Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190923FTO_274562
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-15-004-041-003/305
() 		1715004041NRG24190920230693475 19/09/2023 Hanif ali 1715004041WL059235 Hanif ali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309504692 Hanifali (000000)
2 CHITRANGI MP-15-004-041-003/305
() 		1715004041NRG24190920230693473 19/09/2023 Hanif ali 1715004041WL059235 Hanif ali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309504692 Hanifali (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-041-003/36
() 		1715004041NRG24190920230693497 19/09/2023 Chhathilal kewat 1715004041WL059236 Chhathilal kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309504692 Chhathilalkewat (000000)
4 CHITRANGI MP-15-004-041-003/36
() 		1715004041NRG24190920230693496 19/09/2023 Chhathilal kewat 1715004041WL059236 Chhathilal kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309504692 Chhathilalkewat (000000)
5 CHITRANGI MP-15-004-041-003/8
() 		1715004041NRG24190920230693481 19/09/2023 Ramsajiwan 1715004041WL059235 Ramsajiwan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309504692 Ramsajiwan (000000)
6 CHITRANGI MP-15-004-041-003/8
() 		1715004041NRG24190920230693480 19/09/2023 Ramsajiwan 1715004041WL059235 Ramsajiwan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309504692 Ramsajiwan (000000)
7 CHITRANGI MP-15-004-041-004/71-A
() 		1715004041NRG24190920230693427 19/09/2023 Sonkali 1715004041WL059231 Sonkali 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309504692 Sonkali (000000)
SubTotal 8619 8619
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190923FTO_274562 State Bank of India SBIN0014509 CHITRANGI 2652
2 CHITRANGI MP1715004_190923FTO_274562 Union Bank of India UBIN0549045 KHATAI 8619

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