Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080923FTO_257140
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-15-004-093-002/36-B
() 		1715004122NRG24080920230662411 08/09/2023 Harischand 1715004WL0055950 Harischand 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179832671 Harischand (000000)
2 CHITRANGI MP-15-004-093-002/36-B
() 		1715004122NRG24080920230662410 08/09/2023 Harischand 1715004WL0055950 Harischand 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179832671 Harischand (000000)
3 CHITRANGI MP-15-004-093-002/36-B
() 		1715004122NRG24080920230662409 08/09/2023 Harischand 1715004WL0055950 Harischand 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179832671 Harischand (000000)
4 CHITRANGI MP-15-004-093-002/36-B
() 		1715004122NRG24080920230662408 08/09/2023 Harischand 1715004WL0055950 Harischand 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179832671 Harischand (000000)
SubTotal 5304 5304
5 CHITRANGI MP-15-004-064-003/47-A
() 		1715004122NRG24080920230662404 08/09/2023 Mamata urf jagwanti 1715004WL0055950 Mamata urf jagwanti 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179832671 Mamataurfjagwanti (000000)
6 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24080920230662407 08/09/2023 Sansar Singh 1715004WL0055950 Sansar Singh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179832671 SansarSingh (000000)
7 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24080920230662406 08/09/2023 Sansar Singh 1715004WL0055950 Sansar Singh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179832671 SansarSingh (000000)
8 CHITRANGI MP-15-004-064-003/86
() 		1715004122NRG24080920230662405 08/09/2023 Sansar Singh 1715004WL0055950 Sansar Singh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179832671 SansarSingh (000000)
SubTotal 5304 5304
9 CHITRANGI MP-15-004-064-003/35
() 		1715004122NRG24080920230662403 08/09/2023 Sukhmanti 1715004WL0055950 Sukhmanti 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179832671 Sukhmanti (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080923FTO_257140 Indian Bank IDIB000N557 Naugai 5304
2 CHITRANGI MP1715004_080923FTO_257140 Union Bank of India UBIN0549045 KHATAI 5304
3 CHITRANGI MP1715004_080923FTO_257140 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326

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