Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080623APB_FTO_79637
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-15-004-052-001/99-B
() 		1715004000NRG24080620230266745 08/06/2023 chameli 1715004WL018653 chameli 00176 IDIB000N557 1547 1547 Processed 13/06/2023 321953369 chameli INDIAN BANK(607105)
2 CHITRANGI MP-15-004-052-001/99-B
() 		1715004000NRG24080620230266744 08/06/2023 chameli 1715004WL018653 chameli 00176 IDIB000N557 1547 1547 Processed 13/06/2023 321953369 chameli INDIAN BANK(607105)
3 CHITRANGI MP-15-004-052-002/94-A
() 		1715004000NRG24080620230266743 08/06/2023 urmila 1715004WL018652 urmila 00176 IDIB000N557 1547 1547 Processed 13/06/2023 321953369 urmila INDIAN BANK(607105)
4 CHITRANGI MP-15-004-052-002/94-A
() 		1715004000NRG24080620230266742 08/06/2023 urmila 1715004WL018652 urmila 00176 IDIB000N557 1547 1547 Processed 13/06/2023 321953369 urmila INDIAN BANK(607105)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080623APB_FTO_79637 Indian Bank IDIB000N557 Naugai 6188

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