Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190923FTO_272759
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-15-005-039-002/102-C
() 		1715005039NRG24180920230690433 19/09/2023 amit 1715005039WL058824 amit 00089 CBIN0284944 3315 3315 Processed 10/11/2023 309503858 amit (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-039-002/33-A
() 		1715005039NRG24180920230690434 19/09/2023 reeta 1715005039WL058824 reeta 00176 IDIB000B663 3315 3315 Processed 10/11/2023 309503858 reeta (000000)
3 DEOSAR MP-15-005-039-002/33-A
() 		1715005039NRG24180920230690462 19/09/2023 reeta 1715005039WL058830 reeta 00176 IDIB000B663 2210 2210 Processed 10/11/2023 309503858 reeta (000000)
SubTotal 5525 5525
4 DEOSAR MP-15-005-015-001/629-C
() 		1715005015NRG24180920230690812 19/09/2023 sukhamanti 1715005015WL058869 sukhamanti 00176 IDIB000J614 884 884 Processed 10/11/2023 309503858 sukhamanti (000000)
5 DEOSAR MP-15-005-026-001/70-C
() 		1715005026NRG24190920230691294 19/09/2023 ganesh 1715005026WL058946 ganesh 00176 IDIB000J614 3315 3315 Processed 10/11/2023 309503858 ganesh (000000)
SubTotal 4199 4199
6 DEOSAR MP-15-005-001-002/213-A
() 		1715005001NRG24180920230690565 19/09/2023 Ramkrishn 1715005001WL058847 Ramkrishn 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309503858 Ramkrishn (000000)
SubTotal 3094 3094
7 DEOSAR MP-15-005-001-002/958-D
() 		1715005001NRG24180920230690568 19/09/2023 khelavan 1715005001WL058848 khelavan 00415 SBIN0010534 3094 3094 Processed 10/11/2023 309503858 khelavan (000000)
SubTotal 3094 3094
8 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24180920230690643 19/09/2023 Guddi devi 1715005034WL058858 Guddi devi 00415 SBIN0014510 884 884 Processed 10/11/2023 309503858 Guddidevi (000000)
SubTotal 884 884
9 DEOSAR MP-15-005-015-001/416
() 		1715005015NRG24180920230690809 19/09/2023 jagpati 1715005015WL058869 jagpati 00468 UBIN0541770 884 884 Processed 10/11/2023 309503858 jagpati (000000)
SubTotal 884 884
10 DEOSAR MP-15-005-039-002/88-B
() 		1715005039NRG24180920230690435 19/09/2023 vivek 1715005039WL058824 vivek 00468 UBIN0543667 3315 3315 Processed 10/11/2023 309503858 vivek (000000)
SubTotal 3315 3315
11 DEOSAR MP-15-005-058-001/30-D
() 		1715005058NRG24180920230690525 19/09/2023 rajendra Prasad sen 1715005058WL058835 rajendra Prasad sen 00468 UBIN0554341 3315 3315 Processed 10/11/2023 309503858 rajendraPrasadsen (000000)
12 DEOSAR MP-15-005-058-001/30-D
() 		1715005058NRG24180920230690526 19/09/2023 Shashi Devi sen 1715005058WL058835 Shashi Devi sen 00468 UBIN0554341 3315 3315 Processed 10/11/2023 309503858 ShashiDevisen (000000)
13 DEOSAR MP-15-005-071-001/174-C
() 		1715005071NRG24190920230690912 19/09/2023 lal jii 1715005071WL058889 lal jii 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309503858 laljii (000000)
14 DEOSAR MP-15-005-071-001/84-B
() 		1715005071NRG24190920230690910 19/09/2023 ramlakhan 1715005071WL058888 ramlakhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309503858 ramlakhan (000000)
SubTotal 9282 9282
15 DEOSAR MP-15-005-001-002/280
() 		1715005001NRG24180920230690561 19/09/2023 DHARAMRAJ SINGH 1715005001WL058845 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503858 DHARAMRAJSINGH (000000)
16 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24180920230690636 19/09/2023 Jagmohan Gond 1715005034WL058858 Jagmohan Gond 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309503858 JagmohanGond (000000)
17 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24180920230690648 19/09/2023 Panmati 1715005034WL058858 Panmati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309503858 Panmati (000000)
SubTotal 4862 4862
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190923FTO_272759 Central Bank Of India CBIN0284944 BARGAWAN 3315
2 DEOSAR MP1715005_190923FTO_272759 Indian Bank IDIB000B663 Bargawan 5525
3 DEOSAR MP1715005_190923FTO_272759 Indian Bank IDIB000J614 Jiawan 4199
4 DEOSAR MP1715005_190923FTO_272759 State Bank of India SBIN0001262 SIDHI 3094
5 DEOSAR MP1715005_190923FTO_272759 State Bank of India SBIN0010534 NTPC VSTPC 3094
6 DEOSAR MP1715005_190923FTO_272759 State Bank of India SBIN0014510 Bargawan 884
7 DEOSAR MP1715005_190923FTO_272759 Union Bank of India UBIN0541770 DEOSAR 884
8 DEOSAR MP1715005_190923FTO_272759 Union Bank of India UBIN0543667 DAGA 3315
9 DEOSAR MP1715005_190923FTO_272759 Union Bank of India UBIN0554341 SARAI 9282
10 DEOSAR MP1715005_190923FTO_272759 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1768
11 DEOSAR MP1715005_190923FTO_272759 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3094

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