Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:07:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120623FTO_86327

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-50-004-086-004/319-C ()

1715004086NRG24120620230283372

12/06/2023

ramlallu

1715004086WL020023

ramlallu

48666100

SBIN0000DOP

221

221

Processed

15/06/2023

364314454

ramlallu

(000000)

2

CHITRANGI

MP-50-004-086-004/340-D ()

1715004086NRG24120620230283373

12/06/2023

lakhan

1715004086WL020023

lakhan

48666100

SBIN0000DOP

221

221

Processed

15/06/2023

364314454

lakhan

(000000)

3

CHITRANGI

MP-50-004-086-004/412-B ()

1715004086NRG24120620230283374

12/06/2023

chandravati devi

1715004086WL020023

chandravati devi

48666100

SBIN0000DOP

221

221

Processed

15/06/2023

364314454

chandravatidevi

(000000)

4

CHITRANGI

MP-50-004-086-004/412-C ()

1715004086NRG24120620230283376

12/06/2023

ranu devi

1715004086WL020023

ranu devi

48666100

SBIN0000DOP

221

221

Processed

15/06/2023

364314454

ranudevi

(000000)

5

CHITRANGI

MP-50-004-086-004/412-C ()

1715004086NRG24120620230283375

12/06/2023

ranu devi

1715004086WL020023

ranu devi

48666100

SBIN0000DOP

221

221

Processed

15/06/2023

364314454

ranudevi

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_120623FTO_86327		48666100	Sidhi	1105

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