Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_261023FTO_333578
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-15-005-055-004/601
() 		1715005055NRG24261020230836391 26/10/2023 Suphal 1715005055WL072114 Suphal 00089 CBIN0284944 1326 1326 Processed 09/11/2023 289947537 Suphal (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-003-003/478-A
() 		1715005000NRG24261020230836660 26/10/2023 Kusumkali 1715005WL072136 Kusumkali 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289947537 Kusumkali (000000)
SubTotal 1326 1326
3 DEOSAR MP-15-005-003-003/293-A
() 		1715005000NRG24261020230836653 26/10/2023 Phoolkali 1715005WL072136 Phoolkali 00415 SBIN0010534 1326 1326 Processed 09/11/2023 289947537 Phoolkali (000000)
4 DEOSAR MP-15-005-010-002/290
() 		1715005010NRG24261020230836167 26/10/2023 Rajkumar 1715005010WL072105 Rajkumar 00415 SBIN0010534 884 884 Processed 09/11/2023 289947537 Rajkumar (000000)
5 DEOSAR MP-15-005-010-004/70-D
() 		1715005010NRG24261020230836207 26/10/2023 ramlal sahu 1715005010WL072105 ramlal sahu 00415 SBIN0010534 884 884 Processed 09/11/2023 289947537 ramlalsahu (000000)
6 DEOSAR MP-15-005-010-004/9-B
() 		1715005010NRG24261020230836217 26/10/2023 krishn kumar napit 1715005010WL072105 krishn kumar napit 00415 SBIN0010534 663 663 Processed 09/11/2023 289947537 krishnkumarnapit (000000)
7 DEOSAR MP-15-005-016-002/1648-B
() 		1715005000NRG24261020230836670 26/10/2023 taaj mohammad 1715005WL072141 taaj mohammad 00415 SBIN0010534 1326 1326 Processed 09/11/2023 289947537 taajmohammad (000000)
SubTotal 5083 5083
8 DEOSAR MP-15-005-003-002/480
() 		1715005000NRG24261020230836630 26/10/2023 Rajkumar bansal 1715005WL072136 Rajkumar bansal 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289947537 Rajkumarbansal (000000)
9 DEOSAR MP-15-005-010-002/108-A
() 		1715005010NRG24261020230836155 26/10/2023 shyamkali baiga 1715005010WL072105 shyamkali baiga 00468 UBIN0541770 884 884 Processed 09/11/2023 289947537 shyamkalibaiga (000000)
10 DEOSAR MP-15-005-010-004/70-D
() 		1715005010NRG24261020230836208 26/10/2023 kusumi 1715005010WL072105 kusumi 00468 UBIN0541770 884 884 Processed 09/11/2023 289947537 kusumi (000000)
11 DEOSAR MP-15-005-055-004/600
() 		1715005055NRG24261020230836390 26/10/2023 Harivansh 1715005055WL072114 Harivansh 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289947537 Harivansh (000000)
SubTotal 4420 4420
12 DEOSAR MP-15-005-033-002/186-A
() 		1715005033NRG24261020230836606 26/10/2023 jagdev gond 1715005033WL072131 jagdev gond 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947537 jagdevgond (000000)
SubTotal 884 884
13 DEOSAR MP-15-005-003-002/461-D
() 		1715005000NRG24261020230836626 26/10/2023 Sumesh kol 1715005WL072136 Sumesh kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 289947537 Sumeshkol (000000)
14 DEOSAR MP-15-005-010-003/91-A
() 		1715005010NRG24261020230836185 26/10/2023 parwati 1715005010WL072105 parwati 00688 FINO0001001 884 884 Processed 09/11/2023 289947537 parwati (000000)
SubTotal 2210 2210
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_261023FTO_333578 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 DEOSAR MP1715005_261023FTO_333578 Indian Bank IDIB000J614 Jiawan 1326
3 DEOSAR MP1715005_261023FTO_333578 State Bank of India SBIN0010534 NTPC VSTPC 5083
4 DEOSAR MP1715005_261023FTO_333578 Union Bank of India UBIN0541770 DEOSAR 4420
5 DEOSAR MP1715005_261023FTO_333578 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 884
6 DEOSAR MP1715005_261023FTO_333578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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