Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250923FTO_288298
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-15-005-029-001/49-B
() 		1715005029NRG24250920230713771 25/09/2023 patiraj yadav 1715005029WL061471 patiraj yadav 00176 IDIB000J614 1326 1326 Processed 10/11/2023 308197732 patirajyadav (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-081-003/60-A
() 		1715005081NRG24250920230714010 25/09/2023 ashok 1715005081WL061488 ashok 00468 UBIN0539759 663 663 Processed 10/11/2023 308197732 ashok (000000)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250923FTO_288298 Indian Bank IDIB000J614 Jiawan 1326
2 DEOSAR MP1715005_250923FTO_288298 Union Bank of India UBIN0539759 NAGRI NIWAS 663

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