Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121222APB_FTO_577383
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-15-005-070-001/225-A
() 		1715005070NRG23121220220967587 12/12/2022 anarkali 1715005070WL144161 anarkali 00468 UBIN0554341 2448 2448 Processed 20/12/2022 814349414 anarkali UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-070-001/3
() 		1715005070NRG23121220220967594 12/12/2022 jaymanti 1715005070WL144161 jaymanti 00468 UBIN0554341 2448 2448 Processed 20/12/2022 814349414 jaymanti UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-070-001/399
() 		1715005070NRG23121220220967597 12/12/2022 FULBAI 1715005070WL144161 FULBAI 00468 UBIN0554341 2448 2448 Processed 20/12/2022 814349414 FULBAI UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-070-001/472-B
() 		1715005070NRG23121220220967603 12/12/2022 lilavati 1715005070WL144162 lilavati 00468 UBIN0554341 1428 1428 Processed 20/12/2022 814349414 lilavati UNION BANK OF INDIA(508500)
SubTotal 8772 8772
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121222APB_FTO_577383 Union Bank of India UBIN0554341 SARAI 8772

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