Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280722FTO_290305
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-15-004-024-001/79
() 		1715004024NRG23280720220576903 28/07/2022 Ramnarayan Basor 1715004WL0065412 Ramnarayan Basor 00468 UBIN0549045 1224 1224 Processed 16/08/2022 484971694 RamnarayanBasor (000000)
2 CHITRANGI MP-15-004-024-001/79
() 		1715004024NRG23280720220576902 28/07/2022 Ramnarayan Basor 1715004WL0065412 Ramnarayan Basor 00468 UBIN0549045 1224 1224 Processed 16/08/2022 484971694 RamnarayanBasor (000000)
3 CHITRANGI MP-15-004-024-001/79
() 		1715004024NRG23280720220576901 28/07/2022 Ramnarayan Basor 1715004WL0065412 Ramnarayan Basor 00468 UBIN0549045 1224 1224 Processed 16/08/2022 484971694 RamnarayanBasor (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280722FTO_290305 Union Bank of India UBIN0549045 KHATAI 3672

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