Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040923FTO_249974
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-15-005-029-003/54
() 		1715005029NRG24040920230652544 04/09/2023 ramratan 1715005029WL054441 ramratan 00176 IDIB000J614 1500 1500 Processed 07/09/2023 066495681 ramratan (000000)
SubTotal 1500 1500
2 DEOSAR MP-15-005-029-005/20
() 		1715005029NRG24040920230652545 04/09/2023 fulkuwar 1715005029WL054441 fulkuwar 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066495681 fulkuwar (000000)
3 DEOSAR MP-15-005-029-005/64
() 		1715005029NRG24040920230652546 04/09/2023 sawailal 1715005029WL054441 sawailal 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066495681 sawailal (000000)
SubTotal 6630 6630
Total 8130 8130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040923FTO_249974 Indian Bank IDIB000J614 Jiawan 1500
2 DEOSAR MP1715005_040923FTO_249974 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 6630

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