Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110323FTO_696363
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-15-004-027-002/99
() 		1715004027NRG23110320231201236 11/03/2023 jeetray 1715004WL0179173 jeetray 00468 UBIN0565300 2448 2448 Processed 25/03/2023 690831524 jeetray (000000)
2 CHITRANGI MP-15-004-027-003/146
() 		1715004027NRG23110320231201237 11/03/2023 phulvanti Singh 1715004WL0179173 phulvanti Singh 00468 UBIN0565300 2040 2040 Processed 25/03/2023 690831524 phulvantiSingh (000000)
3 CHITRANGI MP-15-004-027-003/237
() 		1715004027NRG23110320231201238 11/03/2023 Ramprasad gurjar 1715004WL0179173 Ramprasad gurjar 00468 UBIN0565300 2040 2040 Processed 25/03/2023 690831524 Ramprasadgurjar (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_110323FTO_696363 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6528

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