Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130923FTO_263888
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-15-004-069-001/15-A
() 		1715004069NRG23130920231267145 13/09/2023 ATMA 1715004WL0186974 ATMA 00415 SBIN0014509 1224 1224 Processed 21/09/2023 331290845 ATMA (000000)
2 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23130920231267146 13/09/2023 ATMA 1715004WL0186974 ATMA 00415 SBIN0014509 1224 1224 Processed 21/09/2023 331290845 ATMA (000000)
3 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23130920231267147 13/09/2023 ATMA 1715004WL0186974 ATMA 00415 SBIN0014509 1224 1224 Processed 21/09/2023 331290845 ATMA (000000)
4 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23130920231267148 13/09/2023 ATMA 1715004WL0186974 ATMA 00415 SBIN0014509 1224 1224 Processed 21/09/2023 331290845 ATMA (000000)
5 CHITRANGI MP-15-004-069-001/15-A
() 		1715004069NRG23130920231267149 13/09/2023 ATMA 1715004WL0186974 ATMA 00415 SBIN0014509 1224 1224 Processed 21/09/2023 331290845 ATMA (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130923FTO_263888 State Bank of India SBIN0014509 CHITRANGI 6120

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