Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_160823FTO_222134
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-15-005-038-001/898-A
() 		1715005038NRG24160820230597381 16/08/2023 SUBBA LAL 1715005038WL047042 SUBBA LAL 00176 IDIB000B663 3315 3315 Processed 24/08/2023 713577938 SUBBALAL (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-028-001/158-A
() 		1715005028NRG24160820230596723 16/08/2023 ramlalu saket 1715005028WL046961 ramlalu saket 00176 IDIB000J614 3060 3060 Processed 24/08/2023 713577938 ramlalusaket (000000)
3 DEOSAR MP-15-005-028-001/178
() 		1715005028NRG24160820230596940 16/08/2023 dadu 1715005028WL046990 dadu 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 dadu (000000)
4 DEOSAR MP-15-005-028-001/178
() 		1715005028NRG24160820230596941 16/08/2023 kamlawati 1715005028WL046990 kamlawati 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 kamlawati (000000)
5 DEOSAR MP-15-005-028-001/178-A
() 		1715005028NRG24160820230596942 16/08/2023 sawai lal 1715005028WL046990 sawai lal 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 sawailal (000000)
6 DEOSAR MP-15-005-028-001/251-B
() 		1715005028NRG24160820230596943 16/08/2023 bahadur 1715005028WL046990 bahadur 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 bahadur (000000)
7 DEOSAR MP-15-005-028-001/299
() 		1715005028NRG24160820230597003 16/08/2023 shobanath 1715005028WL046993 shobanath 00176 IDIB000J614 1547 1547 Processed 24/08/2023 713577938 shobanath (000000)
8 DEOSAR MP-15-005-028-001/388
() 		1715005028NRG24160820230596722 16/08/2023 ram sagiban 1715005028WL046960 ram sagiban 00176 IDIB000J614 1400 1400 Processed 24/08/2023 713577938 ramsagiban (000000)
9 DEOSAR MP-15-005-028-001/97-A
() 		1715005028NRG24160820230596935 16/08/2023 Kunti 1715005028WL046989 Kunti 00176 IDIB000J614 1547 1547 Processed 24/08/2023 713577938 Kunti (000000)
10 DEOSAR MP-15-005-028-002/123-B
() 		1715005028NRG24160820230596688 16/08/2023 diljan 1715005028WL046951 diljan 00176 IDIB000J614 2652 2652 Processed 24/08/2023 713577938 diljan (000000)
11 DEOSAR MP-15-005-028-002/235-A
() 		1715005028NRG24160820230596936 16/08/2023 jagdish 1715005028WL046989 jagdish 00176 IDIB000J614 1547 1547 Processed 24/08/2023 713577938 jagdish (000000)
12 DEOSAR MP-15-005-028-002/235-A
() 		1715005028NRG24160820230596937 16/08/2023 Seema 1715005028WL046989 Seema 00176 IDIB000J614 1547 1547 Processed 24/08/2023 713577938 Seema (000000)
13 DEOSAR MP-15-005-028-002/235-B
() 		1715005028NRG24160820230596938 16/08/2023 sangeeta 1715005028WL046989 sangeeta 00176 IDIB000J614 1547 1547 Processed 24/08/2023 713577938 sangeeta (000000)
14 DEOSAR MP-15-005-028-002/235-D
() 		1715005028NRG24160820230596939 16/08/2023 balesh 1715005028WL046989 balesh 00176 IDIB000J614 1547 1547 Processed 24/08/2023 713577938 balesh (000000)
15 DEOSAR MP-15-005-090-002/100-C
() 		1715005090NRG24160820230597144 16/08/2023 kemla 1715005090WL047006 kemla 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 kemla (000000)
16 DEOSAR MP-15-005-090-002/1013
() 		1715005090NRG24160820230597173 16/08/2023 ahmad raja 1715005090WL047008 ahmad raja 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 ahmadraja (000000)
17 DEOSAR MP-15-005-090-002/1015
() 		1715005090NRG24160820230597154 16/08/2023 suraj prajapti 1715005090WL047007 suraj prajapti 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713577938 surajprajapti (000000)
SubTotal 25676 25676
18 DEOSAR MP-15-005-001-002/213-A
() 		1715005000NRG24160820230597482 16/08/2023 Rajvati 1715005WL047052 Rajvati 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713577938 Rajvati (000000)
19 DEOSAR MP-15-005-001-002/213-A
() 		1715005000NRG24160820230597481 16/08/2023 Ramkrishn 1715005WL047052 Ramkrishn 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713577938 Ramkrishn (000000)
SubTotal 5304 5304
20 DEOSAR MP-15-005-090-004/49-C
() 		1715005090NRG24160820230597139 16/08/2023 Ramrati 1715005090WL047005 Ramrati 00415 SBIN0010534 1547 1547 Processed 24/08/2023 713577938 Ramrati (000000)
SubTotal 1547 1547
21 DEOSAR MP-15-005-088-001/282-A
() 		1715005088NRG24160820230596971 16/08/2023 Deepak Kumar Sahu 1715005088WL046992 Deepak Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 24/08/2023 713577938 DeepakKumarSahu (000000)
22 DEOSAR MP-15-005-088-001/282-A
() 		1715005088NRG24160820230596970 16/08/2023 Deepak Kumar Sahu 1715005088WL046992 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713577938 DeepakKumarSahu (000000)
SubTotal 2431 2431
23 DEOSAR MP-15-005-088-001/33
() 		1715005088NRG24160820230596980 16/08/2023 dinanath 1715005088WL046992 dinanath 00468 UBIN0539759 1105 1105 Processed 24/08/2023 713577938 dinanath (000000)
24 DEOSAR MP-15-005-088-001/33
() 		1715005088NRG24160820230596982 16/08/2023 dinanath 1715005088WL046992 dinanath 00468 UBIN0539759 1326 1326 Processed 24/08/2023 713577938 dinanath (000000)
25 DEOSAR MP-15-005-088-001/33
() 		1715005088NRG24160820230596981 16/08/2023 sushila 1715005088WL046992 sushila 00468 UBIN0539759 1105 1105 Processed 24/08/2023 713577938 sushila (000000)
26 DEOSAR MP-15-005-088-001/33
() 		1715005088NRG24160820230596983 16/08/2023 sushila 1715005088WL046992 sushila 00468 UBIN0539759 1326 1326 Processed 24/08/2023 713577938 sushila (000000)
SubTotal 4862 4862
27 DEOSAR MP-15-005-028-001/416
() 		1715005028NRG24160820230596687 16/08/2023 balkhandi 1715005028WL046950 balkhandi 00468 UBIN0541770 3060 3060 Processed 24/08/2023 713577938 balkhandi (000000)
28 DEOSAR MP-15-005-028-001/518
() 		1715005028NRG24160820230596721 16/08/2023 ramnath 1715005028WL046959 ramnath 00468 UBIN0541770 3060 3060 Processed 24/08/2023 713577938 ramnath (000000)
29 DEOSAR MP-15-005-038-001/589
() 		1715005038NRG24160820230597391 16/08/2023 PANNALAL JAYSWAL 1715005038WL047043 PANNALAL JAYSWAL 00468 UBIN0541770 2652 2652 Processed 24/08/2023 713577938 PANNALALJAYSWAL (000000)
30 DEOSAR MP-15-005-090-002/100-B
() 		1715005090NRG24160820230597143 16/08/2023 fulmati 1715005090WL047006 fulmati 00468 UBIN0541770 1326 1326 Processed 24/08/2023 713577938 fulmati (000000)
31 DEOSAR MP-15-005-090-004/2-A
() 		1715005090NRG24160820230597179 16/08/2023 jubeda khatun 1715005090WL047008 jubeda khatun 00468 UBIN0541770 1326 1326 Processed 24/08/2023 713577938 jubedakhatun (000000)
SubTotal 11424 11424
32 DEOSAR MP-15-005-038-001/172-C
() 		1715005038NRG24160820230597383 16/08/2023 rangmati 1715005038WL047043 rangmati 00468 UBIN0543667 442 442 Processed 24/08/2023 713577938 rangmati (000000)
SubTotal 442 442
33 DEOSAR MP-15-005-090-002/1011
() 		1715005090NRG24160820230597168 16/08/2023 mohammad intaj 1715005090WL047008 mohammad intaj 00689 AUBL0002329 1326 1326 Processed 24/08/2023 713577938 mohammadintaj (000000)
SubTotal 1326 1326
Total 56327 56327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_160823FTO_222134 Indian Bank IDIB000B663 Bargawan 3315
2 DEOSAR MP1715005_160823FTO_222134 Indian Bank IDIB000J614 Jiawan 25676
3 DEOSAR MP1715005_160823FTO_222134 State Bank of India SBIN0001262 SIDHI 5304
4 DEOSAR MP1715005_160823FTO_222134 State Bank of India SBIN0010534 NTPC VSTPC 1547
5 DEOSAR MP1715005_160823FTO_222134 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
6 DEOSAR MP1715005_160823FTO_222134 Union Bank of India UBIN0539759 NAGRI NIWAS 4862
7 DEOSAR MP1715005_160823FTO_222134 Union Bank of India UBIN0541770 DEOSAR 11424
8 DEOSAR MP1715005_160823FTO_222134 Union Bank of India UBIN0543667 DAGA 442
9 DEOSAR MP1715005_160823FTO_222134 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1326

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