Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:00:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270423FTO_20908

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-15-004-022-001/15 ()

1715004022NRG24270420230050085

27/04/2023

seetaram kewt

1715004022WL002656

seetaram kewt

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

seetaramkewt

(000000)

2

CHITRANGI

MP-15-004-022-001/2 ()

1715004022NRG24270420230050086

27/04/2023

Rambilash

1715004022WL002656

Rambilash

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

Rambilash

(000000)

3

CHITRANGI

MP-15-004-022-001/4-A ()

1715004022NRG24270420230050096

27/04/2023

munni devi

1715004022WL002656

munni devi

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

munnidevi

(000000)

4

CHITRANGI

MP-15-004-022-001/4-B ()

1715004022NRG24270420230050098

27/04/2023

vimlesh kori

1715004022WL002656

vimlesh kori

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

vimleshkori

(000000)

5

CHITRANGI

MP-15-004-022-001/41 ()

1715004022NRG24270420230050102

27/04/2023

shivmaltidevi

1715004022WL002657

shivmaltidevi

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

shivmaltidevi

(000000)

6

CHITRANGI

MP-15-004-022-001/43 ()

1715004022NRG24270420230050104

27/04/2023

Amarawati devi

1715004022WL002657

Amarawati devi

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

Amarawatidevi

(000000)

7

CHITRANGI

MP-15-004-022-001/46 ()

1715004022NRG24270420230050109

27/04/2023

Chhote kevat

1715004022WL002657

Chhote kevat

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

Chhotekevat

(000000)

8

CHITRANGI

MP-15-004-022-001/54-A ()

1715004022NRG24270420230050116

27/04/2023

mangeera devi

1715004022WL002657

mangeera devi

00176

IDIB000D589

1326

1326

Processed

12/05/2023

643365802

mangeeradevi

(000000)

SubTotal

10608

10608

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_270423FTO_20908	Indian Bank	IDIB000D589	Devra	10608

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