Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_311223FTO_414782
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-15-005-027-002/141-B
() 		1715005027NRG24301220231076337 31/12/2023 Mo sarif 1715005027WL088526 Mo sarif 00176 IDIB000J614 2873 2873 Rejected 13/03/2024 685285862 No Such Account
2 DEOSAR MP-15-005-027-002/238-A
() 		1715005027NRG24301220231076339 31/12/2023 taibun nisha 1715005027WL088526 taibun nisha 00176 IDIB000J614 2873 2873 Processed 13/03/2024 685285862 taibunnisha (000000)
SubTotal 5746 5746
3 DEOSAR MP-15-005-089-001/756
() 		1715005089NRG24311220231078343 31/12/2023 Shyamkali Sahu 1715005089WL088692 Shyamkali Sahu 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685285862 ShyamkaliSahu (000000)
SubTotal 1105 1105
4 DEOSAR MP-15-005-074-002/336-C
() 		1715005074NRG24311220231077792 31/12/2023 Aklesh kumar jayswal 1715005074WL088663 Aklesh kumar jayswal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 685285862 Akleshkumarjayswal (000000)
5 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24311220231078342 31/12/2023 Buddhasen Jayswal 1715005089WL088692 Buddhasen Jayswal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 685285862 BuddhasenJayswal (000000)
SubTotal 2652 2652
6 DEOSAR MP-15-005-027-002/141-B
() 		1715005027NRG24301220231076338 31/12/2023 Rajju nisha 1715005027WL088526 Rajju nisha 00468 UBIN0541770 2873 2873 Processed 13/03/2024 685285862 Rajjunisha (000000)
SubTotal 2873 2873
7 DEOSAR MP-15-005-030-002/189-A
() 		1715005030NRG24301220231076386 31/12/2023 Avanish Kumar Yadav 1715005030WL088528 Avanish Kumar Yadav 00468 UBIN0545261 1326 1326 Processed 13/03/2024 685285862 AvanishKumarYadav (000000)
SubTotal 1326 1326
8 DEOSAR MP-15-005-065-001/19-B
() 		1715005065NRG24311220231077714 31/12/2023 ramesh 1715005065WL088660 ramesh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 685285862 ramesh (000000)
9 DEOSAR MP-15-005-065-001/24-B
() 		1715005065NRG24311220231077717 31/12/2023 rama jayswal 1715005065WL088660 rama jayswal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 685285862 ramajayswal (000000)
10 DEOSAR MP-15-005-065-001/296
() 		1715005065NRG24311220231077720 31/12/2023 umesh 1715005065WL088660 umesh 00468 UBIN0554341 442 442 Processed 13/03/2024 685285862 umesh (000000)
11 DEOSAR MP-15-005-065-001/296
() 		1715005065NRG24311220231077721 31/12/2023 umesh 1715005065WL088660 umesh 00468 UBIN0554341 3315 3315 Processed 13/03/2024 685285862 umesh (000000)
SubTotal 6409 6409
12 DEOSAR MP-15-005-074-002/479-D
() 		1715005074NRG24311220231077796 31/12/2023 deonath yadav 1715005074WL088663 deonath yadav 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685285862 deonathyadav (000000)
SubTotal 1326 1326
13 DEOSAR MP-15-005-030-001/54-A
() 		1715005030NRG24301220231076377 31/12/2023 Suresh Prasad Prajapati 1715005030WL088528 Suresh Prasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285862 SureshPrasadPrajapati (000000)
14 DEOSAR MP-15-005-030-002/254
() 		1715005030NRG24301220231076390 31/12/2023 RAMLALLU SINGH 1715005030WL088528 RAMLALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285862 RAMLALLUSINGH (000000)
15 DEOSAR MP-15-005-030-002/337
() 		1715005030NRG24301220231076396 31/12/2023 rajendra 1715005030WL088528 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285862 rajendra (000000)
16 DEOSAR MP-15-005-068-001/580
() 		1715005068NRG24301220231075739 31/12/2023 Ramesh singh 1715005068WL088496 Ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285862 Rameshsingh (000000)
17 DEOSAR MP-15-005-068-001/580
() 		1715005068NRG24301220231075740 31/12/2023 Ramesh singh 1715005068WL088496 Ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285862 Rameshsingh (000000)
SubTotal 6630 6630
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_311223FTO_414782 Indian Bank IDIB000J614 Jiawan 5746
2 DEOSAR MP1715005_311223FTO_414782 State Bank of India SBIN0001262 SIDHI 1105
3 DEOSAR MP1715005_311223FTO_414782 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
4 DEOSAR MP1715005_311223FTO_414782 Union Bank of India UBIN0541770 DEOSAR 2873
5 DEOSAR MP1715005_311223FTO_414782 Union Bank of India UBIN0545261 NIGAHI 1326
6 DEOSAR MP1715005_311223FTO_414782 Union Bank of India UBIN0554341 SARAI 6409
7 DEOSAR MP1715005_311223FTO_414782 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
8 DEOSAR MP1715005_311223FTO_414782 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3978
9 DEOSAR MP1715005_311223FTO_414782 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652

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