Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_070523FTO_31635
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-15-005-033-003/181-D
() 		1715005033NRG24070520230094250 07/05/2023 sunita bais 1715005033WL006066 sunita bais 00089 CBIN0284944 1326 1326 Processed 15/05/2023 687904012 sunitabais (000000)
2 DEOSAR MP-50-005-033-003/164-D
() 		1715005033NRG24070520230094271 07/05/2023 RAMMANOHAR BAIGA 1715005033WL006066 RAMMANOHAR BAIGA 00089 CBIN0284944 1326 1326 Processed 15/05/2023 687904012 RAMMANOHARBAIGA (000000)
SubTotal 2652 2652
3 DEOSAR MP-15-005-033-003/306-A
() 		1715005033NRG24070520230094259 07/05/2023 arvind kumar bais 1715005033WL006066 arvind kumar bais 00415 SBIN0003992 1326 1326 Processed 15/05/2023 687904012 arvindkumarbais (000000)
SubTotal 1326 1326
4 DEOSAR MP-15-005-096-001/157-C
() 		1715005096NRG24070520230094645 07/05/2023 vimala 1715005096WL006112 vimala 00415 SBIN0014510 3094 3094 Processed 15/05/2023 687904012 vimala (000000)
5 DEOSAR MP-15-005-096-001/172-A
() 		1715005096NRG24070520230094648 07/05/2023 krishan kanti namdeo 1715005096WL006112 krishan kanti namdeo 00415 SBIN0014510 2873 2873 Rejected 15/05/2023 687904012 No Such Account
6 DEOSAR MP-15-005-096-001/172-A
() 		1715005096NRG24070520230094647 07/05/2023 ravi chandra namdev 1715005096WL006112 ravi chandra namdev 00415 SBIN0014510 2873 2873 Processed 15/05/2023 687904012 ravichandranamdev (000000)
SubTotal 8840 8840
7 DEOSAR MP-15-005-033-003/105
() 		1715005033NRG24070520230094237 07/05/2023 Ramchandra 1715005033WL006066 Ramchandra 00468 UBIN0543667 1326 1326 Processed 15/05/2023 687904012 Ramchandra (000000)
8 DEOSAR MP-15-005-096-001/157-C
() 		1715005096NRG24070520230094646 07/05/2023 Devendra Namdev 1715005096WL006112 Devendra Namdev 00468 UBIN0543667 3094 3094 Processed 15/05/2023 687904012 DevendraNamdev (000000)
9 DEOSAR MP-15-005-096-001/159-B
() 		1715005096NRG24070520230094650 07/05/2023 rammanohar 1715005096WL006114 rammanohar 00468 UBIN0543667 3315 3315 Processed 15/05/2023 687904012 rammanohar (000000)
SubTotal 7735 7735
10 DEOSAR MP-15-005-033-002/220
() 		1715005033NRG24070520230094230 07/05/2023 lakshiman 1715005033WL006066 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904012 lakshiman (000000)
11 DEOSAR MP-15-005-033-003/146
() 		1715005033NRG24070520230094242 07/05/2023 devkaniya 1715005033WL006066 devkaniya 00602 SBIN0RRMBGB 1140 1140 Processed 15/05/2023 687904012 devkaniya (000000)
12 DEOSAR MP-15-005-033-003/163-B
() 		1715005033NRG24070520230094243 07/05/2023 gorelal baiga 1715005033WL006066 gorelal baiga 00602 SBIN0RRMBGB 660 660 Processed 15/05/2023 687904012 gorelalbaiga (000000)
13 DEOSAR MP-15-005-033-003/498
() 		1715005033NRG24070520230094262 07/05/2023 shital 1715005033WL006066 shital 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904012 shital (000000)
14 DEOSAR MP-15-005-033-003/59
() 		1715005033NRG24070520230094264 07/05/2023 sajhiya 1715005033WL006066 sajhiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904012 sajhiya (000000)
15 DEOSAR MP-15-005-033-003/83-A
() 		1715005033NRG24070520230094268 07/05/2023 jaymanti 1715005033WL006066 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687904012 jaymanti (000000)
SubTotal 7104 7104
Total 27657 27657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_070523FTO_31635 Central Bank Of India CBIN0284944 BARGAWAN 2652
2 DEOSAR MP1715005_070523FTO_31635 State Bank of India SBIN0003992 GORBI 1326
3 DEOSAR MP1715005_070523FTO_31635 State Bank of India SBIN0014510 Bargawan 8840
4 DEOSAR MP1715005_070523FTO_31635 Union Bank of India UBIN0543667 DAGA 7735
5 DEOSAR MP1715005_070523FTO_31635 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1800
6 DEOSAR MP1715005_070523FTO_31635 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
7 DEOSAR MP1715005_070523FTO_31635 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2652

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