Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_131023APB_FTO_316664
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-15-005-031-002/258-A
() 		1715005031NRG24131020230784238 13/10/2023 kusumkali 1715005031WL067786 kusumkali 00415 SBIN0014510 3094 3094 Processed 08/11/2023 284579256 kusumkali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 DEOSAR MP-15-005-031-002/102
() 		1715005031NRG24131020230784233 13/10/2023 shivkumar 1715005031WL067786 shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284579256 shivkumar UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-031-002/102
() 		1715005031NRG24131020230784234 13/10/2023 sonmatee 1715005031WL067786 sonmatee 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284579256 sonmatee MADHYANCHAL GRAMIN BANK(607232)
4 DEOSAR MP-15-005-031-002/115
() 		1715005031NRG24131020230784235 13/10/2023 lkhshman 1715005031WL067786 lkhshman 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284579256 lkhshman MADHYANCHAL GRAMIN BANK(607232)
5 DEOSAR MP-15-005-031-002/231
() 		1715005031NRG24131020230784236 13/10/2023 ramlaitan 1715005031WL067786 ramlaitan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284579256 ramlaitan MADHYANCHAL GRAMIN BANK(607232)
6 DEOSAR MP-15-005-031-002/231
() 		1715005031NRG24131020230784237 13/10/2023 susila 1715005031WL067786 susila 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284579256 susila MADHYANCHAL GRAMIN BANK(607232)
7 DEOSAR MP-15-005-031-002/407
() 		1715005031NRG24131020230784232 13/10/2023 pavansingh 1715005031WL067785 pavansingh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284579256 pavansingh STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-031-002/81-B
() 		1715005031NRG24131020230784239 13/10/2023 indrnniya 1715005031WL067786 indrnniya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284579256 indrnniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_131023APB_FTO_316664 State Bank of India SBIN0014510 Bargawan 3094
2 DEOSAR MP1715005_131023APB_FTO_316664 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 21216

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