Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_041023FTO_303123
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-15-004-064-001/190-C
() 		1715004064NRG24041020230748440 04/10/2023 Brijesh Kumar Vais 1715004WL0064302 Brijesh Kumar Vais 00168 ICIC0000513 1326 1326 Processed 09/11/2023 291382206 BrijeshKumarVais (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-064-001/970-D
() 		1715004064NRG24041020230748442 04/10/2023 Subranava Devi 1715004WL0064302 Subranava Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291382206 SubranavaDevi (000000)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-064-001/562-D
() 		1715004064NRG24041020230748441 04/10/2023 Anita 1715004WL0064302 Anita 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291382206 Anita (000000)
SubTotal 1768 1768
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_041023FTO_303123 ICICI BANK ICIC0000513 SIDHI 1326
2 CHITRANGI MP1715004_041023FTO_303123 Indian Bank IDIB000N557 Naugai 1547
3 CHITRANGI MP1715004_041023FTO_303123 Union Bank of India UBIN0549045 KHATAI 1768

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