Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_241023FTO_330400
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-15-005-023-001/37-A
() 		1715005023NRG24241020230826178 24/10/2023 kesari 1715005023WL071507 kesari 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291218789 kesari (000000)
2 DEOSAR MP-15-005-028-002/401
() 		1715005028NRG24241020230825617 24/10/2023 shoukatali 1715005028WL071473 shoukatali 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291218789 shoukatali (000000)
3 DEOSAR MP-15-005-028-002/78
() 		1715005028NRG24241020230825615 24/10/2023 rammilan 1715005028WL071472 rammilan 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291218789 rammilan (000000)
SubTotal 7735 7735
4 DEOSAR MP-15-005-007-002/42
() 		1715005007NRG24231020230824564 24/10/2023 santkumar 1715005007WL071396 santkumar 00415 SBIN0010534 1105 1105 Processed 09/11/2023 291218789 santkumar (000000)
5 DEOSAR MP-15-005-007-002/42
() 		1715005007NRG24231020230824562 24/10/2023 santkumar 1715005007WL071396 santkumar 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291218789 santkumar (000000)
6 DEOSAR MP-15-005-007-002/80
() 		1715005007NRG24231020230824581 24/10/2023 subhraniya 1715005007WL071397 subhraniya 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291218789 subhraniya (000000)
7 DEOSAR MP-15-005-007-002/80
() 		1715005007NRG24231020230824579 24/10/2023 subhraniya 1715005007WL071397 subhraniya 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291218789 subhraniya (000000)
8 DEOSAR MP-15-005-007-002/92-A
() 		1715005007NRG24231020230824586 24/10/2023 hridaylal 1715005007WL071397 hridaylal 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291218789 hridaylal (000000)
9 DEOSAR MP-15-005-007-002/92-A
() 		1715005007NRG24231020230824584 24/10/2023 hridaylal 1715005007WL071397 hridaylal 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291218789 hridaylal (000000)
SubTotal 8619 8619
10 DEOSAR MP-15-005-080-001/167-A
() 		1715005080NRG24241020230826893 24/10/2023 dilraj sahu 1715005080WL071562 dilraj sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 291218789 dilrajsahu (000000)
11 DEOSAR MP-15-005-080-001/167-A
() 		1715005080NRG24241020230826891 24/10/2023 dilraj sahu 1715005080WL071562 dilraj sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291218789 dilrajsahu (000000)
12 DEOSAR MP-15-005-080-001/167-A
() 		1715005080NRG24241020230826890 24/10/2023 phulvati sahu 1715005080WL071562 phulvati sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291218789 phulvatisahu (000000)
13 DEOSAR MP-15-005-080-001/167-A
() 		1715005080NRG24241020230826892 24/10/2023 phulvati sahu 1715005080WL071562 phulvati sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 291218789 phulvatisahu (000000)
SubTotal 5256 5256
14 DEOSAR MP-15-005-028-001/323
() 		1715005028NRG24241020230825569 24/10/2023 shivpatiya 1715005028WL071470 shivpatiya 00468 UBIN0541770 884 884 Processed 09/11/2023 291218789 shivpatiya (000000)
SubTotal 884 884
Total 22494 22494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_241023FTO_330400 Indian Bank IDIB000J614 Jiawan 7735
2 DEOSAR MP1715005_241023FTO_330400 State Bank of India SBIN0010534 NTPC VSTPC 8619
3 DEOSAR MP1715005_241023FTO_330400 Union Bank of India UBIN0539759 NAGRI NIWAS 5256
4 DEOSAR MP1715005_241023FTO_330400 Union Bank of India UBIN0541770 DEOSAR 884

Download In Excel