Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060823APB_FTO_206314
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-15-004-102-001/132
() 		1715004102NRG24060820230570249 06/08/2023 Ramsajivan tiwari 1715004102WL043034 Ramsajivan tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521017252 Ramsajivantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRANGI MP-15-004-102-001/82-A
() 		1715004102NRG24060820230570253 06/08/2023 Brihaspatiya kol 1715004102WL043034 Brihaspatiya kol 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521017252 Brihaspatiyakol MADHYANCHAL GRAMIN BANK(607232)
3 CHITRANGI MP-15-004-102-001/82-B
() 		1715004102NRG24060820230570255 06/08/2023 Anita kol 1715004102WL043034 Anita kol 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521017252 Anitakol MADHYANCHAL GRAMIN BANK(607232)
4 CHITRANGI MP-15-004-102-001/91
() 		1715004102NRG24060820230570256 06/08/2023 premprakash saket 1715004102WL043034 premprakash saket 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521017252 premprakashsaket MADHYANCHAL GRAMIN BANK(607232)
5 CHITRANGI MP-15-004-102-001/92-A
() 		1715004102NRG24060820230570257 06/08/2023 ramsurat yadav 1715004102WL043034 ramsurat yadav 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521017252 ramsuratyadav UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-102-001/92-A
() 		1715004102NRG24060820230570258 06/08/2023 sangeeta yadav 1715004102WL043034 sangeeta yadav 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521017252 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060823APB_FTO_206314 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 10608

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