Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030523FTO_28066

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-15-004-083-001/28-A ()

1715004083NRG24030520230077114

03/05/2023

Balwan Singh

1715004083WL004636

Balwan Singh

00415

SBIN0014509

3315

3315

Processed

15/05/2023

689719625

BalwanSingh

(000000)

2

CHITRANGI

MP-15-004-083-001/310-A ()

1715004083NRG24030520230077120

03/05/2023

munna lal kol

1715004083WL004639

munna lal kol

00415

SBIN0014509

3315

3315

Processed

15/05/2023

689719625

munnalalkol

(000000)

3

CHITRANGI

MP-15-004-083-001/99-C ()

1715004083NRG24030520230077126

03/05/2023

Kamlesh Maury

1715004083WL004641

Kamlesh Maury

00415

SBIN0014509

3315

3315

Processed

15/05/2023

689719625

KamleshMaury

(000000)

SubTotal

9945

9945

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_030523FTO_28066	State Bank of India	SBIN0014509	CHITRANGI	9945

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