Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:30:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_030424FTO_3316
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-15-005-081-003/49-B
() 		1715005081NRG22150320221516695 03/04/2024 kasturiya yadav 1715005081WL189590 kasturiya yadav 00468 UBIN0539759 386 386 Processed 19/04/2024 397865672 kasturiyayadav (000000)
2 DEOSAR MP-15-005-081-003/51
() 		1715005081NRG22150320221516696 03/04/2024 Avadhraj 1715005081WL189590 Avadhraj 00468 UBIN0539759 386 386 Processed 19/04/2024 397865672 Avadhraj (000000)
3 DEOSAR MP-15-005-081-003/61-A
() 		1715005081NRG22150320221516700 03/04/2024 Sakuntla yadav 1715005081WL189590 Sakuntla yadav 00468 UBIN0539759 386 386 Processed 19/04/2024 397865672 Sakuntlayadav (000000)
SubTotal 1158 1158
Total 1158 1158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_030424FTO_3316 Union Bank of India UBIN0539759 NAGRI NIWAS 1158

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