Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230423FTO_16110
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-15-004-050-003/135-B
() 		1715004050NRG24230420230028907 23/04/2023 Ramgopal Nai 1715004050WL001331 Ramgopal Nai 00415 SBIN0014509 3094 3094 Processed 12/05/2023 646026978 RamgopalNai (000000)
2 CHITRANGI MP-15-004-050-003/135-B
() 		1715004050NRG24230420230028906 23/04/2023 Ramgopal Nai 1715004050WL001331 Ramgopal Nai 00415 SBIN0014509 3094 3094 Processed 12/05/2023 646026978 RamgopalNai (000000)
3 CHITRANGI MP-15-004-050-003/149-B
() 		1715004050NRG24230420230028914 23/04/2023 Savita Devi 1715004050WL001332 Savita Devi 00415 SBIN0014509 2873 2873 Processed 12/05/2023 646026978 SavitaDevi (000000)
SubTotal 9061 9061
4 CHITRANGI MP-15-004-050-001/111
() 		1715004050NRG24230420230028915 23/04/2023 Lahurmani 1715004050WL001333 Lahurmani 00468 UBIN0549045 3094 3094 Processed 12/05/2023 646026978 Lahurmani (000000)
5 CHITRANGI MP-15-004-050-002/107
() 		1715004050NRG24230420230028911 23/04/2023 Muneshwar 1715004050WL001332 Muneshwar 00468 UBIN0549045 3094 3094 Processed 12/05/2023 646026978 Muneshwar (000000)
6 CHITRANGI MP-15-004-050-002/107
() 		1715004050NRG24230420230028910 23/04/2023 Muneshwar 1715004050WL001332 Muneshwar 00468 UBIN0549045 3094 3094 Processed 12/05/2023 646026978 Muneshwar (000000)
7 CHITRANGI MP-15-004-050-002/64
() 		1715004050NRG24230420230028922 23/04/2023 Sanjay kumar 1715004050WL001333 Sanjay kumar 00468 UBIN0549045 3094 3094 Processed 12/05/2023 646026978 Sanjaykumar (000000)
SubTotal 12376 12376
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230423FTO_16110 State Bank of India SBIN0014509 CHITRANGI 9061
2 CHITRANGI MP1715004_230423FTO_16110 Union Bank of India UBIN0549045 Khatai 9282
3 CHITRANGI MP1715004_230423FTO_16110 Union Bank of India UBIN0549045 UBI KHATAI 3094

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