Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_210723FTO_180370
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-15-005-053-001/895-B
() 		1715005053NRG24210720230516215 21/07/2023 ramlal yadav 1715005053WL035617 ramlal yadav 00415 SBIN0010534 3315 3315 Processed 28/07/2023 208797192 ramlalyadav (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-078-001/300
() 		1715005078NRG24210720230515556 21/07/2023 gaya 1715005078WL035547 gaya 00468 UBIN0539759 2873 2873 Processed 28/07/2023 208797192 gaya (000000)
SubTotal 2873 2873
3 DEOSAR MP-15-005-046-001/148-A
() 		1715005046NRG24210720230515322 21/07/2023 Akhilesh Saket 1715005046WL035508 Akhilesh Saket 00468 UBIN0543667 3094 3094 Processed 28/07/2023 208797192 AkhileshSaket (000000)
SubTotal 3094 3094
4 DEOSAR MP-15-005-053-001/25-A
() 		1715005053NRG24210720230516216 21/07/2023 rajmatiya 1715005053WL035618 rajmatiya 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208797192 rajmatiya (000000)
5 DEOSAR MP-15-005-053-001/564
() 		1715005053NRG24210720230516226 21/07/2023 bablu 1715005053WL035627 bablu 00468 UBIN0554341 2652 2652 Processed 28/07/2023 208797192 bablu (000000)
6 DEOSAR MP-15-005-053-001/655
() 		1715005053NRG24210720230516228 21/07/2023 dayram 1715005053WL035629 dayram 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208797192 dayram (000000)
7 DEOSAR MP-15-005-053-001/655
() 		1715005053NRG24210720230516229 21/07/2023 prembati saket 1715005053WL035629 prembati saket 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208797192 prembatisaket (000000)
8 DEOSAR MP-15-005-053-002/115-A
() 		1715005053NRG24210720230516200 21/07/2023 manbati singh 1715005053WL035603 manbati singh 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208797192 manbatisingh (000000)
SubTotal 15912 15912
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_210723FTO_180370 State Bank of India SBIN0010534 NTPC VSTPC 3315
2 DEOSAR MP1715005_210723FTO_180370 Union Bank of India UBIN0539759 NAGRI NIWAS 2873
3 DEOSAR MP1715005_210723FTO_180370 Union Bank of India UBIN0543667 DAGA 3094
4 DEOSAR MP1715005_210723FTO_180370 Union Bank of India UBIN0554341 SARAI 15912

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