Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200723FTO_177843
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-15-005-016-002/332-B
() 		1715005016NRG24200720230510755 20/07/2023 neeta sahu 1715005016WL035095 neeta sahu 00176 IDIB000J614 1326 1326 Processed 28/07/2023 209379579 neetasahu (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-016-002/121-A
() 		1715005016NRG24200720230510751 20/07/2023 Geeta Sahu 1715005016WL035095 Geeta Sahu 00415 SBIN0010534 1326 1326 Processed 28/07/2023 209379579 GeetaSahu (000000)
3 DEOSAR MP-15-005-016-002/121-A
() 		1715005016NRG24200720230510750 20/07/2023 Sonelal Shahu 1715005016WL035095 Sonelal Shahu 00415 SBIN0010534 1326 1326 Processed 28/07/2023 209379579 SonelalShahu (000000)
4 DEOSAR MP-15-005-016-002/332-C
() 		1715005016NRG24200720230510756 20/07/2023 Jaybhan Sahu 1715005016WL035095 Jaybhan Sahu 00415 SBIN0010534 1326 1326 Processed 28/07/2023 209379579 JaybhanSahu (000000)
5 DEOSAR MP-15-005-016-002/332-C
() 		1715005016NRG24200720230510758 20/07/2023 Poonam Sahu 1715005016WL035095 Poonam Sahu 00415 SBIN0010534 1326 1326 Processed 28/07/2023 209379579 PoonamSahu (000000)
SubTotal 5304 5304
6 DEOSAR MP-15-005-063-001/156-C
() 		1715005063NRG24200720230510654 20/07/2023 SHUBHAGIYA SINGH 1715005063WL035090 SHUBHAGIYA SINGH 00468 UBIN0554341 1105 1105 Processed 28/07/2023 209379579 SHUBHAGIYASINGH (000000)
7 DEOSAR MP-15-005-063-001/25-C
() 		1715005063NRG24200720230510663 20/07/2023 babita singh 1715005063WL035090 babita singh 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 babitasingh (000000)
8 DEOSAR MP-15-005-063-001/34-B
() 		1715005063NRG24200720230510672 20/07/2023 sumitra panika 1715005063WL035090 sumitra panika 00468 UBIN0554341 663 663 Processed 28/07/2023 209379579 sumitrapanika (000000)
9 DEOSAR MP-15-005-063-001/419-C
() 		1715005063NRG24200720230510696 20/07/2023 usha singh 1715005063WL035091 usha singh 00468 UBIN0554341 1105 1105 Processed 28/07/2023 209379579 ushasingh (000000)
10 DEOSAR MP-15-005-063-001/516-A
() 		1715005063NRG24200720230510675 20/07/2023 dilip saket 1715005063WL035090 dilip saket 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 dilipsaket (000000)
11 DEOSAR MP-15-005-063-001/516-A
() 		1715005063NRG24200720230510674 20/07/2023 dilip saket 1715005063WL035090 dilip saket 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 dilipsaket (000000)
12 DEOSAR MP-15-005-063-001/638
() 		1715005063NRG24200720230510681 20/07/2023 ramesh 1715005063WL035090 ramesh 00468 UBIN0554341 663 663 Processed 28/07/2023 209379579 ramesh (000000)
13 DEOSAR MP-15-005-063-001/667
() 		1715005063NRG24200720230510682 20/07/2023 sangita 1715005063WL035090 sangita 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 sangita (000000)
14 DEOSAR MP-15-005-063-001/88
() 		1715005063NRG24200720230510688 20/07/2023 syamdas panika 1715005063WL035090 syamdas panika 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 syamdaspanika (000000)
15 DEOSAR MP-15-005-063-001/88-B
() 		1715005063NRG24200720230510690 20/07/2023 rambati panika 1715005063WL035090 rambati panika 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 rambatipanika (000000)
16 DEOSAR MP-15-005-063-001/88-B
() 		1715005063NRG24200720230510689 20/07/2023 rambati panika 1715005063WL035090 rambati panika 00468 UBIN0554341 1326 1326 Processed 28/07/2023 209379579 rambatipanika (000000)
SubTotal 12818 12818
17 DEOSAR MP-15-005-063-001/111-B
() 		1715005063NRG24200720230510647 20/07/2023 syambihari 1715005063WL035090 syambihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379579 syambihari (000000)
18 DEOSAR MP-15-005-063-001/198-A
() 		1715005063NRG24200720230510661 20/07/2023 ramayan prajapati 1715005063WL035090 ramayan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379579 ramayanprajapati (000000)
SubTotal 2652 2652
19 DEOSAR MP-15-005-063-001/88-D
() 		1715005063NRG24200720230510691 20/07/2023 dauli panika 1715005063WL035090 dauli panika 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209379579 daulipanika (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200723FTO_177843 Indian Bank IDIB000J614 Jiawan 1326
2 DEOSAR MP1715005_200723FTO_177843 State Bank of India SBIN0010534 NTPC VSTPC 5304
3 DEOSAR MP1715005_200723FTO_177843 Union Bank of India UBIN0554341 SARAI 12818
4 DEOSAR MP1715005_200723FTO_177843 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
5 DEOSAR MP1715005_200723FTO_177843 India Post Payments Bank IPOS0000001 Sidhi 1326

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