Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060723APB_FTO_151587

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-15-004-025-002/1180-A ()

1715004025NRG24060720230432690

06/07/2023

ASHISH KUMAR

1715004025WL029795

ASHISH KUMAR

00468

UBIN0539171

3094

3094

Processed

11/07/2023

807249266

ASHISHKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3094

3094

2

CHITRANGI

MP-15-004-025-002/2575 ()

1715004025NRG24060720230432694

06/07/2023

RAJESH KUMAR

1715004025WL029795

RAJESH KUMAR

00602

SBIN0RRMBGB

3094

3094

Processed

11/07/2023

807249266

RAJESHKUMAR

STATE BANK OF INDIA(508548)

3

CHITRANGI

MP-15-004-025-002/2575 ()

1715004025NRG24060720230432693

06/07/2023

sukavariya sahu

1715004025WL029795

sukavariya sahu

00602

SBIN0RRMBGB

3094

3094

Processed

11/07/2023

807249266

sukavariyasahu

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

6188

6188

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_060723APB_FTO_151587	Union Bank of India	UBIN0539171	MORWA	3094
2	CHITRANGI	MP1715004_060723APB_FTO_151587	Madhyanchal Gramin Bank	SBIN0RRMBGB	Kasar get	3094
3	CHITRANGI	MP1715004_060723APB_FTO_151587	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mahadeiya	3094

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