Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190523FTO_48767
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-15-004-014-001/101
() 		1715004014NRG24190520230164623 19/05/2023 Tejbhan 1715004014WL011200 Tejbhan 48688201 SBIN0000DOP 3315 3315 Processed 25/05/2023 866073526 Tejbhan (000000)
2 CHITRANGI MP-15-004-014-001/28
() 		1715004014NRG24190520230164573 19/05/2023 PHULKALI 1715004014WL011196 PHULKALI 48688201 SBIN0000DOP 3315 3315 Processed 25/05/2023 866073526 PHULKALI (000000)
3 CHITRANGI MP-15-004-014-002/179
() 		1715004014NRG24190520230164768 19/05/2023 RAJPAL 1715004014WL011205 RAJPAL 48688201 SBIN0000DOP 1547 1547 Processed 25/05/2023 866073526 RAJPAL (000000)
4 CHITRANGI MP-15-004-014-002/206
() 		1715004014NRG24190520230164774 19/05/2023 lallu 1715004014WL011205 lallu 48688201 SBIN0000DOP 1547 1547 Processed 25/05/2023 866073526 lallu (000000)
5 CHITRANGI MP-15-004-014-002/206-A
() 		1715004014NRG24190520230164775 19/05/2023 Denesh kol 1715004014WL011205 Denesh kol 48688201 SBIN0000DOP 1547 1547 Processed 25/05/2023 866073526 Deneshkol (000000)
SubTotal 11271 11271
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_190523FTO_48767 48688201 Chitrangi 11271

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