Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_130723FTO_166273
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-15-005-013-001/98
() 		1715005013NRG24130720230477377 13/07/2023 Sukhmanti 1715005013WL032670 Sukhmanti 00176 IDIB000J614 1326 1326 Processed 19/07/2023 050948410 Sukhmanti (000000)
2 DEOSAR MP-15-005-013-001/98
() 		1715005013NRG24130720230477375 13/07/2023 Sukhmanti 1715005013WL032670 Sukhmanti 00176 IDIB000J614 1105 1105 Processed 19/07/2023 050948410 Sukhmanti (000000)
SubTotal 2431 2431
3 DEOSAR MP-15-005-002-001/127
() 		1715005002NRG24130720230477484 13/07/2023 Foolkali Singh 1715005002WL032675 Foolkali Singh 00415 SBIN0010534 221 221 Processed 19/07/2023 050948410 FoolkaliSingh (000000)
4 DEOSAR MP-15-005-002-001/32
() 		1715005002NRG24130720230477488 13/07/2023 ramsufal 1715005002WL032675 ramsufal 00415 SBIN0010534 221 221 Processed 19/07/2023 050948410 ramsufal (000000)
SubTotal 442 442
5 DEOSAR MP-15-005-083-001/278
() 		1715005083NRG24130720230477218 13/07/2023 shiskali 1715005083WL032668 shiskali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 shiskali (000000)
6 DEOSAR MP-15-005-083-001/431
() 		1715005083NRG24130720230477255 13/07/2023 ramkali 1715005083WL032668 ramkali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 ramkali (000000)
7 DEOSAR MP-15-005-083-001/434
() 		1715005083NRG24130720230477257 13/07/2023 sitaram 1715005083WL032668 sitaram 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 sitaram (000000)
8 DEOSAR MP-15-005-083-001/550-C
() 		1715005083NRG24130720230477288 13/07/2023 Anand kumar sahu 1715005083WL032668 Anand kumar sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 Anandkumarsahu (000000)
9 DEOSAR MP-15-005-083-001/550-C
() 		1715005083NRG24130720230477289 13/07/2023 Satya prasad sahu 1715005083WL032668 Satya prasad sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 Satyaprasadsahu (000000)
10 DEOSAR MP-15-005-083-001/655
() 		1715005083NRG24130720230477308 13/07/2023 ramdhani 1715005083WL032668 ramdhani 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 ramdhani (000000)
11 DEOSAR MP-15-005-083-001/658-A
() 		1715005083NRG24130720230477313 13/07/2023 sailendra 1715005083WL032668 sailendra 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948410 sailendra (000000)
SubTotal 9282 9282
12 DEOSAR MP-15-005-002-001/329
() 		1715005002NRG24130720230477492 13/07/2023 Kamlesh Kumari Gupta 1715005002WL032675 Kamlesh Kumari Gupta 00468 UBIN0541770 221 221 Processed 19/07/2023 050948410 KamleshKumariGupta (000000)
13 DEOSAR MP-15-005-002-001/49
() 		1715005002NRG24130720230477493 13/07/2023 bhagwan Singh 1715005002WL032675 bhagwan Singh 00468 UBIN0541770 221 221 Processed 19/07/2023 050948410 bhagwanSingh (000000)
SubTotal 442 442
14 DEOSAR MP-15-005-064-001/205
() 		1715005000NRG24130720230477428 13/07/2023 ramlallu 1715005WL032672 ramlallu 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948410 ramlallu (000000)
15 DEOSAR MP-15-005-064-001/663
() 		1715005000NRG24130720230477440 13/07/2023 raj kumar 1715005WL032672 raj kumar 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948410 rajkumar (000000)
16 DEOSAR MP-15-005-064-001/835
() 		1715005000NRG24130720230477447 13/07/2023 durga vati 1715005WL032672 durga vati 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948410 durgavati (000000)
SubTotal 3978 3978
17 DEOSAR MP-15-005-064-001/203
() 		1715005000NRG24130720230477426 13/07/2023 heeravati 1715005WL032672 heeravati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948410 heeravati (000000)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130723FTO_166273 Indian Bank IDIB000J614 Jiawan 2431
2 DEOSAR MP1715005_130723FTO_166273 State Bank of India SBIN0010534 NTPC VSTPC 442
3 DEOSAR MP1715005_130723FTO_166273 Union Bank of India UBIN0539759 NAGRI NIWAS 9282
4 DEOSAR MP1715005_130723FTO_166273 Union Bank of India UBIN0541770 DEOSAR 442
5 DEOSAR MP1715005_130723FTO_166273 Union Bank of India UBIN0554341 SARAI 3978
6 DEOSAR MP1715005_130723FTO_166273 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326

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