Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_260623FTO_129187
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-15-005-092-001/229-A
() 		1715005000NRG24260620230371086 26/06/2023 shobhanath 1715005WL025719 shobhanath 00468 UBIN0541770 3060 3060 Processed 05/07/2023 702789159 shobhanath (000000)
SubTotal 3060 3060
2 DEOSAR MP-15-005-092-001/222
() 		1715005092NRG24260620230370721 26/06/2023 Gulab prasad nai 1715005092WL025680 Gulab prasad nai 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702789159 Gulabprasadnai (000000)
3 DEOSAR MP-15-005-092-004/16-D
() 		1715005092NRG24260620230370738 26/06/2023 Nigam singh 1715005092WL025688 Nigam singh 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702789159 Nigamsingh (000000)
SubTotal 6120 6120
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_260623FTO_129187 Union Bank of India UBIN0541770 DEOSAR 3060
2 DEOSAR MP1715005_260623FTO_129187 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3060
3 DEOSAR MP1715005_260623FTO_129187 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3060

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