Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_101023FTO_312491
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-15-004-049-004/1005-B
() 		1715004116NRG23101020231267345 10/10/2023 sangeeta devi 1715004WL0187036 sangeeta devi 00176 IDIB000D589 1020 1020 Processed 08/11/2023 284356390 sangeetadevi (000000)
SubTotal 1020 1020
2 CHITRANGI MP-15-004-023-001/118-A
() 		1715004023NRG23101020231267349 10/10/2023 Jagadish Kol 1715004WL0187037 Jagadish Kol 00468 UBIN0549045 1224 1224 Processed 08/11/2023 284356390 JagadishKol (000000)
3 CHITRANGI MP-15-004-023-001/118-A
() 		1715004023NRG23101020231267348 10/10/2023 Jagadish Kol 1715004WL0187037 Jagadish Kol 00468 UBIN0549045 1428 1428 Processed 08/11/2023 284356390 JagadishKol (000000)
4 CHITRANGI MP-15-004-023-001/118-A
() 		1715004023NRG23101020231267347 10/10/2023 Jagadish Kol 1715004WL0187037 Jagadish Kol 00468 UBIN0549045 1428 1428 Processed 08/11/2023 284356390 JagadishKol (000000)
5 CHITRANGI MP-15-004-023-001/118-A
() 		1715004023NRG23101020231267346 10/10/2023 Jagadish Kol 1715004WL0187037 Jagadish Kol 00468 UBIN0549045 1224 1224 Processed 08/11/2023 284356390 JagadishKol (000000)
6 CHITRANGI MP-15-004-023-001/118-A
() 		1715004023NRG23101020231267343 10/10/2023 Jagadish Kol 1715004WL0187035 Jagadish Kol 00468 UBIN0549045 1224 1224 Processed 08/11/2023 284356390 JagadishKol (000000)
SubTotal 6528 6528
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_101023FTO_312491 Indian Bank IDIB000D589 Devra 1020
2 CHITRANGI MP1715004_101023FTO_312491 Union Bank of India UBIN0549045 KHATAI 6528

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