Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_230623APB_FTO_121880
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-15-005-020-003/1142
() 		1715005020NRG24230620230352707 23/06/2023 Smmtun nisha 1715005020WL024523 Smmtun nisha 00176 IDIB000J614 3094 3094 Processed 06/07/2023 703047849 Smmtunnisha INDIAN BANK(607105)
2 DEOSAR MP-15-005-020-004/10
() 		1715005020NRG24230620230352709 23/06/2023 mo kalam 1715005020WL024523 mo kalam 00176 IDIB000J614 1105 1105 Processed 05/07/2023 703047849 mokalam UNION BANK OF INDIA(508500)
SubTotal 4199 4199
3 DEOSAR MP-15-005-020-001/1408
() 		1715005020NRG24230620230352704 23/06/2023 mo saykul 1715005020WL024523 mo saykul 00415 SBIN0010534 3094 3094 Processed 05/07/2023 703047849 mosaykul STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-020-003/1027
() 		1715005020NRG24230620230352706 23/06/2023 Lal mohammad 1715005020WL024523 Lal mohammad 00415 SBIN0010534 2210 2210 Processed 05/07/2023 703047849 Lalmohammad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 DEOSAR MP-15-005-020-001/1047
() 		1715005020NRG24230620230352701 23/06/2023 mo irfan raja 1715005020WL024523 mo irfan raja 00468 UBIN0541770 3094 3094 Processed 06/07/2023 703047849 moirfanraja INDIAN BANK(607105)
6 DEOSAR MP-15-005-020-003/979
() 		1715005020NRG24230620230352708 23/06/2023 salman khan 1715005020WL024523 salman khan 00468 UBIN0541770 2210 2210 Processed 05/07/2023 703047849 salmankhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_230623APB_FTO_121880 Indian Bank IDIB000J614 Jiawan 4199
2 DEOSAR MP1715005_230623APB_FTO_121880 State Bank of India SBIN0010534 NTPC VSTPC 5304
3 DEOSAR MP1715005_230623APB_FTO_121880 Union Bank of India UBIN0541770 DEOSAR 5304

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