Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_291223APB_FTO_412863
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-15-005-013-001/133
() 		1715005013NRG24291220231070727 29/12/2023 Rajkumar 1715005013WL088210 Rajkumar 00176 IDIB000J614 884 884 Processed 12/03/2024 644182225 Rajkumar UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-013-001/341
() 		1715005013NRG24291220231070728 29/12/2023 Sukkhu 1715005013WL088210 Sukkhu 00176 IDIB000J614 884 884 Processed 12/03/2024 644182225 Sukkhu UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-013-001/341
() 		1715005013NRG24291220231070730 29/12/2023 Sukkhu 1715005013WL088210 Sukkhu 00176 IDIB000J614 884 884 Processed 12/03/2024 644182225 Sukkhu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 DEOSAR MP-15-005-013-001/341
() 		1715005013NRG24291220231070729 29/12/2023 Indraniya 1715005013WL088210 Indraniya 00415 SBIN0010534 884 884 Processed 11/03/2024 644182225 Indraniya STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-013-001/341
() 		1715005013NRG24291220231070731 29/12/2023 Indraniya 1715005013WL088210 Indraniya 00415 SBIN0010534 884 884 Processed 11/03/2024 644182225 Indraniya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 DEOSAR MP-15-005-013-001/691
() 		1715005013NRG24291220231070733 29/12/2023 Sonmati 1715005013WL088210 Sonmati 00468 UBIN0541770 884 884 Processed 12/03/2024 644182225 Sonmati UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-013-001/691
() 		1715005013NRG24291220231070732 29/12/2023 Sonmati 1715005013WL088210 Sonmati 00468 UBIN0541770 884 884 Processed 12/03/2024 644182225 Sonmati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
8 DEOSAR MP-15-005-064-001/602-B
() 		1715005000NRG24291220231070650 29/12/2023 SHYAM KALI JAYSWAL 1715005WL088207 SHYAM KALI JAYSWAL 00468 UBIN0554341 1547 1547 Processed 11/03/2024 644182225 SHYAMKALIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 DEOSAR MP-15-005-064-001/602-B
() 		1715005000NRG24291220231070649 29/12/2023 santosh kumar jaiswal 1715005WL088207 santosh kumar jaiswal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 644182225 santoshkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_291223APB_FTO_412863 Indian Bank IDIB000J614 Jiawan 2652
2 DEOSAR MP1715005_291223APB_FTO_412863 State Bank of India SBIN0010534 NTPC VSTPC 1768
3 DEOSAR MP1715005_291223APB_FTO_412863 Union Bank of India UBIN0541770 DEOSAR 1768
4 DEOSAR MP1715005_291223APB_FTO_412863 Union Bank of India UBIN0554341 SARAI 1547
5 DEOSAR MP1715005_291223APB_FTO_412863 India Post Payments Bank IPOS0000001 Sidhi 1547

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