Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110723FTO_159912
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-15-005-016-002/370-C
() 		1715005016NRG24110720230461037 11/07/2023 vimal 1715005016WL031547 vimal 00415 SBIN0007770 3315 3315 Processed 16/07/2023 892122068 vimal (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-078-001/160
() 		1715005078NRG24110720230464233 11/07/2023 ansuya 1715005078WL031767 ansuya 00468 UBIN0539759 1105 1105 Processed 16/07/2023 892122068 ansuya (000000)
3 DEOSAR MP-15-005-078-001/21
() 		1715005078NRG24110720230464230 11/07/2023 munni 1715005078WL031765 munni 00468 UBIN0539759 1105 1105 Processed 16/07/2023 892122068 munni (000000)
4 DEOSAR MP-15-005-078-001/21
() 		1715005078NRG24110720230464229 11/07/2023 ram prakash 1715005078WL031765 ram prakash 00468 UBIN0539759 1105 1105 Processed 16/07/2023 892122068 ramprakash (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110723FTO_159912 State Bank of India SBIN0007770 DEVSAR 3315
2 DEOSAR MP1715005_110723FTO_159912 Union Bank of India UBIN0539759 NAGRI NIWAS 3315

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