Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_181123FTO_357943
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-15-005-011-002/110-B
() 		1715005011NRG24181120230918225 18/11/2023 Dadulal kol 1715005011WL077673 Dadulal kol 00176 IDIB000J614 3094 3094 Processed 01/01/2024 319580971 Dadulalkol (000000)
2 DEOSAR MP-15-005-011-004/49
() 		1715005011NRG24181120230918231 18/11/2023 Kamlnarayn 1715005011WL077676 Kamlnarayn 00176 IDIB000J614 2431 2431 Processed 01/01/2024 319580971 Kamlnarayn (000000)
3 DEOSAR MP-15-005-012-001/1074-B
() 		1715005012NRG24181120230918797 18/11/2023 Indrabhan Singh Gond 1715005012WL077708 Indrabhan Singh Gond 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319580971 IndrabhanSinghGond (000000)
4 DEOSAR MP-15-005-012-001/548-C
() 		1715005012NRG24181120230918820 18/11/2023 RAJKUMAR SAKET 1715005012WL077708 RAJKUMAR SAKET 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319580971 RAJKUMARSAKET (000000)
5 DEOSAR MP-15-005-012-001/8-A
() 		1715005012NRG24181120230918835 18/11/2023 Aabid 1715005012WL077708 Aabid 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319580971 Aabid (000000)
6 DEOSAR MP-15-005-014-002/42-B
() 		1715005014NRG24161120230915676 18/11/2023 motinai 1715005014WL077486 motinai 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319580971 motinai (000000)
7 DEOSAR MP-15-005-014-002/84
() 		1715005014NRG24161120230915683 18/11/2023 budhsen kol 1715005014WL077486 budhsen kol 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319580971 budhsenkol (000000)
8 DEOSAR MP-15-005-014-005/223-D
() 		1715005014NRG24161120230915694 18/11/2023 Yogendar 1715005014WL077486 Yogendar 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319580971 Yogendar (000000)
9 DEOSAR MP-15-005-014-006/126-D
() 		1715005014NRG24161120230915703 18/11/2023 Kumbhkaran Singh 1715005014WL077486 Kumbhkaran Singh 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319580971 KumbhkaranSingh (000000)
SubTotal 15470 15470
10 DEOSAR MP-15-005-012-001/869-B
() 		1715005012NRG24181120230918837 18/11/2023 Shivanand Prajapati 1715005012WL077708 Shivanand Prajapati 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319580971 ShivanandPrajapati (000000)
SubTotal 1547 1547
11 DEOSAR MP-15-005-012-001/107-B
() 		1715005012NRG24181120230918796 18/11/2023 Ramwati Singh 1715005012WL077708 Ramwati Singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319580971 RamwatiSingh (000000)
12 DEOSAR MP-15-005-012-001/1105-B
() 		1715005012NRG24181120230918798 18/11/2023 Sita Singh 1715005012WL077708 Sita Singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319580971 SitaSingh (000000)
13 DEOSAR MP-15-005-012-001/8-C
() 		1715005012NRG24181120230918836 18/11/2023 Mo Shareeph 1715005012WL077708 Mo Shareeph 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319580971 MoShareeph (000000)
14 DEOSAR MP-15-005-014-002/35-A
() 		1715005014NRG24161120230915675 18/11/2023 mansurat 1715005014WL077486 mansurat 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319580971 mansurat (000000)
SubTotal 5967 5967
15 DEOSAR MP-15-005-037-001/14-C
() 		1715005037NRG24181120230918468 18/11/2023 mathura 1715005037WL077698 mathura 00415 SBIN0014510 3315 3315 Processed 01/01/2024 319580971 mathura (000000)
16 DEOSAR MP-15-005-037-002/559-C
() 		1715005037NRG24181120230918464 18/11/2023 nilesh kumar 1715005037WL077694 nilesh kumar 00415 SBIN0014510 3315 3315 Processed 01/01/2024 319580971 nileshkumar (000000)
SubTotal 6630 6630
17 DEOSAR MP-15-005-088-001/262-A
() 		1715005088NRG24181120230919025 18/11/2023 Tejbhan patawa 1715005088WL077720 Tejbhan patawa 00468 UBIN0539759 442 442 Processed 01/01/2024 319580971 Tejbhanpatawa (000000)
18 DEOSAR MP-15-005-088-001/339
() 		1715005088NRG24181120230919026 18/11/2023 SHAKUNTLA GUPTA 1715005088WL077720 SHAKUNTLA GUPTA 00468 UBIN0539759 442 442 Processed 01/01/2024 319580971 SHAKUNTLAGUPTA (000000)
SubTotal 884 884
19 DEOSAR MP-15-005-014-002/55-A
() 		1715005014NRG24161120230915679 18/11/2023 sandip singh 1715005014WL077486 sandip singh 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319580971 sandipsingh (000000)
SubTotal 1326 1326
20 DEOSAR MP-15-005-047-001/520-C
() 		1715005047NRG24181120230917050 18/11/2023 Anita Kumari Vishwakarma 1715005047WL077591 Anita Kumari Vishwakarma 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319580971 AnitaKumariVishwakarma (000000)
21 DEOSAR MP-15-005-053-001/1070-B
() 		1715005053NRG24181120230917404 18/11/2023 ratan 1715005053WL077620 ratan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319580971 ratan (000000)
22 DEOSAR MP-15-005-071-001/150
() 		1715005071NRG24181120230916899 18/11/2023 karan 1715005071WL077585 karan 00468 UBIN0554341 663 663 Processed 01/01/2024 319580971 karan (000000)
23 DEOSAR MP-15-005-071-001/150
() 		1715005071NRG24181120230916971 18/11/2023 karan 1715005071WL077589 karan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319580971 karan (000000)
24 DEOSAR MP-15-005-071-001/324-A
() 		1715005071NRG24181120230916953 18/11/2023 puuja 1715005071WL077588 puuja 00468 UBIN0554341 1105 1105 Processed 01/01/2024 319580971 puuja (000000)
25 DEOSAR MP-15-005-071-001/324-A
() 		1715005071NRG24181120230916952 18/11/2023 ramnath saket 1715005071WL077588 ramnath saket 00468 UBIN0554341 1105 1105 Processed 01/01/2024 319580971 ramnathsaket (000000)
26 DEOSAR MP-15-005-071-001/34
() 		1715005071NRG24181120230916983 18/11/2023 parwati 1715005071WL077589 parwati 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319580971 parwati (000000)
27 DEOSAR MP-15-005-071-001/34
() 		1715005071NRG24181120230916911 18/11/2023 parwati 1715005071WL077585 parwati 00468 UBIN0554341 663 663 Processed 01/01/2024 319580971 parwati (000000)
28 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24181120230916991 18/11/2023 Savita kushwaha 1715005071WL077589 Savita kushwaha 00468 UBIN0554341 1326 1326 Rejected 03/01/2024 Account closed
29 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24181120230916919 18/11/2023 Savita kushwaha 1715005071WL077585 Savita kushwaha 00468 UBIN0554341 663 663 Rejected 03/01/2024 Account closed
SubTotal 10829 10829
30 DEOSAR MP-15-005-011-004/54
() 		1715005011NRG24181120230918222 18/11/2023 Brijbhan singh 1715005011WL077672 Brijbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319580971 Brijbhansingh (000000)
31 DEOSAR MP-15-005-037-002/242
() 		1715005037NRG24181120230918368 18/11/2023 jagdhari singh 1715005037WL077686 jagdhari singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319580971 jagdharisingh (000000)
32 DEOSAR MP-15-005-037-002/296-A
() 		1715005037NRG24181120230918466 18/11/2023 babbi devi 1715005037WL077696 babbi devi 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 319580971 babbidevi (000000)
33 DEOSAR MP-15-005-037-002/396-A
() 		1715005037NRG24181120230918467 18/11/2023 subharaniya panika 1715005037WL077697 subharaniya panika 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 319580971 subharaniyapanika (000000)
34 DEOSAR MP-15-005-037-002/721
() 		1715005037NRG24181120230918472 18/11/2023 kalouti saket 1715005037WL077702 kalouti saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 319580971 kaloutisaket (000000)
35 DEOSAR MP-15-005-070-001/420-A
() 		1715005070NRG24181120230917955 18/11/2023 kailasiya 1715005070WL077654 kailasiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319580971 kailasiya (000000)
36 DEOSAR MP-15-005-071-001/520
() 		1715005071NRG24181120230917087 18/11/2023 subendra 1715005071WL077594 subendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319580971 subendra (000000)
SubTotal 18343 18343
37 DEOSAR MP-15-005-012-001/1601-B
() 		1715005012NRG24181120230918806 18/11/2023 kausal kori 1715005012WL077708 kausal kori 00688 FINO0001001 1547 1547 Processed 01/01/2024 319580971 kausalkori (000000)
SubTotal 1547 1547
38 DEOSAR MP-15-005-047-001/744-A
() 		1715005047NRG24181120230917058 18/11/2023 Sushila Vishwakarma 1715005047WL077591 Sushila Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319580971 SushilaVishwakarma (000000)
SubTotal 1326 1326
39 DEOSAR MP-15-005-012-001/1702
() 		1715005012NRG24181120230918811 18/11/2023 Shiv Kali 1715005012WL077708 Shiv Kali 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319580971 ShivKali (000000)
40 DEOSAR MP-15-005-047-001/234-D
() 		1715005047NRG24181120230917039 18/11/2023 Rajkumar 1715005047WL077591 Rajkumar 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
41 DEOSAR MP-15-005-053-001/621-D
() 		1715005053NRG24181120230917415 18/11/2023 Sanjay Kumar Saket 1715005053WL077620 Sanjay Kumar Saket 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319580971 SanjayKumarSaket (000000)
SubTotal 4199 4199
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_181123FTO_357943 Indian Bank IDIB000J614 Jiawan 15470
2 DEOSAR MP1715005_181123FTO_357943 State Bank of India SBIN0007770 DEVSAR 1547
3 DEOSAR MP1715005_181123FTO_357943 State Bank of India SBIN0010534 NTPC VSTPC 5967
4 DEOSAR MP1715005_181123FTO_357943 State Bank of India SBIN0014510 Bargawan 6630
5 DEOSAR MP1715005_181123FTO_357943 Union Bank of India UBIN0539759 NAGRI NIWAS 884
6 DEOSAR MP1715005_181123FTO_357943 Union Bank of India UBIN0541770 DEOSAR 1326
7 DEOSAR MP1715005_181123FTO_357943 Union Bank of India UBIN0554341 SARAI 10829
8 DEOSAR MP1715005_181123FTO_357943 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 9945
9 DEOSAR MP1715005_181123FTO_357943 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 3094
10 DEOSAR MP1715005_181123FTO_357943 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3094
11 DEOSAR MP1715005_181123FTO_357943 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2210
12 DEOSAR MP1715005_181123FTO_357943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 DEOSAR MP1715005_181123FTO_357943 India Post Payments Bank IPOS0000001 Sidhi 1326
14 DEOSAR MP1715005_181123FTO_357943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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