Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290923FTO_295411
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-15-004-056-001/182-A
() 		1715004119NRG24280920230724219 29/09/2023 pati raj 1715004WL0062445 pati raj 00468 UBIN0565300 1547 1547 Processed 09/11/2023 295250536 patiraj (000000)
2 CHITRANGI MP-15-004-056-001/182-A
() 		1715004119NRG24280920230724218 29/09/2023 pati raj 1715004WL0062445 pati raj 00468 UBIN0565300 1547 1547 Processed 09/11/2023 295250536 patiraj (000000)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-106-002/65-D
() 		1715004106NRG24290920230729906 29/09/2023 sandeep kumar bais 1715004WL0062927 sandeep kumar bais 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250536 sandeepkumarbais (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290923FTO_295411 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
2 CHITRANGI MP1715004_290923FTO_295411 India Post Payments Bank IPOS0000001 Sidhi 1326

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