Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_080923FTO_256378
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-15-005-044-002/37-A
() 		1715005044NRG24080920230662364 08/09/2023 Ramkali 1715005044WL055944 Ramkali 00176 IDIB000B663 1326 1326 Processed 13/09/2023 179822864 Ramkali (000000)
2 DEOSAR MP-15-005-050-002/11
() 		1715005050NRG24080920230662349 08/09/2023 keshapati 1715005050WL055942 keshapati 00176 IDIB000B663 1105 1105 Processed 13/09/2023 179822864 keshapati (000000)
3 DEOSAR MP-15-005-050-002/194-A
() 		1715005050NRG24080920230662353 08/09/2023 ravi devi 1715005050WL055942 ravi devi 00176 IDIB000B663 1105 1105 Processed 13/09/2023 179822864 ravidevi (000000)
SubTotal 3536 3536
4 DEOSAR MP-15-005-021-002/324
() 		1715005021NRG24080920230661870 08/09/2023 Saraswati 1715005021WL055808 Saraswati 00176 IDIB000J614 3315 3315 Processed 13/09/2023 179822864 Saraswati (000000)
SubTotal 3315 3315
5 DEOSAR MP-15-005-006-001/525-A
() 		1715005006NRG24080920230662515 08/09/2023 vijay 1715005006WL055966 vijay 00415 SBIN0010534 1326 1326 Processed 13/09/2023 179822864 vijay (000000)
6 DEOSAR MP-15-005-006-001/64-B
() 		1715005006NRG24080920230662518 08/09/2023 rampratap 1715005006WL055967 rampratap 00415 SBIN0010534 1326 1326 Processed 13/09/2023 179822864 rampratap (000000)
7 DEOSAR MP-15-005-006-001/807
() 		1715005006NRG24080920230662522 08/09/2023 gujratiya 1715005006WL055967 gujratiya 00415 SBIN0010534 1326 1326 Processed 13/09/2023 179822864 gujratiya (000000)
8 DEOSAR MP-15-005-006-001/95-C
() 		1715005006NRG24080920230662525 08/09/2023 samayal singh pita rangdev 1715005006WL055967 samayal singh pita rangdev 00415 SBIN0010534 1326 1326 Processed 13/09/2023 179822864 samayalsinghpitarangdev (000000)
SubTotal 5304 5304
9 DEOSAR MP-15-005-075-001/164
() 		1715005075NRG24080920230661480 08/09/2023 ramvati 1715005075WL055720 ramvati 00468 UBIN0539759 1547 1547 Processed 13/09/2023 179822864 ramvati (000000)
10 DEOSAR MP-15-005-075-001/373
() 		1715005075NRG24080920230661485 08/09/2023 indrapal 1715005075WL055720 indrapal 00468 UBIN0539759 1547 1547 Processed 13/09/2023 179822864 indrapal (000000)
11 DEOSAR MP-15-005-075-001/373
() 		1715005075NRG24080920230661484 08/09/2023 indrapal 1715005075WL055720 indrapal 00468 UBIN0539759 1547 1547 Processed 13/09/2023 179822864 indrapal (000000)
12 DEOSAR MP-15-005-075-001/477
() 		1715005075NRG24080920230661492 08/09/2023 jayveer singh 1715005075WL055720 jayveer singh 00468 UBIN0539759 1547 1547 Processed 13/09/2023 179822864 jayveersingh (000000)
13 DEOSAR MP-15-005-075-001/482-A
() 		1715005075NRG24080920230661498 08/09/2023 Mnfer singh so lallu singh 1715005075WL055720 Mnfer singh so lallu singh 00468 UBIN0539759 1547 1547 Processed 13/09/2023 179822864 Mnfersinghsolallusingh (000000)
SubTotal 7735 7735
14 DEOSAR MP-15-005-006-001/120-C
() 		1715005006NRG24070920230660287 08/09/2023 Rajbahor Yadav 1715005006WL055545 Rajbahor Yadav 00468 UBIN0541770 1326 1326 Processed 13/09/2023 179822864 RajbahorYadav (000000)
15 DEOSAR MP-15-005-009-002/604
() 		1715005009NRG24070920230661393 08/09/2023 kusumkali 1715005009WL055698 kusumkali 00468 UBIN0541770 1164 1164 Processed 13/09/2023 179822864 kusumkali (000000)
16 DEOSAR MP-15-005-021-001/46-A
() 		1715005021NRG24080920230661853 08/09/2023 Golu Kol 1715005021WL055795 Golu Kol 00468 UBIN0541770 1326 1326 Processed 13/09/2023 179822864 GoluKol (000000)
17 DEOSAR MP-15-005-021-001/46-A
() 		1715005021NRG24080920230661852 08/09/2023 Nilu Kumar Kol 1715005021WL055795 Nilu Kumar Kol 00468 UBIN0541770 1326 1326 Processed 13/09/2023 179822864 NiluKumarKol (000000)
SubTotal 5142 5142
18 DEOSAR MP-15-005-050-002/198
() 		1715005050NRG24080920230662354 08/09/2023 umesh kumar sahu 1715005050WL055942 umesh kumar sahu 00468 UBIN0554341 1105 1105 Processed 13/09/2023 179822864 umeshkumarsahu (000000)
19 DEOSAR MP-15-005-064-001/163
() 		1715005064NRG24080920230662210 08/09/2023 Bhaiyalal 1715005064WL055905 Bhaiyalal 00468 UBIN0554341 3315 3315 Processed 13/09/2023 179822864 Bhaiyalal (000000)
20 DEOSAR MP-15-005-064-001/517-B
() 		1715005064NRG24080920230662166 08/09/2023 bharat 1715005064WL055885 bharat 00468 UBIN0554341 3315 3315 Processed 13/09/2023 179822864 bharat (000000)
21 DEOSAR MP-15-005-064-001/549-A
() 		1715005064NRG24080920230662154 08/09/2023 tulsi 1715005064WL055879 tulsi 00468 UBIN0554341 3315 3315 Processed 13/09/2023 179822864 tulsi (000000)
22 DEOSAR MP-15-005-064-001/614-B
() 		1715005064NRG24080920230662128 08/09/2023 santosh sahu 1715005064WL055870 santosh sahu 00468 UBIN0554341 2873 2873 Processed 13/09/2023 179822864 santoshsahu (000000)
23 DEOSAR MP-15-005-064-001/859
() 		1715005064NRG24080920230662220 08/09/2023 Shambhu Prasad sahu 1715005064WL055910 Shambhu Prasad sahu 00468 UBIN0554341 2210 2210 Processed 13/09/2023 179822864 ShambhuPrasadsahu (000000)
SubTotal 16133 16133
24 DEOSAR MP-15-005-006-001/135-C
() 		1715005006NRG24080920230662504 08/09/2023 lachandhari 1715005006WL055966 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179822864 lachandhari (000000)
25 DEOSAR MP-15-005-006-001/514
() 		1715005006NRG24080920230662510 08/09/2023 jagpati 1715005006WL055966 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179822864 jagpati (000000)
SubTotal 2652 2652
Total 43817 43817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_080923FTO_256378 Indian Bank IDIB000B663 Bargawan 3536
2 DEOSAR MP1715005_080923FTO_256378 Indian Bank IDIB000J614 Jiawan 3315
3 DEOSAR MP1715005_080923FTO_256378 State Bank of India SBIN0010534 NTPC VSTPC 5304
4 DEOSAR MP1715005_080923FTO_256378 Union Bank of India UBIN0539759 NAGRI NIWAS 7735
5 DEOSAR MP1715005_080923FTO_256378 Union Bank of India UBIN0541770 DEOSAR 5142
6 DEOSAR MP1715005_080923FTO_256378 Union Bank of India UBIN0554341 SARAI 16133
7 DEOSAR MP1715005_080923FTO_256378 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652

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