Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_031223FTO_372291
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-15-005-002-001/120-B
() 		1715005002NRG24031220230963866 03/12/2023 Priti 1715005002WL081000 Priti 00176 IDIB000J614 1547 1547 Processed 01/01/2024 318819860 Priti (000000)
SubTotal 1547 1547
2 DEOSAR MP-15-005-002-001/317-B
() 		1715005002NRG24031220230963910 03/12/2023 Raj Bahadur Yadav 1715005002WL081000 Raj Bahadur Yadav 00176 IDIB000S680 1547 1547 Processed 01/01/2024 318819860 RajBahadurYadav (000000)
SubTotal 1547 1547
3 DEOSAR MP-15-005-002-001/142
() 		1715005002NRG24031220230963872 03/12/2023 Jagole singh 1715005002WL081000 Jagole singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318819860 Jagolesingh (000000)
4 DEOSAR MP-15-005-002-001/177
() 		1715005002NRG24031220230963884 03/12/2023 Rajpati yadav 1715005002WL081000 Rajpati yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318819860 Rajpatiyadav (000000)
5 DEOSAR MP-15-005-002-001/85
() 		1715005002NRG24031220230963925 03/12/2023 Shyamkali singh 1715005002WL081000 Shyamkali singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318819860 Shyamkalisingh (000000)
6 DEOSAR MP-15-005-089-001/472-B
() 		1715005089NRG24031220230963438 03/12/2023 Sushma 1715005089WL080985 Sushma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318819860 Sushma (000000)
SubTotal 5967 5967
7 DEOSAR MP-15-005-002-001/120-C
() 		1715005002NRG24031220230963867 03/12/2023 Priyanka Saket 1715005002WL081000 Priyanka Saket 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318819860 PriyankaSaket (000000)
8 DEOSAR MP-15-005-002-001/181
() 		1715005002NRG24031220230963886 03/12/2023 Dulari agariya 1715005002WL081000 Dulari agariya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318819860 Dulariagariya (000000)
9 DEOSAR MP-15-005-002-001/74
() 		1715005002NRG24031220230963921 03/12/2023 Kusumkalibaiga 1715005002WL081000 Kusumkalibaiga 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318819860 Kusumkalibaiga (000000)
SubTotal 4641 4641
10 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24031220230963447 03/12/2023 Buddhasen Jayswal 1715005089WL080985 Buddhasen Jayswal 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318819860 BuddhasenJayswal (000000)
SubTotal 1326 1326
11 DEOSAR MP-15-005-002-001/320
() 		1715005002NRG24031220230963912 03/12/2023 indrabhan 1715005002WL081000 indrabhan 00468 UBIN0541770 1547 1547 Processed 01/01/2024 318819860 indrabhan (000000)
SubTotal 1547 1547
12 DEOSAR MP-15-005-002-001/108-C
() 		1715005002NRG24031220230963863 03/12/2023 Shivnandan Baiga 1715005002WL081000 Shivnandan Baiga 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318819860 ShivnandanBaiga (000000)
13 DEOSAR MP-15-005-057-001/1138
() 		1715005057NRG24031220230963409 03/12/2023 suman singh 1715005057WL080984 suman singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318819860 sumansingh (000000)
14 DEOSAR MP-15-005-063-001/617-A
() 		1715005063NRG24031220230963474 03/12/2023 sonbai 1715005063WL080986 sonbai 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318819860 sonbai (000000)
15 DEOSAR MP-15-005-063-001/617-A
() 		1715005063NRG24031220230963473 03/12/2023 sonbai 1715005063WL080986 sonbai 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318819860 sonbai (000000)
16 DEOSAR MP-15-005-073-001/33-D
() 		1715005073NRG24031220230963338 03/12/2023 kmlesh 1715005073WL080976 kmlesh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318819860 kmlesh (000000)
17 DEOSAR MP-15-005-073-001/88-B
() 		1715005073NRG24031220230963321 03/12/2023 ram prasad 1715005073WL080975 ram prasad 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318819860 ramprasad (000000)
SubTotal 8840 8840
18 DEOSAR MP-15-005-063-001/198-A
() 		1715005063NRG24031220230963457 03/12/2023 ramayan prajapati 1715005063WL080986 ramayan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318819860 ramayanprajapati (000000)
SubTotal 1547 1547
19 DEOSAR MP-15-005-002-001/104-A
() 		1715005002NRG24031220230963860 03/12/2023 Shanti Singh 1715005002WL081000 Shanti Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318819860 ShantiSingh (000000)
20 DEOSAR MP-15-005-002-001/152
() 		1715005002NRG24031220230963875 03/12/2023 Chhotaki Baiga 1715005002WL081000 Chhotaki Baiga 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318819860 ChhotakiBaiga (000000)
SubTotal 3094 3094
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_031223FTO_372291 Indian Bank IDIB000J614 Jiawan 1547
2 DEOSAR MP1715005_031223FTO_372291 Indian Bank IDIB000S680 Sidhi 1547
3 DEOSAR MP1715005_031223FTO_372291 State Bank of India SBIN0001262 SIDHI 5967
4 DEOSAR MP1715005_031223FTO_372291 State Bank of India SBIN0010534 NTPC VSTPC 4641
5 DEOSAR MP1715005_031223FTO_372291 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
6 DEOSAR MP1715005_031223FTO_372291 Union Bank of India UBIN0541770 DEOSAR 1547
7 DEOSAR MP1715005_031223FTO_372291 Union Bank of India UBIN0554341 SARAI 8840
8 DEOSAR MP1715005_031223FTO_372291 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547
9 DEOSAR MP1715005_031223FTO_372291 India Post Payments Bank IPOS0000001 Sidhi 3094

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