Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190823FTO_226335
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-15-004-107-001/3-C
() 		1715004107NRG24190820230604324 19/08/2023 Lal kumar 1715004107WL048005 Lal kumar 00032 UTIB0000886 3094 3094 Processed 25/08/2023 728735935 Lalkumar (000000)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-021-003/112
() 		1715004021NRG24160820230595379 19/08/2023 Rampati 1715004021WL046740 Rampati 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Rampati (000000)
3 CHITRANGI MP-15-004-021-003/112
() 		1715004021NRG24160820230595380 19/08/2023 Shanti 1715004021WL046740 Shanti 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Shanti (000000)
4 CHITRANGI MP-15-004-021-003/120-C
() 		1715004021NRG24160820230595383 19/08/2023 RAMSING 1715004021WL046740 RAMSING 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 RAMSING (000000)
5 CHITRANGI MP-15-004-021-003/124-A
() 		1715004021NRG24160820230595385 19/08/2023 Parwati 1715004021WL046740 Parwati 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Parwati (000000)
6 CHITRANGI MP-15-004-021-003/162-A
() 		1715004021NRG24160820230595386 19/08/2023 Anshu Kumar bais 1715004021WL046740 Anshu Kumar bais 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 AnshuKumarbais (000000)
7 CHITRANGI MP-15-004-021-003/292
() 		1715004021NRG24160820230595404 19/08/2023 Butalawa 1715004021WL046740 Butalawa 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Butalawa (000000)
8 CHITRANGI MP-15-004-021-003/292-A
() 		1715004021NRG24160820230595405 19/08/2023 savita 1715004021WL046740 savita 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 savita (000000)
9 CHITRANGI MP-15-004-021-003/354
() 		1715004021NRG24160820230595410 19/08/2023 Lalji 1715004021WL046740 Lalji 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Lalji (000000)
10 CHITRANGI MP-15-004-021-003/615-C
() 		1715004021NRG24160820230595421 19/08/2023 Asha 1715004021WL046740 Asha 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Asha (000000)
11 CHITRANGI MP-15-004-021-003/615-D
() 		1715004021NRG24160820230595422 19/08/2023 Sunil kumar 1715004021WL046740 Sunil kumar 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Sunilkumar (000000)
12 CHITRANGI MP-15-004-021-003/628-B
() 		1715004021NRG24160820230595426 19/08/2023 ROHIT KUMAR 1715004021WL046740 ROHIT KUMAR 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 ROHITKUMAR (000000)
13 CHITRANGI MP-15-004-021-003/650-B
() 		1715004021NRG24160820230595428 19/08/2023 HARIOM PRASAD BAIS 1715004021WL046740 HARIOM PRASAD BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 HARIOMPRASADBAIS (000000)
14 CHITRANGI MP-15-004-021-003/665
() 		1715004021NRG24160820230595437 19/08/2023 Aadit 1715004021WL046740 Aadit 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 Aadit (000000)
15 CHITRANGI MP-15-004-021-003/798-A
() 		1715004021NRG24160820230595438 19/08/2023 JITENDRA KUMAR BAIS 1715004021WL046740 JITENDRA KUMAR BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728735935 JITENDRAKUMARBAIS (000000)
16 CHITRANGI MP-15-004-066-002/259-D
() 		1715004066NRG24190820230604342 19/08/2023 Shankhalal bais 1715004066WL048012 Shankhalal bais 00176 IDIB000D589 2431 2431 Processed 25/08/2023 728735935 Shankhalalbais (000000)
17 CHITRANGI MP-15-004-083-001/317-C
() 		1715004083NRG24190820230604749 19/08/2023 Shriman Singh 1715004083WL048048 Shriman Singh 00176 IDIB000D589 2873 2873 Processed 25/08/2023 728735935 ShrimanSingh (000000)
SubTotal 17680 17680
18 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24190820230604588 19/08/2023 galbal kol 1715004061WL048034 galbal kol 00354 PUNB0323300 884 884 Processed 25/08/2023 728735935 galbalkol (000000)
19 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24190820230604591 19/08/2023 galbal kol 1715004061WL048034 galbal kol 00354 PUNB0323300 1105 1105 Processed 25/08/2023 728735935 galbalkol (000000)
20 CHITRANGI MP-15-004-061-001/213-A
() 		1715004061NRG24190820230604609 19/08/2023 babbe kol 1715004061WL048034 babbe kol 00354 PUNB0323300 884 884 Processed 25/08/2023 728735935 babbekol (000000)
21 CHITRANGI MP-15-004-061-001/213-A
() 		1715004061NRG24190820230604611 19/08/2023 babbe kol 1715004061WL048034 babbe kol 00354 PUNB0323300 1105 1105 Processed 25/08/2023 728735935 babbekol (000000)
SubTotal 3978 3978
22 CHITRANGI MP-15-004-027-002/242-A
() 		1715004117NRG24180820230604224 19/08/2023 Budhaman singh 1715004117WL047994 Budhaman singh 00415 SBIN0003767 1326 1326 Processed 25/08/2023 728735935 Budhamansingh (000000)
SubTotal 1326 1326
23 CHITRANGI MP-15-004-107-002/333
() 		1715004107NRG24190820230604327 19/08/2023 ramanuj pal 1715004107WL048005 ramanuj pal 00415 SBIN0003992 1105 1105 Processed 25/08/2023 728735935 ramanujpal (000000)
24 CHITRANGI MP-15-004-114-002/89-D
() 		1715004114NRG24190820230605241 19/08/2023 kamaljeet singh 1715004114WL048134 kamaljeet singh 00415 SBIN0003992 3094 3094 Processed 25/08/2023 728735935 kamaljeetsingh (000000)
SubTotal 4199 4199
25 CHITRANGI MP-15-004-083-001/187-A
() 		1715004083NRG24190820230604869 19/08/2023 Chameliya Devi Gurjar 1715004083WL048052 Chameliya Devi Gurjar 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 ChameliyaDeviGurjar (000000)
26 CHITRANGI MP-15-004-083-001/187-A
() 		1715004083NRG24190820230604868 19/08/2023 Munna Lal Singh 1715004083WL048052 Munna Lal Singh 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 MunnaLalSingh (000000)
27 CHITRANGI MP-15-004-083-001/305-C
() 		1715004083NRG24190820230604878 19/08/2023 Gita Singh Gond 1715004083WL048053 Gita Singh Gond 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 GitaSinghGond (000000)
28 CHITRANGI MP-15-004-083-001/305-C
() 		1715004083NRG24190820230604877 19/08/2023 Raysingh 1715004083WL048053 Raysingh 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 Raysingh (000000)
29 CHITRANGI MP-15-004-083-001/308-C
() 		1715004083NRG24190820230604860 19/08/2023 Barsatiya Devi 1715004083WL048051 Barsatiya Devi 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 BarsatiyaDevi (000000)
30 CHITRANGI MP-15-004-083-001/308-C
() 		1715004083NRG24190820230604859 19/08/2023 vijei Vishwakarma 1715004083WL048051 vijei Vishwakarma 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 vijeiVishwakarma (000000)
31 CHITRANGI MP-15-004-083-001/51-A
() 		1715004083NRG24190820230604866 19/08/2023 Taravati 1715004083WL048051 Taravati 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 Taravati (000000)
32 CHITRANGI MP-15-004-083-001/86-D
() 		1715004083NRG24190820230604873 19/08/2023 Rambachan 1715004083WL048052 Rambachan 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728735935 Rambachan (000000)
33 CHITRANGI MP-15-004-096-001/126-A
() 		1715004096NRG24190820230605773 19/08/2023 lalluram 1715004096WL048204 lalluram 00415 SBIN0014509 1547 1547 Processed 25/08/2023 728735935 lalluram (000000)
SubTotal 29835 29835
34 CHITRANGI MP-15-004-026-002/937
() 		1715004026NRG24190820230605200 19/08/2023 MUNNI SAHU 1715004026WL048124 MUNNI SAHU 00468 UBIN0539171 3315 3315 Processed 25/08/2023 728735935 MUNNISAHU (000000)
35 CHITRANGI MP-15-004-026-002/937
() 		1715004026NRG24190820230605201 19/08/2023 MUNNI SAHU 1715004026WL048124 MUNNI SAHU 00468 UBIN0539171 3315 3315 Processed 25/08/2023 728735935 MUNNISAHU (000000)
36 CHITRANGI MP-15-004-107-002/701-B
() 		1715004107NRG24190820230604332 19/08/2023 ABHISHEK KUMAR BAIS 1715004107WL048006 ABHISHEK KUMAR BAIS 00468 UBIN0539171 3315 3315 Processed 25/08/2023 728735935 ABHISHEKKUMARBAIS (000000)
SubTotal 9945 9945
37 CHITRANGI MP-15-004-083-001/163-C
() 		1715004083NRG24190820230604867 19/08/2023 Tejbali Kol 1715004083WL048052 Tejbali Kol 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728735935 TejbaliKol (000000)
38 CHITRANGI MP-15-004-083-001/171-B
() 		1715004083NRG24190820230604875 19/08/2023 Chohada 1715004083WL048053 Chohada 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728735935 Chohada (000000)
39 CHITRANGI MP-15-004-083-001/171-B
() 		1715004083NRG24190820230604876 19/08/2023 Chohada 1715004083WL048053 Chohada 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728735935 Chohada (000000)
40 CHITRANGI MP-15-004-083-001/51-A
() 		1715004083NRG24190820230604865 19/08/2023 Dulraj Kol 1715004083WL048051 Dulraj Kol 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728735935 DulrajKol (000000)
41 CHITRANGI MP-15-004-096-001/168-A
() 		1715004096NRG24190820230605771 19/08/2023 Sunita 1715004096WL048203 Sunita 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728735935 Sunita (000000)
42 CHITRANGI MP-15-004-096-002/163
() 		1715004096NRG24190820230605775 19/08/2023 Ddarika 1715004096WL048205 Ddarika 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728735935 Ddarika (000000)
43 CHITRANGI MP-15-004-096-002/203-D
() 		1715004096NRG24190820230605777 19/08/2023 pritu vishwakarma 1715004096WL048207 pritu vishwakarma 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728735935 prituvishwakarma (000000)
44 CHITRANGI MP-15-004-096-002/203-D
() 		1715004096NRG24190820230605778 19/08/2023 pritu vishwakarma 1715004096WL048207 pritu vishwakarma 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728735935 prituvishwakarma (000000)
SubTotal 20332 20332
45 CHITRANGI MP-15-004-107-002/4-A
() 		1715004107NRG24190820230604329 19/08/2023 ANITA DEVI BAIS 1715004107WL048005 ANITA DEVI BAIS 00468 UBIN0557773 2652 2652 Processed 25/08/2023 728735935 ANITADEVIBAIS (000000)
SubTotal 2652 2652
46 CHITRANGI MP-15-004-027-002/225
() 		1715004117NRG24180820230604221 19/08/2023 ramdiyale 1715004117WL047994 ramdiyale 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 ramdiyale (000000)
47 CHITRANGI MP-15-004-027-002/242-A
() 		1715004117NRG24180820230604223 19/08/2023 shanti 1715004117WL047994 shanti 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 shanti (000000)
48 CHITRANGI MP-15-004-027-002/267-B
() 		1715004117NRG24180820230604227 19/08/2023 sonkali 1715004117WL047994 sonkali 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 sonkali (000000)
49 CHITRANGI MP-15-004-027-002/49
() 		1715004117NRG24180820230604230 19/08/2023 rajkumar 1715004117WL047994 rajkumar 00468 UBIN0565300 221 221 Processed 25/08/2023 728735935 rajkumar (000000)
50 CHITRANGI MP-15-004-027-002/65-C
() 		1715004117NRG24180820230604233 19/08/2023 aanchal devi 1715004117WL047994 aanchal devi 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 aanchaldevi (000000)
51 CHITRANGI MP-15-004-027-002/86-A
() 		1715004117NRG24180820230604237 19/08/2023 rajavanti 1715004117WL047994 rajavanti 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 rajavanti (000000)
52 CHITRANGI MP-15-004-027-002/86-A
() 		1715004117NRG24180820230604236 19/08/2023 rajvanti 1715004117WL047994 rajvanti 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 rajvanti (000000)
53 CHITRANGI MP-15-004-027-002/9-C
() 		1715004117NRG24180820230604240 19/08/2023 jaymangal singh 1715004117WL047994 jaymangal singh 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728735935 jaymangalsingh (000000)
54 CHITRANGI MP-15-004-031-001/500
() 		1715004031NRG24190820230605827 19/08/2023 Ramprakash Mishra 1715004031WL048216 Ramprakash Mishra 00468 UBIN0565300 3315 3315 Processed 25/08/2023 728735935 RamprakashMishra (000000)
55 CHITRANGI MP-15-004-079-001/15-B
() 		1715004079NRG24180820230603984 19/08/2023 anuradha kumari 1715004079WL047961 anuradha kumari 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728735935 anuradhakumari (000000)
56 CHITRANGI MP-15-004-079-001/290-B
() 		1715004079NRG24180820230604003 19/08/2023 Ram lal rajak 1715004079WL047961 Ram lal rajak 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728735935 Ramlalrajak (000000)
57 CHITRANGI MP-15-004-089-001/139
() 		1715004089NRG24190820230605003 19/08/2023 PHULMATIYA DEVI BAIGA 1715004089WL048096 PHULMATIYA DEVI BAIGA 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728735935 PHULMATIYADEVIBAIGA (000000)
58 CHITRANGI MP-15-004-089-001/193
() 		1715004089NRG24190820230605001 19/08/2023 SHIV KUMARI 1715004089WL048095 SHIV KUMARI 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728735935 SHIVKUMARI (000000)
59 CHITRANGI MP-15-004-089-001/80
() 		1715004089NRG24190820230604996 19/08/2023 MANTORIYA 1715004089WL048092 MANTORIYA 00468 UBIN0565300 663 663 Processed 25/08/2023 728735935 MANTORIYA (000000)
SubTotal 20332 20332
60 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24190820230604592 19/08/2023 Mistar Rawat 1715004061WL048034 Mistar Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728735935 MistarRawat (000000)
61 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24190820230604589 19/08/2023 Mistar Rawat 1715004061WL048034 Mistar Rawat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 MistarRawat (000000)
62 CHITRANGI MP-15-004-061-001/212-B
() 		1715004061NRG24190820230604605 19/08/2023 santosh 1715004061WL048034 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728735935 santosh (000000)
63 CHITRANGI MP-15-004-061-001/212-B
() 		1715004061NRG24190820230604607 19/08/2023 santosh 1715004061WL048034 santosh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 santosh (000000)
64 CHITRANGI MP-15-004-061-001/270-B
() 		1715004061NRG24190820230604613 19/08/2023 Chhotay singh 1715004061WL048034 Chhotay singh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 Chhotaysingh (000000)
65 CHITRANGI MP-15-004-061-001/270-B
() 		1715004061NRG24190820230604615 19/08/2023 Chhotay singh 1715004061WL048034 Chhotay singh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 Chhotaysingh (000000)
66 CHITRANGI MP-15-004-061-001/270-B
() 		1715004061NRG24190820230604616 19/08/2023 Munnee singh 1715004061WL048034 Munnee singh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 Munneesingh (000000)
67 CHITRANGI MP-15-004-061-001/270-B
() 		1715004061NRG24190820230604614 19/08/2023 Munnee singh 1715004061WL048034 Munnee singh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 Munneesingh (000000)
68 CHITRANGI MP-15-004-061-001/349-B
() 		1715004061NRG24190820230604617 19/08/2023 golu kol 1715004061WL048034 golu kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728735935 golukol (000000)
69 CHITRANGI MP-15-004-061-001/349-B
() 		1715004061NRG24190820230604618 19/08/2023 golu kol 1715004061WL048034 golu kol 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 golukol (000000)
70 CHITRANGI MP-15-004-066-002/59-A
() 		1715004066NRG24190820230604343 19/08/2023 Ramsawrup saket 1715004066WL048012 Ramsawrup saket 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728735935 Ramsawrupsaket (000000)
71 CHITRANGI MP-15-004-079-001/169
() 		1715004079NRG24180820230603989 19/08/2023 dhirsah 1715004079WL047961 dhirsah 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728735935 dhirsah (000000)
72 CHITRANGI MP-15-004-107-001/2-A
() 		1715004107NRG24190820230604319 19/08/2023 LILAWATI BAIS 1715004107WL048004 LILAWATI BAIS 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728735935 LILAWATIBAIS (000000)
SubTotal 14365 14365
73 CHITRANGI MP-15-004-107-002/922-B
() 		1715004107NRG24190820230604333 19/08/2023 BRIJESH KUMAR BAIS 1715004107WL048006 BRIJESH KUMAR BAIS 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728735935 BRIJESHKUMARBAIS (000000)
SubTotal 3315 3315
74 CHITRANGI MP-15-004-083-001/340-D
() 		1715004083NRG24190820230604751 19/08/2023 Nandan Singh 1715004083WL048048 Nandan Singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728735935 NandanSingh (000000)
SubTotal 1326 1326
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190823FTO_226335 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3094
2 CHITRANGI MP1715004_190823FTO_226335 Indian Bank IDIB000D589 Devra 17680
3 CHITRANGI MP1715004_190823FTO_226335 Punjab National Bank PUNB0323300 BAIRDAH 3978
4 CHITRANGI MP1715004_190823FTO_226335 State Bank of India SBIN0003767 MORWA 1326
5 CHITRANGI MP1715004_190823FTO_226335 State Bank of India SBIN0003992 GORBI 4199
6 CHITRANGI MP1715004_190823FTO_226335 State Bank of India SBIN0014509 CHITRANGI 29835
7 CHITRANGI MP1715004_190823FTO_226335 Union Bank of India UBIN0539171 MORWA 9945
8 CHITRANGI MP1715004_190823FTO_226335 Union Bank of India UBIN0549045 KHATAI 18785
9 CHITRANGI MP1715004_190823FTO_226335 Union Bank of India UBIN0549045 UBI KHATAI 1547
10 CHITRANGI MP1715004_190823FTO_226335 Union Bank of India UBIN0557773 SASAN 2652
11 CHITRANGI MP1715004_190823FTO_226335 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 20332
12 CHITRANGI MP1715004_190823FTO_226335 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2431
13 CHITRANGI MP1715004_190823FTO_226335 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 9503
14 CHITRANGI MP1715004_190823FTO_226335 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2431
15 CHITRANGI MP1715004_190823FTO_226335 India Post Payments Bank IPOS0000001 Sidhi 3315
16 CHITRANGI MP1715004_190823FTO_226335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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