Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130923FTO_262823
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-15-004-035-001/515
() 		1715004035NRG23120920231267134 13/09/2023 ram bahor singh 1715004WL0186971 ram bahor singh 00045 BARB0SIDHIX 612 612 Processed 21/09/2023 331340211 rambahorsingh (000000)
2 CHITRANGI MP-15-004-035-001/515
() 		1715004035NRG23120920231267133 13/09/2023 ram bahor singh 1715004WL0186971 ram bahor singh 00045 BARB0SIDHIX 1428 1428 Processed 21/09/2023 331340211 rambahorsingh (000000)
SubTotal 2040 2040
3 CHITRANGI MP-15-004-035-002/326-A
() 		1715004035NRG23120920231267137 13/09/2023 Tasvirun 1715004WL0186971 Tasvirun 00468 UBIN0549045 2448 2448 Processed 21/09/2023 331340211 Tasvirun (000000)
4 CHITRANGI MP-15-004-035-002/326-A
() 		1715004035NRG23120920231267136 13/09/2023 Tasvirun 1715004WL0186971 Tasvirun 00468 UBIN0549045 3060 3060 Processed 21/09/2023 331340211 Tasvirun (000000)
5 CHITRANGI MP-15-004-035-002/326-A
() 		1715004035NRG23120920231267135 13/09/2023 Tasvirun 1715004WL0186971 Tasvirun 00468 UBIN0549045 1224 1224 Processed 21/09/2023 331340211 Tasvirun (000000)
SubTotal 6732 6732
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130923FTO_262823 Bank of Baroda BARB0SIDHIX SIDHI 2040
2 CHITRANGI MP1715004_130923FTO_262823 Union Bank of India UBIN0549045 KHATAI 6732

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