Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020523FTO_26736
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-15-004-065-002/115-B
() 		1715004065NRG24020520230072596 02/05/2023 RAMSAHAY SAKET 1715004065WL004352 RAMSAHAY SAKET 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690387718 RAMSAHAYSAKET (000000)
2 CHITRANGI MP-15-004-065-002/129
() 		1715004065NRG24020520230072603 02/05/2023 manohar 1715004065WL004352 manohar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690387718 manohar (000000)
3 CHITRANGI MP-15-004-065-002/167-A
() 		1715004065NRG24020520230072608 02/05/2023 Sukhwanti 1715004065WL004352 Sukhwanti 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690387718 Sukhwanti (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020523FTO_26736 Union Bank of India UBIN0549045 KHATAI 4641

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