Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170623FTO_99593
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-15-004-035-001/329
() 		1715004035NRG24120620230283536 17/06/2023 Chotelal 1715004035WL020044 Chotelal 00176 IDIB000D589 3315 3315 Processed 27/06/2023 515229000 Chotelal (000000)
2 CHITRANGI MP-15-004-035-001/329
() 		1715004035NRG24120620230283537 17/06/2023 Chotelal 1715004035WL020044 Chotelal 00176 IDIB000D589 3315 3315 Processed 27/06/2023 515229000 Chotelal (000000)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-035-001/118-D
() 		1715004035NRG24120620230283547 17/06/2023 Baldev Singh 1715004035WL020047 Baldev Singh 00468 UBIN0549045 3315 3315 Processed 27/06/2023 515229000 BaldevSingh (000000)
4 CHITRANGI MP-15-004-035-001/118-D
() 		1715004035NRG24120620230283548 17/06/2023 Baldev Singh 1715004035WL020047 Baldev Singh 00468 UBIN0549045 3315 3315 Processed 27/06/2023 515229000 BaldevSingh (000000)
5 CHITRANGI MP-15-004-035-001/300-A
() 		1715004035NRG24120620230283533 17/06/2023 manmohan singh 1715004035WL020043 manmohan singh 00468 UBIN0549045 3315 3315 Processed 27/06/2023 515229000 manmohansingh (000000)
6 CHITRANGI MP-15-004-035-001/300-A
() 		1715004035NRG24120620230283534 17/06/2023 manmohan singh 1715004035WL020043 manmohan singh 00468 UBIN0549045 3315 3315 Processed 27/06/2023 515229000 manmohansingh (000000)
7 CHITRANGI MP-15-004-035-003/36
() 		1715004035NRG24170620230315859 17/06/2023 dallu agariya 1715004035WL022219 dallu agariya 00468 UBIN0549045 1547 1547 Processed 27/06/2023 515229000 dalluagariya (000000)
SubTotal 14807 14807
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170623FTO_99593 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_170623FTO_99593 Union Bank of India UBIN0549045 KHATAI 14807

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