Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_041123FTO_345029
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-15-005-020-001/1015-A
() 		1715005020NRG24031120230871556 04/11/2023 Krishn Kant 1715005020WL074491 Krishn Kant 00176 IDIB000J614 2873 2873 Processed 02/01/2024 332357535 KrishnKant (000000)
2 DEOSAR MP-15-005-020-001/1392
() 		1715005020NRG24031120230871560 04/11/2023 Maya 1715005020WL074491 Maya 00176 IDIB000J614 2873 2873 Processed 02/01/2024 332357535 Maya (000000)
3 DEOSAR MP-15-005-020-001/1393
() 		1715005020NRG24031120230871561 04/11/2023 chanda 1715005020WL074491 chanda 00176 IDIB000J614 2873 2873 Processed 02/01/2024 332357535 chanda (000000)
4 DEOSAR MP-15-005-020-001/1398
() 		1715005020NRG24031120230871565 04/11/2023 ujagir lal kevat 1715005020WL074491 ujagir lal kevat 00176 IDIB000J614 2873 2873 Processed 02/01/2024 332357535 ujagirlalkevat (000000)
SubTotal 11492 11492
5 DEOSAR MP-15-005-053-002/38-A
() 		1715005053NRG24031120230870833 04/11/2023 ramayan singh 1715005053WL074448 ramayan singh 00415 SBIN0010534 1326 1326 Processed 02/01/2024 332357535 ramayansingh (000000)
6 DEOSAR MP-15-005-053-002/87-C
() 		1715005053NRG24031120230870840 04/11/2023 reeta singh 1715005053WL074448 reeta singh 00415 SBIN0010534 1326 1326 Processed 02/01/2024 332357535 reetasingh (000000)
SubTotal 2652 2652
7 DEOSAR MP-15-005-075-001/162-A
() 		1715005075NRG24041120230873309 04/11/2023 Chuniya panika 1715005075WL074607 Chuniya panika 00468 UBIN0539759 884 884 Processed 02/01/2024 332357535 Chuniyapanika (000000)
8 DEOSAR MP-15-005-084-001/161-A
() 		1715005084NRG24031120230870969 04/11/2023 manish kumar sahu 1715005084WL074456 manish kumar sahu 00468 UBIN0539759 1302 1302 Processed 02/01/2024 332357535 manishkumarsahu (000000)
9 DEOSAR MP-15-005-084-001/257
() 		1715005084NRG24031120230870970 04/11/2023 murli yadav 1715005084WL074456 murli yadav 00468 UBIN0539759 1302 1302 Processed 02/01/2024 332357535 murliyadav (000000)
10 DEOSAR MP-15-005-084-001/545
() 		1715005084NRG24031120230870977 04/11/2023 lakshmi jayswal 1715005084WL074456 lakshmi jayswal 00468 UBIN0539759 1302 1302 Processed 02/01/2024 332357535 lakshmijayswal (000000)
SubTotal 4790 4790
11 DEOSAR MP-15-005-006-001/120-C
() 		1715005006NRG24031120230871023 04/11/2023 Rajbahor Yadav 1715005006WL074464 Rajbahor Yadav 00468 UBIN0541770 1547 1547 Processed 02/01/2024 332357535 RajbahorYadav (000000)
12 DEOSAR MP-15-005-006-001/370-B
() 		1715005006NRG24031120230871025 04/11/2023 Awdesh Kumar Panika 1715005006WL074464 Awdesh Kumar Panika 00468 UBIN0541770 1547 1547 Processed 02/01/2024 332357535 AwdeshKumarPanika (000000)
13 DEOSAR MP-15-005-012-001/360-A
() 		1715005012NRG24041120230872635 04/11/2023 Rajeshwar prajapati 1715005012WL074573 Rajeshwar prajapati 00468 UBIN0541770 1547 1547 Processed 02/01/2024 332357535 Rajeshwarprajapati (000000)
SubTotal 4641 4641
14 DEOSAR MP-15-005-057-001/1138
() 		1715005057NRG24031120230870934 04/11/2023 suman singh 1715005057WL074455 suman singh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 332357535 sumansingh (000000)
15 DEOSAR MP-15-005-057-001/1138-A
() 		1715005057NRG24031120230870935 04/11/2023 Ranjana singh 1715005057WL074455 Ranjana singh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 332357535 Ranjanasingh (000000)
16 DEOSAR MP-15-005-057-001/1138-B
() 		1715005057NRG24031120230870936 04/11/2023 raju singh 1715005057WL074455 raju singh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 332357535 rajusingh (000000)
17 DEOSAR MP-15-005-057-001/1138-C
() 		1715005057NRG24031120230870937 04/11/2023 rajendra prasad tandiya 1715005057WL074455 rajendra prasad tandiya 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332357535 rajendraprasadtandiya (000000)
18 DEOSAR MP-15-005-057-001/1139-A
() 		1715005057NRG24031120230870940 04/11/2023 ram singh 1715005057WL074455 ram singh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332357535 ramsingh (000000)
19 DEOSAR MP-15-005-057-001/1139-C
() 		1715005057NRG24031120230870942 04/11/2023 ramkaran panika 1715005057WL074455 ramkaran panika 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332357535 ramkaranpanika (000000)
20 DEOSAR MP-15-005-057-001/438-A
() 		1715005057NRG24031120230870956 04/11/2023 paan kali 1715005057WL074455 paan kali 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332357535 paankali (000000)
21 DEOSAR MP-15-005-057-001/438-B
() 		1715005057NRG24031120230870957 04/11/2023 kam raj singh 1715005057WL074455 kam raj singh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332357535 kamrajsingh (000000)
22 DEOSAR MP-15-005-057-001/438-C
() 		1715005057NRG24031120230870958 04/11/2023 mayavati singh 1715005057WL074455 mayavati singh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332357535 mayavatisingh (000000)
SubTotal 12597 12597
23 DEOSAR MP-15-005-006-001/39-B
() 		1715005006NRG24031120230871027 04/11/2023 Dalbahadur Kushwaha 1715005006WL074464 Dalbahadur Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332357535 DalbahadurKushwaha (000000)
24 DEOSAR MP-15-005-057-001/1138-D
() 		1715005057NRG24031120230870938 04/11/2023 heerakali panika 1715005057WL074455 heerakali panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332357535 heerakalipanika (000000)
25 DEOSAR MP-15-005-057-001/1139
() 		1715005057NRG24031120230870939 04/11/2023 ful ba 1715005057WL074455 ful ba 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332357535 fulba (000000)
26 DEOSAR MP-15-005-057-001/1139-B
() 		1715005057NRG24031120230870941 04/11/2023 ramlallu singh 1715005057WL074455 ramlallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332357535 ramlallusingh (000000)
27 DEOSAR MP-15-005-057-001/1139-D
() 		1715005057NRG24031120230870943 04/11/2023 rajkumar panika 1715005057WL074455 rajkumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332357535 rajkumarpanika (000000)
28 DEOSAR MP-15-005-057-001/1140
() 		1715005057NRG24031120230870944 04/11/2023 rani panika 1715005057WL074455 rani panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332357535 ranipanika (000000)
29 DEOSAR MP-15-005-057-001/203-B
() 		1715005057NRG24031120230870945 04/11/2023 Kaleshwari Singh 1715005057WL074455 Kaleshwari Singh 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 9724 9724
30 DEOSAR MP-15-005-057-001/388-D
() 		1715005057NRG24031120230870950 04/11/2023 kamlesh bati singh 1715005057WL074455 kamlesh bati singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332357535 kamleshbatisingh (000000)
SubTotal 1326 1326
31 DEOSAR MP-15-005-057-002/2-C
() 		1715005057NRG24031120230870963 04/11/2023 Pushpraj Singh 1715005057WL074455 Pushpraj Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332357535 PushprajSingh (000000)
SubTotal 1547 1547
Total 48769 48769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_041123FTO_345029 Indian Bank IDIB000J614 Jiawan 11492
2 DEOSAR MP1715005_041123FTO_345029 State Bank of India SBIN0010534 NTPC VSTPC 2652
3 DEOSAR MP1715005_041123FTO_345029 Union Bank of India UBIN0539759 NAGRI NIWAS 4790
4 DEOSAR MP1715005_041123FTO_345029 Union Bank of India UBIN0541770 DEOSAR 4641
5 DEOSAR MP1715005_041123FTO_345029 Union Bank of India UBIN0554341 SARAI 12597
6 DEOSAR MP1715005_041123FTO_345029 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
7 DEOSAR MP1715005_041123FTO_345029 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 8177
8 DEOSAR MP1715005_041123FTO_345029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DEOSAR MP1715005_041123FTO_345029 India Post Payments Bank IPOS0000001 Sidhi 1547

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