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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140823APB_FTO_219403
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-15-004-100-001/146-A
() 		1715004100NRG24140820230592017 14/08/2023 Matukdhari 1715004100WL046281 Matukdhari 00468 UBIN0549045 3315 3315 Processed 23/08/2023 678774957 Matukdhari UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-100-001/146-A
() 		1715004100NRG24140820230592016 14/08/2023 Matukdhari 1715004100WL046281 Matukdhari 00468 UBIN0549045 3315 3315 Processed 23/08/2023 678774957 Matukdhari UNION BANK OF INDIA(508500)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-100-001/138-A
() 		1715004100NRG24140820230592019 14/08/2023 KAILASH 1715004100WL046282 KAILASH 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678774957 KAILASH STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-100-002/159
() 		1715004100NRG24140820230592022 14/08/2023 bholaprasad 1715004100WL046285 bholaprasad 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678774957 bholaprasad STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140823APB_FTO_219403 Union Bank of India UBIN0549045 KHATAI 6630
2 CHITRANGI MP1715004_140823APB_FTO_219403 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5525

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