Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_181223FTO_396836
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-15-005-081-003/13-B
() 		1715005081NRG24171220231019796 18/12/2023 manoj kumari 1715005081WL084874 manoj kumari 00468 UBIN0539759 884 884 Processed 11/03/2024 645521696 manojkumari (000000)
2 DEOSAR MP-15-005-087-001/477-A
() 		1715005087NRG24181220231021938 18/12/2023 Phool kali Jayswal 1715005087WL085063 Phool kali Jayswal 00468 UBIN0539759 1547 1547 Processed 11/03/2024 645521696 PhoolkaliJayswal (000000)
3 DEOSAR MP-15-005-089-001/339
() 		1715005089NRG24181220231021204 18/12/2023 raghunath jayswal 1715005089WL084993 raghunath jayswal 00468 UBIN0539759 2431 2431 Processed 11/03/2024 645521696 raghunathjayswal (000000)
4 DEOSAR MP-15-005-089-001/414
() 		1715005089NRG24181220231021228 18/12/2023 raghubar 1715005089WL084996 raghubar 00468 UBIN0539759 3315 3315 Processed 11/03/2024 645521696 raghubar (000000)
5 DEOSAR MP-15-005-089-001/84-B
() 		1715005089NRG24181220231021233 18/12/2023 laleshwar 1715005089WL084996 laleshwar 00468 UBIN0539759 1547 1547 Processed 11/03/2024 645521696 laleshwar (000000)
6 DEOSAR MP-15-005-089-001/847
() 		1715005089NRG24181220231021217 18/12/2023 sukbariya 1715005089WL084994 sukbariya 00468 UBIN0539759 1768 1768 Processed 11/03/2024 645521696 sukbariya (000000)
SubTotal 11492 11492
7 DEOSAR MP-15-005-011-002/56-D
() 		1715005011NRG24181220231019935 18/12/2023 Pooja Rawat 1715005011WL084886 Pooja Rawat 00468 UBIN0541770 1547 1547 Processed 11/03/2024 645521696 PoojaRawat (000000)
8 DEOSAR MP-15-005-011-005/154-A
() 		1715005011NRG24181220231019950 18/12/2023 Savita 1715005011WL084886 Savita 00468 UBIN0541770 1547 1547 Processed 11/03/2024 645521696 Savita (000000)
SubTotal 3094 3094
9 DEOSAR MP-15-005-043-001/108-A
() 		1715005043NRG24171220231018979 18/12/2023 Aneeta 1715005043WL084847 Aneeta 00468 UBIN0554341 1326 1326 Processed 11/03/2024 645521696 Aneeta (000000)
10 DEOSAR MP-15-005-064-001/217
() 		1715005064NRG24171220231019171 18/12/2023 godavari 1715005064WL084858 godavari 00468 UBIN0554341 1326 1326 Processed 11/03/2024 645521696 godavari (000000)
11 DEOSAR MP-15-005-064-001/258
() 		1715005064NRG24171220231019172 18/12/2023 kanun 1715005064WL084858 kanun 00468 UBIN0554341 1326 1326 Processed 11/03/2024 645521696 kanun (000000)
12 DEOSAR MP-15-005-064-001/618-B
() 		1715005064NRG24171220231019181 18/12/2023 Bhola prasad jayswal 1715005064WL084858 Bhola prasad jayswal 00468 UBIN0554341 1326 1326 Processed 11/03/2024 645521696 Bholaprasadjayswal (000000)
13 DEOSAR MP-15-005-071-001/174-C
() 		1715005071NRG24181220231020035 18/12/2023 lal jii 1715005071WL084899 lal jii 00468 UBIN0554341 1326 1326 Processed 11/03/2024 645521696 laljii (000000)
SubTotal 6630 6630
14 DEOSAR MP-15-005-089-001/443-A
() 		1715005089NRG24181220231021201 18/12/2023 Janaklal 1715005089WL084992 Janaklal 00468 UBIN0562696 2210 2210 Processed 11/03/2024 645521696 Janaklal (000000)
15 DEOSAR MP-15-005-089-001/512-A
() 		1715005089NRG24181220231021203 18/12/2023 meena 1715005089WL084992 meena 00468 UBIN0562696 2431 2431 Processed 11/03/2024 645521696 meena (000000)
SubTotal 4641 4641
16 DEOSAR MP-15-005-041-001/289-C
() 		1715005041NRG24181220231020883 18/12/2023 reeta 1715005041WL084973 reeta 00468 UBIN0565300 1326 1326 Processed 11/03/2024 645521696 reeta (000000)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_181223FTO_396836 Union Bank of India UBIN0539759 NAGRI NIWAS 11492
2 DEOSAR MP1715005_181223FTO_396836 Union Bank of India UBIN0541770 DEOSAR 3094
3 DEOSAR MP1715005_181223FTO_396836 Union Bank of India UBIN0554341 SARAI 6630
4 DEOSAR MP1715005_181223FTO_396836 Union Bank of India UBIN0562696 BABUPUR BR REWA 4641
5 DEOSAR MP1715005_181223FTO_396836 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326

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