Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070923FTO_255364
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-15-004-036-002/258
() 		1715004036NRG24070920230660981 07/09/2023 Ramanath 1715004036WL055632 Ramanath 00354 PUNB0323300 1768 1768 Processed 13/09/2023 178122618 Ramanath (000000)
SubTotal 1768 1768
2 CHITRANGI MP-15-004-036-002/217-D
() 		1715004036NRG24070920230660978 07/09/2023 tulsiram 1715004036WL055632 tulsiram 00415 SBIN0010827 1768 1768 Processed 13/09/2023 178122618 tulsiram (000000)
SubTotal 1768 1768
3 CHITRANGI MP-15-004-036-001/83
() 		1715004036NRG24070920230660890 07/09/2023 Dinesh 1715004036WL055631 Dinesh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 178122618 Dinesh (000000)
4 CHITRANGI MP-15-004-036-002/216-A
() 		1715004036NRG24070920230660974 07/09/2023 rajkumar singh 1715004036WL055632 rajkumar singh 00468 UBIN0549045 1768 1768 Processed 13/09/2023 178122618 rajkumarsingh (000000)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-036-002/212-A
() 		1715004036NRG24070920230660897 07/09/2023 sonkali 1715004036WL055631 sonkali 00688 FINO0001001 1326 1326 Processed 13/09/2023 178122618 sonkali (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070923FTO_255364 Punjab National Bank PUNB0323300 BAIRDAH 1768
2 CHITRANGI MP1715004_070923FTO_255364 State Bank of India SBIN0010827 MAUGANJ 1768
3 CHITRANGI MP1715004_070923FTO_255364 Union Bank of India UBIN0549045 KHATAI 1768
4 CHITRANGI MP1715004_070923FTO_255364 Union Bank of India UBIN0549045 UBI KHATAI 1326
5 CHITRANGI MP1715004_070923FTO_255364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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