Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:54:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230523FTO_54008
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-15-004-111-001/123-D
() 		1715004111NRG23230520231263975 23/05/2023 pushpa 1715004WL0186253 pushpa 00468 UBIN0539171 1224 1224 Processed 29/05/2023 040492239 pushpa (000000)
2 CHITRANGI MP-15-004-111-001/123-D
() 		1715004111NRG23230520231263976 23/05/2023 pushpa 1715004WL0186253 pushpa 00468 UBIN0539171 1224 1224 Processed 29/05/2023 040492239 pushpa (000000)
3 CHITRANGI MP-15-004-111-001/339-A
() 		1715004111NRG23230520231263977 23/05/2023 amarawati 1715004WL0186253 amarawati 00468 UBIN0539171 1224 1224 Processed 29/05/2023 040492239 amarawati (000000)
4 CHITRANGI MP-15-004-111-001/339-A
() 		1715004111NRG23230520231263978 23/05/2023 amarawati 1715004WL0186253 amarawati 00468 UBIN0539171 1224 1224 Processed 29/05/2023 040492239 amarawati (000000)
SubTotal 4896 4896
5 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG23180520231263708 23/05/2023 ram singh 1715004WL0186213 ram singh 00688 FINO0001001 612 612 Rejected 29/05/2023 040492239 A/c Blocked or Frozen
6 CHITRANGI MP-15-004-090-001/321-B
() 		1715004090NRG23180520231263709 23/05/2023 ram singh 1715004WL0186213 ram singh 00688 FINO0001001 612 612 Rejected 29/05/2023 040492239 A/c Blocked or Frozen
SubTotal 1224 1224
7 CHITRANGI MP-15-004-090-001/678-C
() 		1715004090NRG23230520231264015 23/05/2023 Ram chrt 1715004WL0186255 Ram chrt 00703 AIRP0000001 612 612 Rejected 29/05/2023 040492239 A/c Blocked or Frozen
8 CHITRANGI MP-15-004-090-001/678-C
() 		1715004090NRG23230520231264016 23/05/2023 ramchrat 1715004WL0186255 ramchrat 00703 AIRP0000001 612 612 Rejected 29/05/2023 040492239 A/c Blocked or Frozen
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230523FTO_54008 Union Bank of India UBIN0539171 MORWA 4896
2 CHITRANGI MP1715004_230523FTO_54008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
3 CHITRANGI MP1715004_230523FTO_54008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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