Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_041023APB_FTO_303333
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-15-005-016-002/1003
() 		1715005016NRG24041020230750211 04/10/2023 salibun nisa 1715005016WL064439 salibun nisa 00176 IDIB000J614 2652 2652 Processed 09/11/2023 291338614 salibunnisa INDIAN BANK(607105)
SubTotal 2652 2652
2 DEOSAR MP-15-005-016-002/729
() 		1715005016NRG24041020230750213 04/10/2023 Idreesh 1715005016WL064439 Idreesh 00415 SBIN0010534 2652 2652 Processed 10/11/2023 291338614 Idreesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEOSAR MP-15-005-016-002/729
() 		1715005016NRG24041020230750212 04/10/2023 guddu 1715005016WL064439 guddu 00468 UBIN0541770 2652 2652 Processed 09/11/2023 291338614 guddu UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-016-002/830
() 		1715005016NRG24041020230750214 04/10/2023 shyamwati 1715005016WL064439 shyamwati 00468 UBIN0541770 3315 3315 Processed 10/11/2023 291338614 shyamwati STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_041023APB_FTO_303333 Indian Bank IDIB000J614 Jiawan 2652
2 DEOSAR MP1715005_041023APB_FTO_303333 State Bank of India SBIN0010534 NTPC VSTPC 2652
3 DEOSAR MP1715005_041023APB_FTO_303333 Union Bank of India UBIN0541770 DEOSAR 5967

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