Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030623FTO_70427
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-15-004-052-001/404
() 		1715004052NRG23020620231265136 03/06/2023 mahakaleshwar 1715004WL0186488 mahakaleshwar 00176 IDIB000N557 1224 1224 Processed 07/06/2023 215695699 mahakaleshwar (000000)
2 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG23020620231265140 03/06/2023 Jagannath 1715004WL0186488 Jagannath 00176 IDIB000N557 1224 1224 Processed 07/06/2023 215695699 Jagannath (000000)
3 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG23020620231265139 03/06/2023 Jagannath 1715004WL0186488 Jagannath 00176 IDIB000N557 1224 1224 Processed 07/06/2023 215695699 Jagannath (000000)
4 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG23020620231265138 03/06/2023 Jagannath 1715004WL0186488 Jagannath 00176 IDIB000N557 1224 1224 Processed 07/06/2023 215695699 Jagannath (000000)
5 CHITRANGI MP-15-004-052-001/96
() 		1715004052NRG23020620231265137 03/06/2023 Jagannath 1715004WL0186488 Jagannath 00176 IDIB000N557 1224 1224 Processed 07/06/2023 215695699 Jagannath (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030623FTO_70427 Indian Bank IDIB000N557 Naugai 6120

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