Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300923FTO_296955
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-15-004-023-001/110-A
() 		1715004023NRG24300920230734848 30/09/2023 ramrati 1715004023WL063219 ramrati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135961 ramrati (000000)
2 CHITRANGI MP-15-004-023-001/117
() 		1715004023NRG24300920230734884 30/09/2023 bhole 1715004023WL063226 bhole 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135961 bhole (000000)
3 CHITRANGI MP-15-004-023-001/247
() 		1715004023NRG24300920230734896 30/09/2023 shailendra 1715004023WL063227 shailendra 00176 IDIB000N557 1459 1459 Processed 09/11/2023 294135961 shailendra (000000)
4 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24300920230734853 30/09/2023 roshani devi 1715004023WL063219 roshani devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135961 roshanidevi (000000)
5 CHITRANGI MP-15-004-023-001/277
() 		1715004023NRG24300920230734937 30/09/2023 devganiya 1715004023WL063229 devganiya 00176 IDIB000N557 1547 1547 Processed 09/11/2023 294135961 devganiya (000000)
6 CHITRANGI MP-15-004-023-001/329-A
() 		1715004023NRG24300920230731171 30/09/2023 Ram Prasad basor 1715004023WL063034 Ram Prasad basor 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135961 RamPrasadbasor (000000)
SubTotal 8973 8973
7 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24300920230734851 30/09/2023 NANHKU 1715004023WL063219 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294135961 NANHKU (000000)
SubTotal 1547 1547
Total 10520 10520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300923FTO_296955 Indian Bank IDIB000N557 Naugai 8973
2 CHITRANGI MP1715004_300923FTO_296955 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1547

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