Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_291023FTO_336568
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-15-004-080-001/4-A
() 		1715004080NRG24291020230848940 29/10/2023 NAMKIN KOL 1715004080WL073046 NAMKIN KOL 00354 PUNB0323300 884 884 Processed 09/11/2023 289258625 NAMKINKOL (000000)
2 CHITRANGI MP-15-004-080-001/4-A
() 		1715004080NRG24261020230834367 29/10/2023 NAMKIN KOL 1715004080WL072009 NAMKIN KOL 00354 PUNB0323300 1105 1105 Processed 09/11/2023 289258625 NAMKINKOL (000000)
3 CHITRANGI MP-15-004-080-001/828
() 		1715004080NRG24261020230834372 29/10/2023 kiran majhi 1715004080WL072009 kiran majhi 00354 PUNB0323300 1105 1105 Processed 09/11/2023 289258625 kiranmajhi (000000)
4 CHITRANGI MP-15-004-080-001/828
() 		1715004080NRG24291020230848945 29/10/2023 kiran majhi 1715004080WL073046 kiran majhi 00354 PUNB0323300 884 884 Processed 09/11/2023 289258625 kiranmajhi (000000)
SubTotal 3978 3978
5 CHITRANGI MP-15-004-080-001/834
() 		1715004080NRG24291020230848948 29/10/2023 SHIV PRASAD KEWAT 1715004080WL073046 SHIV PRASAD KEWAT 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289258625 SHIVPRASADKEWAT (000000)
6 CHITRANGI MP-15-004-080-001/834
() 		1715004080NRG24261020230834375 29/10/2023 SHIV PRASAD KEWAT 1715004080WL072009 SHIV PRASAD KEWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289258625 SHIVPRASADKEWAT (000000)
SubTotal 2431 2431
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_291023FTO_336568 Punjab National Bank PUNB0323300 BAIRDAH 3978
2 CHITRANGI MP1715004_291023FTO_336568 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2431

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