Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_211023FTO_327714
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-15-004-085-001/530
() 		1715004085NRG24211020230818110 21/10/2023 Urmila 1715004085WL070907 Urmila 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236769 Urmila (000000)
2 CHITRANGI MP-15-004-085-001/566
() 		1715004085NRG24211020230818153 21/10/2023 Lagadi Devi 1715004085WL070910 Lagadi Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236769 LagadiDevi (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-085-001/424
() 		1715004085NRG24211020230818123 21/10/2023 Rambharosh 1715004085WL070908 Rambharosh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236769 Rambharosh (000000)
4 CHITRANGI MP-15-004-085-001/536
() 		1715004085NRG24211020230818112 21/10/2023 Kedarnath 1715004085WL070907 Kedarnath 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236769 Kedarnath (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_211023FTO_327714 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_211023FTO_327714 State Bank of India SBIN0014509 CHITRANGI 2652

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