Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200124APB_FTO_438452
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-15-005-019-002/114-B
() 		1715005019NRG24200120241151981 20/01/2024 Mishrilal 1715005019WL093837 Mishrilal 00176 IDIB000J530 2652 2652 Processed 28/03/2024 038540782 Mishrilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 DEOSAR MP-15-005-019-002/130
() 		1715005019NRG24200120241151983 20/01/2024 jagjivan 1715005019WL093837 jagjivan 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038540782 jagjivan INDIAN BANK(607105)
3 DEOSAR MP-15-005-019-002/553-A
() 		1715005019NRG24200120241151988 20/01/2024 manoj 1715005019WL093837 manoj 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038540782 manoj INDIAN BANK(607105)
4 DEOSAR MP-15-005-019-002/720
() 		1715005019NRG24200120241151978 20/01/2024 Hinchhlal 1715005019WL093836 Hinchhlal 00176 IDIB000J614 3094 3094 Processed 28/03/2024 038540782 Hinchhlal INDIAN BANK(607105)
5 DEOSAR MP-15-005-019-002/720
() 		1715005019NRG24200120241151979 20/01/2024 Kalpna 1715005019WL093836 Kalpna 00176 IDIB000J614 3094 3094 Processed 28/03/2024 038540782 Kalpna INDIAN BANK(607105)
6 DEOSAR MP-15-005-019-002/733
() 		1715005019NRG24200120241151991 20/01/2024 sangita 1715005019WL093837 sangita 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038540782 sangita INDIAN BANK(607105)
SubTotal 14144 14144
7 DEOSAR MP-15-005-019-002/114-B
() 		1715005019NRG24200120241151982 20/01/2024 gulbiya 1715005019WL093837 gulbiya 00415 SBIN0010534 2652 2652 Processed 28/03/2024 038540782 gulbiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DEOSAR MP-15-005-019-002/148-A
() 		1715005019NRG24200120241151984 20/01/2024 munnilal 1715005019WL093837 munnilal 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038540782 munnilal UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-019-002/303-B
() 		1715005019NRG24200120241151977 20/01/2024 Rajkumar 1715005019WL093836 Rajkumar 00468 UBIN0541770 3094 3094 Processed 28/03/2024 038540782 Rajkumar UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-019-002/668-A
() 		1715005019NRG24200120241151989 20/01/2024 ramshirimni 1715005019WL093837 ramshirimni 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038540782 ramshirimni UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-019-002/668-B
() 		1715005019NRG24200120241151990 20/01/2024 rajkaki 1715005019WL093837 rajkaki 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038540782 rajkaki UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-019-002/750-A
() 		1715005019NRG24200120241151980 20/01/2024 Raje ndra Kumar 1715005019WL093836 Raje ndra Kumar 00468 UBIN0541770 3094 3094 Processed 28/03/2024 038540782 RajendraKumar INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-002/798
() 		1715005019NRG24200120241151994 20/01/2024 Abhishek Kumar Mishra 1715005019WL093839 Abhishek Kumar Mishra 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038540782 AbhishekKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
14 DEOSAR MP-15-005-019-002/198-B
() 		1715005019NRG24200120241151985 20/01/2024 pannalal 1715005019WL093837 pannalal 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038540782 pannalal MADHYANCHAL GRAMIN BANK(607232)
15 DEOSAR MP-15-005-019-002/381
() 		1715005019NRG24200120241151986 20/01/2024 GIRJASANKAR 1715005019WL093837 GIRJASANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038540782 GIRJASANKAR INDIAN BANK(607105)
16 DEOSAR MP-15-005-019-002/381-B
() 		1715005019NRG24200120241151987 20/01/2024 PRAKASHNARAYAN 1715005019WL093837 PRAKASHNARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038540782 PRAKASHNARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200124APB_FTO_438452 Indian Bank IDIB000J530 Jaitwara 2652
2 DEOSAR MP1715005_200124APB_FTO_438452 Indian Bank IDIB000J614 Jiawan 14144
3 DEOSAR MP1715005_200124APB_FTO_438452 State Bank of India SBIN0010534 NTPC VSTPC 2652
4 DEOSAR MP1715005_200124APB_FTO_438452 Union Bank of India UBIN0541770 DEOSAR 15691
5 DEOSAR MP1715005_200124APB_FTO_438452 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7956

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