Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120723FTO_163658
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-50-004-086-004/319-C
() 		1715004086NRG24110720230465835 12/07/2023 ramlallu 1715004086WL031885 ramlallu 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 ramlallu (000000)
2 CHITRANGI MP-50-004-086-004/319-C
() 		1715004086NRG24110720230465834 12/07/2023 ramlallu 1715004086WL031885 ramlallu 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 ramlallu (000000)
3 CHITRANGI MP-50-004-086-004/340-D
() 		1715004086NRG24110720230465837 12/07/2023 lakhan 1715004086WL031885 lakhan 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 lakhan (000000)
4 CHITRANGI MP-50-004-086-004/340-D
() 		1715004086NRG24110720230465836 12/07/2023 lakhan 1715004086WL031885 lakhan 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 lakhan (000000)
5 CHITRANGI MP-50-004-086-004/412-B
() 		1715004086NRG24110720230465839 12/07/2023 chandravati devi 1715004086WL031885 chandravati devi 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 chandravatidevi (000000)
6 CHITRANGI MP-50-004-086-004/412-B
() 		1715004086NRG24110720230465838 12/07/2023 chandravati devi 1715004086WL031885 chandravati devi 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 chandravatidevi (000000)
7 CHITRANGI MP-50-004-086-004/412-C
() 		1715004086NRG24110720230465840 12/07/2023 ranu devi 1715004086WL031885 ranu devi 48666100 SBIN0000DOP 1105 1105 Processed 16/07/2023 892118251 ranudevi (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120723FTO_163658 48666100 Sidhi 7735

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