Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010723FTO_141845
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-15-004-099-003/157
() 		1715004099NRG24010720230403165 01/07/2023 savita 1715004WL0027605 savita 00176 IDIB000D589 3094 3094 Processed 11/07/2023 799772382 savita (000000)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-066-002/269-C
() 		1715004066NRG24010720230402656 01/07/2023 SHIV PATIYA DEVI 1715004WL0027575 SHIV PATIYA DEVI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799772382 SHIVPATIYADEVI (000000)
3 CHITRANGI MP-15-004-066-002/269-C
() 		1715004066NRG24010720230402657 01/07/2023 SHIV PATIYA DEVI 1715004WL0027575 SHIV PATIYA DEVI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799772382 SHIVPATIYADEVI (000000)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-099-003/159-C
() 		1715004099NRG24010720230403166 01/07/2023 chatripai prasad Baiga 1715004WL0027605 chatripai prasad Baiga 00468 UBIN0549045 2431 2431 Processed 11/07/2023 799772382 chatripaiprasadBaiga (000000)
SubTotal 2431 2431
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010723FTO_141845 Indian Bank IDIB000D589 Devra 3094
2 CHITRANGI MP1715004_010723FTO_141845 State Bank of India SBIN0014509 CHITRANGI 2652
3 CHITRANGI MP1715004_010723FTO_141845 Union Bank of India UBIN0549045 KHATAI 2431

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