Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020923FTO_246100
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-15-005-044-002/28-B
() 		1715005044NRG24020920230646348 02/09/2023 Ravendra sahu 1715005044WL053498 Ravendra sahu 00089 CBIN0284944 1547 1547 Processed 07/09/2023 067778415 Ravendrasahu (000000)
2 DEOSAR MP-15-005-044-002/28-B
() 		1715005044NRG24020920230646347 02/09/2023 Ravendra sahu 1715005044WL053498 Ravendra sahu 00089 CBIN0284944 1547 1547 Processed 07/09/2023 067778415 Ravendrasahu (000000)
SubTotal 3094 3094
3 DEOSAR MP-15-005-044-002/119-C
() 		1715005044NRG24020920230646341 02/09/2023 Radha 1715005044WL053498 Radha 00176 IDIB000B663 1547 1547 Processed 07/09/2023 067778415 Radha (000000)
4 DEOSAR MP-15-005-044-002/55-A
() 		1715005044NRG24020920230646349 02/09/2023 Ray singh 1715005044WL053498 Ray singh 00176 IDIB000B663 1547 1547 Processed 07/09/2023 067778415 Raysingh (000000)
SubTotal 3094 3094
5 DEOSAR MP-15-005-001-002/54-A
() 		1715005001NRG24020920230646319 02/09/2023 sant kumar 1715005001WL053486 sant kumar 00176 IDIB000J614 3094 3094 Processed 07/09/2023 067778415 santkumar (000000)
6 DEOSAR MP-15-005-006-001/170-A
() 		1715005006NRG24020920230647547 02/09/2023 tajbhan prajpati 1715005006WL053667 tajbhan prajpati 00176 IDIB000J614 1547 1547 Processed 07/09/2023 067778415 tajbhanprajpati (000000)
7 DEOSAR MP-15-005-011-004/27-D
() 		1715005011NRG24010920230645428 02/09/2023 Neelu 1715005011WL053395 Neelu 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067778415 Neelu (000000)
8 DEOSAR MP-15-005-011-005/155-C
() 		1715005011NRG24010920230645450 02/09/2023 Bansbahadur 1715005011WL053395 Bansbahadur 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067778415 Bansbahadur (000000)
9 DEOSAR MP-15-005-011-005/8-B
() 		1715005011NRG24010920230645453 02/09/2023 Umakant 1715005011WL053395 Umakant 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067778415 Umakant (000000)
SubTotal 8619 8619
10 DEOSAR MP-15-005-063-001/380-B
() 		1715005063NRG24020920230647775 02/09/2023 phulkali 1715005063WL053682 phulkali 00354 PUNB0323300 1105 1105 Processed 07/09/2023 067778415 phulkali (000000)
SubTotal 1105 1105
11 DEOSAR MP-15-005-001-002/23-C
() 		1715005001NRG24020920230646313 02/09/2023 rajroop 1715005001WL053485 rajroop 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067778415 rajroop (000000)
SubTotal 3094 3094
12 DEOSAR MP-15-005-001-002/155-D
() 		1715005001NRG24020920230646310 02/09/2023 jogilal 1715005001WL053485 jogilal 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067778415 jogilal (000000)
13 DEOSAR MP-15-005-006-001/309-B
() 		1715005006NRG24020920230647555 02/09/2023 ramkali 1715005006WL053667 ramkali 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067778415 ramkali (000000)
14 DEOSAR MP-15-005-006-001/83-D
() 		1715005006NRG24020920230647571 02/09/2023 gita yadav 1715005006WL053667 gita yadav 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067778415 gitayadav (000000)
15 DEOSAR MP-15-005-007-002/92-A
() 		1715005007NRG24010920230644901 02/09/2023 hridaylal 1715005007WL053326 hridaylal 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067778415 hridaylal (000000)
16 DEOSAR MP-15-005-027-002/304-A
() 		1715005027NRG24010920230645141 02/09/2023 Taibun nisha 1715005027WL053371 Taibun nisha 00415 SBIN0010534 2431 2431 Processed 07/09/2023 067778415 Taibunnisha (000000)
SubTotal 9945 9945
17 DEOSAR MP-15-005-083-001/431
() 		1715005083NRG24010920230645020 02/09/2023 ramkali 1715005083WL053349 ramkali 00468 UBIN0539759 1547 1547 Processed 08/09/2023 067778415 ramkali (000000)
SubTotal 1547 1547
18 DEOSAR MP-15-005-001-001/116
() 		1715005001NRG24020920230646330 02/09/2023 Sita singh 1715005001WL053492 Sita singh 00468 UBIN0541770 3094 3094 Processed 08/09/2023 067778415 Sitasingh (000000)
19 DEOSAR MP-15-005-006-001/101-B
() 		1715005006NRG24020920230647540 02/09/2023 Parvati Kumari Panika 1715005006WL053667 Parvati Kumari Panika 00468 UBIN0541770 1547 1547 Processed 08/09/2023 067778415 ParvatiKumariPanika (000000)
SubTotal 4641 4641
20 DEOSAR MP-15-005-063-001/222-B
() 		1715005063NRG24020920230647763 02/09/2023 Terasiya Singh 1715005063WL053682 Terasiya Singh 00468 UBIN0554341 221 221 Processed 08/09/2023 067778415 TerasiyaSingh (000000)
21 DEOSAR MP-15-005-063-001/721-B
() 		1715005063NRG24020920230647791 02/09/2023 kushum singh 1715005063WL053682 kushum singh 00468 UBIN0554341 1105 1105 Processed 08/09/2023 067778415 kushumsingh (000000)
SubTotal 1326 1326
22 DEOSAR MP-15-005-063-001/371-A
() 		1715005063NRG24020920230647773 02/09/2023 mohar singh 1715005063WL053682 mohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778415 moharsingh (000000)
SubTotal 1105 1105
23 DEOSAR MP-15-005-011-005/8-B
() 		1715005011NRG24010920230645454 02/09/2023 Lalmati 1715005011WL053395 Lalmati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778415 Lalmati (000000)
SubTotal 1326 1326
24 DEOSAR MP-15-005-006-001/106-D
() 		1715005006NRG24020920230647545 02/09/2023 amarjeet yadav 1715005006WL053667 amarjeet yadav 00688 FINO0001446 1547 1547 Processed 07/09/2023 067778415 amarjeetyadav (000000)
25 DEOSAR MP-15-005-063-001/355-B
() 		1715005063NRG24020920230647772 02/09/2023 nanbai singh 1715005063WL053682 nanbai singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067778415 nanbaisingh (000000)
SubTotal 2652 2652
26 DEOSAR MP-15-005-014-006/116-A
() 		1715005014NRG24020920230647375 02/09/2023 Mahendar 1715005014WL053630 Mahendar 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067778415 Mahendar (000000)
27 DEOSAR MP-15-005-014-006/116-A
() 		1715005014NRG24020920230647374 02/09/2023 mankumarii 1715005014WL053630 mankumarii 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067778415 mankumarii (000000)
SubTotal 6188 6188
28 DEOSAR MP-15-005-014-006/136-A
() 		1715005014NRG24020920230647376 02/09/2023 Lilavatii. 1715005014WL053630 Lilavatii. 00703 AIRP0000001 3094 3094 Processed 07/09/2023 067778415 Lilavatii. (000000)
SubTotal 3094 3094
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_020923FTO_246100 Central Bank Of India CBIN0284944 BARGAWAN 3094
2 DEOSAR MP1715005_020923FTO_246100 Indian Bank IDIB000B663 Bargawan 3094
3 DEOSAR MP1715005_020923FTO_246100 Indian Bank IDIB000J614 Jiawan 8619
4 DEOSAR MP1715005_020923FTO_246100 Punjab National Bank PUNB0323300 BAIRDAH 1105
5 DEOSAR MP1715005_020923FTO_246100 State Bank of India SBIN0001262 SIDHI 3094
6 DEOSAR MP1715005_020923FTO_246100 State Bank of India SBIN0010534 NTPC VSTPC 9945
7 DEOSAR MP1715005_020923FTO_246100 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
8 DEOSAR MP1715005_020923FTO_246100 Union Bank of India UBIN0541770 DEOSAR 4641
9 DEOSAR MP1715005_020923FTO_246100 Union Bank of India UBIN0554341 SARAI 1326
10 DEOSAR MP1715005_020923FTO_246100 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1105
11 DEOSAR MP1715005_020923FTO_246100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DEOSAR MP1715005_020923FTO_246100 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 DEOSAR MP1715005_020923FTO_246100 India Post Payments Bank IPOS0000001 Sidhi 6188
14 DEOSAR MP1715005_020923FTO_246100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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