Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070623FTO_77584
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-15-004-086-001/212-D
() 		1715004086NRG24070620230259420 07/06/2023 Ashok Kumar Baiga 1715004086WL018186 Ashok Kumar Baiga 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 AshokKumarBaiga (000000)
2 CHITRANGI MP-15-004-086-001/220
() 		1715004086NRG24070620230259421 07/06/2023 Sitwanti 1715004086WL018186 Sitwanti 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 Sitwanti (000000)
3 CHITRANGI MP-15-004-086-001/224-A
() 		1715004086NRG24070620230259422 07/06/2023 raj kumari 1715004086WL018186 raj kumari 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 rajkumari (000000)
4 CHITRANGI MP-15-004-086-001/225-A
() 		1715004086NRG24070620230259423 07/06/2023 amrawati 1715004086WL018186 amrawati 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 amrawati (000000)
5 CHITRANGI MP-15-004-086-001/225-B
() 		1715004086NRG24070620230259424 07/06/2023 santoshi 1715004086WL018186 santoshi 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 santoshi (000000)
6 CHITRANGI MP-15-004-086-001/226-A
() 		1715004086NRG24070620230259425 07/06/2023 kumari rinu 1715004086WL018186 kumari rinu 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 kumaririnu (000000)
7 CHITRANGI MP-15-004-086-002/224-D
() 		1715004086NRG24070620230259427 07/06/2023 sumant khairwar 1715004086WL018186 sumant khairwar 48688901 SBIN0000DOP 1547 1547 Processed 12/06/2023 297738803 sumantkhairwar (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070623FTO_77584 48688901 Singrauli colliery 10829

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