Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220623FTO_118179
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-15-004-071-001/86-A
() 		1715004071NRG24220620230344652 22/06/2023 JWAHIR PATEL 1715004071WL024030 JWAHIR PATEL 00354 PUNB0323300 3315 3315 Processed 28/06/2023 574489597 JWAHIRPATEL (000000)
2 CHITRANGI MP-15-004-071-001/94
() 		1715004071NRG24220620230344654 22/06/2023 RAMLAL 1715004071WL024032 RAMLAL 00354 PUNB0323300 3315 3315 Processed 28/06/2023 574489597 RAMLAL (000000)
SubTotal 6630 6630
3 CHITRANGI MP-15-004-071-002/86-C
() 		1715004071NRG24220620230344653 22/06/2023 RAMPRATA 1715004071WL024031 RAMPRATA 00415 SBIN0014509 3315 3315 Processed 27/06/2023 574489597 RAMPRATA (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220623FTO_118179 Punjab National Bank PUNB0323300 BAIRDAH 6630
2 CHITRANGI MP1715004_220623FTO_118179 State Bank of India SBIN0014509 CHITRANGI 3315

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