Cgtmse Api Sop
Cgtmse Api Sop
Cgtmse Api Sop
The system has been developed in-house for New Guarantee Sanction.
New MSME loan accounts (Micro & Small) opened and captured in
Template 760 for CGTMSE will be uploaded every week on 1st working
day in API.
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Branch user ( Maker)
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1. The maker in branch
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portal(https://inhouse54.ib.in:454/Login)
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login to
through
the
AD
coverage.
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credentials and view list of account for taking fresh guarantee
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Data points which are not captured in CBS/MIS but required for
CGTMSE API will be entered by the branch and to be submitted for
checker’s approval at respective Zonal Offices.
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asterisk marked fields are mandatorily to be entered.
Fields details attached (Annexure 2)
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On successful submission at branch level, application will move to
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respective Zonal Office for final approval. After approval from Zonal
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Office data will move to CGTMSE and CGPAN and DAN is generated
For Guarantee applied through API, details of such account fee
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allocation details is to be generated by selecting dropdown as “API”
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under Type of upload.
Please note that fresh Guarantee fee allocation and Payments
will be processed as per current practice through CGTMSE
portal.
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Respective zone/branch will take reports from Menu MIS
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For any issues or clarifications in API application
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