Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_310723FTO_196387
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-15-004-048-001/159-A
() 		1715004048NRG24310720230549378 31/07/2023 raj kumar 1715004048WL039957 raj kumar 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324875117 rajkumar (000000)
2 CHITRANGI MP-15-004-048-001/379
() 		1715004048NRG24310720230549370 31/07/2023 rambali 1715004048WL039956 rambali 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324875117 rambali (000000)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-086-001/429
() 		1715004000NRG24310720230548734 31/07/2023 babundar 1715004WL039912 babundar 00688 FINO0001446 2431 2431 Processed 04/08/2023 324875117 babundar (000000)
SubTotal 2431 2431
4 CHITRANGI MP-15-004-086-001/129-C
() 		1715004000NRG24310720230548731 31/07/2023 Lalla baiga 1715004WL039912 Lalla baiga 00691 IPOS0000001 2431 2431 Processed 04/08/2023 324875117 Lallabaiga (000000)
SubTotal 2431 2431
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_310723FTO_196387 Indian Bank IDIB000N557 Naugai 6630
2 CHITRANGI MP1715004_310723FTO_196387 Fino Payments Bank Ltd FINO0001446 MP RO 2431
3 CHITRANGI MP1715004_310723FTO_196387 India Post Payments Bank IPOS0000001 Sidhi 2431

Download In Excel