Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_131023FTO_317085
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-15-004-086-001/453
() 		1715004086NRG24131020230781287 13/10/2023 Sanjhariya devi 1715004086WL067446 Sanjhariya devi 48688201 SBIN0000DOP 1547 1547 Processed 08/11/2023 284536145 Sanjhariyadevi (000000)
2 CHITRANGI MP-15-004-086-001/453-A
() 		1715004086NRG24131020230781288 13/10/2023 Lalita 1715004086WL067446 Lalita 48688201 SBIN0000DOP 1547 1547 Processed 08/11/2023 284536145 Lalita (000000)
3 CHITRANGI MP-15-004-086-001/453-B
() 		1715004086NRG24131020230781289 13/10/2023 Lalati 1715004086WL067446 Lalati 48688201 SBIN0000DOP 1547 1547 Processed 08/11/2023 284536145 Lalati (000000)
4 CHITRANGI MP-15-004-086-001/453-C
() 		1715004086NRG24131020230781290 13/10/2023 Dauli devi 1715004086WL067446 Dauli devi 48688201 SBIN0000DOP 1547 1547 Processed 08/11/2023 284536145 Daulidevi (000000)
5 CHITRANGI MP-15-004-086-001/532
() 		1715004086NRG24131020230781291 13/10/2023 Anita Baiga 1715004086WL067446 Anita Baiga 48688201 SBIN0000DOP 1547 1547 Processed 08/11/2023 284536145 AnitaBaiga (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_131023FTO_317085 48688201 Chitrangi 7735

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