Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130523FTO_40477
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-15-004-033-001/503-A
() 		1715004033NRG23130520231263576 13/05/2023 Rishikesh Sahu 1715004WL0186191 Rishikesh Sahu 00468 UBIN0543667 1224 1224 Processed 19/05/2023 775837403 RishikeshSahu (000000)
2 CHITRANGI MP-15-004-033-001/503-A
() 		1715004033NRG23130520231263575 13/05/2023 Rishikesh Sahu 1715004WL0186191 Rishikesh Sahu 00468 UBIN0543667 1224 1224 Processed 19/05/2023 775837403 RishikeshSahu (000000)
SubTotal 2448 2448
3 CHITRANGI MP-15-004-034-003/121-D
() 		1715004034NRG23130520231263574 13/05/2023 Babua singh 1715004WL0186190 Babua singh 00602 SBIN0RRMBGB 3060 3060 Processed 19/05/2023 775837403 Babuasingh (000000)
SubTotal 3060 3060
4 CHITRANGI MP-15-004-053-004/10-A
() 		1715004053NRG23130520231263558 13/05/2023 Uasha devi 1715004WL0186185 Uasha devi 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775837403 Uashadevi (000000)
5 CHITRANGI MP-15-004-053-004/10-A
() 		1715004053NRG23130520231263557 13/05/2023 Uasha devi 1715004WL0186185 Uasha devi 00703 AIRP0000001 1020 1020 Processed 19/05/2023 775837403 Uashadevi (000000)
6 CHITRANGI MP-15-004-053-004/10-A
() 		1715004053NRG23130520231263556 13/05/2023 Uasha devi 1715004WL0186185 Uasha devi 00703 AIRP0000001 816 816 Processed 19/05/2023 775837403 Uashadevi (000000)
SubTotal 3060 3060
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130523FTO_40477 Union Bank of India UBIN0543667 DAGA 2448
2 CHITRANGI MP1715004_130523FTO_40477 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3060
3 CHITRANGI MP1715004_130523FTO_40477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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