Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150823FTO_220360
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-15-004-044-001/18-C
() 		1715004000NRG24150820230593688 15/08/2023 Raju kol 1715004WL046499 Raju kol 00176 IDIB000D589 3094 3094 Processed 23/08/2023 678562516 Rajukol (000000)
2 CHITRANGI MP-15-004-044-001/74-D
() 		1715004000NRG24150820230593690 15/08/2023 Gulabi 1715004WL046499 Gulabi 00176 IDIB000D589 3094 3094 Rejected 23/08/2023 678562516 No Such Account
3 CHITRANGI MP-15-004-044-001/93-D
() 		1715004000NRG24150820230593692 15/08/2023 Sukawari 1715004WL046499 Sukawari 00176 IDIB000D589 3094 3094 Processed 23/08/2023 678562516 Sukawari (000000)
SubTotal 9282 9282
4 CHITRANGI MP-15-004-044-001/71-D
() 		1715004000NRG24150820230593689 15/08/2023 Rajkumar 1715004WL046499 Rajkumar 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Rajkumar (000000)
5 CHITRANGI MP-15-004-044-002/17-C
() 		1715004000NRG24150820230593788 15/08/2023 Urmila 1715004WL046503 Urmila 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Urmila (000000)
6 CHITRANGI MP-15-004-044-002/22-D
() 		1715004000NRG24150820230593789 15/08/2023 Bulurkol 1715004WL046503 Bulurkol 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Bulurkol (000000)
7 CHITRANGI MP-15-004-044-002/29-C
() 		1715004000NRG24150820230593790 15/08/2023 Rajsh 1715004WL046503 Rajsh 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Rajsh (000000)
8 CHITRANGI MP-15-004-044-002/33-C
() 		1715004000NRG24150820230593792 15/08/2023 Ganash 1715004WL046503 Ganash 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Ganash (000000)
9 CHITRANGI MP-15-004-044-003/186-B
() 		1715004000NRG24150820230593795 15/08/2023 Kalui 1715004WL046504 Kalui 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Kalui (000000)
10 CHITRANGI MP-15-004-044-003/186-B
() 		1715004000NRG24150820230593794 15/08/2023 Raghu 1715004WL046504 Raghu 00176 IDIB000N557 3094 3094 Processed 23/08/2023 678562516 Raghu (000000)
SubTotal 21658 21658
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150823FTO_220360 Indian Bank IDIB000D589 Devra 9282
2 CHITRANGI MP1715004_150823FTO_220360 Indian Bank IDIB000N557 Naugai 21658

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