Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_290423FTO_22882
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-15-005-041-001/272
() 		1715005041NRG24290420230057153 29/04/2023 dileep 1715005041WL003254 dileep 00176 IDIB000B663 1326 1326 Processed 12/05/2023 641866427 dileep (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-013-001/220-B
() 		1715005013NRG24290420230057854 29/04/2023 Parwati 1715005013WL003332 Parwati 00176 IDIB000J614 3315 3315 Processed 12/05/2023 641866427 Parwati (000000)
3 DEOSAR MP-15-005-013-001/43-C
() 		1715005013NRG24290420230057872 29/04/2023 Ramesh 1715005013WL003344 Ramesh 00176 IDIB000J614 3315 3315 Processed 12/05/2023 641866427 Ramesh (000000)
4 DEOSAR MP-15-005-028-001/60
() 		1715005000NRG24290420230057332 29/04/2023 shivkumari kol 1715005WL003258 shivkumari kol 00176 IDIB000J614 612 612 Processed 12/05/2023 641866427 shivkumarikol (000000)
SubTotal 7242 7242
5 DEOSAR MP-15-005-012-001/414
() 		1715005012NRG24290420230056897 29/04/2023 Jugulbihari 1715005012WL003210 Jugulbihari 00415 SBIN0007770 3094 3094 Processed 12/05/2023 641866427 Jugulbihari (000000)
SubTotal 3094 3094
6 DEOSAR MP-15-005-012-001/1327-A
() 		1715005012NRG24290420230056627 29/04/2023 Ramnarayan prajapati 1715005012WL003174 Ramnarayan prajapati 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Ramnarayanprajapati (000000)
7 DEOSAR MP-15-005-012-001/255-D
() 		1715005012NRG24290420230056624 29/04/2023 Durga Prajapati 1715005012WL003171 Durga Prajapati 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 DurgaPrajapati (000000)
8 DEOSAR MP-15-005-012-001/26-B
() 		1715005012NRG24290420230056610 29/04/2023 Vishwanath 1715005012WL003163 Vishwanath 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641866427 Vishwanath (000000)
9 DEOSAR MP-15-005-012-001/33-C
() 		1715005012NRG24290420230056600 29/04/2023 Banslal 1715005012WL003161 Banslal 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641866427 Banslal (000000)
10 DEOSAR MP-15-005-012-001/36-A
() 		1715005012NRG24290420230056626 29/04/2023 Mo.Naseer 1715005012WL003173 Mo.Naseer 00415 SBIN0010534 3315 3315 Rejected 12/05/2023 641866427 No Such Account
11 DEOSAR MP-15-005-012-001/39-A
() 		1715005012NRG24290420230056605 29/04/2023 Juguli 1715005012WL003162 Juguli 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Juguli (000000)
12 DEOSAR MP-15-005-012-001/39-D
() 		1715005012NRG24290420230056621 29/04/2023 Nandlal 1715005012WL003168 Nandlal 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641866427 Nandlal (000000)
13 DEOSAR MP-15-005-012-001/43-B
() 		1715005012NRG24290420230056622 29/04/2023 Ramsubhag 1715005012WL003169 Ramsubhag 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641866427 Ramsubhag (000000)
14 DEOSAR MP-15-005-012-001/539-D
() 		1715005012NRG24290420230056631 29/04/2023 Sivkumar kori 1715005012WL003178 Sivkumar kori 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Sivkumarkori (000000)
15 DEOSAR MP-15-005-012-001/551-B
() 		1715005012NRG24290420230056602 29/04/2023 Narvada prajapati 1715005012WL003161 Narvada prajapati 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Narvadaprajapati (000000)
16 DEOSAR MP-15-005-012-001/57-D
() 		1715005012NRG24290420230056625 29/04/2023 Ramau 1715005012WL003172 Ramau 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Ramau (000000)
17 DEOSAR MP-15-005-012-001/651-A
() 		1715005012NRG24290420230056632 29/04/2023 Ramwati Kewat 1715005012WL003179 Ramwati Kewat 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641866427 RamwatiKewat (000000)
18 DEOSAR MP-15-005-012-001/736-C
() 		1715005012NRG24290420230056590 29/04/2023 Annu 1715005012WL003159 Annu 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641866427 Annu (000000)
19 DEOSAR MP-15-005-013-001/395-C
() 		1715005013NRG24290420230057884 29/04/2023 Vimla 1715005013WL003350 Vimla 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Vimla (000000)
20 DEOSAR MP-15-005-013-001/692
() 		1715005013NRG24290420230057742 29/04/2023 Ramrati 1715005013WL003298 Ramrati 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Ramrati (000000)
21 DEOSAR MP-15-005-013-002/15-D
() 		1715005013NRG24290420230057599 29/04/2023 Motilal 1715005013WL003284 Motilal 00415 SBIN0010534 3315 3315 Processed 12/05/2023 641866427 Motilal (000000)
SubTotal 51714 51714
22 DEOSAR MP-15-005-012-001/1604-B
() 		1715005012NRG24290420230056609 29/04/2023 suresh vishwakarma 1715005012WL003163 suresh vishwakarma 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 sureshvishwakarma (000000)
23 DEOSAR MP-15-005-012-001/21-C
() 		1715005012NRG24290420230056591 29/04/2023 Sukhendra 1715005012WL003160 Sukhendra 00468 UBIN0541770 3094 3094 Processed 12/05/2023 641866427 Sukhendra (000000)
24 DEOSAR MP-15-005-012-001/23-B
() 		1715005012NRG24290420230056592 29/04/2023 Ramesh Sahu 1715005012WL003160 Ramesh Sahu 00468 UBIN0541770 3094 3094 Processed 12/05/2023 641866427 RameshSahu (000000)
25 DEOSAR MP-15-005-012-001/26-C
() 		1715005012NRG24290420230056630 29/04/2023 Bihari Saket 1715005012WL003177 Bihari Saket 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 BihariSaket (000000)
26 DEOSAR MP-15-005-012-001/27-D
() 		1715005012NRG24290420230056611 29/04/2023 Jhariyari Singh 1715005012WL003163 Jhariyari Singh 00468 UBIN0541770 3315 3315 Rejected 12/05/2023 641866427 No Such Account
27 DEOSAR MP-15-005-012-001/28-D
() 		1715005012NRG24290420230056599 29/04/2023 Chhotelal 1715005012WL003161 Chhotelal 00468 UBIN0541770 3094 3094 Processed 12/05/2023 641866427 Chhotelal (000000)
28 DEOSAR MP-15-005-012-001/30-C
() 		1715005012NRG24290420230056612 29/04/2023 Bansmani 1715005012WL003163 Bansmani 00468 UBIN0541770 3094 3094 Processed 12/05/2023 641866427 Bansmani (000000)
29 DEOSAR MP-15-005-013-001/167
() 		1715005013NRG24290420230057876 29/04/2023 Shyamkali 1715005013WL003347 Shyamkali 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 Shyamkali (000000)
30 DEOSAR MP-15-005-013-001/603-B
() 		1715005013NRG24290420230057143 29/04/2023 Dalgiriya 1715005013WL003250 Dalgiriya 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 Dalgiriya (000000)
31 DEOSAR MP-15-005-013-001/805-D
() 		1715005013NRG24290420230057023 29/04/2023 Buddhsen 1715005013WL003248 Buddhsen 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 Buddhsen (000000)
32 DEOSAR MP-15-005-013-001/850-D
() 		1715005013NRG24290420230057874 29/04/2023 Shanti 1715005013WL003346 Shanti 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 Shanti (000000)
33 DEOSAR MP-15-005-013-001/852-B
() 		1715005013NRG24290420230057873 29/04/2023 Ramprasad 1715005013WL003345 Ramprasad 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 Ramprasad (000000)
34 DEOSAR MP-15-005-013-003/202-C
() 		1715005013NRG24290420230057862 29/04/2023 Rajkumar 1715005013WL003337 Rajkumar 00468 UBIN0541770 3315 3315 Processed 12/05/2023 641866427 Rajkumar (000000)
SubTotal 42211 42211
35 DEOSAR MP-15-005-012-001/639-A
() 		1715005012NRG24290420230056911 29/04/2023 Raj Kumari Patel 1715005012WL003218 Raj Kumari Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641866427 RajKumariPatel (000000)
36 DEOSAR MP-15-005-012-001/721-A
() 		1715005012NRG24290420230056588 29/04/2023 Ramsundar 1715005012WL003159 Ramsundar 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641866427 Ramsundar (000000)
37 DEOSAR MP-15-005-013-001/411-A
() 		1715005013NRG24290420230057148 29/04/2023 Ram Prasad 1715005013WL003253 Ram Prasad 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641866427 RamPrasad (000000)
38 DEOSAR MP-15-005-013-001/705-D
() 		1715005013NRG24290420230057758 29/04/2023 Sundari 1715005013WL003303 Sundari 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641866427 Sundari (000000)
39 DEOSAR MP-15-005-029-003/16-A
() 		1715005029NRG24290420230057831 29/04/2023 ramji 1715005029WL003330 ramji 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641866427 ramji (000000)
40 DEOSAR MP-15-005-029-003/9
() 		1715005029NRG24290420230057834 29/04/2023 babulu 1715005029WL003330 babulu 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641866427 babulu (000000)
SubTotal 14348 14348
41 DEOSAR MP-15-005-012-001/555-C
() 		1715005012NRG24290420230056595 29/04/2023 Ranglal Kewat 1715005012WL003160 Ranglal Kewat 00703 AIRP0000001 3315 3315 Processed 12/05/2023 641866427 RanglalKewat (000000)
42 DEOSAR MP-15-005-012-001/668-D
() 		1715005012NRG24290420230056603 29/04/2023 Udaybhan 1715005012WL003161 Udaybhan 00703 AIRP0000001 3315 3315 Processed 12/05/2023 641866427 Udaybhan (000000)
43 DEOSAR MP-15-005-013-001/693-A
() 		1715005013NRG24290420230057825 29/04/2023 Buttan 1715005013WL003328 Buttan 00703 AIRP0000001 3315 3315 Processed 12/05/2023 641866427 Buttan (000000)
SubTotal 9945 9945
Total 129880 129880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_290423FTO_22882 Indian Bank IDIB000B663 Bargawan 1326
2 DEOSAR MP1715005_290423FTO_22882 Indian Bank IDIB000J614 Jiawan 7242
3 DEOSAR MP1715005_290423FTO_22882 State Bank of India SBIN0007770 DEVSAR 3094
4 DEOSAR MP1715005_290423FTO_22882 State Bank of India SBIN0010534 NTPC VSTPC 51714
5 DEOSAR MP1715005_290423FTO_22882 Union Bank of India UBIN0541770 DEOSAR 42211
6 DEOSAR MP1715005_290423FTO_22882 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 14348
7 DEOSAR MP1715005_290423FTO_22882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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