181120230917843 18/11/2023 gorelal 1715004WL077644 gorelal 00468 UBIN0549045 221 221 Processed 02/01/2024 326856585 gorelal (000000)
51 CHITRANGI MP-15-004-040-003/105
() 		1715004040NRG24171120230916451 18/11/2023 Munni lal 1715004040WL077538 Munni lal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 326856585 Munnilal (000000)
52 CHITRANGI MP-15-004-040-003/58
() 		1715004040NRG24171120230916495 18/11/2023 Nand lal 1715004040WL077538 Nand lal 00468 UBIN0549045 1547 1547 Processed 02/01/2024 326856585 Nandlal (000000)
53 CHITRANGI MP-15-004-070-002/255-C
() 		1715004070NRG24151120230911157 18/11/2023 ARJUN SAKET 1715004070WL077192 ARJUN SAKET 00468 UBIN0549045 1326 1326 Processed 02/01/2024 326856585 ARJUNSAKET (000000)
54 CHITRANGI MP-15-004-096-002/129-A
() 		1715004096NRG24181120230917816 18/11/2023 Hddaylal Yadav 1715004096WL077643 Hddaylal Yadav 00468 UBIN0549045 1547 1547 Processed 02/01/2024 326856585 HddaylalYadav (000000)
55 CHITRANGI MP-15-004-096-002/173
() 		1715004096NRG24181120230917810 18/11/2023 Harinarayan 1715004096WL077638 Harinarayan 00468 UBIN0549045 1547 1547 Processed 02/01/2024 326856585 Harinarayan (000000)
SubTotal 9061 9061
56 CHITRANGI MP-15-004-011-001/377
() 		1715004000NRG24181120230917876 18/11/2023 VIJAV KUMAR 1715004WL077644 VIJAV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326856585 VIJAVKUMAR (000000)
57 CHITRANGI MP-15-004-014-002/287-A
() 		1715004014NRG24171120230916511 18/11/2023 Ramu 1715004014WL077546 Ramu 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326856585 Ramu (000000)
58 CHITRANGI MP-15-004-014-002/396
() 		1715004014NRG24171120230916501 18/11/2023 bahadur 1715004014WL077541 bahadur 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326856585 bahadur (000000)
59 CHITRANGI MP-15-004-014-002/538
() 		1715004014NRG24171120230916515 18/11/2023 Hinchhlal 1715004014WL077548 Hinchhlal 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326856585 Hinchhlal (000000)
60 CHITRANGI MP-15-004-096-002/129-A
() 		1715004096NRG24181120230917817 18/11/2023 Savita Yadav 1715004096WL077643 Savita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326856585 SavitaYadav (000000)
61 CHITRANGI MP-15-004-110-001/254
() 		1715004110NRG24181120230917008 18/11/2023 ramdayal 1715004110WL077590 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326856585 ramdayal (000000)
SubTotal 14144 14144
62 CHITRANGI MP-15-004-011-001/193
() 		1715004000NRG24181120230917846 18/11/2023 RANLKHA 1715004WL077644 RANLKHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326856585 RANLKHA (000000)
SubTotal 1105 1105
63 CHITRANGI MP-15-004-017-001/29-C
() 		1715004017NRG24181120230917279 18/11/2023 Nidhynath 1715004017WL077615 Nidhynath 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326856585 Nidhynath (000000)
SubTotal 1547 1547
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_181123FTO_357856 Indian Bank IDIB000D589 Devra 20332
2 CHITRANGI MP1715004_181123FTO_357856 Indian Bank IDIB000M752 MORWA 442
3 CHITRANGI MP1715004_181123FTO_357856 Indian Bank IDIB000N557 Naugai 12818
4 CHITRANGI MP1715004_181123FTO_357856 Punjab National Bank PUNB0323300 BAIRDAH 13923
5 CHITRANGI MP1715004_181123FTO_357856 State Bank of India SBIN0003992 GORBI 3978
6 CHITRANGI MP1715004_181123FTO_357856 State Bank of India SBIN0010534 NTPC VSTPC 2431
7 CHITRANGI MP1715004_181123FTO_357856 State Bank of India SBIN0014509 CHITRANGI 11492
8 CHITRANGI MP1715004_181123FTO_357856 Union Bank of India UBIN0539171 MORWA 1326
9 CHITRANGI MP1715004_181123FTO_357856 Union Bank of India UBIN0549045 KHATAI 9061
10 CHITRANGI MP1715004_181123FTO_357856 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2873
11 CHITRANGI MP1715004_181123FTO_357856 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 9945
12 CHITRANGI MP1715004_181123FTO_357856 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1326
13 CHITRANGI MP1715004_181123FTO_357856 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 CHITRANGI MP1715004_181123FTO_357856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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