Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_131023FTO_317087
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-15-004-036-001/213
() 		1715004036NRG24131020230784904 13/10/2023 shyamkali 1715004WL0067842 shyamkali 00354 PUNB0323300 884 884 Processed 09/11/2023 284894486 shyamkali (000000)
2 CHITRANGI MP-15-004-036-001/213
() 		1715004036NRG24131020230784905 13/10/2023 shyamkali 1715004WL0067842 shyamkali 00354 PUNB0323300 1105 1105 Processed 09/11/2023 284894486 shyamkali (000000)
SubTotal 1989 1989
3 CHITRANGI MP-15-004-075-003/251-C
() 		1715004075NRG24131020230783926 13/10/2023 Lalita Devi 1715004WL0067764 Lalita Devi 00415 SBIN0014509 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
4 CHITRANGI MP-15-004-036-001/2
() 		1715004036NRG24131020230784903 13/10/2023 mayavati 1715004WL0067842 mayavati 00703 AIRP0000001 2873 2873 Processed 08/11/2023 284894486 mayavati (000000)
SubTotal 2873 2873
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_131023FTO_317087 Punjab National Bank PUNB0323300 BAIRDAH 1989
2 CHITRANGI MP1715004_131023FTO_317087 State Bank of India SBIN0014509 CHITRANGI 1326
3 CHITRANGI MP1715004_131023FTO_317087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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