Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280423FTO_22320
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-15-004-005-001/16-A
() 		1715004005NRG24280420230055323 28/04/2023 Raju kol 1715004005WL003034 Raju kol 00176 IDIB000D589 3094 3094 Processed 12/05/2023 642411266 Rajukol (000000)
2 CHITRANGI MP-15-004-005-001/26
() 		1715004005NRG24280420230055321 28/04/2023 Butuli 1715004005WL003033 Butuli 00176 IDIB000D589 2873 2873 Processed 12/05/2023 642411266 Butuli (000000)
SubTotal 5967 5967
3 CHITRANGI MP-15-004-005-001/166
() 		1715004005NRG24280420230055329 28/04/2023 Hemnath chaturvedi 1715004005WL003035 Hemnath chaturvedi 00176 IDIB000N557 3094 3094 Processed 12/05/2023 642411266 Hemnathchaturvedi (000000)
SubTotal 3094 3094
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280423FTO_22320 Indian Bank IDIB000D589 Devra 5967
2 CHITRANGI MP1715004_280423FTO_22320 Indian Bank IDIB000N557 Naugai 3094

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