Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040623FTO_72212
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-15-004-027-001/74
() 		1715004027NRG24040620230246393 04/06/2023 phatte 1715004027WL017275 phatte 00468 UBIN0565300 3094 3094 Processed 07/06/2023 215502330 phatte (000000)
2 CHITRANGI MP-15-004-027-003/10-D
() 		1715004027NRG24040620230246391 04/06/2023 Basanti 1715004027WL017273 Basanti 00468 UBIN0565300 3315 3315 Processed 07/06/2023 215502330 Basanti (000000)
3 CHITRANGI MP-15-004-027-003/113-A
() 		1715004027NRG24040620230246387 04/06/2023 devbali 1715004027WL017271 devbali 00468 UBIN0565300 3315 3315 Processed 07/06/2023 215502330 devbali (000000)
4 CHITRANGI MP-15-004-027-003/20-C
() 		1715004027NRG24040620230246395 04/06/2023 Santkumar 1715004027WL017275 Santkumar 00468 UBIN0565300 3094 3094 Processed 07/06/2023 215502330 Santkumar (000000)
5 CHITRANGI MP-15-004-027-003/35-A
() 		1715004027NRG24040620230246392 04/06/2023 matuklal 1715004027WL017274 matuklal 00468 UBIN0565300 3315 3315 Processed 07/06/2023 215502330 matuklal (000000)
SubTotal 16133 16133
6 CHITRANGI MP-15-004-027-003/132-C
() 		1715004027NRG24040620230246248 04/06/2023 Manautiya sevi 1715004027WL017268 Manautiya sevi 00691 IPOS0000001 3315 3315 Processed 07/06/2023 215502330 Manautiyasevi (000000)
7 CHITRANGI MP-15-004-027-003/132-C
() 		1715004027NRG24040620230246247 04/06/2023 Roop Singh 1715004027WL017268 Roop Singh 00691 IPOS0000001 3315 3315 Processed 07/06/2023 215502330 RoopSingh (000000)
SubTotal 6630 6630
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040623FTO_72212 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 16133
2 CHITRANGI MP1715004_040623FTO_72212 India Post Payments Bank IPOS0000001 Sidhi 6630

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