Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_030723APB_FTO_145749
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-15-005-026-001/26-C
() 		1715005026NRG24030720230416436 03/07/2023 narvada prasad 1715005026WL028515 narvada prasad 00176 IDIB000J614 3060 3060 Processed 11/07/2023 810022174 narvadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOSAR MP-15-005-026-001/38
() 		1715005026NRG24030720230416438 03/07/2023 Lalji 1715005026WL028515 Lalji 00176 IDIB000J614 3060 3060 Processed 11/07/2023 810022174 Lalji INDIAN BANK(607105)
3 DEOSAR MP-15-005-026-001/38
() 		1715005026NRG24030720230416437 03/07/2023 lalji 1715005026WL028515 lalji 00176 IDIB000J614 3060 3060 Processed 11/07/2023 810022174 lalji INDIAN BANK(607105)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_030723APB_FTO_145749 Indian Bank IDIB000J614 Jiawan 9180

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