Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220523FTO_52419
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-15-004-003-001/131-B
() 		1715004003NRG24220520230177123 22/05/2023 Pappy 1715004WL0012296 Pappy 00354 PUNB0323300 1326 1326 Processed 25/05/2023 864858140 Pappy (000000)
2 CHITRANGI MP-15-004-003-001/487
() 		1715004003NRG24220520230177124 22/05/2023 RAMVAt 1715004WL0012296 RAMVAt 00354 PUNB0323300 1326 1326 Processed 25/05/2023 864858140 RAMVAt (000000)
3 CHITRANGI MP-15-004-003-001/94
() 		1715004003NRG24220520230177125 22/05/2023 RAMJE 1715004WL0012296 RAMJE 00354 PUNB0323300 1326 1326 Processed 25/05/2023 864858140 RAMJE (000000)
4 CHITRANGI MP-15-004-003-002/149
() 		1715004003NRG24220520230177126 22/05/2023 Rambahadr 1715004WL0012296 Rambahadr 00354 PUNB0323300 1326 1326 Processed 25/05/2023 864858140 Rambahadr (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220523FTO_52419 Punjab National Bank PUNB0323300 BAIRDAH 5304

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