Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_300923FTO_296940
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-15-005-055-006/200-A
() 		1715005055NRG24290920230727151 30/09/2023 motilal Singh 1715005055WL062695 motilal Singh 00089 CBIN0284944 663 663 Processed 09/11/2023 294270422 motilalSingh (000000)
SubTotal 663 663
2 DEOSAR MP-15-005-055-006/102-C
() 		1715005055NRG24290920230727150 30/09/2023 Ashish Kumar Gupta 1715005055WL062695 Ashish Kumar Gupta 00415 SBIN0014510 663 663 Processed 09/11/2023 294270422 AshishKumarGupta (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_300923FTO_296940 Central Bank Of India CBIN0284944 BARGAWAN 663
2 DEOSAR MP1715005_300923FTO_296940 State Bank of India SBIN0014510 Bargawan 663

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