Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_291123FTO_368038
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-15-005-055-001/54-A
() 		1715005055NRG24281120230948928 29/11/2023 Shivlal singh 1715005055WL079902 Shivlal singh 00089 CBIN0284944 1326 1326 Processed 01/01/2024 321944217 Shivlalsingh (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-092-002/101-C
() 		1715005092NRG24281120230949744 29/11/2023 Kuwar Prasad Baiga 1715005092WL079955 Kuwar Prasad Baiga 00176 IDIB000B663 2873 2873 Processed 01/01/2024 321944217 KuwarPrasadBaiga (000000)
3 DEOSAR MP-15-005-092-002/177
() 		1715005092NRG24281120230949768 29/11/2023 Lilavati Sahu 1715005092WL079956 Lilavati Sahu 00176 IDIB000B663 2873 2873 Processed 01/01/2024 321944217 LilavatiSahu (000000)
SubTotal 5746 5746
4 DEOSAR MP-15-005-092-002/100-B
() 		1715005092NRG24281120230949740 29/11/2023 Santosh Kumar Baiga 1715005092WL079955 Santosh Kumar Baiga 00176 IDIB000J614 2873 2873 Processed 01/01/2024 321944217 SantoshKumarBaiga (000000)
5 DEOSAR MP-15-005-092-002/101-D
() 		1715005092NRG24281120230949748 29/11/2023 Neeraj Kumar Bais 1715005092WL079955 Neeraj Kumar Bais 00176 IDIB000J614 2873 2873 Processed 01/01/2024 321944217 NeerajKumarBais (000000)
6 DEOSAR MP-15-005-092-002/101-D
() 		1715005092NRG24281120230949745 29/11/2023 Ramlautan Bais 1715005092WL079955 Ramlautan Bais 00176 IDIB000J614 2873 2873 Processed 01/01/2024 321944217 RamlautanBais (000000)
7 DEOSAR MP-15-005-092-002/177
() 		1715005092NRG24281120230949769 29/11/2023 Rajesh Kumar Sahu 1715005092WL079956 Rajesh Kumar Sahu 00176 IDIB000J614 2873 2873 Rejected 03/01/2024 No Such Account
SubTotal 11492 11492
8 DEOSAR MP-15-005-003-002/26
() 		1715005003NRG24291120230950576 29/11/2023 ganesh 1715005003WL080027 ganesh 00415 SBIN0010534 1326 1326 Processed 01/01/2024 321944217 ganesh (000000)
9 DEOSAR MP-15-005-007-001/104-A
() 		1715005007NRG24281120230949633 29/11/2023 Abhi 1715005007WL079948 Abhi 00415 SBIN0010534 442 442 Processed 01/01/2024 321944217 Abhi (000000)
10 DEOSAR MP-15-005-007-002/64
() 		1715005007NRG24281120230949666 29/11/2023 bianshu 1715005007WL079951 bianshu 00415 SBIN0010534 221 221 Processed 01/01/2024 321944217 bianshu (000000)
11 DEOSAR MP-15-005-007-002/64
() 		1715005007NRG24281120230949665 29/11/2023 bianshu 1715005007WL079951 bianshu 00415 SBIN0010534 1547 1547 Processed 01/01/2024 321944217 bianshu (000000)
12 DEOSAR MP-15-005-007-002/65-A
() 		1715005007NRG24281120230949644 29/11/2023 DEvraj 1715005007WL079949 DEvraj 00415 SBIN0010534 1547 1547 Processed 01/01/2024 321944217 DEvraj (000000)
13 DEOSAR MP-15-005-007-002/65-A
() 		1715005007NRG24281120230949643 29/11/2023 DEvraj 1715005007WL079949 DEvraj 00415 SBIN0010534 1547 1547 Processed 01/01/2024 321944217 DEvraj (000000)
14 DEOSAR MP-15-005-007-002/92-A
() 		1715005007NRG24281120230949648 29/11/2023 hridaylal 1715005007WL079949 hridaylal 00415 SBIN0010534 1547 1547 Processed 01/01/2024 321944217 hridaylal (000000)
15 DEOSAR MP-15-005-007-002/92-A
() 		1715005007NRG24281120230949647 29/11/2023 hridaylal 1715005007WL079949 hridaylal 00415 SBIN0010534 1547 1547 Processed 01/01/2024 321944217 hridaylal (000000)
16 DEOSAR MP-15-005-092-002/100-B
() 		1715005092NRG24281120230949741 29/11/2023 Muniya Devi 1715005092WL079955 Muniya Devi 00415 SBIN0010534 2652 2652 Processed 01/01/2024 321944217 MuniyaDevi (000000)
17 DEOSAR MP-15-005-092-002/100-C
() 		1715005092NRG24281120230949743 29/11/2023 Shankaracharya Bais 1715005092WL079955 Shankaracharya Bais 00415 SBIN0010534 2873 2873 Processed 01/01/2024 321944217 ShankaracharyaBais (000000)
18 DEOSAR MP-15-005-092-002/101-D
() 		1715005092NRG24281120230949746 29/11/2023 Kesmati Bais 1715005092WL079955 Kesmati Bais 00415 SBIN0010534 2873 2873 Processed 01/01/2024 321944217 KesmatiBais (000000)
19 DEOSAR MP-15-005-092-002/2
() 		1715005092NRG24281120230949771 29/11/2023 sita devi. 1715005092WL079956 sita devi. 00415 SBIN0010534 2873 2873 Processed 01/01/2024 321944217 sitadevi. (000000)
20 DEOSAR MP-15-005-092-002/56
() 		1715005092NRG24281120230949751 29/11/2023 Pradeep Kumar Vaishya 1715005092WL079955 Pradeep Kumar Vaishya 00415 SBIN0010534 2873 2873 Processed 01/01/2024 321944217 PradeepKumarVaishya (000000)
SubTotal 23868 23868
21 DEOSAR MP-15-005-085-001/38-A
() 		1715005085NRG24291120230950988 29/11/2023 rajiv kumar 1715005085WL080069 rajiv kumar 00468 UBIN0539759 1326 1326 Processed 01/01/2024 321944217 rajivkumar (000000)
SubTotal 1326 1326
22 DEOSAR MP-15-005-007-001/103-A
() 		1715005007NRG24281120230949632 29/11/2023 himanshu 1715005007WL079948 himanshu 00468 UBIN0541770 1547 1547 Processed 01/01/2024 321944217 himanshu (000000)
23 DEOSAR MP-15-005-007-001/103-A
() 		1715005007NRG24281120230949631 29/11/2023 himanshu 1715005007WL079948 himanshu 00468 UBIN0541770 1547 1547 Processed 01/01/2024 321944217 himanshu (000000)
24 DEOSAR MP-15-005-092-001/127
() 		1715005092NRG24281120230949755 29/11/2023 lalbahadur 1715005092WL079956 lalbahadur 00468 UBIN0541770 2873 2873 Processed 01/01/2024 321944217 lalbahadur (000000)
25 DEOSAR MP-15-005-092-002/100-C
() 		1715005092NRG24281120230949742 29/11/2023 Rampratap Bais 1715005092WL079955 Rampratap Bais 00468 UBIN0541770 2652 2652 Processed 01/01/2024 321944217 RampratapBais (000000)
26 DEOSAR MP-15-005-092-002/101-D
() 		1715005092NRG24281120230949747 29/11/2023 Sunil Kumar Bais 1715005092WL079955 Sunil Kumar Bais 00468 UBIN0541770 2873 2873 Processed 01/01/2024 321944217 SunilKumarBais (000000)
27 DEOSAR MP-15-005-092-002/62-D
() 		1715005092NRG24281120230949754 29/11/2023 Kaushilya Bais 1715005092WL079955 Kaushilya Bais 00468 UBIN0541770 2873 2873 Processed 01/01/2024 321944217 KaushilyaBais (000000)
SubTotal 14365 14365
28 DEOSAR MP-15-005-065-001/121-D
() 		1715005065NRG24291120230951544 29/11/2023 siyaram 1715005065WL080107 siyaram 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321944217 siyaram (000000)
29 DEOSAR MP-15-005-065-001/19-B
() 		1715005065NRG24291120230951263 29/11/2023 ramesh 1715005065WL080087 ramesh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321944217 ramesh (000000)
30 DEOSAR MP-15-005-065-001/202-C
() 		1715005065NRG24291120230951264 29/11/2023 jyanti 1715005065WL080087 jyanti 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321944217 jyanti (000000)
31 DEOSAR MP-15-005-065-003/3
() 		1715005065NRG24291120230951184 29/11/2023 mahipal 1715005065WL080082 mahipal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321944217 mahipal (000000)
32 DEOSAR MP-15-005-065-003/522-A
() 		1715005065NRG24291120230951198 29/11/2023 premkali 1715005065WL080082 premkali 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321944217 premkali (000000)
SubTotal 6630 6630
33 DEOSAR MP-15-005-003-002/43
() 		1715005003NRG24291120230950581 29/11/2023 hanumaan 1715005003WL080027 hanumaan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321944217 hanumaan (000000)
34 DEOSAR MP-15-005-037-002/242
() 		1715005037NRG24291120230950985 29/11/2023 jagdhari singh 1715005037WL080068 jagdhari singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321944217 jagdharisingh (000000)
35 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG24291120230951258 29/11/2023 ramesh kumar 1715005065WL080086 ramesh kumar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321944217 rameshkumar (000000)
36 DEOSAR MP-15-005-065-003/331-B
() 		1715005065NRG24291120230951189 29/11/2023 shrichand 1715005065WL080082 shrichand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321944217 shrichand (000000)
37 DEOSAR MP-15-005-092-001/19-A
() 		1715005092NRG24281120230949757 29/11/2023 Hari prasad kol 1715005092WL079956 Hari prasad kol 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321944217 Hariprasadkol (000000)
38 DEOSAR MP-15-005-092-001/19-B
() 		1715005092NRG24281120230949758 29/11/2023 Lalta kol 1715005092WL079956 Lalta kol 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321944217 Laltakol (000000)
39 DEOSAR MP-15-005-092-002/741
() 		1715005092NRG24281120230949781 29/11/2023 Laximan baiga 1715005092WL079956 Laximan baiga 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321944217 Laximanbaiga (000000)
SubTotal 14586 14586
40 DEOSAR MP-15-005-003-002/461-D
() 		1715005003NRG24291120230950585 29/11/2023 Sumesh kol 1715005003WL080027 Sumesh kol 00688 FINO0001001 906 906 Processed 01/01/2024 321944217 Sumeshkol (000000)
SubTotal 906 906
Total 80245 80245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_291123FTO_368038 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 DEOSAR MP1715005_291123FTO_368038 Indian Bank IDIB000B663 Bargawan 5746
3 DEOSAR MP1715005_291123FTO_368038 Indian Bank IDIB000J614 Jiawan 11492
4 DEOSAR MP1715005_291123FTO_368038 State Bank of India SBIN0010534 NTPC VSTPC 23868
5 DEOSAR MP1715005_291123FTO_368038 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
6 DEOSAR MP1715005_291123FTO_368038 Union Bank of India UBIN0541770 DEOSAR 14365
7 DEOSAR MP1715005_291123FTO_368038 Union Bank of India UBIN0554341 SARAI 6630
8 DEOSAR MP1715005_291123FTO_368038 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5746
9 DEOSAR MP1715005_291123FTO_368038 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 3094
10 DEOSAR MP1715005_291123FTO_368038 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4199
11 DEOSAR MP1715005_291123FTO_368038 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547
12 DEOSAR MP1715005_291123FTO_368038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 906

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