Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_140823FTO_219518
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-15-005-055-001/140-C
() 		1715005055NRG24140820230590358 14/08/2023 Ray singh 1715005055WL046110 Ray singh 00089 CBIN0284944 3315 3315 Processed 23/08/2023 678726034 Raysingh (000000)
2 DEOSAR MP-15-005-055-003/169-A
() 		1715005055NRG24140820230590364 14/08/2023 Srimati 1715005055WL046110 Srimati 00089 CBIN0284944 3315 3315 Processed 23/08/2023 678726034 Srimati (000000)
SubTotal 6630 6630
3 DEOSAR MP-15-005-055-001/223-A
() 		1715005055NRG24140820230590371 14/08/2023 lakhan ghasi 1715005055WL046111 lakhan ghasi 00176 IDIB000J614 3315 3315 Processed 23/08/2023 678726034 lakhanghasi (000000)
SubTotal 3315 3315
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_140823FTO_219518 Central Bank Of India CBIN0284944 BARGAWAN 6630
2 DEOSAR MP1715005_140823FTO_219518 Indian Bank IDIB000J614 Jiawan 3315

Download In Excel