Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_071123APB_FTO_348536
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-15-005-017-004/464
() 		1715005017NRG24071120230884294 07/11/2023 umar mohamad 1715005017WL075366 umar mohamad 00176 IDIB000J614 3315 3315 Processed 02/01/2024 328005779 umarmohamad INDIAN BANK(607105)
2 DEOSAR MP-15-005-017-004/464
() 		1715005017NRG24071120230884293 07/11/2023 umar mohamad 1715005017WL075366 umar mohamad 00176 IDIB000J614 442 442 Processed 02/01/2024 328005779 umarmohamad INDIAN BANK(607105)
3 DEOSAR MP-15-005-018-001/46
() 		1715005017NRG24071120230884290 07/11/2023 Devsharan 1715005017WL075365 Devsharan 00176 IDIB000J614 442 442 Processed 02/01/2024 328005779 Devsharan INDIAN BANK(607105)
4 DEOSAR MP-15-005-018-001/46
() 		1715005017NRG24071120230884289 07/11/2023 Devsharan 1715005017WL075365 Devsharan 00176 IDIB000J614 3315 3315 Processed 02/01/2024 328005779 Devsharan INDIAN BANK(607105)
SubTotal 7514 7514
5 DEOSAR MP-15-005-017-004/385
() 		1715005017NRG24071120230884286 07/11/2023 bedamti 1715005017WL075365 bedamti 00415 SBIN0010534 3315 3315 Processed 02/01/2024 328005779 bedamti INDIAN BANK(607105)
6 DEOSAR MP-15-005-017-004/385
() 		1715005017NRG24071120230884285 07/11/2023 bedamti 1715005017WL075365 bedamti 00415 SBIN0010534 442 442 Processed 02/01/2024 328005779 bedamti INDIAN BANK(607105)
SubTotal 3757 3757
7 DEOSAR MP-15-005-017-004/790
() 		1715005017NRG24071120230884288 07/11/2023 jaiprakash 1715005017WL075365 jaiprakash 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 328005779 jaiprakash INDIAN BANK(607105)
8 DEOSAR MP-15-005-017-004/790
() 		1715005017NRG24071120230884287 07/11/2023 jaiprakash 1715005017WL075365 jaiprakash 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328005779 jaiprakash INDIAN BANK(607105)
SubTotal 3757 3757
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_071123APB_FTO_348536 Indian Bank IDIB000J614 Jiawan 7514
2 DEOSAR MP1715005_071123APB_FTO_348536 State Bank of India SBIN0010534 NTPC VSTPC 3757
3 DEOSAR MP1715005_071123APB_FTO_348536 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3757

Download In Excel