Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190623FTO_109130
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-15-005-024-003/25
() 		1715005024NRG24190620230327020 19/06/2023 anil kumar 1715005024WL022856 anil kumar 00176 IDIB000J614 1105 1105 Processed 23/06/2023 513542442 anilkumar (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-078-001/12
() 		1715005078NRG24190620230327178 19/06/2023 reras 1715005078WL022865 reras 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 reras (000000)
3 DEOSAR MP-15-005-078-001/130
() 		1715005078NRG24190620230327179 19/06/2023 ramsagar 1715005078WL022865 ramsagar 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 ramsagar (000000)
4 DEOSAR MP-15-005-078-001/175
() 		1715005078NRG24190620230327183 19/06/2023 ramkripal 1715005078WL022865 ramkripal 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 ramkripal (000000)
5 DEOSAR MP-15-005-078-001/175
() 		1715005078NRG24190620230327182 19/06/2023 ramkripal 1715005078WL022865 ramkripal 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 ramkripal (000000)
6 DEOSAR MP-15-005-078-001/187-A
() 		1715005078NRG24190620230327184 19/06/2023 munni 1715005078WL022865 munni 00468 UBIN0539759 221 221 Processed 23/06/2023 513542442 munni (000000)
7 DEOSAR MP-15-005-078-001/189
() 		1715005078NRG24190620230327185 19/06/2023 yadunarayan 1715005078WL022865 yadunarayan 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 yadunarayan (000000)
8 DEOSAR MP-15-005-078-001/269
() 		1715005078NRG24190620230327189 19/06/2023 nohri 1715005078WL022865 nohri 00468 UBIN0539759 221 221 Processed 23/06/2023 513542442 nohri (000000)
9 DEOSAR MP-15-005-078-001/313
() 		1715005078NRG24190620230327194 19/06/2023 Ramraj Kushwaha 1715005078WL022865 Ramraj Kushwaha 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 RamrajKushwaha (000000)
10 DEOSAR MP-15-005-078-001/510-B
() 		1715005078NRG24190620230327212 19/06/2023 sita 1715005078WL022865 sita 00468 UBIN0539759 1105 1105 Processed 23/06/2023 513542442 sita (000000)
SubTotal 8177 8177
11 DEOSAR MP-15-005-024-004/21-B
() 		1715005024NRG24190620230327031 19/06/2023 pawan devi 1715005024WL022856 pawan devi 00468 UBIN0541770 1105 1105 Processed 23/06/2023 513542442 pawandevi (000000)
SubTotal 1105 1105
12 DEOSAR MP-15-005-046-001/194-A
() 		1715005046NRG24190620230327111 19/06/2023 dinesh 1715005046WL022860 dinesh 00468 UBIN0543667 2652 2652 Processed 23/06/2023 513542442 dinesh (000000)
13 DEOSAR MP-15-005-046-001/618
() 		1715005046NRG24190620230327120 19/06/2023 Satyabrath Dubey 1715005046WL022860 Satyabrath Dubey 00468 UBIN0543667 2652 2652 Processed 23/06/2023 513542442 SatyabrathDubey (000000)
SubTotal 5304 5304
14 DEOSAR MP-15-005-024-004/119-A
() 		1715005024NRG24190620230327021 19/06/2023 syam lal 1715005024WL022856 syam lal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513542442 syamlal (000000)
15 DEOSAR MP-15-005-024-004/168-B
() 		1715005024NRG24190620230327027 19/06/2023 kusum kali 1715005024WL022856 kusum kali 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513542442 kusumkali (000000)
16 DEOSAR MP-15-005-024-004/514
() 		1715005024NRG24190620230327038 19/06/2023 dadu lal 1715005024WL022856 dadu lal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513542442 dadulal (000000)
17 DEOSAR MP-15-005-046-001/45-A
() 		1715005046NRG24190620230327117 19/06/2023 netalal 1715005046WL022860 netalal 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513542442 netalal (000000)
SubTotal 5746 5746
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190623FTO_109130 Indian Bank IDIB000J614 Jiawan 1105
2 DEOSAR MP1715005_190623FTO_109130 Union Bank of India UBIN0539759 NAGRI NIWAS 8177
3 DEOSAR MP1715005_190623FTO_109130 Union Bank of India UBIN0541770 DEOSAR 1105
4 DEOSAR MP1715005_190623FTO_109130 Union Bank of India UBIN0543667 DAGA 5304
5 DEOSAR MP1715005_190623FTO_109130 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
6 DEOSAR MP1715005_190623FTO_109130 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3094

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