Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180823FTO_225381
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-15-004-054-002/44
() 		1715004054NRG24180820230602460 18/08/2023 Lalkumari Vishwakarma 1715004WL0047713 Lalkumari Vishwakarma 00176 IDIB000N557 1547 1547 Processed 25/08/2023 728161883 LalkumariVishwakarma (000000)
2 CHITRANGI MP-15-004-054-004/138
() 		1715004054NRG24180820230602461 18/08/2023 Lalu 1715004WL0047713 Lalu 00176 IDIB000N557 1547 1547 Processed 25/08/2023 728161883 Lalu (000000)
3 CHITRANGI MP-15-004-054-004/138
() 		1715004054NRG24180820230602462 18/08/2023 Lalu 1715004WL0047713 Lalu 00176 IDIB000N557 1105 1105 Processed 25/08/2023 728161883 Lalu (000000)
SubTotal 4199 4199
4 CHITRANGI MP-15-004-050-003/88-A
() 		1715004050NRG24180820230602143 18/08/2023 Anita Devi 1715004WL0047656 Anita Devi 00415 SBIN0014509 1105 1105 Processed 25/08/2023 728161883 AnitaDevi (000000)
SubTotal 1105 1105
5 CHITRANGI MP-15-004-035-002/215-B
() 		1715004035NRG24180820230602468 18/08/2023 Teerath 1715004WL0047717 Teerath 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728161883 Teerath (000000)
6 CHITRANGI MP-15-004-035-002/215-B
() 		1715004035NRG24180820230602467 18/08/2023 Teerath 1715004WL0047717 Teerath 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728161883 Teerath (000000)
SubTotal 2652 2652
7 CHITRANGI MP-15-004-035-002/99-B
() 		1715004035NRG24180820230602469 18/08/2023 Isarafil mohammad 1715004WL0047717 Isarafil mohammad 00468 UBIN0565300 3315 3315 Processed 25/08/2023 728161883 Isarafilmohammad (000000)
SubTotal 3315 3315
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180823FTO_225381 Indian Bank IDIB000N557 Naugai 4199
2 CHITRANGI MP1715004_180823FTO_225381 State Bank of India SBIN0014509 CHITRANGI 1105
3 CHITRANGI MP1715004_180823FTO_225381 Union Bank of India UBIN0554341 SARAI 2652
4 CHITRANGI MP1715004_180823FTO_225381 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3315

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