Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121023FTO_314483
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-15-005-075-001/36-A
() 		1715005075NRG24121020230776697 12/10/2023 Joytre 1715005075WL067025 Joytre 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291271143 Joytre (000000)
2 DEOSAR MP-15-005-075-001/383
() 		1715005075NRG24121020230776736 12/10/2023 triveni panika 1715005075WL067034 triveni panika 00468 UBIN0539759 3315 3315 Processed 09/11/2023 291271143 trivenipanika (000000)
3 DEOSAR MP-15-005-075-001/6
() 		1715005075NRG24121020230776737 12/10/2023 rupsah 1715005075WL067034 rupsah 00468 UBIN0539759 3315 3315 Processed 09/11/2023 291271143 rupsah (000000)
4 DEOSAR MP-15-005-089-001/181-B
() 		1715005089NRG24121020230777028 12/10/2023 rameshwari 1715005089WL067085 rameshwari 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291271143 rameshwari (000000)
SubTotal 10608 10608
5 DEOSAR MP-15-005-016-002/504-B
() 		1715005016NRG24121020230776299 12/10/2023 Santosh Prasad Shukla 1715005016WL066980 Santosh Prasad Shukla 00468 UBIN0541770 3315 3315 Processed 09/11/2023 291271143 SantoshPrasadShukla (000000)
6 DEOSAR MP-15-005-018-001/54
() 		1715005017NRG24121020230777021 12/10/2023 Kausilya 1715005017WL067080 Kausilya 00468 UBIN0541770 2873 2873 Processed 09/11/2023 291271143 Kausilya (000000)
SubTotal 6188 6188
7 DEOSAR MP-15-005-065-003/331-B
() 		1715005065NRG24121020230776523 12/10/2023 shrichand 1715005065WL067001 shrichand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271143 shrichand (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121023FTO_314483 Union Bank of India UBIN0539759 NAGRI NIWAS 10608
2 DEOSAR MP1715005_121023FTO_314483 Union Bank of India UBIN0541770 DEOSAR 6188
3 DEOSAR MP1715005_121023FTO_314483 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326

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