Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220523FTO_52417
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-15-004-046-001/144
() 		1715004046NRG24220520230179364 22/05/2023 Babai 1715004046WL012412 Babai 48688201 SBIN0000DOP 1100 1100 Processed 25/05/2023 864825566 Babai (000000)
2 CHITRANGI MP-15-004-046-001/156
() 		1715004046NRG24220520230179366 22/05/2023 Shivpati 1715004046WL012412 Shivpati 48688201 SBIN0000DOP 1100 1100 Processed 25/05/2023 864825566 Shivpati (000000)
3 CHITRANGI MP-15-004-046-001/19
() 		1715004046NRG24220520230179372 22/05/2023 Jamuna 1715004046WL012412 Jamuna 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 864825566 Jamuna (000000)
4 CHITRANGI MP-15-004-046-001/4
() 		1715004046NRG24220520230179391 22/05/2023 Muleshwar 1715004046WL012412 Muleshwar 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 864825566 Muleshwar (000000)
5 CHITRANGI MP-15-004-046-001/45
() 		1715004046NRG24220520230179398 22/05/2023 Maniklal 1715004046WL012412 Maniklal 48688201 SBIN0000DOP 880 880 Rejected 25/05/2023 864825566 Account closed
6 CHITRANGI MP-15-004-046-001/57
() 		1715004046NRG24220520230179407 22/05/2023 shyamlal 1715004046WL012412 shyamlal 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 864825566 shyamlal (000000)
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220523FTO_52417 48688201 Chitrangi 5720

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