Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_101023FTO_312309
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-15-005-055-001/54-A
() 		1715005055NRG24101020230771627 10/10/2023 Shivlal singh 1715005055WL066470 Shivlal singh 00089 CBIN0284944 442 442 Processed 08/11/2023 284309833 Shivlalsingh (000000)
SubTotal 442 442
2 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24061020230755880 10/10/2023 Rajlal 1715005045WL064955 Rajlal 00176 IDIB000B663 3315 3315 Processed 08/11/2023 284309833 Rajlal (000000)
3 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24061020230755881 10/10/2023 Rajlal 1715005045WL064955 Rajlal 00176 IDIB000B663 442 442 Processed 08/11/2023 284309833 Rajlal (000000)
4 DEOSAR MP-15-005-045-001/77
() 		1715005045NRG24061020230755882 10/10/2023 Dhani 1715005045WL064955 Dhani 00176 IDIB000B663 3315 3315 Processed 08/11/2023 284309833 Dhani (000000)
5 DEOSAR MP-15-005-045-001/77
() 		1715005045NRG24061020230755883 10/10/2023 Dhani 1715005045WL064955 Dhani 00176 IDIB000B663 442 442 Processed 08/11/2023 284309833 Dhani (000000)
6 DEOSAR MP-15-005-045-001/88-B
() 		1715005045NRG24061020230755874 10/10/2023 sanjesh 1715005045WL064954 sanjesh 00176 IDIB000B663 3315 3315 Processed 08/11/2023 284309833 sanjesh (000000)
7 DEOSAR MP-15-005-045-001/88-B
() 		1715005045NRG24061020230755875 10/10/2023 sanjesh 1715005045WL064954 sanjesh 00176 IDIB000B663 442 442 Processed 08/11/2023 284309833 sanjesh (000000)
SubTotal 11271 11271
8 DEOSAR MP-15-005-004-001/197-A
() 		1715005004NRG24101020230771601 10/10/2023 heeralal sing 1715005004WL066469 heeralal sing 00415 SBIN0010534 243 243 Processed 08/11/2023 284309833 heeralalsing (000000)
9 DEOSAR MP-15-005-004-001/5-A
() 		1715005004NRG24101020230771614 10/10/2023 rajpati 1715005004WL066469 rajpati 00415 SBIN0010534 243 243 Processed 08/11/2023 284309833 rajpati (000000)
SubTotal 486 486
10 DEOSAR MP-15-005-045-001/153
() 		1715005045NRG24061020230755870 10/10/2023 ritu 1715005045WL064954 ritu 00468 UBIN0543667 3315 3315 Processed 08/11/2023 284309833 ritu (000000)
11 DEOSAR MP-15-005-045-001/153
() 		1715005045NRG24061020230755871 10/10/2023 ritu 1715005045WL064954 ritu 00468 UBIN0543667 3315 3315 Processed 08/11/2023 284309833 ritu (000000)
12 DEOSAR MP-15-005-045-001/153
() 		1715005045NRG24061020230755872 10/10/2023 ritu 1715005045WL064954 ritu 00468 UBIN0543667 442 442 Processed 08/11/2023 284309833 ritu (000000)
13 DEOSAR MP-15-005-045-001/153
() 		1715005045NRG24061020230755873 10/10/2023 ritu 1715005045WL064954 ritu 00468 UBIN0543667 442 442 Processed 08/11/2023 284309833 ritu (000000)
SubTotal 7514 7514
14 DEOSAR MP-15-005-055-001/141-A
() 		1715005055NRG24101020230771624 10/10/2023 Seetakali singh 1715005055WL066470 Seetakali singh 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284309833 Seetakalisingh (000000)
SubTotal 3315 3315
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_101023FTO_312309 Central Bank Of India CBIN0284944 BARGAWAN 442
2 DEOSAR MP1715005_101023FTO_312309 Indian Bank IDIB000B663 Bargawan 11271
3 DEOSAR MP1715005_101023FTO_312309 State Bank of India SBIN0010534 NTPC VSTPC 486
4 DEOSAR MP1715005_101023FTO_312309 Union Bank of India UBIN0543667 DAGA 7514
5 DEOSAR MP1715005_101023FTO_312309 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3315

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