Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_290723FTO_193328
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-15-005-005-001/219-B
() 		1715005005NRG24280720230541107 29/07/2023 bharatlal 1715005005WL038629 bharatlal 00176 IDIB000J614 2448 2448 Processed 02/08/2023 299177965 bharatlal (000000)
2 DEOSAR MP-15-005-005-003/172
() 		1715005005NRG24220720230520418 29/07/2023 ramdhir 1715005005WL036046 ramdhir 00176 IDIB000J614 3315 3315 Processed 02/08/2023 299177965 ramdhir (000000)
3 DEOSAR MP-15-005-005-003/255
() 		1715005005NRG24280720230541093 29/07/2023 pushpa kori 1715005005WL038621 pushpa kori 00176 IDIB000J614 3315 3315 Processed 02/08/2023 299177965 pushpakori (000000)
4 DEOSAR MP-15-005-016-002/958-C
() 		1715005016NRG24290720230542258 29/07/2023 SADDAM 1715005016WL038810 SADDAM 00176 IDIB000J614 3315 3315 Processed 02/08/2023 299177965 SADDAM (000000)
5 DEOSAR MP-15-005-017-001/703
() 		1715005017NRG24280720230541354 29/07/2023 anil kumar 1715005017WL038693 anil kumar 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299177965 anilkumar (000000)
6 DEOSAR MP-15-005-018-005/56
() 		1715005018NRG24290720230542486 29/07/2023 rajkumari 1715005018WL038854 rajkumari 00176 IDIB000J614 1326 1326 Rejected 02/08/2023 299177965 Account closed
7 DEOSAR MP-15-005-018-005/56
() 		1715005018NRG24290720230542485 29/07/2023 ramasankar 1715005018WL038854 ramasankar 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299177965 ramasankar (000000)
8 DEOSAR MP-15-005-018-005/95-A
() 		1715005018NRG24290720230542494 29/07/2023 sanbhoo dayal 1715005018WL038854 sanbhoo dayal 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299177965 sanbhoodayal (000000)
9 DEOSAR MP-15-005-022-001/18
() 		1715005022NRG24280720230541489 29/07/2023 Dadde singh 1715005022WL038711 Dadde singh 00176 IDIB000J614 2210 2210 Processed 02/08/2023 299177965 Daddesingh (000000)
10 DEOSAR MP-15-005-027-002/287
() 		1715005027NRG24290720230543311 29/07/2023 ramdat 1715005027WL039057 ramdat 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 ramdat (000000)
11 DEOSAR MP-15-005-027-002/330
() 		1715005027NRG24290720230543411 29/07/2023 Sakhina 1715005027WL039059 Sakhina 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 Sakhina (000000)
12 DEOSAR MP-15-005-027-002/92-B
() 		1715005027NRG24290720230543414 29/07/2023 Mo arman 1715005027WL039059 Mo arman 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 Moarman (000000)
13 DEOSAR MP-15-005-027-002/98-A
() 		1715005027NRG24290720230543415 29/07/2023 Saber mohammad 1715005027WL039059 Saber mohammad 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 Sabermohammad (000000)
14 DEOSAR MP-15-005-028-001/299
() 		1715005028NRG24290720230543151 29/07/2023 shobanath 1715005028WL039018 shobanath 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 shobanath (000000)
15 DEOSAR MP-15-005-028-001/299
() 		1715005028NRG24290720230543150 29/07/2023 shobanath 1715005028WL039018 shobanath 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 shobanath (000000)
16 DEOSAR MP-15-005-028-002/235-A
() 		1715005028NRG24290720230543175 29/07/2023 jagdish 1715005028WL039022 jagdish 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 jagdish (000000)
17 DEOSAR MP-15-005-028-002/235-A
() 		1715005028NRG24290720230543176 29/07/2023 Seema 1715005028WL039022 Seema 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 Seema (000000)
18 DEOSAR MP-15-005-028-002/235-B
() 		1715005028NRG24290720230543177 29/07/2023 sangeeta 1715005028WL039022 sangeeta 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 sangeeta (000000)
19 DEOSAR MP-15-005-028-002/235-D
() 		1715005028NRG24290720230543178 29/07/2023 balesh 1715005028WL039022 balesh 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 balesh (000000)
20 DEOSAR MP-15-005-028-002/401
() 		1715005028NRG24290720230543159 29/07/2023 shoukatali 1715005028WL039018 shoukatali 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 shoukatali (000000)
21 DEOSAR MP-15-005-028-002/401
() 		1715005028NRG24290720230543158 29/07/2023 shoukatali 1715005028WL039018 shoukatali 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299177965 shoukatali (000000)
22 DEOSAR MP-15-005-090-001/203-C
() 		1715005090NRG24290720230542106 29/07/2023 chursiya. 1715005090WL038803 chursiya. 00176 IDIB000J614 3060 3060 Processed 02/08/2023 299177965 chursiya. (000000)
23 DEOSAR MP-15-005-091-001/773-A
() 		1715005091NRG24290720230542368 29/07/2023 santosh kol 1715005091WL038829 santosh kol 00176 IDIB000J614 3315 3315 Processed 02/08/2023 299177965 santoshkol (000000)
24 DEOSAR MP-15-005-091-004/269-D
() 		1715005091NRG24290720230542371 29/07/2023 chhathilal shahu 1715005091WL038832 chhathilal shahu 00176 IDIB000J614 2210 2210 Processed 02/08/2023 299177965 chhathilalshahu (000000)
SubTotal 47056 47056
25 DEOSAR MP-15-005-005-001/258-A
() 		1715005005NRG24280720230541103 29/07/2023 Lalbahadur singh 1715005005WL038626 Lalbahadur singh 00415 SBIN0010534 3315 3315 Processed 02/08/2023 299177965 Lalbahadursingh (000000)
26 DEOSAR MP-15-005-005-002/161
() 		1715005005NRG24280720230541097 29/07/2023 Kantaliya 1715005005WL038623 Kantaliya 00415 SBIN0010534 3315 3315 Processed 02/08/2023 299177965 Kantaliya (000000)
27 DEOSAR MP-15-005-005-002/161-A
() 		1715005005NRG24280720230541164 29/07/2023 keshkali singh 1715005005WL038642 keshkali singh 00415 SBIN0010534 884 884 Processed 02/08/2023 299177965 keshkalisingh (000000)
28 DEOSAR MP-15-005-005-003/172
() 		1715005005NRG24220720230520419 29/07/2023 Phoolkali Singh 1715005005WL036046 Phoolkali Singh 00415 SBIN0010534 3315 3315 Processed 02/08/2023 299177965 PhoolkaliSingh (000000)
29 DEOSAR MP-15-005-006-001/83-D
() 		1715005006NRG24290720230542915 29/07/2023 gita yadav 1715005006WL038974 gita yadav 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299177965 gitayadav (000000)
30 DEOSAR MP-15-005-017-001/567
() 		1715005017NRG24280720230541340 29/07/2023 Rajkumar 1715005017WL038692 Rajkumar 00415 SBIN0010534 1989 1989 Processed 02/08/2023 299177965 Rajkumar (000000)
31 DEOSAR MP-15-005-018-005/172
() 		1715005018NRG24290720230542483 29/07/2023 Deepak 1715005018WL038854 Deepak 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299177965 Deepak (000000)
32 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24290720230542487 29/07/2023 raghunandan 1715005018WL038854 raghunandan 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299177965 raghunandan (000000)
33 DEOSAR MP-15-005-028-002/65-D
() 		1715005028NRG24290720230543163 29/07/2023 jaymun 1715005028WL039018 jaymun 00415 SBIN0010534 1547 1547 Processed 02/08/2023 299177965 jaymun (000000)
34 DEOSAR MP-15-005-028-002/65-D
() 		1715005028NRG24290720230543162 29/07/2023 jaymun 1715005028WL039018 jaymun 00415 SBIN0010534 1547 1547 Processed 02/08/2023 299177965 jaymun (000000)
SubTotal 19890 19890
35 DEOSAR MP-15-005-047-001/413-A
() 		1715005047NRG24290720230542044 29/07/2023 Fulbai 1715005047WL038781 Fulbai 00415 SBIN0014510 221 221 Processed 02/08/2023 299177965 Fulbai (000000)
36 DEOSAR MP-15-005-047-001/93
() 		1715005047NRG24290720230542052 29/07/2023 Shivlal Pathari 1715005047WL038781 Shivlal Pathari 00415 SBIN0014510 1326 1326 Processed 02/08/2023 299177965 ShivlalPathari (000000)
SubTotal 1547 1547
37 DEOSAR MP-15-005-005-001/250-A
() 		1715005005NRG24280720230541078 29/07/2023 kemali 1715005005WL038609 kemali 00468 UBIN0541770 3315 3315 Processed 02/08/2023 299177965 kemali (000000)
38 DEOSAR MP-15-005-005-001/258-A
() 		1715005005NRG24280720230541104 29/07/2023 Koushilya singh 1715005005WL038626 Koushilya singh 00468 UBIN0541770 3315 3315 Processed 02/08/2023 299177965 Koushilyasingh (000000)
39 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24290720230542480 29/07/2023 Santosh Kumar bais 1715005018WL038854 Santosh Kumar bais 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299177965 SantoshKumarbais (000000)
40 DEOSAR MP-15-005-018-005/171-B
() 		1715005018NRG24290720230542481 29/07/2023 deepak kumar singh 1715005018WL038854 deepak kumar singh 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299177965 deepakkumarsingh (000000)
41 DEOSAR MP-15-005-018-005/171-B
() 		1715005018NRG24290720230542482 29/07/2023 kiran bais 1715005018WL038854 kiran bais 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299177965 kiranbais (000000)
42 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24290720230542489 29/07/2023 krishna kumar vais 1715005018WL038854 krishna kumar vais 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299177965 krishnakumarvais (000000)
43 DEOSAR MP-15-005-018-005/80
() 		1715005018NRG24290720230542491 29/07/2023 shyamkali 1715005018WL038854 shyamkali 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299177965 shyamkali (000000)
44 DEOSAR MP-15-005-018-005/80
() 		1715005018NRG24290720230542492 29/07/2023 sonmati vishwakarma 1715005018WL038854 sonmati vishwakarma 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299177965 sonmativishwakarma (000000)
45 DEOSAR MP-15-005-027-002/343
() 		1715005027NRG24290720230543314 29/07/2023 fulkali 1715005027WL039057 fulkali 00468 UBIN0541770 1547 1547 Processed 02/08/2023 299177965 fulkali (000000)
46 DEOSAR MP-15-005-028-002/251-C
() 		1715005028NRG24290720230543157 29/07/2023 randaman singh 1715005028WL039018 randaman singh 00468 UBIN0541770 1547 1547 Processed 02/08/2023 299177965 randamansingh (000000)
47 DEOSAR MP-15-005-028-002/251-C
() 		1715005028NRG24290720230543156 29/07/2023 randaman singh 1715005028WL039018 randaman singh 00468 UBIN0541770 1547 1547 Processed 02/08/2023 299177965 randamansingh (000000)
SubTotal 19227 19227
48 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24290720230542490 29/07/2023 Ramkali vais 1715005018WL038854 Ramkali vais 00468 UBIN0543667 1326 1326 Processed 02/08/2023 299177965 Ramkalivais (000000)
49 DEOSAR MP-15-005-037-002/830
() 		1715005037NRG24290720230542416 29/07/2023 pooja devi vaishya 1715005037WL038839 pooja devi vaishya 00468 UBIN0543667 3315 3315 Processed 02/08/2023 299177965 poojadevivaishya (000000)
50 DEOSAR MP-15-005-047-001/314-B
() 		1715005047NRG24290720230542039 29/07/2023 Sugriv Singh 1715005047WL038781 Sugriv Singh 00468 UBIN0543667 663 663 Processed 02/08/2023 299177965 SugrivSingh (000000)
51 DEOSAR MP-15-005-047-001/344
() 		1715005047NRG24290720230542040 29/07/2023 Seetaram 1715005047WL038781 Seetaram 00468 UBIN0543667 442 442 Processed 02/08/2023 299177965 Seetaram (000000)
52 DEOSAR MP-15-005-047-001/356
() 		1715005047NRG24290720230542041 29/07/2023 Rangdev 1715005047WL038781 Rangdev 00468 UBIN0543667 1326 1326 Processed 02/08/2023 299177965 Rangdev (000000)
53 DEOSAR MP-15-005-047-001/356
() 		1715005047NRG24290720230542042 29/07/2023 Sukhmanti 1715005047WL038781 Sukhmanti 00468 UBIN0543667 1326 1326 Processed 02/08/2023 299177965 Sukhmanti (000000)
SubTotal 8398 8398
54 DEOSAR MP-15-005-070-001/419-B
() 		1715005070NRG24290720230542264 29/07/2023 lachhiminiya 1715005070WL038813 lachhiminiya 00468 UBIN0554341 3094 3094 Processed 02/08/2023 299177965 lachhiminiya (000000)
55 DEOSAR MP-15-005-070-001/419-B
() 		1715005070NRG24290720230542263 29/07/2023 lala yadav 1715005070WL038813 lala yadav 00468 UBIN0554341 3094 3094 Processed 02/08/2023 299177965 lalayadav (000000)
56 DEOSAR MP-15-005-070-001/428-A
() 		1715005070NRG24290720230542262 29/07/2023 anarkali 1715005070WL038812 anarkali 00468 UBIN0554341 3094 3094 Processed 02/08/2023 299177965 anarkali (000000)
SubTotal 9282 9282
57 DEOSAR MP-15-005-017-001/597
() 		1715005017NRG24280720230541341 29/07/2023 Vinod 1715005017WL038692 Vinod 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 299177965 Vinod (000000)
58 DEOSAR MP-15-005-018-002/312
() 		1715005018NRG24290720230542479 29/07/2023 tausif 1715005018WL038854 tausif 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 tausif (000000)
59 DEOSAR MP-15-005-018-005/95
() 		1715005018NRG24290720230542493 29/07/2023 Sonmati 1715005018WL038854 Sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 Sonmati (000000)
60 DEOSAR MP-15-005-018-005/95-A
() 		1715005018NRG24290720230542495 29/07/2023 ramrati 1715005018WL038854 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 ramrati (000000)
61 DEOSAR MP-15-005-025-001/210-B
() 		1715005025NRG24290720230542155 29/07/2023 dhanawa 1715005025WL038807 dhanawa 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 dhanawa (000000)
62 DEOSAR MP-15-005-025-001/210-B
() 		1715005025NRG24290720230542156 29/07/2023 Rajmanti Devi 1715005025WL038807 Rajmanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 RajmantiDevi (000000)
63 DEOSAR MP-15-005-025-001/211
() 		1715005025NRG24290720230542157 29/07/2023 jaynath 1715005025WL038807 jaynath 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 jaynath (000000)
64 DEOSAR MP-15-005-025-001/211-A
() 		1715005025NRG24290720230542158 29/07/2023 Kalicharan Panika 1715005025WL038807 Kalicharan Panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 KalicharanPanika (000000)
65 DEOSAR MP-15-005-025-001/34-B
() 		1715005025NRG24290720230542161 29/07/2023 abdul Sattar 1715005025WL038807 abdul Sattar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 abdulSattar (000000)
66 DEOSAR MP-15-005-025-001/385
() 		1715005025NRG24290720230542163 29/07/2023 Indrakali Singh 1715005025WL038807 Indrakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177965 IndrakaliSingh (000000)
67 DEOSAR MP-15-005-025-002/71-A
() 		1715005025NRG24280720230538429 29/07/2023 rajpati singh 1715005025WL038304 rajpati singh 00602 SBIN0RRMBGB 900 900 Processed 02/08/2023 299177965 rajpatisingh (000000)
68 DEOSAR MP-15-005-070-001/420-A
() 		1715005070NRG24290720230542259 29/07/2023 kailasiya 1715005070WL038811 kailasiya 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299177965 kailasiya (000000)
69 DEOSAR MP-15-005-090-002/79-D
() 		1715005090NRG24290720230542105 29/07/2023 abdul kadir 1715005090WL038802 abdul kadir 00602 SBIN0RRMBGB 2856 2856 Processed 02/08/2023 299177965 abdulkadir (000000)
SubTotal 21215 21215
Total 126615 126615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_290723FTO_193328 Indian Bank IDIB000J614 Jiawan 47056
2 DEOSAR MP1715005_290723FTO_193328 State Bank of India SBIN0010534 NTPC VSTPC 19890
3 DEOSAR MP1715005_290723FTO_193328 State Bank of India SBIN0014510 Bargawan 1547
4 DEOSAR MP1715005_290723FTO_193328 Union Bank of India UBIN0541770 DEOSAR 19227
5 DEOSAR MP1715005_290723FTO_193328 Union Bank of India UBIN0543667 DAGA 8398
6 DEOSAR MP1715005_290723FTO_193328 Union Bank of India UBIN0554341 SARAI 9282
7 DEOSAR MP1715005_290723FTO_193328 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 18121
8 DEOSAR MP1715005_290723FTO_193328 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3094

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