Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050723FTO_149077
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-15-005-055-003/143-D
() 		1715005055NRG24050720230428683 05/07/2023 Shyamkali singh 1715005055WL029465 Shyamkali singh 00089 CBIN0284944 884 884 Processed 28/07/2023 210366178 Shyamkalisingh (000000)
SubTotal 884 884
2 DEOSAR MP-15-005-055-001/229-D
() 		1715005055NRG24050720230428663 05/07/2023 LAXIMAN SINGH 1715005055WL029465 LAXIMAN SINGH 00176 IDIB000B663 884 884 Processed 28/07/2023 210366178 LAXIMANSINGH (000000)
SubTotal 884 884
3 DEOSAR MP-15-005-014-002/1-B
() 		1715005014NRG24050720230426981 05/07/2023 chitasen 1715005014WL029317 chitasen 00176 IDIB000J614 884 884 Processed 28/07/2023 210366178 chitasen (000000)
4 DEOSAR MP-15-005-014-004/11-C
() 		1715005014NRG24040720230419133 05/07/2023 anita baiga 1715005014WL028733 anita baiga 00176 IDIB000J614 1105 1105 Processed 28/07/2023 210366178 anitabaiga (000000)
5 DEOSAR MP-15-005-014-004/208-A
() 		1715005014NRG24040720230419143 05/07/2023 kusumkalii 1715005014WL028733 kusumkalii 00176 IDIB000J614 1105 1105 Processed 28/07/2023 210366178 kusumkalii (000000)
6 DEOSAR MP-15-005-014-004/236-C
() 		1715005014NRG24040720230419144 05/07/2023 Ram Kumar 1715005014WL028733 Ram Kumar 00176 IDIB000J614 1105 1105 Processed 28/07/2023 210366178 RamKumar (000000)
7 DEOSAR MP-15-005-014-005/119-D
() 		1715005014NRG24040720230419147 05/07/2023 Rajbahoran nai 1715005014WL028733 Rajbahoran nai 00176 IDIB000J614 1105 1105 Processed 28/07/2023 210366178 Rajbahorannai (000000)
8 DEOSAR MP-15-005-014-005/223-D
() 		1715005014NRG24040720230419157 05/07/2023 Yogendar 1715005014WL028733 Yogendar 00176 IDIB000J614 1105 1105 Processed 28/07/2023 210366178 Yogendar (000000)
9 DEOSAR MP-15-005-014-006/110-C
() 		1715005014NRG24050720230426997 05/07/2023 Nageshwar 1715005014WL029317 Nageshwar 00176 IDIB000J614 884 884 Processed 28/07/2023 210366178 Nageshwar (000000)
10 DEOSAR MP-15-005-014-006/75
() 		1715005014NRG24050720230427004 05/07/2023 Ramvati 1715005014WL029317 Ramvati 00176 IDIB000J614 884 884 Processed 28/07/2023 210366178 Ramvati (000000)
SubTotal 8177 8177
11 DEOSAR MP-15-005-014-002/38-A
() 		1715005014NRG24050720230426987 05/07/2023 gilabiya. 1715005014WL029317 gilabiya. 00415 SBIN0010534 884 884 Processed 28/07/2023 210366178 gilabiya. (000000)
12 DEOSAR MP-15-005-014-004/13-D
() 		1715005014NRG24040720230419140 05/07/2023 raniya 1715005014WL028733 raniya 00415 SBIN0010534 5 5 Processed 28/07/2023 210366178 raniya (000000)
SubTotal 889 889
13 DEOSAR MP-15-005-055-003/212-A
() 		1715005055NRG24030720230416784 05/07/2023 jitendra 1715005055WL028544 jitendra 00415 SBIN0014510 1547 1547 Processed 28/07/2023 210366178 jitendra (000000)
SubTotal 1547 1547
14 DEOSAR MP-15-005-014-002/152-D
() 		1715005014NRG24050720230426983 05/07/2023 sivanlalmani 1715005014WL029317 sivanlalmani 00468 UBIN0541770 884 884 Processed 28/07/2023 210366178 sivanlalmani (000000)
15 DEOSAR MP-15-005-014-004/173
() 		1715005014NRG24050720230426994 05/07/2023 Jagdhari 1715005014WL029317 Jagdhari 00468 UBIN0541770 884 884 Processed 28/07/2023 210366178 Jagdhari (000000)
16 DEOSAR MP-15-005-014-004/30-A
() 		1715005014NRG24050720230426995 05/07/2023 jagysen so jagu singh Gond 1715005014WL029317 jagysen so jagu singh Gond 00468 UBIN0541770 884 884 Processed 28/07/2023 210366178 jagysensojagusinghGond (000000)
SubTotal 2652 2652
17 DEOSAR MP-15-005-055-003/212-B
() 		1715005055NRG24030720230416785 05/07/2023 jainedra 1715005055WL028544 jainedra 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210366178 jainedra (000000)
SubTotal 1547 1547
18 DEOSAR MP-15-005-055-001/228-A
() 		1715005000NRG24050720230428693 05/07/2023 Phoolkali Singh 1715005WL029469 Phoolkali Singh 00468 UBIN0554341 1326 1326 Processed 28/07/2023 210366178 PhoolkaliSingh (000000)
19 DEOSAR MP-15-005-055-001/33
() 		1715005055NRG24300620230391598 05/07/2023 sarpjeet singh 1715005055WL026969 sarpjeet singh 00468 UBIN0554341 3315 3315 Processed 28/07/2023 210366178 sarpjeetsingh (000000)
20 DEOSAR MP-15-005-055-001/480-B
() 		1715005055NRG24050720230428672 05/07/2023 Jagjivan Singh 1715005055WL029465 Jagjivan Singh 00468 UBIN0554341 884 884 Processed 28/07/2023 210366178 JagjivanSingh (000000)
SubTotal 5525 5525
21 DEOSAR MP-15-005-055-001/102-A
() 		1715005055NRG24050720230428644 05/07/2023 sitaliya 1715005055WL029465 sitaliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210366178 sitaliya (000000)
22 DEOSAR MP-15-005-055-001/33
() 		1715005055NRG24300620230391597 05/07/2023 bindoo Singh 1715005055WL026968 bindoo Singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210366178 bindooSingh (000000)
23 DEOSAR MP-15-005-055-001/4-A
() 		1715005055NRG24050720230428669 05/07/2023 Mayavati singh 1715005055WL029465 Mayavati singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210366178 Mayavatisingh (000000)
24 DEOSAR MP-15-005-055-001/64
() 		1715005055NRG24050720230428675 05/07/2023 manbodh 1715005055WL029465 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210366178 manbodh (000000)
25 DEOSAR MP-15-005-055-003/111-D
() 		1715005055NRG24030720230416783 05/07/2023 shyama 1715005055WL028544 shyama 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210366178 shyama (000000)
SubTotal 8398 8398
26 DEOSAR MP-15-005-055-001/480-A
() 		1715005055NRG24050720230428671 05/07/2023 Anurada Singh 1715005055WL029465 Anurada Singh 00688 FINO0001001 884 884 Processed 28/07/2023 210366178 AnuradaSingh (000000)
SubTotal 884 884
27 DEOSAR MP-15-005-014-002/196-D
() 		1715005014NRG24050720230426984 05/07/2023 Dadii Nisha 1715005014WL029317 Dadii Nisha 00703 AIRP0000001 884 884 Processed 28/07/2023 210366178 DadiiNisha (000000)
28 DEOSAR MP-15-005-014-005/48-D
() 		1715005014NRG24040720230419160 05/07/2023 Raj kumar Sahu 1715005014WL028733 Raj kumar Sahu 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210366178 RajkumarSahu (000000)
SubTotal 1989 1989
Total 33376 33376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050723FTO_149077 Central Bank Of India CBIN0284944 BARGAWAN 884
2 DEOSAR MP1715005_050723FTO_149077 Indian Bank IDIB000B663 Bargawan 884
3 DEOSAR MP1715005_050723FTO_149077 Indian Bank IDIB000J614 Jiawan 8177
4 DEOSAR MP1715005_050723FTO_149077 State Bank of India SBIN0010534 NTPC VSTPC 889
5 DEOSAR MP1715005_050723FTO_149077 State Bank of India SBIN0014510 Bargawan 1547
6 DEOSAR MP1715005_050723FTO_149077 Union Bank of India UBIN0541770 DEOSAR 2652
7 DEOSAR MP1715005_050723FTO_149077 Union Bank of India UBIN0543667 DAGA 1547
8 DEOSAR MP1715005_050723FTO_149077 Union Bank of India UBIN0554341 SARAI 5525
9 DEOSAR MP1715005_050723FTO_149077 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2873
10 DEOSAR MP1715005_050723FTO_149077 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5525
11 DEOSAR MP1715005_050723FTO_149077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 DEOSAR MP1715005_050723FTO_149077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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