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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:34:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070923FTO_255138

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-15-004-026-002/948 ()

1715004026NRG24070920230660329

07/09/2023

Ramdayal Bais

1715004026WL055560

Ramdayal Bais

00176

IDIB000M752

3536

3536

Processed

13/09/2023

178153008

RamdayalBais

(000000)

SubTotal

3536

3536

2

CHITRANGI

MP-15-004-026-002/949 ()

1715004026NRG24070920230660331

07/09/2023

PAWAN KUMAR

1715004026WL055560

PAWAN KUMAR

00415

SBIN0003992

3536

3536

Processed

13/09/2023

178153008

PAWANKUMAR

(000000)

SubTotal

3536

3536

3

CHITRANGI

MP-15-004-060-001/724 ()

1715004060NRG24070920230660419

07/09/2023

Hirmatiya Devi

1715004060WL055564

Hirmatiya Devi

00415

SBIN0014509

1326

1326

Processed

13/09/2023

178153008

HirmatiyaDevi

(000000)

4

CHITRANGI

MP-15-004-060-001/724 ()

1715004060NRG24070920230660417

07/09/2023

Hirmatiya Devi

1715004060WL055564

Hirmatiya Devi

00415

SBIN0014509

1105

1105

Processed

13/09/2023

178153008

HirmatiyaDevi

(000000)

SubTotal

2431

2431

Total

9503

9503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_070923FTO_255138	Indian Bank	IDIB000M752	MORWA	3536
2	CHITRANGI	MP1715004_070923FTO_255138	State Bank of India	SBIN0003992	GORBI	3536
3	CHITRANGI	MP1715004_070923FTO_255138	State Bank of India	SBIN0014509	CHITRANGI	2431

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