Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_220523FTO_52229
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-15-005-012-001/246-B
() 		1715005012NRG24220520230177953 22/05/2023 Babbi 1715005012WL012346 Babbi 00176 IDIB000J614 1326 1326 Processed 25/05/2023 864992077 Babbi (000000)
2 DEOSAR MP-15-005-012-001/305-B
() 		1715005012NRG24220520230177948 22/05/2023 Birhuliya 1715005012WL012345 Birhuliya 00176 IDIB000J614 1326 1326 Processed 25/05/2023 864992077 Birhuliya (000000)
3 DEOSAR MP-15-005-028-001/210
() 		1715005028NRG24210520230172459 22/05/2023 girdhari 1715005028WL011957 girdhari 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 girdhari (000000)
4 DEOSAR MP-15-005-028-001/388
() 		1715005028NRG24210520230172465 22/05/2023 ram sagiban 1715005028WL011957 ram sagiban 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 ramsagiban (000000)
5 DEOSAR MP-15-005-028-001/46-A
() 		1715005028NRG24210520230172469 22/05/2023 arjun singh 1715005028WL011957 arjun singh 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 arjunsingh (000000)
6 DEOSAR MP-15-005-028-001/521
() 		1715005028NRG24210520230172473 22/05/2023 budhani baiga 1715005028WL011957 budhani baiga 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 budhanibaiga (000000)
7 DEOSAR MP-15-005-028-001/84
() 		1715005028NRG24220520230178014 22/05/2023 shyamvati 1715005028WL012350 shyamvati 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 shyamvati (000000)
8 DEOSAR MP-15-005-028-002/74-A
() 		1715005028NRG24220520230178017 22/05/2023 urmila 1715005028WL012350 urmila 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 urmila (000000)
9 DEOSAR MP-15-005-028-002/80-A
() 		1715005028NRG24210520230172480 22/05/2023 sampati singh 1715005028WL011957 sampati singh 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 sampatisingh (000000)
10 DEOSAR MP-15-005-028-002/99
() 		1715005028NRG24220520230178021 22/05/2023 jaysingh 1715005028WL012350 jaysingh 00176 IDIB000J614 408 408 Processed 25/05/2023 864992077 jaysingh (000000)
SubTotal 5916 5916
11 DEOSAR MP-15-005-012-001/1189-B
() 		1715005012NRG24220520230177935 22/05/2023 Pritu Kori 1715005012WL012343 Pritu Kori 00415 SBIN0010534 1326 1326 Processed 25/05/2023 864992077 PrituKori (000000)
12 DEOSAR MP-15-005-012-001/677-D
() 		1715005012NRG24220520230177986 22/05/2023 Santosh Kumar Yadav 1715005012WL012347 Santosh Kumar Yadav 00415 SBIN0010534 1326 1326 Processed 25/05/2023 864992077 SantoshKumarYadav (000000)
13 DEOSAR MP-15-005-028-001/46-A
() 		1715005028NRG24210520230172468 22/05/2023 Seetakali singh 1715005028WL011957 Seetakali singh 00415 SBIN0010534 408 408 Processed 25/05/2023 864992077 Seetakalisingh (000000)
14 DEOSAR MP-15-005-028-001/607-B
() 		1715005028NRG24210520230172474 22/05/2023 vijay patel 1715005028WL011957 vijay patel 00415 SBIN0010534 408 408 Processed 25/05/2023 864992077 vijaypatel (000000)
SubTotal 3468 3468
15 DEOSAR MP-15-005-012-001/641-A
() 		1715005012NRG24220520230177982 22/05/2023 Seeta Devi Prajapati 1715005012WL012347 Seeta Devi Prajapati 00415 SBIN0014509 1326 1326 Processed 25/05/2023 864992077 SeetaDeviPrajapati (000000)
SubTotal 1326 1326
16 DEOSAR MP-15-005-012-001/948-B
() 		1715005012NRG24220520230177958 22/05/2023 Ramakant prajapati 1715005012WL012346 Ramakant prajapati 00468 UBIN0541770 1326 1326 Processed 25/05/2023 864992077 Ramakantprajapati (000000)
17 DEOSAR MP-15-005-028-001/287
() 		1715005028NRG24210520230172463 22/05/2023 Umakanth 1715005028WL011957 Umakanth 00468 UBIN0541770 408 408 Processed 25/05/2023 864992077 Umakanth (000000)
SubTotal 1734 1734
18 DEOSAR MP-15-005-065-001/202-C
() 		1715005065NRG24220520230178400 22/05/2023 jyanti 1715005065WL012372 jyanti 00468 UBIN0554341 663 663 Processed 25/05/2023 864992077 jyanti (000000)
19 DEOSAR MP-15-005-065-001/202-C
() 		1715005065NRG24220520230178399 22/05/2023 jyanti 1715005065WL012372 jyanti 00468 UBIN0554341 442 442 Processed 25/05/2023 864992077 jyanti (000000)
20 DEOSAR MP-15-005-065-001/3-D
() 		1715005065NRG24220520230178407 22/05/2023 heeraman jayswal 1715005065WL012372 heeraman jayswal 00468 UBIN0554341 663 663 Processed 25/05/2023 864992077 heeramanjayswal (000000)
21 DEOSAR MP-15-005-065-001/3-D
() 		1715005065NRG24220520230178405 22/05/2023 heeraman jayswal 1715005065WL012372 heeraman jayswal 00468 UBIN0554341 442 442 Processed 25/05/2023 864992077 heeramanjayswal (000000)
22 DEOSAR MP-15-005-065-001/3-D
() 		1715005065NRG24220520230178406 22/05/2023 sonbati 1715005065WL012372 sonbati 00468 UBIN0554341 442 442 Processed 25/05/2023 864992077 sonbati (000000)
23 DEOSAR MP-15-005-065-001/3-D
() 		1715005065NRG24220520230178408 22/05/2023 sonbati 1715005065WL012372 sonbati 00468 UBIN0554341 663 663 Processed 25/05/2023 864992077 sonbati (000000)
24 DEOSAR MP-15-005-065-001/51-D
() 		1715005065NRG24220520230178410 22/05/2023 dwarika 1715005065WL012372 dwarika 00468 UBIN0554341 442 442 Processed 25/05/2023 864992077 dwarika (000000)
25 DEOSAR MP-15-005-065-001/51-D
() 		1715005065NRG24220520230178409 22/05/2023 dwarika 1715005065WL012372 dwarika 00468 UBIN0554341 663 663 Processed 25/05/2023 864992077 dwarika (000000)
26 DEOSAR MP-15-005-066-001/183
() 		1715005066NRG24220520230177831 22/05/2023 sumeshvar 1715005066WL012338 sumeshvar 00468 UBIN0554341 1459 1459 Processed 25/05/2023 864992077 sumeshvar (000000)
27 DEOSAR MP-15-005-066-001/242
() 		1715005066NRG24220520230177834 22/05/2023 phul kumari 1715005066WL012338 phul kumari 00468 UBIN0554341 729 729 Processed 25/05/2023 864992077 phulkumari (000000)
28 DEOSAR MP-15-005-066-001/276
() 		1715005066NRG24220520230177838 22/05/2023 ramkaran 1715005066WL012338 ramkaran 00468 UBIN0554341 1459 1459 Processed 25/05/2023 864992077 ramkaran (000000)
29 DEOSAR MP-15-005-066-001/365
() 		1715005066NRG24220520230177865 22/05/2023 basanti 1715005066WL012338 basanti 00468 UBIN0554341 1459 1459 Processed 25/05/2023 864992077 basanti (000000)
30 DEOSAR MP-15-005-066-001/422-A
() 		1715005066NRG24220520230177877 22/05/2023 Anita 1715005066WL012338 Anita 00468 UBIN0554341 243 243 Processed 25/05/2023 864992077 Anita (000000)
31 DEOSAR MP-15-005-066-001/579
() 		1715005066NRG24220520230177886 22/05/2023 deenanath 1715005066WL012338 deenanath 00468 UBIN0554341 1459 1459 Processed 25/05/2023 864992077 deenanath (000000)
32 DEOSAR MP-15-005-066-001/588
() 		1715005066NRG24220520230177888 22/05/2023 lakshiman 1715005066WL012338 lakshiman 00468 UBIN0554341 1459 1459 Processed 25/05/2023 864992077 lakshiman (000000)
33 DEOSAR MP-15-005-066-001/589
() 		1715005066NRG24220520230177889 22/05/2023 rajnath 1715005066WL012338 rajnath 00468 UBIN0554341 1459 1459 Processed 25/05/2023 864992077 rajnath (000000)
34 DEOSAR MP-15-005-066-001/593
() 		1715005066NRG24220520230177891 22/05/2023 vishram 1715005066WL012338 vishram 00468 UBIN0554341 972 972 Processed 25/05/2023 864992077 vishram (000000)
SubTotal 15118 15118
35 DEOSAR MP-15-005-012-001/305
() 		1715005012NRG24220520230177947 22/05/2023 Syamkali 1715005012WL012345 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992077 Syamkali (000000)
36 DEOSAR MP-15-005-012-001/639-A
() 		1715005012NRG24220520230177979 22/05/2023 Raj Kumari Patel 1715005012WL012347 Raj Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992077 RajKumariPatel (000000)
37 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG24220520230178404 22/05/2023 ramesh kumar 1715005065WL012372 ramesh kumar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864992077 rameshkumar (000000)
38 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG24220520230178403 22/05/2023 ramesh kumar 1715005065WL012372 ramesh kumar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864992077 rameshkumar (000000)
39 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG24220520230178402 22/05/2023 ramesh kumar 1715005065WL012372 ramesh kumar 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864992077 rameshkumar (000000)
40 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG24220520230178401 22/05/2023 ramesh kumar 1715005065WL012372 ramesh kumar 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864992077 rameshkumar (000000)
41 DEOSAR MP-15-005-066-001/281
() 		1715005066NRG24220520230177840 22/05/2023 Ramvati prajapati 1715005066WL012338 Ramvati prajapati 00602 SBIN0RRMBGB 1459 1459 Processed 25/05/2023 864992077 Ramvatiprajapati (000000)
42 DEOSAR MP-15-005-066-001/290
() 		1715005066NRG24220520230177843 22/05/2023 Ramvati 1715005066WL012338 Ramvati 00602 SBIN0RRMBGB 1459 1459 Processed 25/05/2023 864992077 Ramvati (000000)
SubTotal 7780 7780
43 DEOSAR MP-15-005-065-001/99-C
() 		1715005065NRG24220520230178416 22/05/2023 rama dhar 1715005065WL012372 rama dhar 00688 FINO0001001 663 663 Processed 25/05/2023 864992077 ramadhar (000000)
44 DEOSAR MP-15-005-065-001/99-C
() 		1715005065NRG24220520230178415 22/05/2023 rama dhar 1715005065WL012372 rama dhar 00688 FINO0001001 442 442 Processed 25/05/2023 864992077 ramadhar (000000)
SubTotal 1105 1105
45 DEOSAR MP-15-005-012-001/1245-C
() 		1715005012NRG24220520230177970 22/05/2023 Shantee 1715005012WL012347 Shantee 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992077 Shantee (000000)
SubTotal 1326 1326
Total 37773 37773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_220523FTO_52229 Indian Bank IDIB000J614 Jiawan 5916
2 DEOSAR MP1715005_220523FTO_52229 State Bank of India SBIN0010534 NTPC VSTPC 3468
3 DEOSAR MP1715005_220523FTO_52229 State Bank of India SBIN0014509 CHITRANGI 1326
4 DEOSAR MP1715005_220523FTO_52229 Union Bank of India UBIN0541770 DEOSAR 1734
5 DEOSAR MP1715005_220523FTO_52229 Union Bank of India UBIN0554341 SARAI 15118
6 DEOSAR MP1715005_220523FTO_52229 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
7 DEOSAR MP1715005_220523FTO_52229 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5128
8 DEOSAR MP1715005_220523FTO_52229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 DEOSAR MP1715005_220523FTO_52229 India Post Payments Bank IPOS0000001 Sidhi 1326

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