Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290823FTO_240315
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-15-004-011-001/508-B
() 		1715004011NRG24290820230633833 29/08/2023 ramjit 1715004011WL051870 ramjit 48688201 SBIN0000DOP 1768 1768 Processed 02/09/2023 865934010 ramjit (000000)
2 CHITRANGI MP-15-004-011-001/700
() 		1715004011NRG24290820230633818 29/08/2023 asha devi 1715004011WL051866 asha devi 48688201 SBIN0000DOP 2431 2431 Processed 02/09/2023 865934010 ashadevi (000000)
3 CHITRANGI MP-15-004-086-004/806
() 		1715004086NRG24280820230632679 29/08/2023 lakhapati pal 1715004086WL051706 lakhapati pal 48688201 SBIN0000DOP 1105 1105 Processed 02/09/2023 865934010 lakhapatipal (000000)
4 CHITRANGI MP-15-004-086-004/817
() 		1715004086NRG24280820230632680 29/08/2023 shirkant singh 1715004086WL051706 shirkant singh 48688201 SBIN0000DOP 1105 1105 Processed 02/09/2023 865934010 shirkantsingh (000000)
5 CHITRANGI MP-15-004-086-004/821
() 		1715004086NRG24280820230632681 29/08/2023 ramkishun singh 1715004086WL051706 ramkishun singh 48688201 SBIN0000DOP 1105 1105 Processed 02/09/2023 865934010 ramkishunsingh (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290823FTO_240315 48688201 Chitrangi 7514

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