Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_111023FTO_314170
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-15-004-017-001/15-C
() 		1715004017NRG24111020230775696 11/10/2023 Dinesh 1715004017WL066876 Dinesh 00176 IDIB000D589 884 884 Processed 08/11/2023 285442492 Dinesh (000000)
2 CHITRANGI MP-15-004-017-001/215-C
() 		1715004017NRG24111020230775782 11/10/2023 Rajkumari 1715004017WL066884 Rajkumari 00176 IDIB000D589 884 884 Processed 08/11/2023 285442492 Rajkumari (000000)
SubTotal 1768 1768
3 CHITRANGI MP-15-004-017-001/1012-C
() 		1715004017NRG24101020230771089 11/10/2023 rusha 1715004017WL066429 rusha 00176 IDIB000N557 884 884 Processed 08/11/2023 285442492 rusha (000000)
SubTotal 884 884
4 CHITRANGI MP-15-004-024-001/40-A
() 		1715004024NRG24111020230775520 11/10/2023 photo pal 1715004024WL066861 photo pal 00468 UBIN0549045 2210 2210 Processed 08/11/2023 285442492 photopal (000000)
SubTotal 2210 2210
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_111023FTO_314170 Indian Bank IDIB000D589 Devra 1768
2 CHITRANGI MP1715004_111023FTO_314170 Indian Bank IDIB000N557 Naugai 884
3 CHITRANGI MP1715004_111023FTO_314170 Union Bank of India UBIN0549045 KHATAI 2210

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