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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040623APB_FTO_72213
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-15-004-027-003/257
() 		1715004027NRG24040620230246389 04/06/2023 sonmati singh 1715004027WL017272 sonmati singh 00415 SBIN0014509 3315 3315 Processed 08/06/2023 215462126 sonmatisingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-027-001/74
() 		1715004027NRG24040620230246394 04/06/2023 PARVATI 1715004027WL017275 PARVATI 00468 UBIN0565300 3094 3094 Processed 08/06/2023 215462126 PARVATI UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-027-003/10-D
() 		1715004027NRG24040620230246390 04/06/2023 Ram Singh 1715004027WL017273 Ram Singh 00468 UBIN0565300 3315 3315 Processed 08/06/2023 215462126 RamSingh UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-027-003/22
() 		1715004027NRG24040620230246396 04/06/2023 budhram 1715004027WL017275 budhram 00468 UBIN0565300 3094 3094 Processed 08/06/2023 215462126 budhram UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-027-003/257
() 		1715004027NRG24040620230246388 04/06/2023 dharmjeet 1715004027WL017272 dharmjeet 00468 UBIN0565300 3315 3315 Processed 08/06/2023 215462126 dharmjeet UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-027-003/3-C
() 		1715004027NRG24040620230246386 04/06/2023 sunita devi 1715004027WL017270 sunita devi 00468 UBIN0565300 3315 3315 Processed 08/06/2023 215462126 sunitadevi UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-027-003/3-C
() 		1715004027NRG24040620230246385 04/06/2023 sunita devi 1715004027WL017270 sunita devi 00468 UBIN0565300 3315 3315 Processed 08/06/2023 215462126 sunitadevi UNION BANK OF INDIA(508500)
SubTotal 19448 19448
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040623APB_FTO_72213 State Bank of India SBIN0014509 CHITRANGI 3315
2 CHITRANGI MP1715004_040623APB_FTO_72213 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 19448

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