Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021023FTO_299815
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-15-004-075-002/107-A
() 		1715004075NRG24021020230742190 02/10/2023 Buddhiram Kol 1715004075WL063813 Buddhiram Kol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292554641 BuddhiramKol (000000)
2 CHITRANGI MP-15-004-075-002/28-A
() 		1715004075NRG24021020230742201 02/10/2023 Shivnarayan Panika 1715004075WL063813 Shivnarayan Panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292554641 ShivnarayanPanika (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021023FTO_299815 Punjab National Bank PUNB0323300 BAIRDAH 2652

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