Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230723FTO_182385
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-15-004-021-003/159-B
() 		1715004021NRG24230720230522215 23/07/2023 NANDAKISOR 1715004021WL036279 NANDAKISOR 00176 IDIB000D589 3315 3315 Processed 28/07/2023 207342329 NANDAKISOR (000000)
2 CHITRANGI MP-15-004-021-003/212-D
() 		1715004021NRG24230720230522222 23/07/2023 bali 1715004021WL036281 bali 00176 IDIB000D589 3315 3315 Processed 28/07/2023 207342329 bali (000000)
3 CHITRANGI MP-15-004-021-003/283-C
() 		1715004021NRG24230720230522246 23/07/2023 RADHIKA 1715004021WL036284 RADHIKA 00176 IDIB000D589 3315 3315 Processed 28/07/2023 207342329 RADHIKA (000000)
SubTotal 9945 9945
4 CHITRANGI MP-15-004-021-003/212-D
() 		1715004021NRG24230720230522223 23/07/2023 RAMNARESH SONI 1715004021WL036281 RAMNARESH SONI 00468 UBIN0539511 3315 3315 Processed 28/07/2023 207342329 RAMNARESHSONI (000000)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230723FTO_182385 Indian Bank IDIB000D589 Devra 9945
2 CHITRANGI MP1715004_230723FTO_182385 Union Bank of India UBIN0539511 WAIDHAN 3315

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