Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100823FTO_213631
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-15-004-069-002/101-C
() 		1715004069NRG23100820231266925 10/08/2023 neeta 1715004WL0186920 neeta 00354 PUNB0323300 1224 1224 Processed 18/08/2023 589734146 neeta (000000)
2 CHITRANGI MP-15-004-069-002/101-C
() 		1715004069NRG23100820231266924 10/08/2023 neeta 1715004WL0186920 neeta 00354 PUNB0323300 612 612 Processed 18/08/2023 589734146 neeta (000000)
3 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG23100820231266927 10/08/2023 Shankhlal Kewat 1715004WL0186920 Shankhlal Kewat 00354 PUNB0323300 612 612 Processed 18/08/2023 589734146 ShankhlalKewat (000000)
4 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG23100820231266926 10/08/2023 Shankhlal Kewat 1715004WL0186920 Shankhlal Kewat 00354 PUNB0323300 408 408 Processed 18/08/2023 589734146 ShankhlalKewat (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100823FTO_213631 Punjab National Bank PUNB0323300 BAIRDAH 2856

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