Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190723FTO_175180
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-15-005-014-006/110-C
() 		1715005014NRG24190720230506881 19/07/2023 Nageshwar 1715005014WL034736 Nageshwar 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107134848 Nageshwar (000000)
2 DEOSAR MP-15-005-014-006/75
() 		1715005014NRG24190720230506886 19/07/2023 Ramvati 1715005014WL034736 Ramvati 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107134848 Ramvati (000000)
SubTotal 2652 2652
3 DEOSAR MP-15-005-008-001/537
() 		1715005000NRG24190720230506897 19/07/2023 rajkli 1715005WL034737 rajkli 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107134848 rajkli (000000)
4 DEOSAR MP-15-005-014-004/173
() 		1715005014NRG24190720230506880 19/07/2023 Jagdhari 1715005014WL034736 Jagdhari 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107134848 Jagdhari (000000)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190723FTO_175180 Indian Bank IDIB000J614 Jiawan 2652
2 DEOSAR MP1715005_190723FTO_175180 Union Bank of India UBIN0541770 DEOSAR 2873

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