Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280723FTO_192344
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-15-004-093-001/24-A
() 		1715004093NRG24280720230537901 28/07/2023 SANT LAL 1715004093WL038216 SANT LAL 48688201 SBIN0000DOP 1547 1547 Processed 02/08/2023 299442434 SANTLAL (000000)
2 CHITRANGI MP-15-004-093-001/40-B
() 		1715004093NRG24280720230537907 28/07/2023 SHOBHNATH 1715004093WL038216 SHOBHNATH 48688201 SBIN0000DOP 1547 1547 Processed 02/08/2023 299442434 SHOBHNATH (000000)
3 CHITRANGI MP-15-004-093-003/105
() 		1715004093NRG24280720230537849 28/07/2023 JAGDISH 1715004093WL038210 JAGDISH 48688201 SBIN0000DOP 1105 1105 Processed 02/08/2023 299442434 JAGDISH (000000)
4 CHITRANGI MP-15-004-093-003/85-B
() 		1715004093NRG24280720230537859 28/07/2023 SHATRUDHAN 1715004093WL038210 SHATRUDHAN 48688201 SBIN0000DOP 1105 1105 Processed 02/08/2023 299442434 SHATRUDHAN (000000)
5 CHITRANGI MP-15-004-093-003/85-B
() 		1715004093NRG24280720230537858 28/07/2023 SHATRUDHAN 1715004093WL038210 SHATRUDHAN 48688201 SBIN0000DOP 1105 1105 Processed 02/08/2023 299442434 SHATRUDHAN (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280723FTO_192344 48688201 Chitrangi 6409

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