Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180523FTO_47105
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-15-004-019-001/371
() 		1715004019NRG24180520230159860 18/05/2023 Lalti devi 1715004019WL010717 Lalti devi 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Laltidevi (000000)
2 CHITRANGI MP-15-004-019-001/371
() 		1715004019NRG24180520230159859 18/05/2023 Lalti devi 1715004019WL010717 Lalti devi 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Laltidevi (000000)
3 CHITRANGI MP-15-004-019-002/121-A
() 		1715004019NRG24180520230159861 18/05/2023 GULAB 1715004019WL010717 GULAB 00176 IDIB000D589 3094 3094 Rejected 24/05/2023 836154536 A/c Blocked or Frozen
4 CHITRANGI MP-15-004-019-002/183
() 		1715004019NRG24180520230159871 18/05/2023 Dashami 1715004019WL010718 Dashami 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Dashami (000000)
5 CHITRANGI MP-15-004-019-002/183
() 		1715004019NRG24180520230159872 18/05/2023 Gujarati 1715004019WL010718 Gujarati 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Gujarati (000000)
6 CHITRANGI MP-15-004-019-002/193
() 		1715004019NRG24180520230159853 18/05/2023 Chaurasi 1715004019WL010716 Chaurasi 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Chaurasi (000000)
7 CHITRANGI MP-15-004-019-002/200
() 		1715004019NRG24180520230159864 18/05/2023 rajkumari 1715004019WL010717 rajkumari 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 rajkumari (000000)
8 CHITRANGI MP-15-004-019-002/200
() 		1715004019NRG24180520230159863 18/05/2023 rajkumari 1715004019WL010717 rajkumari 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 rajkumari (000000)
9 CHITRANGI MP-15-004-019-002/220
() 		1715004019NRG24180520230159874 18/05/2023 samaroo 1715004019WL010718 samaroo 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 samaroo (000000)
10 CHITRANGI MP-15-004-019-002/348
() 		1715004019NRG24180520230159875 18/05/2023 RAM KISHOR 1715004019WL010718 RAM KISHOR 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 RAMKISHOR (000000)
11 CHITRANGI MP-15-004-019-002/352-A
() 		1715004019NRG24180520230159866 18/05/2023 LALDHARI 1715004019WL010717 LALDHARI 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 LALDHARI (000000)
12 CHITRANGI MP-15-004-019-002/352-A
() 		1715004019NRG24180520230159865 18/05/2023 LALDHARI 1715004019WL010717 LALDHARI 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 LALDHARI (000000)
13 CHITRANGI MP-15-004-019-002/364-B
() 		1715004019NRG24180520230159856 18/05/2023 Matri 1715004019WL010716 Matri 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Matri (000000)
14 CHITRANGI MP-15-004-019-002/364-B
() 		1715004019NRG24180520230159855 18/05/2023 Mtari 1715004019WL010716 Mtari 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Mtari (000000)
15 CHITRANGI MP-15-004-019-002/365-A
() 		1715004019NRG24180520230159868 18/05/2023 REKHA 1715004019WL010717 REKHA 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 REKHA (000000)
16 CHITRANGI MP-15-004-019-002/365-A
() 		1715004019NRG24180520230159867 18/05/2023 REKHA 1715004019WL010717 REKHA 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 REKHA (000000)
17 CHITRANGI MP-15-004-019-002/367-A
() 		1715004019NRG24180520230159869 18/05/2023 DANGAR 1715004019WL010717 DANGAR 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 DANGAR (000000)
18 CHITRANGI MP-15-004-019-002/369
() 		1715004019NRG24180520230159886 18/05/2023 PHUL KUMARI 1715004019WL010720 PHUL KUMARI 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 PHULKUMARI (000000)
19 CHITRANGI MP-15-004-019-002/369
() 		1715004019NRG24180520230159885 18/05/2023 RAMNIVAS 1715004019WL010720 RAMNIVAS 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 RAMNIVAS (000000)
20 CHITRANGI MP-15-004-019-002/71
() 		1715004019NRG24180520230159884 18/05/2023 Pramila 1715004019WL010719 Pramila 00176 IDIB000D589 3094 3094 Rejected 24/05/2023 836154536 No Such Account
21 CHITRANGI MP-15-004-019-002/77
() 		1715004019NRG24180520230159880 18/05/2023 Puja 1715004019WL010718 Puja 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Puja (000000)
22 CHITRANGI MP-15-004-019-003/263
() 		1715004019NRG24180520230159882 18/05/2023 Tirth beash 1715004019WL010718 Tirth beash 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Tirthbeash (000000)
23 CHITRANGI MP-15-004-019-003/263
() 		1715004019NRG24180520230159881 18/05/2023 Tirth beash 1715004019WL010718 Tirth beash 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154536 Tirthbeash (000000)
SubTotal 71162 71162
24 CHITRANGI MP-15-004-029-001/303-A
() 		1715004029NRG24180520230157358 18/05/2023 Singh 1715004029WL010580 Singh 00176 IDIB000J614 1326 1326 Processed 24/05/2023 836154536 Singh (000000)
SubTotal 1326 1326
25 CHITRANGI MP-15-004-111-001/167-A
() 		1715004111NRG24180520230159688 18/05/2023 MAHENDRA KUMAR VAISHYA 1715004111WL010713 MAHENDRA KUMAR VAISHYA 00176 IDIB000M752 1326 1326 Processed 24/05/2023 836154536 MAHENDRAKUMARVAISHYA (000000)
SubTotal 1326 1326
26 CHITRANGI MP-15-004-051-002/132-B
() 		1715004051NRG24180520230158995 18/05/2023 Babalu Prasad Vishwakarma 1715004051WL010694 Babalu Prasad Vishwakarma 00176 IDIB000N557 2431 2431 Processed 24/05/2023 836154536 BabaluPrasadVishwakarma (000000)
27 CHITRANGI MP-15-004-051-002/208
() 		1715004051NRG24180520230158007 18/05/2023 Rajesh Kumar Pal 1715004051WL010656 Rajesh Kumar Pal 00176 IDIB000N557 2431 2431 Processed 24/05/2023 836154536 RajeshKumarPal (000000)
28 CHITRANGI MP-15-004-051-003/45-A
() 		1715004051NRG24180520230158011 18/05/2023 Manijar 1715004051WL010656 Manijar 00176 IDIB000N557 2431 2431 Processed 24/05/2023 836154536 Manijar (000000)
29 CHITRANGI MP-15-004-051-004/11-C
() 		1715004051NRG24180520230157935 18/05/2023 rameshwar 1715004051WL010650 rameshwar 00176 IDIB000N557 1989 1989 Processed 24/05/2023 836154536 rameshwar (000000)
30 CHITRANGI MP-15-004-051-004/53
() 		1715004051NRG24180520230157936 18/05/2023 Santosh 1715004051WL010650 Santosh 00176 IDIB000N557 2210 2210 Processed 24/05/2023 836154536 Santosh (000000)
SubTotal 11492 11492
31 CHITRANGI MP-15-004-075-001/570-D
() 		1715004075NRG24180520230159547 18/05/2023 ballu baiga 1715004075WL010709 ballu baiga 00354 PUNB0323300 663 663 Processed 24/05/2023 836154536 ballubaiga (000000)
SubTotal 663 663
32 CHITRANGI MP-15-004-111-001/124-A
() 		1715004111NRG24180520230159679 18/05/2023 RAMRAKSHA BAIS 1715004111WL010713 RAMRAKSHA BAIS 00415 SBIN0003767 1326 1326 Processed 24/05/2023 836154536 RAMRAKSHABAIS (000000)
33 CHITRANGI MP-15-004-111-001/266-A
() 		1715004111NRG24180520230159692 18/05/2023 ambika prasad vaishya 1715004111WL010713 ambika prasad vaishya 00415 SBIN0003767 1326 1326 Processed 24/05/2023 836154536 ambikaprasadvaishya (000000)
SubTotal 2652 2652
34 CHITRANGI MP-15-004-029-002/137-C
() 		1715004029NRG24180520230157335 18/05/2023 SANGITA 1715004029WL010579 SANGITA 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154536 SANGITA (000000)
35 CHITRANGI MP-15-004-065-002/176-D
() 		1715004065NRG24180520230158132 18/05/2023 NEMRAJ 1715004065WL010671 NEMRAJ 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154536 NEMRAJ (000000)
36 CHITRANGI MP-15-004-065-002/176-D
() 		1715004065NRG24180520230158131 18/05/2023 NEMRAJ 1715004065WL010671 NEMRAJ 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154536 NEMRAJ (000000)
37 CHITRANGI MP-15-004-075-001/118
() 		1715004075NRG24180520230159485 18/05/2023 Santram 1715004075WL010707 Santram 00415 SBIN0014509 663 663 Processed 24/05/2023 836154536 Santram (000000)
SubTotal 4641 4641
38 CHITRANGI MP-15-004-111-001/321-A
() 		1715004111NRG24180520230159701 18/05/2023 shambhu dayal vaishya 1715004111WL010713 shambhu dayal vaishya 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154536 shambhudayalvaishya (000000)
39 CHITRANGI MP-15-004-111-001/408
() 		1715004111NRG24180520230159723 18/05/2023 Indrasan Prasad Kehsri 1715004111WL010713 Indrasan Prasad Kehsri 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154536 IndrasanPrasadKehsri (000000)
40 CHITRANGI MP-15-004-111-001/411
() 		1715004111NRG24180520230159725 18/05/2023 anil kumar keshri 1715004111WL010713 anil kumar keshri 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154536 anilkumarkeshri (000000)
41 CHITRANGI MP-15-004-111-001/411
() 		1715004111NRG24180520230159724 18/05/2023 anil kumar keshri 1715004111WL010713 anil kumar keshri 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154536 anilkumarkeshri (000000)
42 CHITRANGI MP-15-004-111-001/63
() 		1715004111NRG24180520230159730 18/05/2023 vinod kumar vaishya 1715004111WL010713 vinod kumar vaishya 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154536 vinodkumarvaishya (000000)
SubTotal 6630 6630
43 CHITRANGI MP-15-004-051-002/29-A
() 		1715004051NRG24180520230158009 18/05/2023 Surajlal 1715004051WL010656 Surajlal 00468 UBIN0549045 2431 2431 Processed 24/05/2023 836154536 Surajlal (000000)
44 CHITRANGI MP-15-004-065-002/101
() 		1715004065NRG24180520230158111 18/05/2023 Lakshandhari 1715004065WL010671 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154536 Lakshandhari (000000)
45 CHITRANGI MP-15-004-065-002/207
() 		1715004065NRG24180520230158151 18/05/2023 Jagannath 1715004065WL010671 Jagannath 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154536 Jagannath (000000)
46 CHITRANGI MP-15-004-065-002/21
() 		1715004065NRG24180520230158160 18/05/2023 shyam bihari 1715004065WL010671 shyam bihari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154536 shyambihari (000000)
47 CHITRANGI MP-15-004-065-002/233
() 		1715004065NRG24180520230158161 18/05/2023 Munsilal 1715004065WL010671 Munsilal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154536 Munsilal (000000)
48 CHITRANGI MP-15-004-065-002/336-A
() 		1715004065NRG24180520230156363 18/05/2023 lakpati 1715004065WL010483 lakpati 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154536 lakpati (000000)
49 CHITRANGI MP-15-004-065-002/54
() 		1715004065NRG24180520230158172 18/05/2023 Lallu 1715004065WL010671 Lallu 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154536 Lallu (000000)
50 CHITRANGI MP-15-004-075-001/103
() 		1715004075NRG24180520230159479 18/05/2023 Munsilal 1715004075WL010707 Munsilal 00468 UBIN0549045 663 663 Processed 24/05/2023 836154536 Munsilal (000000)
51 CHITRANGI MP-15-004-075-001/140
() 		1715004075NRG24180520230159495 18/05/2023 PARANPATI 1715004075WL010707 PARANPATI 00468 UBIN0549045 663 663 Processed 24/05/2023 836154536 PARANPATI (000000)
52 CHITRANGI MP-15-004-075-001/93
() 		1715004075NRG24180520230159515 18/05/2023 Rambali 1715004075WL010707 Rambali 00468 UBIN0549045 663 663 Processed 24/05/2023 836154536 Rambali (000000)
SubTotal 12376 12376
53 CHITRANGI MP-15-004-065-002/672
() 		1715004065NRG24180520230156366 18/05/2023 ramesh kol 1715004065WL010483 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154536 rameshkol (000000)
54 CHITRANGI MP-15-004-111-001/163
() 		1715004111NRG24180520230159682 18/05/2023 indramati 1715004111WL010713 indramati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154536 indramati (000000)
55 CHITRANGI MP-15-004-111-001/361-B
() 		1715004111NRG24180520230159715 18/05/2023 ramhit vaish 1715004111WL010713 ramhit vaish 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154536 ramhitvaish (000000)
56 CHITRANGI MP-15-004-111-001/370-A
() 		1715004111NRG24180520230159717 18/05/2023 abhiman singh 1715004111WL010713 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154536 abhimansingh (000000)
SubTotal 5304 5304
57 CHITRANGI MP-15-004-075-001/24-A
() 		1715004075NRG24180520230159528 18/05/2023 shiv kumar baiga 1715004075WL010709 shiv kumar baiga 00688 FINO0001001 663 663 Processed 24/05/2023 836154536 shivkumarbaiga (000000)
SubTotal 663 663
58 CHITRANGI MP-15-004-019-002/703-A
() 		1715004019NRG24180520230159878 18/05/2023 ramtahal 1715004019WL010718 ramtahal 00688 FINO0001446 3094 3094 Rejected 24/05/2023 836154536 A/c Blocked or Frozen
59 CHITRANGI MP-15-004-019-002/703-A
() 		1715004019NRG24180520230159877 18/05/2023 ramtahal 1715004019WL010718 ramtahal 00688 FINO0001446 3094 3094 Rejected 24/05/2023 836154536 A/c Blocked or Frozen
SubTotal 6188 6188
60 CHITRANGI MP-15-004-075-001/183-D
() 		1715004075NRG24180520230159503 18/05/2023 gulabkali 1715004075WL010707 gulabkali 00691 IPOS0000001 663 663 Processed 24/05/2023 836154536 gulabkali (000000)
SubTotal 663 663
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180523FTO_47105 Indian Bank IDIB000D589 Devra 71162
2 CHITRANGI MP1715004_180523FTO_47105 Indian Bank IDIB000J614 Jiawan 1326
3 CHITRANGI MP1715004_180523FTO_47105 Indian Bank IDIB000M752 MORWA 1326
4 CHITRANGI MP1715004_180523FTO_47105 Indian Bank IDIB000N557 Naugai 11492
5 CHITRANGI MP1715004_180523FTO_47105 Punjab National Bank PUNB0323300 BAIRDAH 663
6 CHITRANGI MP1715004_180523FTO_47105 State Bank of India SBIN0003767 MORWA 2652
7 CHITRANGI MP1715004_180523FTO_47105 State Bank of India SBIN0014509 CHITRANGI 4641
8 CHITRANGI MP1715004_180523FTO_47105 Union Bank of India UBIN0539171 MORWA 6630
9 CHITRANGI MP1715004_180523FTO_47105 Union Bank of India UBIN0549045 KHATAI 12376
10 CHITRANGI MP1715004_180523FTO_47105 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
11 CHITRANGI MP1715004_180523FTO_47105 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
12 CHITRANGI MP1715004_180523FTO_47105 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 2652
13 CHITRANGI MP1715004_180523FTO_47105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 CHITRANGI MP1715004_180523FTO_47105 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 CHITRANGI MP1715004_180523FTO_47105 India Post Payments Bank IPOS0000001 Sidhi 663

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