Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_100723APB_FTO_158721
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-15-005-092-001/103-B
() 		1715005092NRG24100720230459403 10/07/2023 Vidayacharan 1715005092WL031407 Vidayacharan 00415 SBIN0007770 1224 1224 Processed 14/07/2023 858022373 Vidayacharan STATE BANK OF INDIA(508548)
2 DEOSAR MP-15-005-092-001/103-C
() 		1715005092NRG24100720230459404 10/07/2023 lamlesvar yadav 1715005092WL031407 lamlesvar yadav 00415 SBIN0007770 1224 1224 Processed 14/07/2023 858022373 lamlesvaryadav BANK OF INDIA(508505)
SubTotal 2448 2448
3 DEOSAR MP-15-005-012-001/86-D
() 		1715005012NRG24100720230458589 10/07/2023 Ramesh Kumar 1715005012WL031364 Ramesh Kumar 00468 UBIN0539511 3315 3315 Processed 14/07/2023 858022373 RameshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 DEOSAR MP-15-005-012-001/1200
() 		1715005012NRG24100720230458587 10/07/2023 brijesa sahu 1715005012WL031363 brijesa sahu 00468 UBIN0541770 1105 1105 Processed 14/07/2023 858022373 brijesasahu UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-012-001/1200
() 		1715005012NRG24100720230458588 10/07/2023 sabita sahu 1715005012WL031363 sabita sahu 00468 UBIN0541770 1105 1105 Processed 14/07/2023 858022373 sabitasahu UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-092-001/235-A
() 		1715005092NRG24100720230459406 10/07/2023 savitri 1715005092WL031407 savitri 00468 UBIN0541770 1224 1224 Processed 14/07/2023 858022373 savitri UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-092-001/235-A
() 		1715005092NRG24100720230459405 10/07/2023 savitri 1715005092WL031407 savitri 00468 UBIN0541770 1224 1224 Processed 14/07/2023 858022373 savitri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4658 4658
8 DEOSAR MP-15-005-012-001/86-D
() 		1715005012NRG24100720230458590 10/07/2023 Urmila sahu 1715005012WL031364 Urmila sahu 00468 UBIN0548341 3315 3315 Processed 14/07/2023 858022373 Urmilasahu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
9 DEOSAR MP-15-005-092-001/103-A
() 		1715005092NRG24100720230459402 10/07/2023 kripashankar yadav 1715005092WL031407 kripashankar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 14/07/2023 858022373 kripashankaryadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_100723APB_FTO_158721 State Bank of India SBIN0007770 DEVSAR 2448
2 DEOSAR MP1715005_100723APB_FTO_158721 Union Bank of India UBIN0539511 WAIDHAN 3315
3 DEOSAR MP1715005_100723APB_FTO_158721 Union Bank of India UBIN0541770 DEOSAR 4658
4 DEOSAR MP1715005_100723APB_FTO_158721 Union Bank of India UBIN0548341 MAYAPUR 3315
5 DEOSAR MP1715005_100723APB_FTO_158721 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1224

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