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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200922APB_FTO_411107
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-15-004-099-001/13-B
() 		1715004099NRG23200920220725424 20/09/2022 kamata 1715004099WL096520 kamata 00415 SBIN0014509 1224 1224 Processed 02/10/2022 374488938 kamata STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-099-002/16-C
() 		1715004099NRG23200920220725514 20/09/2022 urmila 1715004099WL096523 urmila 00415 SBIN0014509 1224 1224 Processed 02/10/2022 374488938 urmila STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-099-002/16-D
() 		1715004099NRG23200920220725516 20/09/2022 Urmila 1715004099WL096523 Urmila 00415 SBIN0014509 1224 1224 Processed 02/10/2022 374488938 Urmila STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-099-002/16-D
() 		1715004099NRG23200920220725515 20/09/2022 Urmila 1715004099WL096523 Urmila 00415 SBIN0014509 1224 1224 Processed 02/10/2022 374488938 Urmila STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 CHITRANGI MP-15-004-099-002/121-B
() 		1715004099NRG23200920220725508 20/09/2022 Brijendra 1715004099WL096523 Brijendra 00468 UBIN0549045 1224 1224 Processed 02/10/2022 374488938 Brijendra STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-099-002/45
() 		1715004099NRG23200920220725440 20/09/2022 SUGREEV 1715004099WL096520 SUGREEV 00468 UBIN0549045 1224 1224 Processed 02/10/2022 374488938 SUGREEV UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200922APB_FTO_411107 State Bank of India SBIN0014509 CHITRANGI 4896
2 CHITRANGI MP1715004_200922APB_FTO_411107 Union Bank of India UBIN0549045 KHATAI 2448

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