Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_100823FTO_213902
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-15-005-030-001/168-A
() 		1715005030NRG24090820230578524 10/08/2023 Dev Narayan Panika 1715005WL0044424 Dev Narayan Panika 00415 SBIN0014510 1326 1326 Processed 18/08/2023 589739502 DevNarayanPanika (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-024-004/201-D
() 		1715005024NRG24070820230572544 10/08/2023 syamlal kol 1715005WL0043604 syamlal kol 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589739502 syamlalkol (000000)
3 DEOSAR MP-15-005-058-001/653
() 		1715005058NRG24060820230570206 10/08/2023 shyamsundar 1715005WL0043027 shyamsundar 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739502 shyamsundar (000000)
SubTotal 3536 3536
4 DEOSAR MP-15-005-091-001/216-B
() 		1715005091NRG24100820230580231 10/08/2023 Gulabiya Panika 1715005WL0044663 Gulabiya Panika 00688 FINO0001001 1547 1547 Processed 18/08/2023 589739502 GulabiyaPanika (000000)
5 DEOSAR MP-15-005-091-001/216-B
() 		1715005091NRG24100820230580230 10/08/2023 Gulabiya Panika 1715005WL0044663 Gulabiya Panika 00688 FINO0001001 663 663 Processed 18/08/2023 589739502 GulabiyaPanika (000000)
6 DEOSAR MP-15-005-091-001/216-B
() 		1715005091NRG24100820230580229 10/08/2023 Gulabiya Panika 1715005WL0044663 Gulabiya Panika 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739502 GulabiyaPanika (000000)
SubTotal 3536 3536
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_100823FTO_213902 State Bank of India SBIN0014510 Bargawan 1326
2 DEOSAR MP1715005_100823FTO_213902 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 221
3 DEOSAR MP1715005_100823FTO_213902 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3315
4 DEOSAR MP1715005_100823FTO_213902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

Download In Excel