Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240623FTO_123465
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-15-004-057-001/185-B
() 		1715004057NRG24240620230355675 24/06/2023 shivkumar 1715004057WL024804 shivkumar 00468 UBIN0565300 3315 3315 Processed 05/07/2023 703006972 shivkumar (000000)
2 CHITRANGI MP-15-004-057-001/26
() 		1715004057NRG24240620230355676 24/06/2023 SIPAHILAL 1715004057WL024804 SIPAHILAL 00468 UBIN0565300 3315 3315 Processed 05/07/2023 703006972 SIPAHILAL (000000)
3 CHITRANGI MP-15-004-057-001/304-B
() 		1715004057NRG24240620230355667 24/06/2023 Barku singh 1715004057WL024803 Barku singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703006972 Barkusingh (000000)
4 CHITRANGI MP-15-004-057-001/510
() 		1715004057NRG24240620230355670 24/06/2023 Jiraniya 1715004057WL024803 Jiraniya 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703006972 Jiraniya (000000)
5 CHITRANGI MP-15-004-057-001/510
() 		1715004057NRG24240620230355680 24/06/2023 RAMJANAM 1715004057WL024805 RAMJANAM 00468 UBIN0565300 3315 3315 Processed 05/07/2023 703006972 RAMJANAM (000000)
6 CHITRANGI MP-15-004-057-001/702-B
() 		1715004057NRG24240620230355672 24/06/2023 SHUKHDEV SINGH 1715004057WL024803 SHUKHDEV SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703006972 SHUKHDEVSINGH (000000)
7 CHITRANGI MP-15-004-057-001/858
() 		1715004057NRG24240620230355674 24/06/2023 nirala 1715004057WL024803 nirala 00468 UBIN0565300 1326 1326 Processed 05/07/2023 703006972 nirala (000000)
SubTotal 15249 15249
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240623FTO_123465 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 15249

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