Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050823FTO_205160
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-15-005-055-001/39-A
() 		1715005055NRG24040820230564201 05/08/2023 guljhar 1715005WL0042059 guljhar 00089 CBIN0284944 1326 1326 Processed 10/08/2023 454040936 guljhar (000000)
2 DEOSAR MP-15-005-055-001/39-A
() 		1715005055NRG24040820230564200 05/08/2023 guljhar 1715005WL0042059 guljhar 00089 CBIN0284944 1326 1326 Processed 10/08/2023 454040936 guljhar (000000)
SubTotal 2652 2652
3 DEOSAR MP-15-005-055-001/37
() 		1715005055NRG24040820230564199 05/08/2023 rajkumari 1715005WL0042059 rajkumari 00152 HDFC0002714 1105 1105 Processed 10/08/2023 454040936 rajkumari (000000)
SubTotal 1105 1105
4 DEOSAR MP-15-005-044-002/147-D
() 		1715005044NRG24040820230565171 05/08/2023 Ramu yadav 1715005WL0042193 Ramu yadav 00176 IDIB000B663 1326 1326 Processed 10/08/2023 454040936 Ramuyadav (000000)
SubTotal 1326 1326
5 DEOSAR MP-15-005-091-001/12-D
() 		1715005091NRG24050820230566016 05/08/2023 Shyamvati 1715005WL0042357 Shyamvati 00176 IDIB000J614 1547 1547 Processed 10/08/2023 454040936 Shyamvati (000000)
6 DEOSAR MP-15-005-091-001/12-D
() 		1715005091NRG24050820230566015 05/08/2023 Shyamvati 1715005WL0042357 Shyamvati 00176 IDIB000J614 1326 1326 Processed 10/08/2023 454040936 Shyamvati (000000)
SubTotal 2873 2873
7 DEOSAR MP-15-005-025-001/112
() 		1715005025NRG24050820230566557 05/08/2023 PREM SINGH 1715005WL0042467 PREM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454040936 PREMSINGH (000000)
SubTotal 1326 1326
8 DEOSAR MP-15-005-051-002/376-C
() 		1715005000NRG24040820230563940 05/08/2023 Raj Bahadur Singh 1715005WL0042022 Raj Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454040936 RajBahadurSingh (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050823FTO_205160 Central Bank Of India CBIN0284944 BARGAWAN 2652
2 DEOSAR MP1715005_050823FTO_205160 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1105
3 DEOSAR MP1715005_050823FTO_205160 Indian Bank IDIB000B663 Bargawan 1326
4 DEOSAR MP1715005_050823FTO_205160 Indian Bank IDIB000J614 Jiawan 2873
5 DEOSAR MP1715005_050823FTO_205160 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
6 DEOSAR MP1715005_050823FTO_205160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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