Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_210723FTO_179508
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-15-005-027-002/171
() 		1715005027NRG24190720230504581 21/07/2023 savitri 1715005027WL034547 savitri 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 savitri (000000)
2 DEOSAR MP-15-005-027-002/227
() 		1715005027NRG24190720230504527 21/07/2023 Premlal 1715005027WL034522 Premlal 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Premlal (000000)
3 DEOSAR MP-15-005-027-002/227
() 		1715005027NRG24190720230504526 21/07/2023 Premlal 1715005027WL034522 Premlal 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Premlal (000000)
4 DEOSAR MP-15-005-027-002/277
() 		1715005027NRG24200720230510183 21/07/2023 santawa 1715005027WL035043 santawa 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 santawa (000000)
5 DEOSAR MP-15-005-027-002/298-C
() 		1715005027NRG24200720230510248 21/07/2023 kanhaiyalal 1715005027WL035051 kanhaiyalal 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 kanhaiyalal (000000)
6 DEOSAR MP-15-005-027-002/363-B
() 		1715005027NRG24200720230510184 21/07/2023 Prabhawati 1715005027WL035043 Prabhawati 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Prabhawati (000000)
7 DEOSAR MP-15-005-027-002/365
() 		1715005027NRG24190720230504531 21/07/2023 Kitabun nisha 1715005027WL034524 Kitabun nisha 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Kitabunnisha (000000)
8 DEOSAR MP-15-005-027-002/4-A
() 		1715005027NRG24200720230510214 21/07/2023 ram lalla patel 1715005027WL035049 ram lalla patel 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 ramlallapatel (000000)
9 DEOSAR MP-15-005-027-002/4-B
() 		1715005027NRG24200720230510215 21/07/2023 Rakrisan 1715005027WL035049 Rakrisan 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 Rakrisan (000000)
10 DEOSAR MP-15-005-027-002/431-B
() 		1715005027NRG24190720230504589 21/07/2023 Ashok kumar bais 1715005027WL034549 Ashok kumar bais 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Ashokkumarbais (000000)
11 DEOSAR MP-15-005-027-002/431-B
() 		1715005027NRG24190720230504590 21/07/2023 Urmila bais 1715005027WL034549 Urmila bais 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Urmilabais (000000)
12 DEOSAR MP-15-005-027-002/485
() 		1715005027NRG24200720230510224 21/07/2023 mo husain 1715005027WL035050 mo husain 00176 IDIB000J614 884 884 Processed 28/07/2023 208507351 mohusain (000000)
13 DEOSAR MP-15-005-027-002/494
() 		1715005027NRG24200720230510191 21/07/2023 chaurasiya devi visswakarma 1715005027WL035046 chaurasiya devi visswakarma 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 chaurasiyadevivisswakarma (000000)
14 DEOSAR MP-15-005-027-002/494
() 		1715005027NRG24200720230510190 21/07/2023 chaurasiya devi visswakarma 1715005027WL035046 chaurasiya devi visswakarma 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 chaurasiyadevivisswakarma (000000)
15 DEOSAR MP-15-005-027-002/498
() 		1715005027NRG24200720230510226 21/07/2023 mo.sarif 1715005027WL035050 mo.sarif 00176 IDIB000J614 884 884 Processed 28/07/2023 208507351 mo.sarif (000000)
16 DEOSAR MP-15-005-027-002/532
() 		1715005027NRG24200720230510228 21/07/2023 Abadul rasid 1715005027WL035050 Abadul rasid 00176 IDIB000J614 884 884 Processed 28/07/2023 208507351 Abadulrasid (000000)
17 DEOSAR MP-15-005-027-002/55
() 		1715005027NRG24200720230510232 21/07/2023 kairun nisha 1715005027WL035050 kairun nisha 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 kairunnisha (000000)
18 DEOSAR MP-15-005-027-002/570
() 		1715005027NRG24200720230510192 21/07/2023 krisakumar nai 1715005027WL035046 krisakumar nai 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 krisakumarnai (000000)
19 DEOSAR MP-15-005-027-002/570
() 		1715005027NRG24200720230510187 21/07/2023 krisakumar nai 1715005027WL035044 krisakumar nai 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 krisakumarnai (000000)
20 DEOSAR MP-15-005-027-002/59
() 		1715005027NRG24200720230510234 21/07/2023 Aisha khatun 1715005027WL035050 Aisha khatun 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 Aishakhatun (000000)
21 DEOSAR MP-15-005-027-002/60
() 		1715005027NRG24200720230510236 21/07/2023 Khairun nisha 1715005027WL035050 Khairun nisha 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 Khairunnisha (000000)
22 DEOSAR MP-15-005-027-002/60-A
() 		1715005027NRG24200720230510238 21/07/2023 Butlwa 1715005027WL035050 Butlwa 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 Butlwa (000000)
23 DEOSAR MP-15-005-027-002/62
() 		1715005027NRG24200720230510242 21/07/2023 Salimun nisah 1715005027WL035050 Salimun nisah 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208507351 Salimunnisah (000000)
24 DEOSAR MP-15-005-027-002/70
() 		1715005027NRG24190720230504583 21/07/2023 dayaram 1715005027WL034547 dayaram 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 dayaram (000000)
25 DEOSAR MP-15-005-027-002/70
() 		1715005027NRG24190720230504584 21/07/2023 mamta 1715005027WL034547 mamta 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 mamta (000000)
26 DEOSAR MP-15-005-027-002/92-B
() 		1715005027NRG24200720230510198 21/07/2023 Jaitun nisha 1715005027WL035048 Jaitun nisha 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Jaitunnisha (000000)
27 DEOSAR MP-15-005-027-002/92-B
() 		1715005027NRG24200720230510197 21/07/2023 Mo arman 1715005027WL035048 Mo arman 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 Moarman (000000)
28 DEOSAR MP-15-005-027-003/141
() 		1715005027NRG24200720230510179 21/07/2023 mo husin 1715005027WL035042 mo husin 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 mohusin (000000)
29 DEOSAR MP-15-005-027-003/141
() 		1715005027NRG24200720230510178 21/07/2023 mo husin 1715005027WL035042 mo husin 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208507351 mohusin (000000)
30 DEOSAR MP-15-005-028-001/172
() 		1715005028NRG24210720230513893 21/07/2023 babulal 1715005028WL035363 babulal 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 babulal (000000)
31 DEOSAR MP-15-005-028-001/172
() 		1715005028NRG24210720230513860 21/07/2023 babulal 1715005028WL035361 babulal 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 babulal (000000)
32 DEOSAR MP-15-005-028-001/232
() 		1715005028NRG24210720230513415 21/07/2023 shabudeen 1715005028WL035334 shabudeen 00176 IDIB000J614 3094 3094 Processed 28/07/2023 208507351 shabudeen (000000)
33 DEOSAR MP-15-005-028-002/78
() 		1715005028NRG24210720230513914 21/07/2023 rammilan 1715005028WL035364 rammilan 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208507351 rammilan (000000)
SubTotal 46852 46852
34 DEOSAR MP-15-005-027-002/523
() 		1715005027NRG24200720230510189 21/07/2023 kedar 1715005027WL035045 kedar 00415 SBIN0007770 800 800 Processed 28/07/2023 208507351 kedar (000000)
SubTotal 800 800
35 DEOSAR MP-15-005-027-002/226
() 		1715005027NRG24200720230510182 21/07/2023 heerakali 1715005027WL035043 heerakali 00415 SBIN0010534 1547 1547 Processed 28/07/2023 208507351 heerakali (000000)
36 DEOSAR MP-15-005-027-002/431
() 		1715005027NRG24190720230504587 21/07/2023 ramkisna 1715005027WL034549 ramkisna 00415 SBIN0010534 1547 1547 Processed 28/07/2023 208507351 ramkisna (000000)
37 DEOSAR MP-15-005-028-002/481-A
() 		1715005028NRG24210720230513912 21/07/2023 rajesh 1715005028WL035364 rajesh 00415 SBIN0010534 1547 1547 Processed 28/07/2023 208507351 rajesh (000000)
38 DEOSAR MP-15-005-091-001/668-D
() 		1715005091NRG24210720230514563 21/07/2023 Ram Milan Sahu 1715005091WL035443 Ram Milan Sahu 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208507351 RamMilanSahu (000000)
SubTotal 5967 5967
39 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24210720230513046 21/07/2023 Alka 1715005022WL035311 Alka 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208507351 Alka (000000)
40 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24210720230513048 21/07/2023 Deepu 1715005022WL035311 Deepu 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208507351 Deepu (000000)
41 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24210720230513047 21/07/2023 Pranshu 1715005022WL035311 Pranshu 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208507351 Pranshu (000000)
42 DEOSAR MP-15-005-027-002/135
() 		1715005027NRG24200720230510193 21/07/2023 Rannu 1715005027WL035047 Rannu 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 Rannu (000000)
43 DEOSAR MP-15-005-027-002/144
() 		1715005027NRG24210720230513392 21/07/2023 jamaluddin 1715005027WL035333 jamaluddin 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 jamaluddin (000000)
44 DEOSAR MP-15-005-027-002/170
() 		1715005027NRG24200720230510206 21/07/2023 naza mohammad 1715005027WL035049 naza mohammad 00468 UBIN0541770 1105 1105 Processed 28/07/2023 208507351 nazamohammad (000000)
45 DEOSAR MP-15-005-027-002/286-D
() 		1715005027NRG24190720230504594 21/07/2023 shubhas kumar 1715005027WL034551 shubhas kumar 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 shubhaskumar (000000)
46 DEOSAR MP-15-005-027-002/291-D
() 		1715005027NRG24190720230504592 21/07/2023 sahidun 1715005027WL034550 sahidun 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 sahidun (000000)
47 DEOSAR MP-15-005-027-002/333
() 		1715005027NRG24190720230504586 21/07/2023 sairun 1715005027WL034548 sairun 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 sairun (000000)
48 DEOSAR MP-15-005-027-002/364
() 		1715005027NRG24200720230510251 21/07/2023 sakhina 1715005027WL035052 sakhina 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 sakhina (000000)
49 DEOSAR MP-15-005-027-002/91
() 		1715005027NRG24210720230513395 21/07/2023 avid 1715005027WL035333 avid 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208507351 avid (000000)
SubTotal 15912 15912
50 DEOSAR MP-15-005-067-001/38-D
() 		1715005067NRG24210720230514186 21/07/2023 ramjanam 1715005067WL035390 ramjanam 00468 UBIN0554341 3060 3060 Processed 28/07/2023 208507351 ramjanam (000000)
51 DEOSAR MP-15-005-073-001/103
() 		1715005073NRG24210720230514220 21/07/2023 janaklal 1715005073WL035394 janaklal 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 janaklal (000000)
52 DEOSAR MP-15-005-073-001/116-B
() 		1715005073NRG24210720230514222 21/07/2023 lalpati 1715005073WL035394 lalpati 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 lalpati (000000)
53 DEOSAR MP-15-005-073-001/145
() 		1715005073NRG24210720230514336 21/07/2023 sukhamanti 1715005073WL035408 sukhamanti 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 sukhamanti (000000)
54 DEOSAR MP-15-005-073-001/151-B
() 		1715005073NRG24210720230514261 21/07/2023 Lalita 1715005073WL035399 Lalita 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 Lalita (000000)
55 DEOSAR MP-15-005-073-001/211-A
() 		1715005073NRG24210720230514211 21/07/2023 bhavarsen 1715005073WL035393 bhavarsen 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 bhavarsen (000000)
56 DEOSAR MP-15-005-073-001/245-A
() 		1715005073NRG24210720230514316 21/07/2023 Niraj pandey 1715005073WL035403 Niraj pandey 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 Nirajpandey (000000)
57 DEOSAR MP-15-005-073-001/275
() 		1715005073NRG24210720230514216 21/07/2023 ray 1715005073WL035393 ray 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 ray (000000)
58 DEOSAR MP-15-005-073-001/295
() 		1715005073NRG24210720230514293 21/07/2023 sitakali singh 1715005073WL035401 sitakali singh 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 sitakalisingh (000000)
59 DEOSAR MP-15-005-073-001/33-D
() 		1715005073NRG24210720230514330 21/07/2023 kmlesh 1715005073WL035407 kmlesh 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 kmlesh (000000)
60 DEOSAR MP-15-005-073-001/332
() 		1715005073NRG24210720230514295 21/07/2023 ramlakhan 1715005073WL035401 ramlakhan 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 ramlakhan (000000)
61 DEOSAR MP-15-005-073-001/375
() 		1715005073NRG24210720230514238 21/07/2023 SHER BAHADUR 1715005073WL035395 SHER BAHADUR 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 SHERBAHADUR (000000)
62 DEOSAR MP-15-005-073-001/375
() 		1715005073NRG24210720230514237 21/07/2023 sher bahadur 1715005073WL035395 sher bahadur 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 sherbahadur (000000)
63 DEOSAR MP-15-005-073-001/50
() 		1715005073NRG24210720230514239 21/07/2023 mahipal 1715005073WL035395 mahipal 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 mahipal (000000)
64 DEOSAR MP-15-005-073-001/80-B
() 		1715005073NRG24210720230514334 21/07/2023 fulkali 1715005073WL035407 fulkali 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 fulkali (000000)
65 DEOSAR MP-15-005-073-001/94-B
() 		1715005073NRG24210720230514315 21/07/2023 priyanka 1715005073WL035402 priyanka 00468 UBIN0554341 1326 1326 Rejected 28/07/2023 208507351 Account closed
66 DEOSAR MP-15-005-073-001/94-B
() 		1715005073NRG24210720230514314 21/07/2023 raj kishor 1715005073WL035402 raj kishor 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208507351 rajkishor (000000)
SubTotal 24276 24276
67 DEOSAR MP-15-005-027-002/25-A
() 		1715005027NRG24200720230510210 21/07/2023 Badrun nisha 1715005027WL035049 Badrun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208507351 Badrunnisha (000000)
68 DEOSAR MP-15-005-027-002/328-A
() 		1715005027NRG24190720230504689 21/07/2023 nousa tajun 1715005027WL034558 nousa tajun 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208507351 nousatajun (000000)
69 DEOSAR MP-15-005-073-001/194-B
() 		1715005073NRG24210720230514286 21/07/2023 Rajkumar 1715005073WL035401 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208507351 Rajkumar (000000)
70 DEOSAR MP-15-005-073-001/34-A
() 		1715005073NRG24210720230514313 21/07/2023 bela kali 1715005073WL035402 bela kali 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208507351 No Such Account
71 DEOSAR MP-15-005-073-001/34-A
() 		1715005073NRG24210720230514312 21/07/2023 rajesh kumar 1715005073WL035402 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 208507351 No Such Account
SubTotal 6630 6630
Total 100437 100437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_210723FTO_179508 Indian Bank IDIB000J614 Jiawan 46852
2 DEOSAR MP1715005_210723FTO_179508 State Bank of India SBIN0007770 DEVSAR 800
3 DEOSAR MP1715005_210723FTO_179508 State Bank of India SBIN0010534 NTPC VSTPC 5967
4 DEOSAR MP1715005_210723FTO_179508 Union Bank of India UBIN0541770 DEOSAR 15912
5 DEOSAR MP1715005_210723FTO_179508 Union Bank of India UBIN0554341 SARAI 24276
6 DEOSAR MP1715005_210723FTO_179508 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
7 DEOSAR MP1715005_210723FTO_179508 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
8 DEOSAR MP1715005_210723FTO_179508 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326

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