Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_290823APB_FTO_240789
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-15-005-080-001/240
() 		1715005000NRG24290820230635607 29/08/2023 Gulbasiya yadav 1715005WL052046 Gulbasiya yadav 00415 SBIN0030380 1105 1105 Processed 02/09/2023 865988040 Gulbasiyayadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEOSAR MP-15-005-080-001/1
() 		1715005000NRG24290820230635599 29/08/2023 dinesh kumar 1715005WL052046 dinesh kumar 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 dineshkumar UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-080-001/125
() 		1715005000NRG24290820230635600 29/08/2023 ramraj 1715005WL052046 ramraj 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 ramraj UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-080-001/14
() 		1715005000NRG24290820230635601 29/08/2023 bihari 1715005WL052046 bihari 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOSAR MP-15-005-080-001/206-A
() 		1715005000NRG24290820230635602 29/08/2023 chmpakali 1715005WL052046 chmpakali 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 chmpakali INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-080-001/210-A
() 		1715005000NRG24290820230635603 29/08/2023 genlal 1715005WL052046 genlal 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 genlal UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-080-001/214-A
() 		1715005000NRG24290820230635604 29/08/2023 hari prasad 1715005WL052046 hari prasad 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 hariprasad UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-080-001/214-A
() 		1715005000NRG24290820230635605 29/08/2023 rajvati yadav 1715005WL052046 rajvati yadav 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOSAR MP-15-005-080-001/240
() 		1715005000NRG24290820230635606 29/08/2023 haree prasad 1715005WL052046 haree prasad 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 hareeprasad UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-080-001/61
() 		1715005000NRG24290820230635608 29/08/2023 jaylal 1715005WL052046 jaylal 00468 UBIN0539759 1105 1105 Processed 02/09/2023 865988040 jaylal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_290823APB_FTO_240789 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
2 DEOSAR MP1715005_290823APB_FTO_240789 Union Bank of India UBIN0539759 NAGRI NIWAS 9945

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