Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230523FTO_54016
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-15-004-105-001/133
() 		1715004105NRG19150520190905996 23/05/2023 ram prasad 1715004WL152940 ram prasad 00602 SBIN0RRMBGB 870 870 Processed 29/05/2023 040576515 ramprasad (000000)
2 CHITRANGI MP-15-004-105-001/133
() 		1715004105NRG19150520190906008 23/05/2023 ram prasad 1715004WL152940 ram prasad 00602 SBIN0RRMBGB 1044 1044 Processed 29/05/2023 040576515 ramprasad (000000)
3 CHITRANGI MP-15-004-105-001/133
() 		1715004105NRG19150520190906007 23/05/2023 ram prasad 1715004WL152940 ram prasad 00602 SBIN0RRMBGB 1044 1044 Processed 29/05/2023 040576515 ramprasad (000000)
4 CHITRANGI MP-15-004-105-001/133
() 		1715004105NRG19150520190906006 23/05/2023 ram prasad 1715004WL152940 ram prasad 00602 SBIN0RRMBGB 2088 2088 Processed 29/05/2023 040576515 ramprasad (000000)
5 CHITRANGI MP-15-004-105-001/133
() 		1715004105NRG19150520190905998 23/05/2023 ram prasad 1715004WL152940 ram prasad 00602 SBIN0RRMBGB 2088 2088 Processed 29/05/2023 040576515 ramprasad (000000)
6 CHITRANGI MP-15-004-105-001/133
() 		1715004105NRG19150520190905997 23/05/2023 ram prasad 1715004WL152940 ram prasad 00602 SBIN0RRMBGB 2088 2088 Processed 29/05/2023 040576515 ramprasad (000000)
7 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190906005 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 1044 1044 Processed 29/05/2023 040576515 babulal (000000)
8 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190906004 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 1044 1044 Processed 29/05/2023 040576515 babulal (000000)
9 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190906003 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 1044 1044 Processed 29/05/2023 040576515 babulal (000000)
10 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190906002 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 1044 1044 Processed 29/05/2023 040576515 babulal (000000)
11 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190906001 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 2088 2088 Processed 29/05/2023 040576515 babulal (000000)
12 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190906000 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 2088 2088 Processed 29/05/2023 040576515 babulal (000000)
13 CHITRANGI MP-15-004-105-002/27-A
() 		1715004105NRG19150520190905999 23/05/2023 babulal 1715004WL152940 babulal 00602 SBIN0RRMBGB 2088 2088 Processed 29/05/2023 040576515 babulal (000000)
SubTotal 19662 19662
Total 19662 19662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230523FTO_54016 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 19662

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