Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070623FTO_77681
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-15-004-067-005/64-C
() 		1715004121NRG24070620230261725 07/06/2023 HAJARAT 1715004121WL018311 HAJARAT 00688 FINO0001001 1547 1547 Processed 13/06/2023 322360594 HAJARAT (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-067-005/425-A
() 		1715004121NRG24070620230261720 07/06/2023 Suhana 1715004121WL018311 Suhana 00703 AIRP0000001 1547 1547 Processed 13/06/2023 322360594 Suhana (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070623FTO_77681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
2 CHITRANGI MP1715004_070623FTO_77681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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