Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_011023FTO_298060
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-15-004-087-001/65
() 		1715004087NRG24011020230738274 01/10/2023 dadan singh 1715004087WL063503 dadan singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293304943 dadansingh (000000)
2 CHITRANGI MP-15-004-087-001/65
() 		1715004087NRG24011020230738272 01/10/2023 dadan singh 1715004087WL063503 dadan singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293304943 dadansingh (000000)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-087-001/720-B
() 		1715004087NRG24011020230738224 01/10/2023 Mukrsh Singh 1715004087WL063502 Mukrsh Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304943 MukrshSingh (000000)
4 CHITRANGI MP-15-004-087-001/720-B
() 		1715004087NRG24011020230738223 01/10/2023 Mukrsh Singh 1715004087WL063502 Mukrsh Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304943 MukrshSingh (000000)
5 CHITRANGI MP-15-004-087-001/721
() 		1715004087NRG24011020230738287 01/10/2023 Ramkali 1715004087WL063503 Ramkali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304943 Ramkali (000000)
6 CHITRANGI MP-15-004-087-001/721
() 		1715004087NRG24011020230738285 01/10/2023 Ramkali 1715004087WL063503 Ramkali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293304943 Ramkali (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_011023FTO_298060 Union Bank of India UBIN0549045 KHATAI 2652
2 CHITRANGI MP1715004_011023FTO_298060 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5304

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