Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170623FTO_97512
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-15-004-051-001/11
() 		1715004051NRG23170620231265787 17/06/2023 Laximan 1715004WL0186621 Laximan 00176 IDIB000N557 2856 2856 Rejected 27/06/2023 515236035 No Such Account
2 CHITRANGI MP-15-004-051-001/11
() 		1715004051NRG23170620231265786 17/06/2023 Laximan 1715004WL0186621 Laximan 00176 IDIB000N557 3060 3060 Rejected 27/06/2023 515236035 No Such Account
3 CHITRANGI MP-15-004-051-002/107-A
() 		1715004051NRG23170620231265790 17/06/2023 Rajkumar 1715004WL0186621 Rajkumar 00176 IDIB000N557 2856 2856 Processed 27/06/2023 515236035 Rajkumar (000000)
4 CHITRANGI MP-15-004-051-002/107-A
() 		1715004051NRG23170620231265789 17/06/2023 Rajkumar 1715004WL0186621 Rajkumar 00176 IDIB000N557 2856 2856 Processed 27/06/2023 515236035 Rajkumar (000000)
5 CHITRANGI MP-15-004-051-002/107-A
() 		1715004051NRG23170620231265788 17/06/2023 Rajkumar 1715004WL0186621 Rajkumar 00176 IDIB000N557 2856 2856 Processed 27/06/2023 515236035 Rajkumar (000000)
SubTotal 14484 14484
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170623FTO_97512 Indian Bank IDIB000N557 Naugai 14484

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