Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020723FTO_143236
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-15-004-044-001/353
() 		1715004044NRG24020720230407884 02/07/2023 Omprakash 1715004WL0027951 Omprakash 00176 IDIB000N557 1224 1224 Processed 11/07/2023 799745566 Omprakash (000000)
2 CHITRANGI MP-15-004-044-001/353
() 		1715004044NRG24020720230407883 02/07/2023 Omprakash 1715004WL0027951 Omprakash 00176 IDIB000N557 1224 1224 Processed 11/07/2023 799745566 Omprakash (000000)
3 CHITRANGI MP-15-004-044-001/353
() 		1715004044NRG24020720230407882 02/07/2023 Omprakash 1715004WL0027951 Omprakash 00176 IDIB000N557 1020 1020 Processed 11/07/2023 799745566 Omprakash (000000)
SubTotal 3468 3468
4 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG24020720230407886 02/07/2023 Neetu 1715004WL0027951 Neetu 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799745566 Neetu (000000)
5 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG24020720230407885 02/07/2023 Neetu 1715004WL0027951 Neetu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799745566 Neetu (000000)
SubTotal 2125 2125
Total 5593 5593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020723FTO_143236 Indian Bank IDIB000N557 Naugai 3468
2 CHITRANGI MP1715004_020723FTO_143236 India Post Payments Bank IPOS0000001 Sidhi 2125

Download In Excel