Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_031022APB_FTO_440977
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-15-004-044-001/183
() 		1715004044NRG23031020220762433 03/10/2022 Denesh 1715004044WL104380 Denesh 00176 IDIB000D589 1224 1224 Processed 07/10/2022 452833876 Denesh STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-044-001/183
() 		1715004044NRG23031020220762432 03/10/2022 Denesh 1715004044WL104380 Denesh 00176 IDIB000D589 1224 1224 Processed 07/10/2022 452833876 Denesh UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-044-003/125
() 		1715004044NRG23031020220762451 03/10/2022 Daroga 1715004044WL104381 Daroga 00176 IDIB000D589 1224 1224 Rejected 07/10/2022 452833876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
4 CHITRANGI MP-15-004-050-002/148-B
() 		1715004050NRG23031020220763664 03/10/2022 Sanju Devi 1715004050WL104651 Sanju Devi 00415 SBIN0003992 2856 2856 Processed 07/10/2022 452833876 SanjuDevi STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-050-002/148-B
() 		1715004050NRG23031020220763663 03/10/2022 Sanju Devi 1715004050WL104651 Sanju Devi 00415 SBIN0003992 2856 2856 Processed 07/10/2022 452833876 SanjuDevi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
6 CHITRANGI MP-15-004-044-001/204
() 		1715004044NRG23031020220762439 03/10/2022 Priyanka 1715004044WL104380 Priyanka 00415 SBIN0014509 1224 1224 Processed 07/10/2022 452833876 Priyanka STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-044-001/204
() 		1715004044NRG23031020220762438 03/10/2022 Priyanka 1715004044WL104380 Priyanka 00415 SBIN0014509 1224 1224 Processed 07/10/2022 452833876 Priyanka MADHYANCHAL GRAMIN BANK(607232)
8 CHITRANGI MP-15-004-050-001/12
() 		1715004050NRG23031020220763672 03/10/2022 Govind 1715004050WL104654 Govind 00415 SBIN0014509 612 612 Processed 07/10/2022 452833876 Govind STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-050-001/3
() 		1715004050NRG23031020220763637 03/10/2022 Acharajiya 1715004050WL104644 Acharajiya 00415 SBIN0014509 2856 2856 Processed 07/10/2022 452833876 Acharajiya STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-050-001/58
() 		1715004050NRG23031020220763629 03/10/2022 Chandulal 1715004050WL104642 Chandulal 00415 SBIN0014509 2856 2856 Processed 07/10/2022 452833876 Chandulal STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-050-002/118
() 		1715004050NRG23031020220763681 03/10/2022 Jadautiya Devi 1715004050WL104655 Jadautiya Devi 00415 SBIN0014509 96 96 Processed 07/10/2022 452833876 JadautiyaDevi STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-050-002/13-B
() 		1715004050NRG23031020220763652 03/10/2022 Kamaleshwar Prasad 1715004050WL104648 Kamaleshwar Prasad 00415 SBIN0014509 2856 2856 Processed 07/10/2022 452833876 KamaleshwarPrasad STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-075-002/202
() 		1715004075NRG23031020220763521 03/10/2022 Ramganesh 1715004075WL104602 Ramganesh 00415 SBIN0014509 2652 2652 Processed 07/10/2022 452833876 Ramganesh STATE BANK OF INDIA(508548)
SubTotal 14376 14376
14 CHITRANGI MP-15-004-108-001/47-B
() 		1715004108NRG23031020220763144 03/10/2022 rasmun nisha 1715004108WL104514 rasmun nisha 00415 SBIN0014510 1224 1224 Processed 07/10/2022 452833876 rasmunnisha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 CHITRANGI MP-15-004-035-002/114
() 		1715004035NRG23031020220763016 03/10/2022 bhagwandas 1715004035WL104501 bhagwandas 00468 UBIN0549045 1224 1224 Processed 07/10/2022 452833876 bhagwandas UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-050-001/10
() 		1715004050NRG23031020220763626 03/10/2022 Ramnaresh 1715004050WL104642 Ramnaresh 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Ramnaresh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-050-001/113
() 		1715004050NRG23031020220763633 03/10/2022 Girdhari 1715004050WL104644 Girdhari 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Girdhari INDIAN BANK(607105)
18 CHITRANGI MP-15-004-050-001/116
() 		1715004050NRG23031020220763642 03/10/2022 Rachak 1715004050WL104645 Rachak 00468 UBIN0549045 3142 3142 Processed 07/10/2022 452833876 Rachak UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-050-001/117
() 		1715004050NRG23031020220763619 03/10/2022 Madan 1715004050WL104640 Madan 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Madan STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-050-001/117-A
() 		1715004050NRG23031020220763634 03/10/2022 Harilal 1715004050WL104644 Harilal 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Harilal UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-050-001/119
() 		1715004050NRG23031020220763671 03/10/2022 Patiraj 1715004050WL104654 Patiraj 00468 UBIN0549045 612 612 Processed 07/10/2022 452833876 Patiraj UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-050-001/121
() 		1715004050NRG23031020220763635 03/10/2022 Phuljhariya 1715004050WL104644 Phuljhariya 00468 UBIN0549045 3142 3142 Processed 07/10/2022 452833876 Phuljhariya UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-050-001/125
() 		1715004050NRG23031020220763636 03/10/2022 Gopal 1715004050WL104644 Gopal 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Gopal UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-050-001/125-A
() 		1715004050NRG23031020220763643 03/10/2022 Manijar 1715004050WL104645 Manijar 00468 UBIN0549045 2652 2652 Processed 07/10/2022 452833876 Manijar UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-050-001/58
() 		1715004050NRG23031020220763644 03/10/2022 Haridas 1715004050WL104645 Haridas 00468 UBIN0549045 3142 3142 Processed 07/10/2022 452833876 Haridas UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-050-001/59-B
() 		1715004050NRG23031020220763680 03/10/2022 Manmati 1715004050WL104655 Manmati 00468 UBIN0549045 612 612 Processed 07/10/2022 452833876 Manmati UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-050-001/64
() 		1715004050NRG23031020220763620 03/10/2022 Ramesh Kumar 1715004050WL104640 Ramesh Kumar 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 RameshKumar UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-050-001/66
() 		1715004050NRG23031020220763645 03/10/2022 Parmeshwar 1715004050WL104645 Parmeshwar 00468 UBIN0549045 3142 3142 Processed 07/10/2022 452833876 Parmeshwar UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-050-001/66
() 		1715004050NRG23031020220763646 03/10/2022 Parmeshwar 1715004050WL104645 Parmeshwar 00468 UBIN0549045 3142 3142 Processed 07/10/2022 452833876 Parmeshwar INDIAN BANK(607105)
30 CHITRANGI MP-15-004-050-001/82
() 		1715004050NRG23031020220763630 03/10/2022 Harilal 1715004050WL104642 Harilal 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Harilal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-050-001/85
() 		1715004050NRG23031020220763631 03/10/2022 Rambadan 1715004050WL104642 Rambadan 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Rambadan UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-050-002/104
() 		1715004050NRG23031020220763673 03/10/2022 Ramadhin 1715004050WL104654 Ramadhin 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Ramadhin UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-050-002/105-A
() 		1715004050NRG23031020220763651 03/10/2022 Butalava 1715004050WL104648 Butalava 00468 UBIN0549045 2856 2856 Rejected 07/10/2022 452833876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHITRANGI MP-15-004-050-002/148-A
() 		1715004050NRG23031020220763662 03/10/2022 Giradhri 1715004050WL104651 Giradhri 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Giradhri STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-050-002/150
() 		1715004050NRG23031020220763665 03/10/2022 Premlal 1715004050WL104651 Premlal 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Premlal UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-050-002/176-A
() 		1715004050NRG23031020220763654 03/10/2022 Deepa Devi 1715004050WL104648 Deepa Devi 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 DeepaDevi UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-050-002/176-A
() 		1715004050NRG23031020220763653 03/10/2022 Rajesh Kumar Kewat 1715004050WL104648 Rajesh Kumar Kewat 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 RajeshKumarKewat UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-050-002/54-A
() 		1715004050NRG23031020220763656 03/10/2022 Pavan 1715004050WL104648 Pavan 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Pavan UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-050-002/87
() 		1715004050NRG23031020220763623 03/10/2022 Sukhu Kewat 1715004050WL104640 Sukhu Kewat 00468 UBIN0549045 2652 2652 Rejected 07/10/2022 452833876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHITRANGI MP-15-004-050-002/93-A
() 		1715004050NRG23031020220763667 03/10/2022 Indramani 1715004050WL104651 Indramani 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Indramani BANK OF BARODA(606985)
41 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG23031020220763686 03/10/2022 Ramvatar 1715004050WL104655 Ramvatar 00468 UBIN0549045 1020 1020 Processed 07/10/2022 452833876 Ramvatar STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG23031020220763685 03/10/2022 Ramvatar 1715004050WL104655 Ramvatar 00468 UBIN0549045 1020 1020 Processed 07/10/2022 452833876 Ramvatar UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-050-003/34-B
() 		1715004050NRG23031020220763687 03/10/2022 Arjun 1715004050WL104655 Arjun 00468 UBIN0549045 1224 1224 Processed 07/10/2022 452833876 Arjun UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-059-001/241
() 		1715004059NRG23031020220763189 03/10/2022 rambahadur 1715004059WL104529 rambahadur 00468 UBIN0549045 3060 3060 Processed 07/10/2022 452833876 rambahadur UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-059-001/262
() 		1715004059NRG23031020220763195 03/10/2022 dhan singh 1715004059WL104531 dhan singh 00468 UBIN0549045 3060 3060 Processed 07/10/2022 452833876 dhansingh UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-059-001/282
() 		1715004059NRG23031020220763193 03/10/2022 babbu 1715004059WL104530 babbu 00468 UBIN0549045 3060 3060 Processed 07/10/2022 452833876 babbu UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-075-001/104
() 		1715004075NRG23031020220763532 03/10/2022 TRIBHUWAN 1715004075WL104607 TRIBHUWAN 00468 UBIN0549045 1224 1224 Processed 07/10/2022 452833876 TRIBHUWAN UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-075-001/12
() 		1715004075NRG23031020220763533 03/10/2022 SAWAILAL 1715004075WL104607 SAWAILAL 00468 UBIN0549045 1224 1224 Processed 07/10/2022 452833876 SAWAILAL UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-075-001/47
() 		1715004075NRG23031020220763473 03/10/2022 Sunita 1715004075WL104589 Sunita 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 Sunita STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-075-001/56-A
() 		1715004075NRG23031020220763479 03/10/2022 Sita Devi 1715004075WL104589 Sita Devi 00468 UBIN0549045 2856 2856 Processed 07/10/2022 452833876 SitaDevi UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-075-001/95
() 		1715004075NRG23031020220763542 03/10/2022 DAYARAM 1715004075WL104607 DAYARAM 00468 UBIN0549045 1224 1224 Processed 07/10/2022 452833876 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90986 90986
52 CHITRANGI MP-15-004-059-001/164-A
() 		1715004059NRG23031020220763188 03/10/2022 dev prasad 1715004059WL104528 dev prasad 00468 UBIN0565300 3060 3060 Processed 07/10/2022 452833876 devprasad UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-059-001/295-A
() 		1715004059NRG23031020220763197 03/10/2022 shivdhari 1715004059WL104533 shivdhari 00468 UBIN0565300 3060 3060 Processed 07/10/2022 452833876 shivdhari UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-059-001/60
() 		1715004059NRG23031020220763198 03/10/2022 gambhir 1715004059WL104533 gambhir 00468 UBIN0565300 3060 3060 Processed 07/10/2022 452833876 gambhir INDIAN BANK(607105)
55 CHITRANGI MP-15-004-059-001/69-A
() 		1715004059NRG23031020220763194 03/10/2022 birbal 1715004059WL104530 birbal 00468 UBIN0565300 3060 3060 Processed 07/10/2022 452833876 birbal UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-062-001/11
() 		1715004062NRG23031020220761425 03/10/2022 kalika 1715004062WL104038 kalika 00468 UBIN0565300 204 204 Processed 07/10/2022 452833876 kalika UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-078-001/71
() 		1715004078NRG23031020220763586 03/10/2022 Ram piyare yadav 1715004078WL104634 Ram piyare yadav 00468 UBIN0565300 3060 3060 Processed 07/10/2022 452833876 Rampiyareyadav UNION BANK OF INDIA(508500)
SubTotal 15504 15504
58 CHITRANGI MP-15-004-108-001/267-A
() 		1715004108NRG23031020220763136 03/10/2022 veer shah 1715004108WL104514 veer shah 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452833876 veershah MADHYANCHAL GRAMIN BANK(607232)
59 CHITRANGI MP-15-004-108-001/276-A
() 		1715004108NRG23031020220763138 03/10/2022 manikram 1715004108WL104514 manikram 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452833876 manikram UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-108-001/47-B
() 		1715004108NRG23031020220763143 03/10/2022 sabbir hasan 1715004108WL104514 sabbir hasan 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452833876 sabbirhasan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 135146 135146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_031022APB_FTO_440977 Indian Bank IDIB000D589 Devra 3672
2 CHITRANGI MP1715004_031022APB_FTO_440977 State Bank of India SBIN0003992 GORBI 5712
3 CHITRANGI MP1715004_031022APB_FTO_440977 State Bank of India SBIN0014509 CHITRANGI 14376
4 CHITRANGI MP1715004_031022APB_FTO_440977 State Bank of India SBIN0014510 Bargawan 1224
5 CHITRANGI MP1715004_031022APB_FTO_440977 Union Bank of India UBIN0549045 KHATAI 47940
6 CHITRANGI MP1715004_031022APB_FTO_440977 Union Bank of India UBIN0549045 UBI KHATAI 43046
7 CHITRANGI MP1715004_031022APB_FTO_440977 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 15504
8 CHITRANGI MP1715004_031022APB_FTO_440977 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2448
9 CHITRANGI MP1715004_031022APB_FTO_440977 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1224

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