Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280923FTO_293438
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-15-004-096-001/256
() 		1715004096NRG23270920231267268 28/09/2023 Lilavati 1715004WL0187019 Lilavati 00468 UBIN0549045 3264 3264 Processed 09/11/2023 296604890 Lilavati (000000)
SubTotal 3264 3264
2 CHITRANGI MP-15-004-058-001/241-C
() 		1715004058NRG23270920231267273 28/09/2023 Mohan singh 1715004WL0187022 Mohan singh 00468 UBIN0565300 816 816 Processed 09/11/2023 296604890 Mohansingh (000000)
3 CHITRANGI MP-15-004-058-001/241-C
() 		1715004058NRG23270920231267272 28/09/2023 Mohan singh 1715004WL0187022 Mohan singh 00468 UBIN0565300 816 816 Processed 09/11/2023 296604890 Mohansingh (000000)
4 CHITRANGI MP-15-004-058-001/241-C
() 		1715004058NRG23270920231267271 28/09/2023 Mohan singh 1715004WL0187022 Mohan singh 00468 UBIN0565300 1224 1224 Processed 09/11/2023 296604890 Mohansingh (000000)
5 CHITRANGI MP-15-004-058-001/314-B
() 		1715004058NRG23270920231267274 28/09/2023 Santoshkali 1715004WL0187022 Santoshkali 00468 UBIN0565300 3060 3060 Processed 09/11/2023 296604890 Santoshkali (000000)
SubTotal 5916 5916
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280923FTO_293438 Union Bank of India UBIN0549045 KHATAI 3264
2 CHITRANGI MP1715004_280923FTO_293438 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5916

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