Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_281023FTO_336011
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 DEOSAR MP-15-005-090-001/480
() 		1715005090NRG24281020230846481 28/10/2023 manraj kumhar 1715005090WL072895 manraj kumhar 00176 IDIB000J614 3315 3315 Processed 08/11/2023 289252081 manrajkumhar (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-090-001/479
() 		1715005090NRG24281020230846480 28/10/2023 chameli 1715005090WL072895 chameli 00415 SBIN0010534 3315 3315 Processed 08/11/2023 289252081 chameli (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_281023FTO_336011 Indian Bank IDIB000J614 Jiawan 3315
2 DEOSAR MP1715005_281023FTO_336011 State Bank of India SBIN0010534 NTPC VSTPC 3315

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