Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300923APB_FTO_296956
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-15-004-023-001/1-B
() 		1715004023NRG24300920230734878 30/09/2023 Raghvendra 1715004023WL063226 Raghvendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294135611 Raghvendra INDIAN BANK(607105)
2 CHITRANGI MP-15-004-023-001/109-A
() 		1715004023NRG24300920230734882 30/09/2023 urmila 1715004023WL063226 urmila 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294135611 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 CHITRANGI MP-15-004-023-001/109-A
() 		1715004023NRG24300920230734881 30/09/2023 urmila 1715004023WL063226 urmila 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294135611 urmila INDIAN BANK(607105)
4 CHITRANGI MP-15-004-023-001/344-A
() 		1715004023NRG24300920230734855 30/09/2023 deep chand 1715004023WL063219 deep chand 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294135611 deepchand INDIAN BANK(607105)
5 CHITRANGI MP-15-004-023-001/351-B
() 		1715004023NRG24300920230731177 30/09/2023 Suman jayswal 1715004023WL063034 Suman jayswal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135611 Sumanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRANGI MP-15-004-023-001/65
() 		1715004023NRG24300920230731179 30/09/2023 phula 1715004023WL063034 phula 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135611 phula INDIAN BANK(607105)
7 CHITRANGI MP-15-004-023-001/65
() 		1715004023NRG24300920230731178 30/09/2023 phula 1715004023WL063034 phula 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135611 phula INDIAN BANK(607105)
8 CHITRANGI MP-15-004-023-001/89
() 		1715004023NRG24300920230734904 30/09/2023 Pintu 1715004023WL063227 Pintu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135611 Pintu INDIAN BANK(607105)
SubTotal 11492 11492
9 CHITRANGI MP-15-004-023-001/1-C
() 		1715004023NRG24300920230734879 30/09/2023 candhan Kewat 1715004023WL063226 candhan Kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 candhanKewat INDIAN BANK(607105)
10 CHITRANGI MP-15-004-023-001/110
() 		1715004023NRG24300920230734895 30/09/2023 rajkumar 1715004023WL063227 rajkumar 00176 IDIB000N557 1459 1459 Processed 09/11/2023 294135611 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-023-001/110
() 		1715004023NRG24300920230734894 30/09/2023 rajkumar 1715004023WL063227 rajkumar 00176 IDIB000N557 1459 1459 Processed 09/11/2023 294135611 rajkumar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-023-001/110-A
() 		1715004023NRG24300920230734849 30/09/2023 ramrati 1715004023WL063219 ramrati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 ramrati INDIAN BANK(607105)
13 CHITRANGI MP-15-004-023-001/117
() 		1715004023NRG24300920230734883 30/09/2023 bhole 1715004023WL063226 bhole 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 bhole INDIAN BANK(607105)
14 CHITRANGI MP-15-004-023-001/121
() 		1715004023NRG24300920230734929 30/09/2023 Rambali 1715004023WL063229 Rambali 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 Rambali INDIAN BANK(607105)
15 CHITRANGI MP-15-004-023-001/123
() 		1715004023NRG24300920230734930 30/09/2023 rambaran 1715004023WL063229 rambaran 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 rambaran INDIAN BANK(607105)
16 CHITRANGI MP-15-004-023-001/123
() 		1715004023NRG24300920230734931 30/09/2023 sukhvanti 1715004023WL063229 sukhvanti 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 sukhvanti INDIAN BANK(607105)
17 CHITRANGI MP-15-004-023-001/189
() 		1715004023NRG24300920230734850 30/09/2023 rajkumar 1715004023WL063219 rajkumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 rajkumar INDIAN BANK(607105)
18 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24300920230734854 30/09/2023 roshani devi 1715004023WL063219 roshani devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 roshanidevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-023-001/276
() 		1715004023NRG24300920230734935 30/09/2023 surendra 1715004023WL063229 surendra 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITRANGI MP-15-004-023-001/276
() 		1715004023NRG24300920230734934 30/09/2023 surendra 1715004023WL063229 surendra 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 surendra INDIAN BANK(607105)
21 CHITRANGI MP-15-004-023-001/277
() 		1715004023NRG24300920230734936 30/09/2023 buddu 1715004023WL063229 buddu 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 buddu UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-023-001/277-B
() 		1715004023NRG24300920230734939 30/09/2023 ramswaroop 1715004023WL063229 ramswaroop 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITRANGI MP-15-004-023-001/277-B
() 		1715004023NRG24300920230734938 30/09/2023 ramswaroop 1715004023WL063229 ramswaroop 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 ramswaroop BANK OF BARODA(606985)
24 CHITRANGI MP-15-004-023-001/277-C
() 		1715004023NRG24300920230734941 30/09/2023 Reema 1715004023WL063229 Reema 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITRANGI MP-15-004-023-001/277-C
() 		1715004023NRG24300920230734940 30/09/2023 Reema 1715004023WL063229 Reema 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 Reema CANARA BANK(508532)
26 CHITRANGI MP-15-004-023-001/318
() 		1715004023NRG24300920230731168 30/09/2023 munna basor 1715004023WL063034 munna basor 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135611 munnabasor INDIAN BANK(607105)
27 CHITRANGI MP-15-004-023-001/318
() 		1715004023NRG24300920230731167 30/09/2023 munna basor 1715004023WL063034 munna basor 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135611 munnabasor INDIAN BANK(607105)
28 CHITRANGI MP-15-004-023-001/318-B
() 		1715004023NRG24300920230731170 30/09/2023 Shiv Prasad bansal 1715004023WL063034 Shiv Prasad bansal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135611 ShivPrasadbansal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-023-001/318-B
() 		1715004023NRG24300920230731169 30/09/2023 Shiv Prasad bansal 1715004023WL063034 Shiv Prasad bansal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135611 ShivPrasadbansal INDIAN BANK(607105)
30 CHITRANGI MP-15-004-023-001/329-A
() 		1715004023NRG24300920230731172 30/09/2023 Ram Prasad basor 1715004023WL063034 Ram Prasad basor 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135611 RamPrasadbasor INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRANGI MP-15-004-023-001/329-B
() 		1715004023NRG24300920230731173 30/09/2023 Munna 1715004023WL063034 Munna 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135611 Munna MADHYANCHAL GRAMIN BANK(607232)
32 CHITRANGI MP-15-004-023-001/330
() 		1715004023NRG24300920230734893 30/09/2023 ram kishun 1715004023WL063226 ram kishun 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 ramkishun INDIAN BANK(607105)
33 CHITRANGI MP-15-004-023-001/344
() 		1715004023NRG24300920230734943 30/09/2023 Mohan prasad 1715004023WL063229 Mohan prasad 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 Mohanprasad INDIAN BANK(607105)
34 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24300920230734901 30/09/2023 Sonmati Devi kol 1715004023WL063227 Sonmati Devi kol 00176 IDIB000N557 1459 1459 Processed 09/11/2023 294135611 SonmatiDevikol UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24300920230734900 30/09/2023 Sonmati Devi kol 1715004023WL063227 Sonmati Devi kol 00176 IDIB000N557 1459 1459 Processed 09/11/2023 294135611 SonmatiDevikol FINO PAYMENTS BANK LTD(608001)
36 CHITRANGI MP-15-004-023-001/370
() 		1715004023NRG24300920230734856 30/09/2023 Ramesh Kumar Singh 1715004023WL063219 Ramesh Kumar Singh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 RameshKumarSingh INDIAN BANK(607105)
37 CHITRANGI MP-15-004-023-001/384-A
() 		1715004023NRG24300920230734944 30/09/2023 Naresh 1715004023WL063229 Naresh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 Naresh INDIAN BANK(607105)
38 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24300920230734859 30/09/2023 RAJKUMAR 1715004023WL063219 RAJKUMAR 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 RAJKUMAR INDIAN BANK(607105)
39 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24300920230734858 30/09/2023 RAJKUMAR 1715004023WL063219 RAJKUMAR 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 RAJKUMAR INDIAN BANK(607105)
40 CHITRANGI MP-15-004-023-001/50
() 		1715004023NRG24300920230734945 30/09/2023 KAMLA 1715004023WL063229 KAMLA 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 KAMLA INDIAN BANK(607105)
41 CHITRANGI MP-15-004-023-001/50
() 		1715004023NRG24300920230734946 30/09/2023 vimali devi 1715004023WL063229 vimali devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 vimalidevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24300920230734861 30/09/2023 ashok 1715004023WL063219 ashok 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24300920230734860 30/09/2023 Ashok Kumar Kevat 1715004023WL063219 Ashok Kumar Kevat 00176 IDIB000N557 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHITRANGI MP-15-004-023-001/834
() 		1715004023NRG24300920230734862 30/09/2023 ramdas 1715004023WL063219 ramdas 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 ramdas INDIAN BANK(607105)
45 CHITRANGI MP-15-004-023-001/835
() 		1715004023NRG24300920230734863 30/09/2023 Chhabinath 1715004023WL063219 Chhabinath 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135611 Chhabinath INDIAN BANK(607105)
SubTotal 55561 55561
46 CHITRANGI MP-15-004-023-001/356-A
() 		1715004023NRG24300920230734899 30/09/2023 Sumitree 1715004023WL063227 Sumitree 00415 SBIN0003992 1459 1459 Processed 09/11/2023 294135611 Sumitree STATE BANK OF INDIA(508548)
SubTotal 1459 1459
47 CHITRANGI MP-15-004-023-001/107-A
() 		1715004023NRG24300920230734880 30/09/2023 Annu devi 1715004023WL063226 Annu devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 Annudevi STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-023-001/164-A
() 		1715004023NRG24300920230734932 30/09/2023 ramcharan 1715004023WL063229 ramcharan 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 ramcharan INDIAN BANK(607105)
49 CHITRANGI MP-15-004-023-001/216-B
() 		1715004023NRG24300920230734933 30/09/2023 sunita 1715004023WL063229 sunita 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 sunita INDIAN BANK(607105)
50 CHITRANGI MP-15-004-023-001/301
() 		1715004023NRG24300920230734887 30/09/2023 anuj singh 1715004023WL063226 anuj singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 anujsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-023-001/301
() 		1715004023NRG24300920230734886 30/09/2023 anuj singhj 1715004023WL063226 anuj singhj 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 anujsinghj INDIAN BANK(607105)
52 CHITRANGI MP-15-004-023-001/302-A
() 		1715004023NRG24300920230734889 30/09/2023 ran bahadur singh 1715004023WL063226 ran bahadur singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITRANGI MP-15-004-023-001/302-A
() 		1715004023NRG24300920230734888 30/09/2023 ran bahadur singh 1715004023WL063226 ran bahadur singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRANGI MP-15-004-023-001/351-A
() 		1715004023NRG24300920230731175 30/09/2023 Nisha 1715004023WL063034 Nisha 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135611 Nisha STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24300920230734903 30/09/2023 PRANPATI 1715004023WL063227 PRANPATI 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135611 PRANPATI STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24300920230734902 30/09/2023 PRANPATI 1715004023WL063227 PRANPATI 00415 SBIN0014509 1459 1459 Processed 09/11/2023 294135611 PRANPATI STATE BANK OF INDIA(508548)
57 CHITRANGI MP-50-004-023-001/842
() 		1715004023NRG24300920230734864 30/09/2023 CHHOTKAU 1715004023WL063219 CHHOTKAU 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294135611 CHHOTKAU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16487 16487
58 CHITRANGI MP-15-004-023-001/28-B
() 		1715004023NRG24300920230734885 30/09/2023 Vinit Saket 1715004023WL063226 Vinit Saket 00468 UBIN0549045 1547 1547 Processed 09/11/2023 294135611 VinitSaket UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-023-001/351-A
() 		1715004023NRG24300920230731174 30/09/2023 Mahabali 1715004023WL063034 Mahabali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135611 Mahabali UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-023-001/351-B
() 		1715004023NRG24300920230731176 30/09/2023 RAM MILAN 1715004023WL063034 RAM MILAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135611 RAMMILAN UNION BANK OF INDIA(508500)
SubTotal 4199 4199
61 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24300920230734852 30/09/2023 NANHKU 1715004023WL063219 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294135611 NANHKU INDIAN BANK(607105)
62 CHITRANGI MP-15-004-023-001/311
() 		1715004023NRG24300920230734942 30/09/2023 shankar 1715004023WL063229 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294135611 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRANGI MP-15-004-023-001/312-A
() 		1715004023NRG24300920230734891 30/09/2023 ratan lal 1715004023WL063226 ratan lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294135611 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITRANGI MP-15-004-023-001/312-A
() 		1715004023NRG24300920230734890 30/09/2023 ratan lal 1715004023WL063226 ratan lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294135611 ratanlal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-023-001/312-B
() 		1715004023NRG24300920230734892 30/09/2023 gajendra 1715004023WL063226 gajendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294135611 gajendra INDIAN BANK(607105)
66 CHITRANGI MP-15-004-023-001/356
() 		1715004023NRG24300920230734898 30/09/2023 bechu kol 1715004023WL063227 bechu kol 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 294135611 bechukol INDIAN BANK(607105)
67 CHITRANGI MP-15-004-023-001/356
() 		1715004023NRG24300920230734897 30/09/2023 bechu kol 1715004023WL063227 bechu kol 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 294135611 bechukol INDIAN BANK(607105)
SubTotal 10653 10653
68 CHITRANGI MP-15-004-023-001/298-D
() 		1715004023NRG24300920230731166 30/09/2023 pinki singh 1715004023WL063034 pinki singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294135611 pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITRANGI MP-15-004-023-001/370
() 		1715004023NRG24300920230734857 30/09/2023 Gyanvati Singj 1715004023WL063219 Gyanvati Singj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294135611 GyanvatiSingj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 102724 102724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300923APB_FTO_296956 Indian Bank IDIB000D589 Devra 11492
2 CHITRANGI MP1715004_300923APB_FTO_296956 Indian Bank IDIB000N557 Naugai 55561
3 CHITRANGI MP1715004_300923APB_FTO_296956 State Bank of India SBIN0003992 GORBI 1459
4 CHITRANGI MP1715004_300923APB_FTO_296956 State Bank of India SBIN0014509 CHITRANGI 16487
5 CHITRANGI MP1715004_300923APB_FTO_296956 Union Bank of India UBIN0549045 KHATAI 4199
6 CHITRANGI MP1715004_300923APB_FTO_296956 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 10653
7 CHITRANGI MP1715004_300923APB_FTO_296956 India Post Payments Bank IPOS0000001 Sidhi 2873

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