Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_131223FTO_388825
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-15-005-012-001/22-C
() 		1715005012NRG24131220231002153 13/12/2023 Suresh Sahu 1715005012WL083754 Suresh Sahu 00176 IDIB000J614 3315 3315 Processed 01/03/2024 478017620 SureshSahu (000000)
2 DEOSAR MP-15-005-020-001/1015-A
() 		1715005020NRG24121220231000397 13/12/2023 Krishn Kant 1715005020WL083600 Krishn Kant 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017620 KrishnKant (000000)
3 DEOSAR MP-15-005-020-001/1392
() 		1715005020NRG24121220231000399 13/12/2023 Maya 1715005020WL083600 Maya 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017620 Maya (000000)
4 DEOSAR MP-15-005-020-001/1393
() 		1715005020NRG24121220231000400 13/12/2023 chanda 1715005020WL083600 chanda 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017620 chanda (000000)
5 DEOSAR MP-15-005-020-001/1398
() 		1715005020NRG24121220231000404 13/12/2023 ujagir lal kevat 1715005020WL083600 ujagir lal kevat 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017620 ujagirlalkevat (000000)
SubTotal 13923 13923
6 DEOSAR MP-15-005-004-002/209-A
() 		1715005004NRG24131220231001598 13/12/2023 sukhaman 1715005004WL083718 sukhaman 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017620 sukhaman (000000)
7 DEOSAR MP-15-005-004-002/260
() 		1715005004NRG24131220231001628 13/12/2023 shyamkali 1715005004WL083724 shyamkali 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017620 shyamkali (000000)
SubTotal 2652 2652
8 DEOSAR MP-15-005-004-002/148
() 		1715005004NRG24131220231001623 13/12/2023 narayan 1715005004WL083724 narayan 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478017620 narayan (000000)
SubTotal 1326 1326
9 DEOSAR MP-50-005-056-003/611
() 		1715005056NRG24131220231002103 13/12/2023 bharatlal 1715005056WL083750 bharatlal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017620 bharatlal (000000)
SubTotal 1326 1326
10 DEOSAR MP-15-005-004-002/4
() 		1715005004NRG24131220231001632 13/12/2023 janiya singh 1715005004WL083724 janiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017620 janiyasingh (000000)
SubTotal 1326 1326
11 DEOSAR MP-15-005-012-001/555-D
() 		1715005012NRG24131220231002151 13/12/2023 Anju Kewat 1715005012WL083753 Anju Kewat 00691 IPOS0000001 3315 3315 Processed 01/03/2024 478017620 AnjuKewat (000000)
SubTotal 3315 3315
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_131223FTO_388825 Indian Bank IDIB000J614 Jiawan 13923
2 DEOSAR MP1715005_131223FTO_388825 State Bank of India SBIN0010534 NTPC VSTPC 2652
3 DEOSAR MP1715005_131223FTO_388825 Union Bank of India UBIN0541770 DEOSAR 1326
4 DEOSAR MP1715005_131223FTO_388825 Union Bank of India UBIN0554341 SARAI 1326
5 DEOSAR MP1715005_131223FTO_388825 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
6 DEOSAR MP1715005_131223FTO_388825 India Post Payments Bank IPOS0000001 Sidhi 3315

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