Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040623FTO_71822
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-15-005-055-003/2-C
() 		1715005055NRG24020620230235488 04/06/2023 vijay singh 1715005055WL016507 vijay singh 00089 CBIN0284944 1547 1547 Processed 07/06/2023 215679229 vijaysingh (000000)
SubTotal 1547 1547
2 DEOSAR MP-15-005-050-002/129-A
() 		1715005050NRG24030620230243780 04/06/2023 fulmati 1715005050WL017039 fulmati 00176 IDIB000B663 816 816 Processed 07/06/2023 215679229 fulmati (000000)
3 DEOSAR MP-15-005-050-002/210-A
() 		1715005050NRG24030620230243786 04/06/2023 sankardayal 1715005050WL017039 sankardayal 00176 IDIB000B663 816 816 Processed 07/06/2023 215679229 sankardayal (000000)
4 DEOSAR MP-15-005-050-002/23-A
() 		1715005050NRG24030620230243789 04/06/2023 shivkali singh 1715005050WL017039 shivkali singh 00176 IDIB000B663 816 816 Processed 07/06/2023 215679229 shivkalisingh (000000)
5 DEOSAR MP-15-005-050-002/52-A
() 		1715005050NRG24030620230243799 04/06/2023 anarkali 1715005050WL017039 anarkali 00176 IDIB000B663 816 816 Processed 07/06/2023 215679229 anarkali (000000)
6 DEOSAR MP-15-005-050-002/71-B
() 		1715005050NRG24030620230243802 04/06/2023 fulmati 1715005050WL017039 fulmati 00176 IDIB000B663 816 816 Processed 07/06/2023 215679229 fulmati (000000)
SubTotal 4080 4080
7 DEOSAR MP-15-005-004-001/79-A
() 		1715005004NRG24030620230242841 04/06/2023 durgavati singh 1715005004WL016972 durgavati singh 00176 IDIB000J614 442 442 Processed 07/06/2023 215679229 durgavatisingh (000000)
8 DEOSAR MP-15-005-016-002/275-B
() 		1715005016NRG24040620230245053 04/06/2023 umar mohhamad 1715005016WL017186 umar mohhamad 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679229 umarmohhamad (000000)
9 DEOSAR MP-15-005-016-002/467-B
() 		1715005016NRG24040620230245068 04/06/2023 fateema Khatun 1715005016WL017186 fateema Khatun 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679229 fateemaKhatun (000000)
10 DEOSAR MP-15-005-016-002/767-C
() 		1715005016NRG24040620230245075 04/06/2023 Khasbu Begam 1715005016WL017186 Khasbu Begam 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679229 KhasbuBegam (000000)
SubTotal 6409 6409
11 DEOSAR MP-15-005-083-001/640-A
() 		1715005083NRG24030620230239921 04/06/2023 SAHAB LAL NAI 1715005083WL016779 SAHAB LAL NAI 00415 SBIN0001262 884 884 Processed 07/06/2023 215679229 SAHABLALNAI (000000)
12 DEOSAR MP-15-005-089-001/398-A
() 		1715005089NRG24040620230244980 04/06/2023 Raju prasad vishwakarma 1715005089WL017171 Raju prasad vishwakarma 00415 SBIN0001262 1547 1547 Processed 07/06/2023 215679229 Rajuprasadvishwakarma (000000)
SubTotal 2431 2431
13 DEOSAR MP-15-005-004-001/5-A
() 		1715005004NRG24030620230242829 04/06/2023 rajpati 1715005004WL016972 rajpati 00415 SBIN0010534 442 442 Processed 07/06/2023 215679229 rajpati (000000)
14 DEOSAR MP-15-005-004-001/57
() 		1715005004NRG24030620230242839 04/06/2023 MUNNI 1715005004WL016972 MUNNI 00415 SBIN0010534 442 442 Processed 07/06/2023 215679229 MUNNI (000000)
15 DEOSAR MP-15-005-016-002/1648-B
() 		1715005016NRG24040620230245045 04/06/2023 babu nisha 1715005016WL017186 babu nisha 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679229 babunisha (000000)
16 DEOSAR MP-15-005-016-002/1648-B
() 		1715005016NRG24040620230245044 04/06/2023 taaj mohammad 1715005016WL017186 taaj mohammad 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679229 taajmohammad (000000)
SubTotal 4862 4862
17 DEOSAR MP-15-005-078-001/148
() 		1715005078NRG24040620230245015 04/06/2023 harshlal 1715005078WL017181 harshlal 00468 UBIN0539759 3315 3315 Processed 07/06/2023 215679229 harshlal (000000)
18 DEOSAR MP-15-005-078-001/370-A
() 		1715005078NRG24040620230245016 04/06/2023 Butan yadav 1715005078WL017182 Butan yadav 00468 UBIN0539759 1547 1547 Processed 07/06/2023 215679229 Butanyadav (000000)
19 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24030620230243718 04/06/2023 Rajesh saket 1715005081WL017031 Rajesh saket 00468 UBIN0539759 442 442 Processed 07/06/2023 215679229 Rajeshsaket (000000)
20 DEOSAR MP-15-005-089-001/398-A
() 		1715005089NRG24040620230244981 04/06/2023 nirmala vishwakaarma 1715005089WL017171 nirmala vishwakaarma 00468 UBIN0539759 1547 1547 Processed 07/06/2023 215679229 nirmalavishwakaarma (000000)
SubTotal 6851 6851
21 DEOSAR MP-15-005-008-001/389
() 		1715005008NRG24040620230244664 04/06/2023 shivkuar 1715005008WL017146 shivkuar 00468 UBIN0541770 1547 1547 Processed 07/06/2023 215679229 shivkuar (000000)
22 DEOSAR MP-15-005-008-001/389
() 		1715005008NRG24040620230244663 04/06/2023 shivkuar 1715005008WL017146 shivkuar 00468 UBIN0541770 1326 1326 Processed 07/06/2023 215679229 shivkuar (000000)
23 DEOSAR MP-15-005-055-003/23
() 		1715005055NRG24020620230235484 04/06/2023 Virbahadur singh 1715005055WL016506 Virbahadur singh 00468 UBIN0541770 3315 3315 Processed 07/06/2023 215679229 Virbahadursingh (000000)
SubTotal 6188 6188
24 DEOSAR MP-15-005-050-001/177
() 		1715005050NRG24030620230243763 04/06/2023 shivprasad 1715005050WL017039 shivprasad 00468 UBIN0543667 612 612 Processed 07/06/2023 215679229 shivprasad (000000)
SubTotal 612 612
25 DEOSAR MP-15-005-050-002/108-A
() 		1715005050NRG24030620230243777 04/06/2023 Ramnaresh sahu 1715005050WL017039 Ramnaresh sahu 00468 UBIN0554341 816 816 Processed 07/06/2023 215679229 Ramnareshsahu (000000)
26 DEOSAR MP-15-005-050-002/23-A
() 		1715005050NRG24030620230243790 04/06/2023 buti singh 1715005050WL017039 buti singh 00468 UBIN0554341 816 816 Processed 07/06/2023 215679229 butisingh (000000)
27 DEOSAR MP-15-005-050-002/82-A
() 		1715005050NRG24030620230243804 04/06/2023 nahar 1715005050WL017039 nahar 00468 UBIN0554341 816 816 Processed 07/06/2023 215679229 nahar (000000)
28 DEOSAR MP-15-005-061-002/106
() 		1715005061NRG24040620230244476 04/06/2023 ajmer singh 1715005061WL017126 ajmer singh 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 ajmersingh (000000)
29 DEOSAR MP-15-005-061-002/106
() 		1715005061NRG24040620230244475 04/06/2023 ajmer singh 1715005061WL017126 ajmer singh 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 ajmersingh (000000)
30 DEOSAR MP-15-005-061-002/209
() 		1715005061NRG24040620230244465 04/06/2023 rajkali 1715005061WL017119 rajkali 00468 UBIN0554341 663 663 Processed 07/06/2023 215679229 rajkali (000000)
31 DEOSAR MP-15-005-061-002/209
() 		1715005061NRG24040620230244464 04/06/2023 ranglal 1715005061WL017119 ranglal 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 ranglal (000000)
32 DEOSAR MP-15-005-061-002/386
() 		1715005061NRG24040620230244471 04/06/2023 bhanu basor 1715005061WL017123 bhanu basor 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 bhanubasor (000000)
33 DEOSAR MP-15-005-061-002/387-C
() 		1715005061NRG24040620230244460 04/06/2023 budhdhsen basor 1715005061WL017116 budhdhsen basor 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 budhdhsenbasor (000000)
34 DEOSAR MP-15-005-061-002/387-C
() 		1715005061NRG24040620230244459 04/06/2023 budhdhsen basor 1715005061WL017116 budhdhsen basor 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 budhdhsenbasor (000000)
35 DEOSAR MP-15-005-061-002/396-A
() 		1715005061NRG24040620230244461 04/06/2023 ameer yadav 1715005061WL017117 ameer yadav 00468 UBIN0554341 2040 2040 Processed 07/06/2023 215679229 ameeryadav (000000)
36 DEOSAR MP-15-005-061-002/410-B
() 		1715005061NRG24040620230244474 04/06/2023 ramkali 1715005061WL017125 ramkali 00468 UBIN0554341 1326 1326 Processed 07/06/2023 215679229 ramkali (000000)
37 DEOSAR MP-15-005-061-002/523-B
() 		1715005061NRG24040620230244453 04/06/2023 fakire basor 1715005061WL017112 fakire basor 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 fakirebasor (000000)
38 DEOSAR MP-15-005-061-002/81
() 		1715005061NRG24040620230244456 04/06/2023 satya prasad basor 1715005061WL017114 satya prasad basor 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 satyaprasadbasor (000000)
39 DEOSAR MP-15-005-065-001/84-C
() 		1715005065NRG24040620230244368 04/06/2023 Rajendra 1715005065WL017099 Rajendra 00468 UBIN0554341 442 442 Processed 07/06/2023 215679229 Rajendra (000000)
40 DEOSAR MP-15-005-065-001/84-C
() 		1715005065NRG24040620230244367 04/06/2023 Rajendra 1715005065WL017099 Rajendra 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 Rajendra (000000)
41 DEOSAR MP-50-005-061-002/106-A
() 		1715005061NRG24040620230244473 04/06/2023 budiya 1715005061WL017124 budiya 00468 UBIN0554341 2431 2431 Processed 07/06/2023 215679229 budiya (000000)
42 DEOSAR MP-50-005-061-002/106-A
() 		1715005061NRG24040620230244472 04/06/2023 budiya 1715005061WL017124 budiya 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679229 budiya (000000)
SubTotal 42500 42500
43 DEOSAR MP-15-005-050-002/108-A
() 		1715005050NRG24030620230243778 04/06/2023 panpati sahu 1715005050WL017039 panpati sahu 00468 UBIN0572331 816 816 Processed 07/06/2023 215679229 panpatisahu (000000)
SubTotal 816 816
44 DEOSAR MP-15-005-032-001/13-A
() 		1715005032NRG24030620230242892 04/06/2023 shyamkali 1715005032WL016974 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679229 shyamkali (000000)
45 DEOSAR MP-15-005-032-001/158
() 		1715005032NRG24030620230242893 04/06/2023 aadesh kumar 1715005032WL016974 aadesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679229 aadeshkumar (000000)
46 DEOSAR MP-15-005-032-001/158-B
() 		1715005032NRG24030620230242894 04/06/2023 gangaram 1715005032WL016974 gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679229 gangaram (000000)
47 DEOSAR MP-15-005-032-001/21
() 		1715005032NRG24030620230242899 04/06/2023 motilal panika 1715005032WL016974 motilal panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679229 motilalpanika (000000)
48 DEOSAR MP-15-005-032-001/288-A
() 		1715005032NRG24030620230242910 04/06/2023 seshdhar 1715005032WL016974 seshdhar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679229 seshdhar (000000)
49 DEOSAR MP-15-005-032-001/82
() 		1715005032NRG24030620230242913 04/06/2023 ramphal 1715005032WL016974 ramphal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679229 ramphal (000000)
50 DEOSAR MP-15-005-050-002/105
() 		1715005050NRG24030620230243776 04/06/2023 shukul sahu 1715005050WL017039 shukul sahu 00602 SBIN0RRMBGB 816 816 Processed 07/06/2023 215679229 shukulsahu (000000)
51 DEOSAR MP-15-005-083-001/284-B
() 		1715005083NRG24030620230239896 04/06/2023 vishnu sahu 1715005083WL016778 vishnu sahu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215679229 vishnusahu (000000)
52 DEOSAR MP-15-005-083-001/911
() 		1715005083NRG24040620230244613 04/06/2023 SHISKALI 1715005083WL017132 SHISKALI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215679229 SHISKALI (000000)
SubTotal 14076 14076
Total 90372 90372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040623FTO_71822 Central Bank Of India CBIN0284944 BARGAWAN 1547
2 DEOSAR MP1715005_040623FTO_71822 Indian Bank IDIB000B663 Bargawan 4080
3 DEOSAR MP1715005_040623FTO_71822 Indian Bank IDIB000J614 Jiawan 6409
4 DEOSAR MP1715005_040623FTO_71822 State Bank of India SBIN0001262 SIDHI 2431
5 DEOSAR MP1715005_040623FTO_71822 State Bank of India SBIN0010534 NTPC VSTPC 4862
6 DEOSAR MP1715005_040623FTO_71822 Union Bank of India UBIN0539759 NAGRI NIWAS 6851
7 DEOSAR MP1715005_040623FTO_71822 Union Bank of India UBIN0541770 DEOSAR 6188
8 DEOSAR MP1715005_040623FTO_71822 Union Bank of India UBIN0543667 DAGA 612
9 DEOSAR MP1715005_040623FTO_71822 Union Bank of India UBIN0554341 SARAI 42500
10 DEOSAR MP1715005_040623FTO_71822 Union Bank of India UBIN0572331 CHAURA 816
11 DEOSAR MP1715005_040623FTO_71822 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1547
12 DEOSAR MP1715005_040623FTO_71822 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3094
13 DEOSAR MP1715005_040623FTO_71822 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 4641
14 DEOSAR MP1715005_040623FTO_71822 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1700
15 DEOSAR MP1715005_040623FTO_71822 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3094

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