Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290823FTO_240713
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 WAIDHAN MP-15-008-039-001/83
() 		1715008000NRG24290820230635000 29/08/2023 LALCHAND 1715008WL0052000 LALCHAND 00468 UBIN0557773 1320 1320 Processed 02/09/2023 865906801 LALCHAND (000000)
2 WAIDHAN MP-15-008-039-001/83
() 		1715008000NRG24290820230634999 29/08/2023 LALCHAND 1715008WL0052000 LALCHAND 00468 UBIN0557773 880 880 Processed 02/09/2023 865906801 LALCHAND (000000)
3 WAIDHAN MP-15-008-039-001/83
() 		1715008000NRG24290820230634998 29/08/2023 LALCHAND 1715008WL0052000 LALCHAND 00468 UBIN0557773 1320 1320 Processed 02/09/2023 865906801 LALCHAND (000000)
4 WAIDHAN MP-15-008-044-001/198
() 		1715008044NRG24290820230635309 29/08/2023 sukhlal 1715008WL0052017 sukhlal 00468 UBIN0557773 1105 1105 Processed 02/09/2023 865906801 sukhlal (000000)
SubTotal 4625 4625
5 WAIDHAN MP-15-008-014-002/16
() 		1715008014NRG24290820230633356 29/08/2023 Gyanmati Panika 1715008WL0051809 Gyanmati Panika 00468 UBIN0572331 1224 1224 Processed 02/09/2023 865906801 GyanmatiPanika (000000)
SubTotal 1224 1224
Total 5849 5849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290823FTO_240713 Union Bank of India UBIN0557773 SASAN 4625
2 WAIDHAN MP1715008_290823FTO_240713 Union Bank of India UBIN0572331 CHAURA 1224

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