Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200823APB_FTO_227416
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-15-005-009-002/114
() 		1715005000NRG24200820230608268 20/08/2023 ramkaran 1715005WL048620 ramkaran 00415 SBIN0010534 1547 1547 Processed 25/08/2023 728457867 ramkaran STATE BANK OF INDIA(508548)
2 DEOSAR MP-15-005-009-002/423
() 		1715005000NRG24200820230608270 20/08/2023 jaimangal 1715005WL048620 jaimangal 00415 SBIN0010534 2210 2210 Processed 25/08/2023 728457867 jaimangal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200823APB_FTO_227416 State Bank of India SBIN0010534 NTPC VSTPC 3757

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