Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_121022FTO_457435
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-15-004-071-002/55
() 		1715004071NRG21121020221878220 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
2 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG21121020221878219 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
3 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG21121020221878218 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
4 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG21121020221878217 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
5 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG21121020221878216 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
6 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG21121020221878215 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
7 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG21121020221878214 12/10/2022 nurjahan 1715004WL0157279 nurjahan 00703 AIRP0000001 1140 1140 Processed 15/10/2022 590020879 nurjahan (000000)
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_121022FTO_457435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7980

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