Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_170623FTO_100013
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-15-005-042-002/320
() 		1715005042NRG24170620230315919 17/06/2023 Ramchand 1715005042WL022227 Ramchand 00176 IDIB000B663 1547 1547 Processed 27/06/2023 515252573 Ramchand (000000)
SubTotal 1547 1547
2 DEOSAR MP-15-005-009-002/333
() 		1715005009NRG24170620230315612 17/06/2023 chandrabali 1715005009WL022201 chandrabali 00176 IDIB000J614 3060 3060 Processed 27/06/2023 515252573 chandrabali (000000)
3 DEOSAR MP-15-005-019-002/151-A
() 		1715005019NRG24170620230315661 17/06/2023 jagjeevan 1715005019WL022210 jagjeevan 00176 IDIB000J614 2652 2652 Processed 27/06/2023 515252573 jagjeevan (000000)
4 DEOSAR MP-15-005-019-002/21-A
() 		1715005019NRG24170620230315667 17/06/2023 prayagbabu seket 1715005019WL022210 prayagbabu seket 00176 IDIB000J614 2652 2652 Processed 27/06/2023 515252573 prayagbabuseket (000000)
5 DEOSAR MP-15-005-019-002/21-A
() 		1715005019NRG24170620230315668 17/06/2023 sonu devi 1715005019WL022210 sonu devi 00176 IDIB000J614 2652 2652 Processed 27/06/2023 515252573 sonudevi (000000)
6 DEOSAR MP-15-005-019-002/317-C
() 		1715005019NRG24170620230315675 17/06/2023 Sahar Bano 1715005019WL022210 Sahar Bano 00176 IDIB000J614 2652 2652 Processed 27/06/2023 515252573 SaharBano (000000)
7 DEOSAR MP-15-005-019-002/682
() 		1715005019NRG24170620230315687 17/06/2023 muktar 1715005019WL022210 muktar 00176 IDIB000J614 2652 2652 Processed 27/06/2023 515252573 muktar (000000)
8 DEOSAR MP-15-005-019-002/732-C
() 		1715005019NRG24170620230315692 17/06/2023 Sairun Nish 1715005019WL022210 Sairun Nish 00176 IDIB000J614 2652 2652 Processed 27/06/2023 515252573 SairunNish (000000)
SubTotal 18972 18972
9 DEOSAR MP-15-005-009-002/252
() 		1715005009NRG24170620230315657 17/06/2023 sukawariya 1715005009WL022208 sukawariya 00415 SBIN0007770 2244 2244 Processed 27/06/2023 515252573 sukawariya (000000)
10 DEOSAR MP-15-005-009-002/435
() 		1715005009NRG24170620230315623 17/06/2023 sonkali 1715005009WL022202 sonkali 00415 SBIN0007770 3060 3060 Processed 27/06/2023 515252573 sonkali (000000)
11 DEOSAR MP-15-005-009-002/96
() 		1715005009NRG24170620230315658 17/06/2023 nohar 1715005009WL022208 nohar 00415 SBIN0007770 3060 3060 Processed 27/06/2023 515252573 nohar (000000)
SubTotal 8364 8364
12 DEOSAR MP-15-005-009-002/109
() 		1715005009NRG24170620230315647 17/06/2023 shivprasad 1715005009WL022206 shivprasad 00415 SBIN0010534 3060 3060 Processed 27/06/2023 515252573 shivprasad (000000)
13 DEOSAR MP-15-005-009-002/233
() 		1715005009NRG24170620230315650 17/06/2023 Paankali 1715005009WL022207 Paankali 00415 SBIN0010534 3060 3060 Processed 27/06/2023 515252573 Paankali (000000)
14 DEOSAR MP-15-005-009-002/34
() 		1715005009NRG24170620230315614 17/06/2023 hinchlal 1715005009WL022201 hinchlal 00415 SBIN0010534 3060 3060 Processed 27/06/2023 515252573 hinchlal (000000)
15 DEOSAR MP-15-005-009-002/451
() 		1715005009NRG24170620230315616 17/06/2023 sorja vati 1715005009WL022201 sorja vati 00415 SBIN0010534 3060 3060 Processed 27/06/2023 515252573 sorjavati (000000)
16 DEOSAR MP-15-005-091-002/2145
() 		1715005091NRG24170620230315601 17/06/2023 anchalll 1715005091WL022200 anchalll 00415 SBIN0010534 884 884 Processed 27/06/2023 515252573 anchalll (000000)
SubTotal 13124 13124
17 DEOSAR MP-15-005-079-001/342
() 		1715005079NRG24170620230316388 17/06/2023 laximan 1715005079WL022254 laximan 00468 UBIN0539759 3094 3094 Processed 27/06/2023 515252573 laximan (000000)
18 DEOSAR MP-15-005-079-001/419
() 		1715005079NRG24170620230316392 17/06/2023 anarkali 1715005079WL022254 anarkali 00468 UBIN0539759 2856 2856 Processed 27/06/2023 515252573 anarkali (000000)
19 DEOSAR MP-15-005-079-001/419
() 		1715005079NRG24170620230316391 17/06/2023 premlal 1715005079WL022254 premlal 00468 UBIN0539759 2856 2856 Processed 27/06/2023 515252573 premlal (000000)
20 DEOSAR MP-15-005-079-001/591
() 		1715005079NRG24170620230316393 17/06/2023 seshman 1715005079WL022254 seshman 00468 UBIN0539759 2856 2856 Processed 27/06/2023 515252573 seshman (000000)
SubTotal 11662 11662
21 DEOSAR MP-15-005-009-002/181
() 		1715005009NRG24170620230315611 17/06/2023 ganga 1715005009WL022201 ganga 00468 UBIN0541770 3060 3060 Processed 27/06/2023 515252573 ganga (000000)
22 DEOSAR MP-15-005-009-002/216
() 		1715005009NRG24170620230315636 17/06/2023 premwati 1715005009WL022204 premwati 00468 UBIN0541770 3060 3060 Processed 27/06/2023 515252573 premwati (000000)
23 DEOSAR MP-15-005-009-002/233
() 		1715005009NRG24170620230315649 17/06/2023 dhramraj 1715005009WL022207 dhramraj 00468 UBIN0541770 3060 3060 Processed 27/06/2023 515252573 dhramraj (000000)
24 DEOSAR MP-15-005-009-002/286
() 		1715005009NRG24170620230315621 17/06/2023 chotelal 1715005009WL022202 chotelal 00468 UBIN0541770 3060 3060 Processed 27/06/2023 515252573 chotelal (000000)
25 DEOSAR MP-15-005-009-002/306
() 		1715005009NRG24170620230315622 17/06/2023 lalla singh 1715005009WL022202 lalla singh 00468 UBIN0541770 3060 3060 Processed 27/06/2023 515252573 lallasingh (000000)
26 DEOSAR MP-15-005-009-002/360
() 		1715005009NRG24170620230315645 17/06/2023 tahal 1715005009WL022205 tahal 00468 UBIN0541770 3060 3060 Processed 27/06/2023 515252573 tahal (000000)
27 DEOSAR MP-15-005-019-002/678-D
() 		1715005019NRG24170620230315686 17/06/2023 Karina Bano 1715005019WL022210 Karina Bano 00468 UBIN0541770 2652 2652 Processed 27/06/2023 515252573 KarinaBano (000000)
SubTotal 21012 21012
28 DEOSAR MP-15-005-009-002/48
() 		1715005009NRG24170620230315617 17/06/2023 suresh 1715005009WL022201 suresh 00602 SBIN0RRMBGB 3060 3060 Processed 27/06/2023 515252573 suresh (000000)
29 DEOSAR MP-15-005-019-002/198-B
() 		1715005019NRG24170620230315666 17/06/2023 pannalal 1715005019WL022210 pannalal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515252573 pannalal (000000)
30 DEOSAR MP-15-005-042-001/37
() 		1715005042NRG24170620230315911 17/06/2023 ramdhari 1715005042WL022227 ramdhari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252573 ramdhari (000000)
31 DEOSAR MP-15-005-042-002/319
() 		1715005042NRG24170620230315915 17/06/2023 Narendra 1715005042WL022227 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252573 Narendra (000000)
32 DEOSAR MP-15-005-042-002/319-A
() 		1715005042NRG24170620230315917 17/06/2023 Shivshankar 1715005042WL022227 Shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252573 Shivshankar (000000)
33 DEOSAR MP-15-005-042-002/378-A
() 		1715005042NRG24170620230315921 17/06/2023 Phoolmati 1715005042WL022227 Phoolmati 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252573 Phoolmati (000000)
SubTotal 11679 11679
Total 86360 86360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_170623FTO_100013 Indian Bank IDIB000B663 Bargawan 1547
2 DEOSAR MP1715005_170623FTO_100013 Indian Bank IDIB000J614 Jiawan 18972
3 DEOSAR MP1715005_170623FTO_100013 State Bank of India SBIN0007770 DEVSAR 8364
4 DEOSAR MP1715005_170623FTO_100013 State Bank of India SBIN0010534 NTPC VSTPC 13124
5 DEOSAR MP1715005_170623FTO_100013 Union Bank of India UBIN0539759 NAGRI NIWAS 11662
6 DEOSAR MP1715005_170623FTO_100013 Union Bank of India UBIN0541770 DEOSAR 21012
7 DEOSAR MP1715005_170623FTO_100013 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5967
8 DEOSAR MP1715005_170623FTO_100013 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5712

Download In Excel