Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190923FTO_274252
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-15-005-024-004/21-B
() 		1715005024NRG24190920230692855 19/09/2023 pawan devi 1715005024WL059198 pawan devi 00468 UBIN0541770 663 663 Processed 10/11/2023 309499527 pawandevi (000000)
2 DEOSAR MP-15-005-024-004/21-B
() 		1715005024NRG24190920230692854 19/09/2023 pawan devi 1715005024WL059198 pawan devi 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309499527 pawandevi (000000)
3 DEOSAR MP-15-005-024-004/595
() 		1715005024NRG24190920230692880 19/09/2023 shivcharan 1715005024WL059198 shivcharan 00468 UBIN0541770 663 663 Processed 10/11/2023 309499527 shivcharan (000000)
4 DEOSAR MP-15-005-024-004/595
() 		1715005024NRG24190920230692881 19/09/2023 shivcharan 1715005024WL059198 shivcharan 00468 UBIN0541770 500 500 Processed 10/11/2023 309499527 shivcharan (000000)
SubTotal 2931 2931
Total 2931 2931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190923FTO_274252 Union Bank of India UBIN0541770 DEOSAR 2931

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