Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_230623FTO_121737
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-15-005-091-002/111-D
() 		1715005091NRG24230620230352262 23/06/2023 Manoj Rajak 1715005091WL024498 Manoj Rajak 00176 IDIB000J614 1547 1547 Processed 05/07/2023 703037447 ManojRajak (000000)
SubTotal 1547 1547
2 DEOSAR MP-15-005-091-002/111-D
() 		1715005091NRG24230620230352263 23/06/2023 Nirmala Rajak 1715005091WL024498 Nirmala Rajak 00468 UBIN0541770 1547 1547 Processed 05/07/2023 703037447 NirmalaRajak (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_230623FTO_121737 Indian Bank IDIB000J614 Jiawan 1547
2 DEOSAR MP1715005_230623FTO_121737 Union Bank of India UBIN0541770 DEOSAR 1547

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