Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_191223FTO_398899
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-15-004-063-001/708-A
() 		1715004063NRG24191220231028424 19/12/2023 Geeta 1715004063WL085437 Geeta 00354 PUNB0323300 1105 1105 Processed 11/03/2024 645280984 Geeta (000000)
2 CHITRANGI MP-15-004-063-001/841
() 		1715004063NRG24191220231028426 19/12/2023 Baleshwar Prasad Pandey 1715004063WL085437 Baleshwar Prasad Pandey 00354 PUNB0323300 1105 1105 Processed 11/03/2024 645280984 BaleshwarPrasadPandey (000000)
3 CHITRANGI MP-15-004-071-001/28
() 		1715004000NRG24191220231028140 19/12/2023 KUNJE TIWARI 1715004WL085431 KUNJE TIWARI 00354 PUNB0323300 3315 3315 Processed 11/03/2024 645280984 KUNJETIWARI (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_191223FTO_398899 Punjab National Bank PUNB0323300 BAIRDAH 5525

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