Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040623FTO_71831
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-15-005-034-001/848
() 		1715005034NRG23040520231262425 04/06/2023 Radheshyam Shukla 1715005034WL186010 Radheshyam Shukla 00468 UBIN0543667 2856 2856 Processed 07/06/2023 215679155 RadheshyamShukla (000000)
2 DEOSAR MP-15-005-034-001/848
() 		1715005034NRG23040520231262424 04/06/2023 Radheshyam Shukla 1715005034WL186010 Radheshyam Shukla 00468 UBIN0543667 2856 2856 Processed 07/06/2023 215679155 RadheshyamShukla (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040623FTO_71831 Union Bank of India UBIN0543667 DAGA 5712

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