Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300623FTO_139835
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-15-004-018-002/214
() 		1715004018NRG23300620231266122 30/06/2023 Lalkumar Sahu 1715004WL0186693 Lalkumar Sahu 00176 IDIB000D589 1428 1428 Processed 11/07/2023 799977652 LalkumarSahu (000000)
2 CHITRANGI MP-15-004-018-002/214
() 		1715004018NRG23300620231266123 30/06/2023 Naverangiya Devi Sahu 1715004WL0186694 Naverangiya Devi Sahu 00176 IDIB000D589 1428 1428 Rejected 13/07/2023 799977652 Account closed
SubTotal 2856 2856
3 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG23300620231266117 30/06/2023 Inddrawati 1715004WL0186691 Inddrawati 00176 IDIB000N557 3060 3060 Processed 11/07/2023 799977652 Inddrawati (000000)
4 CHITRANGI MP-15-004-064-001/161-D
() 		1715004064NRG23300620231266118 30/06/2023 Phulkumari Devi 1715004WL0186691 Phulkumari Devi 00176 IDIB000N557 3060 3060 Processed 11/07/2023 799977652 PhulkumariDevi (000000)
SubTotal 6120 6120
5 CHITRANGI MP-15-004-064-001/1308-A
() 		1715004064NRG23300620231266121 30/06/2023 Raj kumari kewat 1715004WL0186692 Raj kumari kewat 00415 SBIN0014509 1020 1020 Rejected 13/07/2023 799977652 No Such Account
6 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG23300620231266120 30/06/2023 sambhu devi 1715004WL0186691 sambhu devi 00415 SBIN0014509 1020 1020 Rejected 13/07/2023 799977652 No Such Account
SubTotal 2040 2040
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300623FTO_139835 Indian Bank IDIB000D589 Devra 2856
2 CHITRANGI MP1715004_300623FTO_139835 Indian Bank IDIB000N557 Naugai 6120
3 CHITRANGI MP1715004_300623FTO_139835 State Bank of India SBIN0014509 CHITRANGI 2040

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