Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140723FTO_168421
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-15-004-028-001/85
() 		1715004028NRG23140720231266416 14/07/2023 Panchdhari 1715004WL0186771 Panchdhari 00468 UBIN0565300 1224 1224 Processed 20/07/2023 069517752 Panchdhari (000000)
2 CHITRANGI MP-15-004-028-001/85
() 		1715004028NRG23140720231266414 14/07/2023 Panchdhari 1715004WL0186771 Panchdhari 00468 UBIN0565300 1224 1224 Processed 20/07/2023 069517752 Panchdhari (000000)
3 CHITRANGI MP-15-004-028-001/85
() 		1715004028NRG23140720231266412 14/07/2023 Panchdhari 1715004WL0186771 Panchdhari 00468 UBIN0565300 1224 1224 Processed 20/07/2023 069517752 Panchdhari (000000)
4 CHITRANGI MP-15-004-028-001/85
() 		1715004028NRG23140720231266413 14/07/2023 Sonmati 1715004WL0186771 Sonmati 00468 UBIN0565300 1224 1224 Processed 20/07/2023 069517752 Sonmati (000000)
5 CHITRANGI MP-15-004-028-001/85
() 		1715004028NRG23140720231266415 14/07/2023 Sonmati 1715004WL0186771 Sonmati 00468 UBIN0565300 1224 1224 Processed 20/07/2023 069517752 Sonmati (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140723FTO_168421 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6120

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