Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120423FTO_7568
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-15-004-070-001/45-C
() 		1715004070NRG24120420230001592 12/04/2023 Lalta jayswal 1715004070WL000061 Lalta jayswal 00176 IDIB000D589 816 816 Processed 12/05/2023 639499672 Laltajayswal (000000)
2 CHITRANGI MP-15-004-070-001/508-C
() 		1715004070NRG24120420230001593 12/04/2023 ARUN DEV PANDEY 1715004070WL000061 ARUN DEV PANDEY 00176 IDIB000D589 816 816 Processed 12/05/2023 639499672 ARUNDEVPANDEY (000000)
3 CHITRANGI MP-15-004-070-001/510-A
() 		1715004070NRG24120420230001595 12/04/2023 MANJU 1715004070WL000061 MANJU 00176 IDIB000D589 816 816 Processed 12/05/2023 639499672 MANJU (000000)
4 CHITRANGI MP-15-004-070-001/512-B
() 		1715004070NRG24120420230001599 12/04/2023 SANJU DEVI 1715004070WL000061 SANJU DEVI 00176 IDIB000D589 816 816 Processed 12/05/2023 639499672 SANJUDEVI (000000)
5 CHITRANGI MP-15-004-070-001/62-A
() 		1715004070NRG24120420230001602 12/04/2023 Rakesh kol 1715004070WL000061 Rakesh kol 00176 IDIB000D589 612 612 Processed 12/05/2023 639499672 Rakeshkol (000000)
6 CHITRANGI MP-15-004-070-001/64
() 		1715004070NRG24120420230001603 12/04/2023 NAURANGI KOL 1715004070WL000061 NAURANGI KOL 00176 IDIB000D589 612 612 Processed 12/05/2023 639499672 NAURANGIKOL (000000)
SubTotal 4488 4488
7 CHITRANGI MP-15-004-070-001/81
() 		1715004070NRG24120420230001605 12/04/2023 Gollar 1715004070WL000061 Gollar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 639499672 Gollar (000000)
8 CHITRANGI MP-15-004-070-001/81
() 		1715004070NRG24120420230001604 12/04/2023 GOLLAR 1715004070WL000061 GOLLAR 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 639499672 GOLLAR (000000)
SubTotal 1224 1224
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120423FTO_7568 Indian Bank IDIB000D589 Devra 4488
2 CHITRANGI MP1715004_120423FTO_7568 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1224

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