Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_160723FTO_171658
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 WAIDHAN MP-15-008-037-001/156
() 		1715008037NRG24160720230492104 16/07/2023 SANTOSH KUMAR KAHAR 1715008037WL033625 SANTOSH KUMAR KAHAR 00468 UBIN0539511 1320 1320 Processed 20/07/2023 069892808 SANTOSHKUMARKAHAR (000000)
SubTotal 1320 1320
2 WAIDHAN MP-15-008-016-001/121
() 		1715008016NRG24160720230492234 16/07/2023 MANIRAJ 1715008016WL033637 MANIRAJ 00468 UBIN0572331 1620 1620 Processed 20/07/2023 069892808 MANIRAJ (000000)
SubTotal 1620 1620
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_160723FTO_171658 Union Bank of India UBIN0539511 WAIDHAN 1320
2 WAIDHAN MP1715008_160723FTO_171658 Union Bank of India UBIN0572331 CHAURA 1620

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