Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_011123FTO_341703
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-15-005-027-002/570
() 		1715005027NRG24011120230863638 01/11/2023 krisakumar nai 1715005027WL073985 krisakumar nai 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333123157 krisakumarnai (000000)
2 DEOSAR MP-15-005-027-002/69
() 		1715005027NRG24011120230863641 01/11/2023 Dharmdasiya 1715005027WL073985 Dharmdasiya 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333123157 Dharmdasiya (000000)
3 DEOSAR MP-15-005-027-002/83
() 		1715005027NRG24011120230863654 01/11/2023 safayat 1715005027WL073985 safayat 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333123157 safayat (000000)
4 DEOSAR MP-15-005-027-003/65
() 		1715005027NRG24011120230863675 01/11/2023 ramracha 1715005027WL073985 ramracha 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333123157 ramracha (000000)
5 DEOSAR MP-15-005-027-003/77
() 		1715005027NRG24011120230863690 01/11/2023 Mishra lal 1715005027WL073985 Mishra lal 00176 IDIB000J614 1105 1105 Processed 02/01/2024 333123157 Mishralal (000000)
SubTotal 5525 5525
6 DEOSAR MP-15-005-010-004/31-B
() 		1715005010NRG24011120230863517 01/11/2023 devraj baiga 1715005010WL073978 devraj baiga 00415 SBIN0010534 3315 3315 Processed 02/01/2024 333123157 devrajbaiga (000000)
SubTotal 3315 3315
7 DEOSAR MP-15-005-027-003/3-A
() 		1715005027NRG24011120230863673 01/11/2023 SANJAY kumar bais 1715005027WL073985 SANJAY kumar bais 00468 UBIN0541770 1105 1105 Processed 02/01/2024 333123157 SANJAYkumarbais (000000)
SubTotal 1105 1105
8 DEOSAR MP-15-005-027-003/66-A
() 		1715005027NRG24011120230863677 01/11/2023 sanjya kumar 1715005027WL073985 sanjya kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333123157 sanjyakumar (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_011123FTO_341703 Indian Bank IDIB000J614 Jiawan 5525
2 DEOSAR MP1715005_011123FTO_341703 State Bank of India SBIN0010534 NTPC VSTPC 3315
3 DEOSAR MP1715005_011123FTO_341703 Union Bank of India UBIN0541770 DEOSAR 1105
4 DEOSAR MP1715005_011123FTO_341703 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1105

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