Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120423FTO_7681
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-15-004-056-002/13-C
() 		1715004056NRG24120420230001830 12/04/2023 RAMCHANDRA SINGH 1715004056WL000067 RAMCHANDRA SINGH 00415 SBIN0014510 1326 1326 Processed 12/05/2023 639514849 RAMCHANDRASINGH (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-056-002/112-C
() 		1715004056NRG24120420230001821 12/04/2023 dasarath lal sahu 1715004056WL000067 dasarath lal sahu 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639514849 dasarathlalsahu (000000)
3 CHITRANGI MP-15-004-056-002/189-A
() 		1715004056NRG24120420230001838 12/04/2023 Ramkripal yadav 1715004056WL000067 Ramkripal yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639514849 Ramkripalyadav (000000)
4 CHITRANGI MP-15-004-056-002/74-C
() 		1715004056NRG24120420230001845 12/04/2023 ANIL KUMAR YADAV 1715004056WL000067 ANIL KUMAR YADAV 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639514849 ANILKUMARYADAV (000000)
5 CHITRANGI MP-15-004-056-002/97
() 		1715004056NRG24120420230001852 12/04/2023 sitaram 1715004056WL000067 sitaram 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639514849 sitaram (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120423FTO_7681 State Bank of India SBIN0014510 Bargawan 1326
2 CHITRANGI MP1715004_120423FTO_7681 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5304

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