Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_311023FTO_339920
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-15-005-069-001/74-A
() 		1715005069NRG24311020230859190 31/10/2023 anandkumar 1715005069WL073711 anandkumar 00176 IDIB000D589 1326 1326 Processed 08/11/2023 288562456 anandkumar (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-007-002/118-D
() 		1715005007NRG24281020230843863 31/10/2023 Nilesh 1715005007WL072761 Nilesh 00176 IDIB000J614 1105 1105 Processed 08/11/2023 288562456 Nilesh (000000)
3 DEOSAR MP-15-005-012-001/10-D
() 		1715005012NRG24311020230858898 31/10/2023 Sahid Mohammad 1715005012WL073692 Sahid Mohammad 00176 IDIB000J614 1547 1547 Processed 08/11/2023 288562456 SahidMohammad (000000)
4 DEOSAR MP-15-005-013-001/178-A
() 		1715005013NRG24301020230854174 31/10/2023 Bhailal 1715005013WL073376 Bhailal 00176 IDIB000J614 1105 1105 Processed 08/11/2023 288562456 Bhailal (000000)
5 DEOSAR MP-15-005-014-002/80-A
() 		1715005014NRG24311020230857805 31/10/2023 Jaylal Kol 1715005014WL073653 Jaylal Kol 00176 IDIB000J614 663 663 Processed 08/11/2023 288562456 JaylalKol (000000)
6 DEOSAR MP-15-005-016-002/580-A
() 		1715005016NRG24311020230860050 31/10/2023 Suresh Kumar Saket 1715005016WL073777 Suresh Kumar Saket 00176 IDIB000J614 3094 3094 Processed 08/11/2023 288562456 SureshKumarSaket (000000)
7 DEOSAR MP-15-005-023-001/37-A
() 		1715005023NRG24311020230857139 31/10/2023 kesari 1715005023WL073584 kesari 00176 IDIB000J614 1547 1547 Processed 08/11/2023 288562456 kesari (000000)
8 DEOSAR MP-15-005-028-001/236-A
() 		1715005028NRG24311020230857610 31/10/2023 babuli bax 1715005028WL073607 babuli bax 00176 IDIB000J614 1326 1326 Processed 08/11/2023 288562456 babulibax (000000)
9 DEOSAR MP-15-005-028-001/236-A
() 		1715005028NRG24311020230857608 31/10/2023 babuli bax 1715005028WL073607 babuli bax 00176 IDIB000J614 1547 1547 Processed 08/11/2023 288562456 babulibax (000000)
SubTotal 11934 11934
10 DEOSAR MP-15-005-003-001/481
() 		1715005003NRG24311020230859144 31/10/2023 Shankar 1715005003WL073709 Shankar 00415 SBIN0010534 2652 2652 Processed 08/11/2023 288562456 Shankar (000000)
11 DEOSAR MP-15-005-007-002/38
() 		1715005007NRG24301020230855916 31/10/2023 SHAKUNTALA 1715005007WL073479 SHAKUNTALA 00415 SBIN0010534 1105 1105 Processed 08/11/2023 288562456 SHAKUNTALA (000000)
12 DEOSAR MP-15-005-007-002/61-A
() 		1715005007NRG24301020230855919 31/10/2023 ROSHNI 1715005007WL073479 ROSHNI 00415 SBIN0010534 1105 1105 Processed 08/11/2023 288562456 ROSHNI (000000)
13 DEOSAR MP-15-005-013-001/234-C
() 		1715005013NRG24301020230854178 31/10/2023 Munnilal 1715005013WL073376 Munnilal 00415 SBIN0010534 1105 1105 Processed 08/11/2023 288562456 Munnilal (000000)
14 DEOSAR MP-15-005-013-003/230
() 		1715005013NRG24301020230854179 31/10/2023 Mata din 1715005013WL073376 Mata din 00415 SBIN0010534 1105 1105 Processed 08/11/2023 288562456 Matadin (000000)
SubTotal 7072 7072
15 DEOSAR MP-15-005-080-001/167-A
() 		1715005080NRG24311020230860346 31/10/2023 dilraj sahu 1715005080WL073798 dilraj sahu 00468 UBIN0539759 1320 1320 Processed 08/11/2023 288562456 dilrajsahu (000000)
16 DEOSAR MP-15-005-080-001/197-B
() 		1715005080NRG24311020230860353 31/10/2023 pramod singh 1715005080WL073798 pramod singh 00468 UBIN0539759 1100 1100 Processed 08/11/2023 288562456 pramodsingh (000000)
17 DEOSAR MP-15-005-080-002/136-A
() 		1715005080NRG24311020230860362 31/10/2023 babbi saket 1715005080WL073798 babbi saket 00468 UBIN0539759 1320 1320 Processed 08/11/2023 288562456 babbisaket (000000)
SubTotal 3740 3740
18 DEOSAR MP-15-005-003-003/466-B
() 		1715005003NRG24311020230857733 31/10/2023 Shashi 1715005003WL073648 Shashi 00468 UBIN0541770 3094 3094 Processed 08/11/2023 288562456 Shashi (000000)
19 DEOSAR MP-15-005-013-001/404
() 		1715005013NRG24301020230854195 31/10/2023 Ramsuresh 1715005013WL073378 Ramsuresh 00468 UBIN0541770 1326 1326 Processed 08/11/2023 288562456 Ramsuresh (000000)
20 DEOSAR MP-15-005-028-001/518
() 		1715005028NRG24311020230857872 31/10/2023 ramnath 1715005028WL073665 ramnath 00468 UBIN0541770 1547 1547 Processed 08/11/2023 288562456 ramnath (000000)
21 DEOSAR MP-15-005-028-001/701-B
() 		1715005028NRG24311020230857615 31/10/2023 Pushpendra kumar 1715005028WL073607 Pushpendra kumar 00468 UBIN0541770 1326 1326 Processed 08/11/2023 288562456 Pushpendrakumar (000000)
22 DEOSAR MP-15-005-028-001/701-B
() 		1715005028NRG24311020230857614 31/10/2023 Pushpendra kumar 1715005028WL073607 Pushpendra kumar 00468 UBIN0541770 1547 1547 Processed 08/11/2023 288562456 Pushpendrakumar (000000)
SubTotal 8840 8840
23 DEOSAR MP-15-005-054-002/73
() 		1715005054NRG24311020230857103 31/10/2023 babulal 1715005054WL073570 babulal 00468 UBIN0554341 3315 3315 Processed 08/11/2023 288562456 babulal (000000)
24 DEOSAR MP-15-005-063-001/104-B
() 		1715005063NRG24311020230858871 31/10/2023 gorelal 1715005063WL073691 gorelal 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 gorelal (000000)
25 DEOSAR MP-15-005-063-001/134-C
() 		1715005063NRG24311020230858872 31/10/2023 yasoda 1715005063WL073691 yasoda 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 yasoda (000000)
26 DEOSAR MP-15-005-063-001/271-B
() 		1715005063NRG24311020230858909 31/10/2023 gyanwati basor 1715005063WL073693 gyanwati basor 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 gyanwatibasor (000000)
27 DEOSAR MP-15-005-063-001/479
() 		1715005063NRG24311020230858889 31/10/2023 Kitabiya 1715005063WL073691 Kitabiya 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 Kitabiya (000000)
28 DEOSAR MP-15-005-063-001/511-C
() 		1715005063NRG24311020230858918 31/10/2023 reeta 1715005063WL073693 reeta 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 reeta (000000)
29 DEOSAR MP-15-005-069-001/113
() 		1715005069NRG24311020230859164 31/10/2023 laximan 1715005069WL073711 laximan 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 laximan (000000)
30 DEOSAR MP-15-005-069-001/81
() 		1715005069NRG24311020230859196 31/10/2023 hari 1715005069WL073711 hari 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 hari (000000)
31 DEOSAR MP-15-005-069-001/860-A
() 		1715005069NRG24311020230859205 31/10/2023 ANTOSH 1715005069WL073711 ANTOSH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288562456 ANTOSH (000000)
SubTotal 13923 13923
32 DEOSAR MP-15-005-029-002/81-A
() 		1715005029NRG24311020230857864 31/10/2023 sagar baiga 1715005029WL073659 sagar baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288562456 sagarbaiga (000000)
33 DEOSAR MP-15-005-029-003/107
() 		1715005029NRG24311020230857865 31/10/2023 kamrij bax 1715005029WL073659 kamrij bax 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288562456 kamrijbax (000000)
34 DEOSAR MP-15-005-069-001/51-A
() 		1715005069NRG24311020230859186 31/10/2023 VIJAY PRATAP 1715005069WL073711 VIJAY PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288562456 VIJAYPRATAP (000000)
35 DEOSAR MP-15-005-069-001/812-B
() 		1715005069NRG24311020230859198 31/10/2023 Dharmraj Singh 1715005069WL073711 Dharmraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288562456 DharmrajSingh (000000)
36 DEOSAR MP-15-005-069-001/820-A
() 		1715005069NRG24311020230859201 31/10/2023 Mala Devi 1715005069WL073711 Mala Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288562456 MalaDevi (000000)
SubTotal 7072 7072
37 DEOSAR MP-15-005-003-001/481-A
() 		1715005003NRG24311020230857732 31/10/2023 Bhimsen 1715005003WL073648 Bhimsen 00688 FINO0001446 3094 3094 Processed 08/11/2023 288562456 Bhimsen (000000)
SubTotal 3094 3094
Total 57001 57001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_311023FTO_339920 Indian Bank IDIB000D589 Devra 1326
2 DEOSAR MP1715005_311023FTO_339920 Indian Bank IDIB000J614 Jiawan 11934
3 DEOSAR MP1715005_311023FTO_339920 State Bank of India SBIN0010534 NTPC VSTPC 7072
4 DEOSAR MP1715005_311023FTO_339920 Union Bank of India UBIN0539759 NAGRI NIWAS 3740
5 DEOSAR MP1715005_311023FTO_339920 Union Bank of India UBIN0541770 DEOSAR 8840
6 DEOSAR MP1715005_311023FTO_339920 Union Bank of India UBIN0554341 SARAI 13923
7 DEOSAR MP1715005_311023FTO_339920 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3094
8 DEOSAR MP1715005_311023FTO_339920 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
9 DEOSAR MP1715005_311023FTO_339920 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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