Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_191223FTO_398866
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-15-004-005-001/51
() 		1715004005NRG24191220231027791 19/12/2023 prabhu 1715004005WL085417 prabhu 00176 IDIB000D589 2431 2431 Processed 11/03/2024 645090969 prabhu (000000)
2 CHITRANGI MP-15-004-085-001/530
() 		1715004085NRG24191220231028120 19/12/2023 Urmila 1715004085WL085430 Urmila 00176 IDIB000D589 1326 1326 Processed 11/03/2024 645090969 Urmila (000000)
SubTotal 3757 3757
3 CHITRANGI MP-15-004-005-001/51
() 		1715004005NRG24191220231027793 19/12/2023 jagawanti 1715004005WL085417 jagawanti 00176 IDIB000N557 1989 1989 Processed 11/03/2024 645090969 jagawanti (000000)
SubTotal 1989 1989
4 CHITRANGI MP-15-004-085-001/424
() 		1715004085NRG24191220231028094 19/12/2023 Rambharosh 1715004085WL085430 Rambharosh 00415 SBIN0014509 1326 1326 Processed 11/03/2024 645090969 Rambharosh (000000)
5 CHITRANGI MP-15-004-085-001/464
() 		1715004085NRG24191220231028099 19/12/2023 Prabhawati 1715004085WL085430 Prabhawati 00415 SBIN0014509 1326 1326 Processed 11/03/2024 645090969 Prabhawati (000000)
6 CHITRANGI MP-15-004-085-001/479
() 		1715004085NRG24191220231028103 19/12/2023 Sunita 1715004085WL085430 Sunita 00415 SBIN0014509 1326 1326 Processed 11/03/2024 645090969 Sunita (000000)
7 CHITRANGI MP-15-004-085-001/489
() 		1715004085NRG24191220231028112 19/12/2023 Jay kumar 1715004085WL085430 Jay kumar 00415 SBIN0014509 1326 1326 Processed 11/03/2024 645090969 Jaykumar (000000)
8 CHITRANGI MP-15-004-085-001/536
() 		1715004085NRG24191220231028123 19/12/2023 Kedarnath 1715004085WL085430 Kedarnath 00415 SBIN0014509 1326 1326 Processed 11/03/2024 645090969 Kedarnath (000000)
SubTotal 6630 6630
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_191223FTO_398866 Indian Bank IDIB000D589 Devra 3757
2 CHITRANGI MP1715004_191223FTO_398866 Indian Bank IDIB000N557 Naugai 1989
3 CHITRANGI MP1715004_191223FTO_398866 State Bank of India SBIN0014509 CHITRANGI 6630

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