Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010423FTO_454
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-15-005-011-004/27-D
() 		1715005011NRG23010420231254624 01/04/2023 Neelu 1715005011WL185124 Neelu 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339739 Neelu (000000)
2 DEOSAR MP-15-005-091-001/296
() 		1715005091NRG23010420231254634 01/04/2023 kalimun nisha 1715005091WL185127 kalimun nisha 00176 IDIB000J614 816 816 Processed 02/06/2023 106339739 kalimunnisha (000000)
3 DEOSAR MP-15-005-091-002/198-D
() 		1715005091NRG23010420231254632 01/04/2023 raguvans 1715005091WL185126 raguvans 00176 IDIB000J614 2652 2652 Processed 02/06/2023 106339739 raguvans (000000)
4 DEOSAR MP-15-005-091-002/444-C
() 		1715005091NRG23010420231254566 01/04/2023 rampiyare 1715005091WL185109 rampiyare 00176 IDIB000J614 3060 3060 Processed 02/06/2023 106339739 rampiyare (000000)
SubTotal 8772 8772
5 DEOSAR MP-15-005-013-001/395-C
() 		1715005013NRG23010420231254568 01/04/2023 Vimla 1715005013WL185111 Vimla 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339739 Vimla (000000)
6 DEOSAR MP-15-005-091-001/212-D
() 		1715005091NRG23010420231254541 01/04/2023 Mo Yunus Khan 1715005091WL185104 Mo Yunus Khan 00415 SBIN0010534 2652 2652 Processed 02/06/2023 106339739 MoYunusKhan (000000)
7 DEOSAR MP-15-005-091-001/733-B
() 		1715005091NRG23010420231253842 01/04/2023 shashi kala 1715005091WL185041 shashi kala 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339739 shashikala (000000)
SubTotal 5916 5916
8 DEOSAR MP-15-005-011-005/154-A
() 		1715005011NRG23010420231254627 01/04/2023 Savita 1715005011WL185124 Savita 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339739 Savita (000000)
9 DEOSAR MP-15-005-013-001/608-A
() 		1715005013NRG23010420231254569 01/04/2023 Dulariya 1715005013WL185112 Dulariya 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339739 Dulariya (000000)
10 DEOSAR MP-15-005-091-004/26-D
() 		1715005091NRG23010420231254631 01/04/2023 LAILUDDIN 1715005091WL185125 LAILUDDIN 00468 UBIN0541770 2652 2652 Processed 02/06/2023 106339739 LAILUDDIN (000000)
SubTotal 7140 7140
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010423FTO_454 Indian Bank IDIB000J614 Jiawan 8772
2 DEOSAR MP1715005_010423FTO_454 State Bank of India SBIN0010534 NTPC VSTPC 5916
3 DEOSAR MP1715005_010423FTO_454 Union Bank of India UBIN0541770 DEOSAR 7140

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