Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130823FTO_217699
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-15-004-064-003/35
() 		1715004122NRG24300720230545776 13/08/2023 sukhavanti 1715004WL0039372 sukhavanti 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 No Such Account
2 CHITRANGI MP-15-004-064-003/37
() 		1715004064NRG24080820230575609 13/08/2023 Duasiya devi 1715004WL0044054 Duasiya devi 48688901 SBIN0000DOP 3315 3315 Rejected 23/08/2023 678774188 Account closed
3 CHITRANGI MP-15-004-064-003/47-A
() 		1715004122NRG24300720230545777 13/08/2023 Jagmanti 1715004WL0039372 Jagmanti 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 Account closed
4 CHITRANGI MP-15-004-064-003/68
() 		1715004122NRG24300720230545780 13/08/2023 kaushilya 1715004WL0039372 kaushilya 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 Account closed
5 CHITRANGI MP-15-004-064-003/68
() 		1715004122NRG24300720230545774 13/08/2023 kaushilya 1715004WL0039372 kaushilya 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 Account closed
6 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24300720230545779 13/08/2023 Sansar 1715004WL0039372 Sansar 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 Account closed
7 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24300720230545778 13/08/2023 Sansar 1715004WL0039372 Sansar 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 Account closed
8 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24300720230545782 13/08/2023 Sansar 1715004WL0039372 Sansar 48688901 SBIN0000DOP 1326 1326 Rejected 23/08/2023 678774188 Account closed
SubTotal 12597 12597
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130823FTO_217699 48688901 Singrauli colliery 12597

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