Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_100823FTO_213636
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-15-005-014-002/51
() 		1715005014NRG24090820230578060 10/08/2023 rajeshra 1715005014WL044364 rajeshra 00176 IDIB000J614 3315 3315 Processed 18/08/2023 589732983 rajeshra (000000)
2 DEOSAR MP-15-005-016-002/309-B
() 		1715005016NRG24100820230579771 10/08/2023 Panchavati 1715005016WL044580 Panchavati 00176 IDIB000J614 3315 3315 Processed 18/08/2023 589732983 Panchavati (000000)
3 DEOSAR MP-15-005-016-002/534-B
() 		1715005016NRG24100820230579773 10/08/2023 Kalpana 1715005016WL044580 Kalpana 00176 IDIB000J614 3315 3315 Processed 18/08/2023 589732983 Kalpana (000000)
4 DEOSAR MP-15-005-017-001/514
() 		1715005017NRG24100820230579779 10/08/2023 Ramkripal 1715005017WL044582 Ramkripal 00176 IDIB000J614 221 221 Processed 18/08/2023 589732983 Ramkripal (000000)
5 DEOSAR MP-15-005-017-001/514
() 		1715005017NRG24100820230579777 10/08/2023 Ramkripal 1715005017WL044582 Ramkripal 00176 IDIB000J614 3094 3094 Processed 18/08/2023 589732983 Ramkripal (000000)
6 DEOSAR MP-15-005-018-001/28
() 		1715005017NRG24100820230579793 10/08/2023 jamahir 1715005017WL044582 jamahir 00176 IDIB000J614 663 663 Processed 18/08/2023 589732983 jamahir (000000)
7 DEOSAR MP-15-005-018-001/28
() 		1715005017NRG24100820230579792 10/08/2023 jamahir 1715005017WL044582 jamahir 00176 IDIB000J614 663 663 Processed 18/08/2023 589732983 jamahir (000000)
8 DEOSAR MP-15-005-018-001/28
() 		1715005017NRG24100820230579791 10/08/2023 jamahir 1715005017WL044582 jamahir 00176 IDIB000J614 2652 2652 Processed 18/08/2023 589732983 jamahir (000000)
9 DEOSAR MP-15-005-018-001/28
() 		1715005017NRG24100820230579790 10/08/2023 jamahir 1715005017WL044582 jamahir 00176 IDIB000J614 2652 2652 Processed 18/08/2023 589732983 jamahir (000000)
10 DEOSAR MP-15-005-020-003/1049
() 		1715005020NRG24100820230580237 10/08/2023 Asama 1715005020WL044666 Asama 00176 IDIB000J614 800 800 Processed 18/08/2023 589732983 Asama (000000)
11 DEOSAR MP-15-005-020-003/111
() 		1715005020NRG24100820230580210 10/08/2023 gulabudeen 1715005020WL044660 gulabudeen 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589732983 gulabudeen (000000)
12 DEOSAR MP-15-005-020-003/29
() 		1715005020NRG24100820230580240 10/08/2023 saifan 1715005020WL044666 saifan 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589732983 saifan (000000)
13 DEOSAR MP-15-005-020-003/52
() 		1715005020NRG24100820230580241 10/08/2023 ansar mo 1715005020WL044666 ansar mo 00176 IDIB000J614 600 600 Processed 18/08/2023 589732983 ansarmo (000000)
14 DEOSAR MP-15-005-020-003/52
() 		1715005020NRG24100820230580242 10/08/2023 nurjaha or butlwa 1715005020WL044666 nurjaha or butlwa 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589732983 nurjahaorbutlwa (000000)
15 DEOSAR MP-15-005-020-003/57
() 		1715005020NRG24100820230580217 10/08/2023 ashik mo 1715005020WL044660 ashik mo 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589732983 ashikmo (000000)
16 DEOSAR MP-15-005-020-003/8
() 		1715005020NRG24100820230580221 10/08/2023 harishmohammad 1715005020WL044660 harishmohammad 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589732983 harishmohammad (000000)
17 DEOSAR MP-15-005-020-004/365-A
() 		1715005020NRG24100820230580251 10/08/2023 UMAR MO 1715005020WL044666 UMAR MO 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589732983 UMARMO (000000)
18 DEOSAR MP-15-005-020-004/45
() 		1715005020NRG24100820230580257 10/08/2023 mo kalam 1715005020WL044666 mo kalam 00176 IDIB000J614 600 600 Processed 18/08/2023 589732983 mokalam (000000)
19 DEOSAR MP-15-005-090-001/470-D
() 		1715005090NRG24100820230580796 10/08/2023 manish 1715005090WL044719 manish 00176 IDIB000J614 3060 3060 Processed 18/08/2023 589732983 manish (000000)
20 DEOSAR MP-15-005-091-001/132-C
() 		1715005091NRG24100820230580233 10/08/2023 Biha Phi Kushwaha 1715005091WL044665 Biha Phi Kushwaha 00176 IDIB000J614 3094 3094 Processed 18/08/2023 589732983 BihaPhiKushwaha (000000)
SubTotal 35844 35844
21 DEOSAR MP-15-005-018-004/81-B
() 		1715005018NRG24100820230580562 10/08/2023 Rajendra 1715005018WL044697 Rajendra 00415 SBIN0003848 1020 1020 Processed 18/08/2023 589732983 Rajendra (000000)
22 DEOSAR MP-15-005-018-004/81-B
() 		1715005018NRG24100820230580561 10/08/2023 Rajendra 1715005018WL044697 Rajendra 00415 SBIN0003848 1632 1632 Processed 18/08/2023 589732983 Rajendra (000000)
SubTotal 2652 2652
23 DEOSAR MP-15-005-016-002/534-B
() 		1715005016NRG24100820230579772 10/08/2023 Anil Kumar Sahu 1715005016WL044580 Anil Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 18/08/2023 589732983 AnilKumarSahu (000000)
24 DEOSAR MP-15-005-017-004/385
() 		1715005017NRG24100820230579797 10/08/2023 bedamti 1715005017WL044583 bedamti 00415 SBIN0010534 3315 3315 Processed 18/08/2023 589732983 bedamti (000000)
25 DEOSAR MP-15-005-018-002/264-C
() 		1715005018NRG24080820230574352 10/08/2023 Dildar ahamad 1715005018WL043895 Dildar ahamad 00415 SBIN0010534 1428 1428 Processed 18/08/2023 589732983 Dildarahamad (000000)
SubTotal 8058 8058
26 DEOSAR MP-15-005-081-001/11
() 		1715005081NRG24100820230579556 10/08/2023 ramkali 1715005081WL044548 ramkali 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 ramkali (000000)
27 DEOSAR MP-15-005-081-001/15-A
() 		1715005081NRG24100820230579561 10/08/2023 ganesh Yadav 1715005081WL044548 ganesh Yadav 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 ganeshYadav (000000)
28 DEOSAR MP-15-005-081-001/15-A
() 		1715005081NRG24100820230579562 10/08/2023 Rajmanti Yadav 1715005081WL044548 Rajmanti Yadav 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 RajmantiYadav (000000)
29 DEOSAR MP-15-005-081-001/15-B
() 		1715005081NRG24100820230579563 10/08/2023 gulab singh 1715005081WL044548 gulab singh 00468 UBIN0539759 663 663 Rejected 18/08/2023 589732983 No Such Account
30 DEOSAR MP-15-005-081-001/23-A
() 		1715005081NRG24100820230579565 10/08/2023 ramdhani baiga 1715005081WL044548 ramdhani baiga 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 ramdhanibaiga (000000)
31 DEOSAR MP-15-005-081-003/10-A
() 		1715005081NRG24100820230579575 10/08/2023 sohagvati 1715005081WL044548 sohagvati 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 sohagvati (000000)
32 DEOSAR MP-15-005-081-003/10-A
() 		1715005081NRG24100820230579574 10/08/2023 veerbhan singh 1715005081WL044548 veerbhan singh 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 veerbhansingh (000000)
33 DEOSAR MP-15-005-081-003/229
() 		1715005081NRG24100820230579588 10/08/2023 phulasiya 1715005081WL044548 phulasiya 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 phulasiya (000000)
34 DEOSAR MP-15-005-081-003/525
() 		1715005081NRG24100820230579593 10/08/2023 rajbahadur singh 1715005081WL044548 rajbahadur singh 00468 UBIN0539759 663 663 Processed 18/08/2023 589732983 rajbahadursingh (000000)
35 DEOSAR MP-15-005-088-001/267-A
() 		1715005088NRG24100820230581182 10/08/2023 Janaklal 1715005088WL044757 Janaklal 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589732983 Janaklal (000000)
36 DEOSAR MP-15-005-088-001/267-A
() 		1715005088NRG24100820230581181 10/08/2023 Janaklal 1715005088WL044757 Janaklal 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589732983 Janaklal (000000)
37 DEOSAR MP-15-005-088-001/819
() 		1715005088NRG24100820230581187 10/08/2023 Jayprakash 1715005088WL044757 Jayprakash 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589732983 Jayprakash (000000)
SubTotal 10608 10608
38 DEOSAR MP-15-005-020-003/1171
() 		1715005020NRG24100820230580238 10/08/2023 mo israr 1715005020WL044666 mo israr 00468 UBIN0541770 1400 1400 Processed 18/08/2023 589732983 moisrar (000000)
39 DEOSAR MP-15-005-038-001/463-A
() 		1715005038NRG24100820230579664 10/08/2023 suraj kali 1715005038WL044569 suraj kali 00468 UBIN0541770 1547 1547 Processed 18/08/2023 589732983 surajkali (000000)
40 DEOSAR MP-15-005-091-001/132-D
() 		1715005091NRG24100820230580232 10/08/2023 Peer Mo. 1715005091WL044664 Peer Mo. 00468 UBIN0541770 1768 1768 Processed 18/08/2023 589732983 PeerMo. (000000)
SubTotal 4715 4715
41 DEOSAR MP-15-005-060-001/414-A
() 		1715005060NRG24100820230580183 10/08/2023 Maya Singh 1715005060WL044657 Maya Singh 00468 UBIN0554341 1547 1547 Processed 18/08/2023 589732983 MayaSingh (000000)
42 DEOSAR MP-15-005-065-003/199-C
() 		1715005065NRG24100820230579549 10/08/2023 Kusumkali 1715005065WL044547 Kusumkali 00468 UBIN0554341 1224 1224 Processed 18/08/2023 589732983 Kusumkali (000000)
43 DEOSAR MP-15-005-065-003/27-B
() 		1715005065NRG24100820230579550 10/08/2023 shakuntala devi 1715005065WL044547 shakuntala devi 00468 UBIN0554341 1224 1224 Processed 18/08/2023 589732983 shakuntaladevi (000000)
44 DEOSAR MP-15-005-065-003/27-B
() 		1715005065NRG24100820230579551 10/08/2023 sivkumar 1715005065WL044547 sivkumar 00468 UBIN0554341 1224 1224 Processed 18/08/2023 589732983 sivkumar (000000)
45 DEOSAR MP-15-005-065-003/335-A
() 		1715005065NRG24100820230579552 10/08/2023 arati devi 1715005065WL044547 arati devi 00468 UBIN0554341 1224 1224 Processed 18/08/2023 589732983 aratidevi (000000)
46 DEOSAR MP-15-005-071-001/186-A
() 		1715005071NRG24090820230579389 10/08/2023 bhola 1715005071WL044529 bhola 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 bhola (000000)
47 DEOSAR MP-15-005-071-001/186-A
() 		1715005071NRG24090820230579390 10/08/2023 chandr kali 1715005071WL044529 chandr kali 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 chandrkali (000000)
48 DEOSAR MP-15-005-071-001/252
() 		1715005071NRG24090820230579391 10/08/2023 kamalesh 1715005071WL044529 kamalesh 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 kamalesh (000000)
49 DEOSAR MP-15-005-071-001/355-B
() 		1715005071NRG24090820230579397 10/08/2023 radhe 1715005071WL044529 radhe 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 radhe (000000)
50 DEOSAR MP-15-005-071-001/393-C
() 		1715005071NRG24090820230579408 10/08/2023 vijay 1715005071WL044529 vijay 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 vijay (000000)
51 DEOSAR MP-15-005-071-001/414
() 		1715005071NRG24090820230579409 10/08/2023 manoj 1715005071WL044529 manoj 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 manoj (000000)
52 DEOSAR MP-15-005-071-001/72
() 		1715005071NRG24090820230579419 10/08/2023 dhurv prasad gupta 1715005071WL044529 dhurv prasad gupta 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 dhurvprasadgupta (000000)
53 DEOSAR MP-15-005-071-001/72
() 		1715005071NRG24090820230579418 10/08/2023 narwada 1715005071WL044529 narwada 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 narwada (000000)
54 DEOSAR MP-15-005-071-001/90
() 		1715005071NRG24090820230579425 10/08/2023 mangal 1715005071WL044529 mangal 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589732983 mangal (000000)
SubTotal 18377 18377
55 DEOSAR MP-15-005-017-001/514
() 		1715005017NRG24100820230579778 10/08/2023 Shyamvati 1715005017WL044582 Shyamvati 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732983 Shyamvati (000000)
56 DEOSAR MP-15-005-017-001/514
() 		1715005017NRG24100820230579780 10/08/2023 Shyamvati 1715005017WL044582 Shyamvati 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589732983 Shyamvati (000000)
57 DEOSAR MP-15-005-018-002/198
() 		1715005018NRG24100820230580558 10/08/2023 munni 1715005018WL044697 munni 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589732983 munni (000000)
58 DEOSAR MP-15-005-038-001/68
() 		1715005038NRG24100820230579666 10/08/2023 Hiran kevat 1715005038WL044569 Hiran kevat 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732983 Hirankevat (000000)
59 DEOSAR MP-15-005-070-001/404-A
() 		1715005070NRG24090820230579310 10/08/2023 ramesh 1715005070WL044497 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732983 ramesh (000000)
SubTotal 7616 7616
60 DEOSAR MP-15-005-014-002/51
() 		1715005014NRG24090820230578061 10/08/2023 Phulakali 1715005014WL044364 Phulakali 00703 AIRP0000001 3315 3315 Processed 18/08/2023 589732983 Phulakali (000000)
61 DEOSAR MP-15-005-020-003/1057
() 		1715005020NRG24100820230580208 10/08/2023 Ibarar mo. 1715005020WL044660 Ibarar mo. 00703 AIRP0000001 600 600 Processed 18/08/2023 589732983 Ibararmo. (000000)
SubTotal 3915 3915
Total 91785 91785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_100823FTO_213636 Indian Bank IDIB000J614 Jiawan 35844
2 DEOSAR MP1715005_100823FTO_213636 State Bank of India SBIN0003848 WAIDHAN 2652
3 DEOSAR MP1715005_100823FTO_213636 State Bank of India SBIN0010534 NTPC VSTPC 8058
4 DEOSAR MP1715005_100823FTO_213636 Union Bank of India UBIN0539759 NAGRI NIWAS 10608
5 DEOSAR MP1715005_100823FTO_213636 Union Bank of India UBIN0541770 DEOSAR 4715
6 DEOSAR MP1715005_100823FTO_213636 Union Bank of India UBIN0554341 SARAI 18377
7 DEOSAR MP1715005_100823FTO_213636 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1547
8 DEOSAR MP1715005_100823FTO_213636 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4743
9 DEOSAR MP1715005_100823FTO_213636 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
10 DEOSAR MP1715005_100823FTO_213636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3915

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