Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_270823FTO_237261
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-15-005-090-004/1014
() 		1715005090NRG24270820230628472 27/08/2023 guljhar 1715005090WL051175 guljhar 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843582645 guljhar (000000)
2 DEOSAR MP-15-005-090-004/1014
() 		1715005090NRG24270820230628470 27/08/2023 Guljhar 1715005090WL051175 Guljhar 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843582645 Guljhar (000000)
3 DEOSAR MP-15-005-090-004/1014
() 		1715005090NRG24270820230628473 27/08/2023 Ramjan 1715005090WL051175 Ramjan 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843582645 Ramjan (000000)
4 DEOSAR MP-15-005-090-004/1014
() 		1715005090NRG24270820230628471 27/08/2023 Ramjan 1715005090WL051175 Ramjan 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843582645 Ramjan (000000)
SubTotal 12240 12240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_270823FTO_237261 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 12240

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