Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_060823FTO_205697
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-15-005-047-001/598
() 		1715005047NRG24060820230568191 06/08/2023 Ranjeeta 1715005047WL042698 Ranjeeta 00045 BARB0WAIDHA 3315 3315 Processed 10/08/2023 453773541 Ranjeeta (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-028-001/100
() 		1715005028NRG24060820230568538 06/08/2023 arman 1715005028WL042753 arman 00176 IDIB000J614 884 884 Processed 10/08/2023 453773541 arman (000000)
3 DEOSAR MP-15-005-028-001/119
() 		1715005028NRG24060820230568550 06/08/2023 Phoolkali 1715005028WL042754 Phoolkali 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 Phoolkali (000000)
4 DEOSAR MP-15-005-028-001/121-B
() 		1715005028NRG24060820230568570 06/08/2023 Mathura Prasad 1715005028WL042756 Mathura Prasad 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 MathuraPrasad (000000)
5 DEOSAR MP-15-005-028-001/121-B
() 		1715005028NRG24060820230568571 06/08/2023 Sonu Devi 1715005028WL042756 Sonu Devi 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 SonuDevi (000000)
6 DEOSAR MP-15-005-028-001/18
() 		1715005028NRG24060820230568560 06/08/2023 ramanuj 1715005028WL042755 ramanuj 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 ramanuj (000000)
7 DEOSAR MP-15-005-028-001/18
() 		1715005028NRG24060820230568561 06/08/2023 Shanti devi 1715005028WL042755 Shanti devi 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 Shantidevi (000000)
8 DEOSAR MP-15-005-028-001/24
() 		1715005028NRG24060820230568542 06/08/2023 lakhmohri 1715005028WL042753 lakhmohri 00176 IDIB000J614 884 884 Processed 10/08/2023 453773541 lakhmohri (000000)
9 DEOSAR MP-15-005-028-001/504
() 		1715005028NRG24060820230568565 06/08/2023 lali 1715005028WL042755 lali 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 lali (000000)
10 DEOSAR MP-15-005-028-001/60
() 		1715005028NRG24060820230568582 06/08/2023 shivkumari kol 1715005028WL042756 shivkumari kol 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 shivkumarikol (000000)
11 DEOSAR MP-15-005-028-001/69
() 		1715005028NRG24060820230568584 06/08/2023 dashrath 1715005028WL042756 dashrath 00176 IDIB000J614 1547 1547 Processed 10/08/2023 453773541 dashrath (000000)
12 DEOSAR MP-15-005-090-002/990-A
() 		1715005090NRG24050820230568129 06/08/2023 subham gupta 1715005090WL042689 subham gupta 00176 IDIB000J614 2244 2244 Processed 10/08/2023 453773541 subhamgupta (000000)
13 DEOSAR MP-15-005-092-001/113-A
() 		1715005092NRG24040820230564657 06/08/2023 Sandeep 1715005092WL042151 Sandeep 00176 IDIB000J614 1326 1326 Processed 10/08/2023 453773541 Sandeep (000000)
14 DEOSAR MP-15-005-092-001/159-A
() 		1715005092NRG24040820230564659 06/08/2023 Ram Sawroop baish 1715005092WL042151 Ram Sawroop baish 00176 IDIB000J614 1326 1326 Processed 10/08/2023 453773541 RamSawroopbaish (000000)
15 DEOSAR MP-15-005-092-001/74
() 		1715005092NRG24040820230564665 06/08/2023 sarehanlal 1715005092WL042151 sarehanlal 00176 IDIB000J614 1326 1326 Processed 10/08/2023 453773541 sarehanlal (000000)
16 DEOSAR MP-15-005-092-001/96
() 		1715005092NRG24040820230564666 06/08/2023 Gore lal bais 1715005092WL042151 Gore lal bais 00176 IDIB000J614 1326 1326 Processed 10/08/2023 453773541 Gorelalbais (000000)
SubTotal 21692 21692
17 DEOSAR MP-15-005-001-001/2237
() 		1715005001NRG24060820230568427 06/08/2023 Ramesh Kumar yadav 1715005001WL042720 Ramesh Kumar yadav 00415 SBIN0001262 1547 1547 Processed 10/08/2023 453773541 RameshKumaryadav (000000)
18 DEOSAR MP-15-005-001-001/487
() 		1715005001NRG24060820230568431 06/08/2023 santosh 1715005001WL042720 santosh 00415 SBIN0001262 1547 1547 Processed 10/08/2023 453773541 santosh (000000)
SubTotal 3094 3094
19 DEOSAR MP-15-005-090-002/302-C
() 		1715005090NRG24050820230568126 06/08/2023 BHIMSEN 1715005090WL042688 BHIMSEN 00415 SBIN0003848 3060 3060 Processed 10/08/2023 453773541 BHIMSEN (000000)
SubTotal 3060 3060
20 DEOSAR MP-15-005-001-001/78
() 		1715005001NRG24060820230568434 06/08/2023 lallu 1715005001WL042720 lallu 00415 SBIN0007770 1547 1547 Processed 10/08/2023 453773541 lallu (000000)
SubTotal 1547 1547
21 DEOSAR MP-15-005-001-001/2237-B
() 		1715005001NRG24060820230568428 06/08/2023 Ramvati 1715005001WL042720 Ramvati 00415 SBIN0010534 1547 1547 Processed 10/08/2023 453773541 Ramvati (000000)
22 DEOSAR MP-15-005-001-001/832-A
() 		1715005001NRG24060820230568436 06/08/2023 rambai 1715005001WL042720 rambai 00415 SBIN0010534 1547 1547 Processed 10/08/2023 453773541 rambai (000000)
23 DEOSAR MP-15-005-012-001/408-B
() 		1715005012NRG24060820230568625 06/08/2023 rahish singh 1715005012WL042770 rahish singh 00415 SBIN0010534 3315 3315 Processed 10/08/2023 453773541 rahishsingh (000000)
24 DEOSAR MP-15-005-012-001/864-B
() 		1715005012NRG24060820230568621 06/08/2023 Sampati Singh 1715005012WL042769 Sampati Singh 00415 SBIN0010534 1326 1326 Processed 10/08/2023 453773541 SampatiSingh (000000)
25 DEOSAR MP-15-005-012-001/864-B
() 		1715005012NRG24060820230568622 06/08/2023 Urmila Singh 1715005012WL042769 Urmila Singh 00415 SBIN0010534 1326 1326 Processed 10/08/2023 453773541 UrmilaSingh (000000)
26 DEOSAR MP-15-005-090-002/446-B
() 		1715005090NRG24050820230568128 06/08/2023 koslendra mishra 1715005090WL042688 koslendra mishra 00415 SBIN0010534 1836 1836 Processed 10/08/2023 453773541 koslendramishra (000000)
27 DEOSAR MP-15-005-090-002/446-B
() 		1715005090NRG24050820230568127 06/08/2023 koslendra mishra 1715005090WL042688 koslendra mishra 00415 SBIN0010534 1836 1836 Processed 10/08/2023 453773541 koslendramishra (000000)
SubTotal 12733 12733
28 DEOSAR MP-15-005-001-001/107-D
() 		1715005001NRG24060820230568426 06/08/2023 BANSH BAHADUR SINGH 1715005001WL042720 BANSH BAHADUR SINGH 00468 UBIN0541770 1547 1547 Processed 10/08/2023 453773541 BANSHBAHADURSINGH (000000)
29 DEOSAR MP-15-005-001-001/2237-C
() 		1715005001NRG24060820230568429 06/08/2023 Asha singh 1715005001WL042720 Asha singh 00468 UBIN0541770 1547 1547 Processed 10/08/2023 453773541 Ashasingh (000000)
30 DEOSAR MP-15-005-028-001/43
() 		1715005028NRG24060820230568562 06/08/2023 Ram kumar 1715005028WL042755 Ram kumar 00468 UBIN0541770 1547 1547 Processed 10/08/2023 453773541 Ramkumar (000000)
31 DEOSAR MP-15-005-028-001/701-B
() 		1715005028NRG24060820230568557 06/08/2023 Pushpendra kumar 1715005028WL042754 Pushpendra kumar 00468 UBIN0541770 1547 1547 Processed 10/08/2023 453773541 Pushpendrakumar (000000)
32 DEOSAR MP-15-005-028-001/88-B
() 		1715005028NRG24060820230568546 06/08/2023 chheitelal patel 1715005028WL042753 chheitelal patel 00468 UBIN0541770 884 884 Processed 10/08/2023 453773541 chheitelalpatel (000000)
33 DEOSAR MP-15-005-090-002/301-B
() 		1715005090NRG24050820230568124 06/08/2023 misirilala halwal 1715005090WL042688 misirilala halwal 00468 UBIN0541770 3060 3060 Processed 10/08/2023 453773541 misirilalahalwal (000000)
34 DEOSAR MP-15-005-090-002/366
() 		1715005090NRG24050820230568117 06/08/2023 vinod kushwaha 1715005090WL042687 vinod kushwaha 00468 UBIN0541770 816 816 Processed 10/08/2023 453773541 vinodkushwaha (000000)
35 DEOSAR MP-15-005-090-004/886
() 		1715005090NRG24050820230568123 06/08/2023 anarkali 1715005090WL042687 anarkali 00468 UBIN0541770 1224 1224 Processed 10/08/2023 453773541 anarkali (000000)
36 DEOSAR MP-15-005-090-004/886
() 		1715005090NRG24050820230568122 06/08/2023 anarkali 1715005090WL042687 anarkali 00468 UBIN0541770 1224 1224 Processed 10/08/2023 453773541 anarkali (000000)
SubTotal 13396 13396
37 DEOSAR MP-15-005-047-001/109-C
() 		1715005047NRG24060820230568188 06/08/2023 Suggu prasad 1715005047WL042698 Suggu prasad 00468 UBIN0543667 2873 2873 Processed 10/08/2023 453773541 Sugguprasad (000000)
38 DEOSAR MP-15-005-047-001/9
() 		1715005047NRG24060820230568186 06/08/2023 Mahendra 1715005047WL042697 Mahendra 00468 UBIN0543667 3315 3315 Processed 10/08/2023 453773541 Mahendra (000000)
SubTotal 6188 6188
39 DEOSAR MP-15-005-061-002/581-A
() 		1715005061NRG24050820230567753 06/08/2023 sonmati panika 1715005061WL042628 sonmati panika 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 sonmatipanika (000000)
40 DEOSAR MP-15-005-061-002/581-A
() 		1715005061NRG24050820230567752 06/08/2023 sonmati panika 1715005061WL042628 sonmati panika 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 sonmatipanika (000000)
41 DEOSAR MP-15-005-061-002/581-D
() 		1715005061NRG24050820230567707 06/08/2023 rambai singh 1715005061WL042620 rambai singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 rambaisingh (000000)
42 DEOSAR MP-15-005-061-002/581-D
() 		1715005061NRG24050820230567706 06/08/2023 rambai singh 1715005061WL042620 rambai singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 rambaisingh (000000)
43 DEOSAR MP-15-005-061-002/582
() 		1715005061NRG24050820230567741 06/08/2023 dalpratap singh 1715005061WL042626 dalpratap singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 dalpratapsingh (000000)
44 DEOSAR MP-15-005-061-002/582
() 		1715005061NRG24050820230567743 06/08/2023 narendra singh 1715005061WL042626 narendra singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 narendrasingh (000000)
45 DEOSAR MP-15-005-061-002/582
() 		1715005061NRG24050820230567742 06/08/2023 narendra singh 1715005061WL042626 narendra singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 narendrasingh (000000)
46 DEOSAR MP-15-005-061-002/582-A
() 		1715005061NRG24050820230567769 06/08/2023 bitti singh 1715005061WL042630 bitti singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 bittisingh (000000)
47 DEOSAR MP-15-005-061-002/582-A
() 		1715005061NRG24050820230567768 06/08/2023 bitti singh 1715005061WL042630 bitti singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 bittisingh (000000)
48 DEOSAR MP-15-005-061-002/582-A
() 		1715005061NRG24050820230567767 06/08/2023 premlal singh 1715005061WL042630 premlal singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 premlalsingh (000000)
49 DEOSAR MP-15-005-061-002/582-D
() 		1715005061NRG24050820230567735 06/08/2023 ram karan singh 1715005061WL042624 ram karan singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 453773541 ramkaransingh (000000)
50 DEOSAR MP-15-005-071-001/63
() 		1715005071NRG24060820230568322 06/08/2023 ramganesh 1715005071WL042704 ramganesh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453773541 ramganesh (000000)
51 DEOSAR MP-15-005-071-001/63
() 		1715005071NRG24060820230568321 06/08/2023 ramganesh 1715005071WL042704 ramganesh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453773541 ramganesh (000000)
52 DEOSAR MP-15-005-071-001/63
() 		1715005071NRG24060820230568320 06/08/2023 ramganesh 1715005071WL042704 ramganesh 00468 UBIN0554341 1547 1547 Processed 10/08/2023 453773541 ramganesh (000000)
53 DEOSAR MP-15-005-071-001/63
() 		1715005071NRG24060820230568319 06/08/2023 ramganesh 1715005071WL042704 ramganesh 00468 UBIN0554341 1547 1547 Processed 10/08/2023 453773541 ramganesh (000000)
54 DEOSAR MP-15-005-073-001/134
() 		1715005073NRG24060820230568678 06/08/2023 tulsi sahu 1715005073WL042797 tulsi sahu 00468 UBIN0554341 2652 2652 Processed 10/08/2023 453773541 tulsisahu (000000)
55 DEOSAR MP-15-005-073-001/271
() 		1715005073NRG24060820230568687 06/08/2023 rajman 1715005073WL042799 rajman 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453773541 rajman (000000)
56 DEOSAR MP-15-005-073-001/271-A
() 		1715005073NRG24060820230568688 06/08/2023 son kali 1715005073WL042799 son kali 00468 UBIN0554341 442 442 Processed 10/08/2023 453773541 sonkali (000000)
57 DEOSAR MP-15-005-073-001/274-A
() 		1715005073NRG24060820230568833 06/08/2023 mdhu 1715005073WL042807 mdhu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453773541 mdhu (000000)
58 DEOSAR MP-15-005-073-001/50
() 		1715005073NRG24060820230568695 06/08/2023 mahipal 1715005073WL042801 mahipal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453773541 mahipal (000000)
SubTotal 49283 49283
59 DEOSAR MP-15-005-001-001/83
() 		1715005001NRG24060820230568435 06/08/2023 hiraprasad 1715005001WL042720 hiraprasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453773541 hiraprasad (000000)
60 DEOSAR MP-15-005-032-001/162
() 		1715005032NRG24050820230567885 06/08/2023 photo 1715005032WL042643 photo 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773541 photo (000000)
61 DEOSAR MP-15-005-032-001/46
() 		1715005032NRG24050820230567887 06/08/2023 ramkesh 1715005032WL042643 ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773541 ramkesh (000000)
62 DEOSAR MP-15-005-071-001/343
() 		1715005071NRG24060820230568339 06/08/2023 Bandana Kushwaha 1715005071WL042705 Bandana Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773541 BandanaKushwaha (000000)
63 DEOSAR MP-15-005-092-001/172-A
() 		1715005092NRG24040820230564664 06/08/2023 Kushumkali Bais 1715005092WL042151 Kushumkali Bais 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773541 KushumkaliBais (000000)
SubTotal 6851 6851
64 DEOSAR MP-15-005-028-001/43
() 		1715005028NRG24060820230568563 06/08/2023 sarojya 1715005028WL042755 sarojya 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453773541 sarojya (000000)
65 DEOSAR MP-15-005-028-001/43-B
() 		1715005028NRG24060820230568564 06/08/2023 kapasi 1715005028WL042755 kapasi 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453773541 kapasi (000000)
SubTotal 3094 3094
Total 124253 124253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_060823FTO_205697 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
2 DEOSAR MP1715005_060823FTO_205697 Indian Bank IDIB000J614 Jiawan 21692
3 DEOSAR MP1715005_060823FTO_205697 State Bank of India SBIN0001262 SIDHI 3094
4 DEOSAR MP1715005_060823FTO_205697 State Bank of India SBIN0003848 WAIDHAN 3060
5 DEOSAR MP1715005_060823FTO_205697 State Bank of India SBIN0007770 DEVSAR 1547
6 DEOSAR MP1715005_060823FTO_205697 State Bank of India SBIN0010534 NTPC VSTPC 12733
7 DEOSAR MP1715005_060823FTO_205697 Union Bank of India UBIN0541770 DEOSAR 13396
8 DEOSAR MP1715005_060823FTO_205697 Union Bank of India UBIN0543667 DAGA 6188
9 DEOSAR MP1715005_060823FTO_205697 Union Bank of India UBIN0554341 SARAI 49283
10 DEOSAR MP1715005_060823FTO_205697 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2873
11 DEOSAR MP1715005_060823FTO_205697 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
12 DEOSAR MP1715005_060823FTO_205697 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
13 DEOSAR MP1715005_060823FTO_205697 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
14 DEOSAR MP1715005_060823FTO_205697 India Post Payments Bank IPOS0000001 Sidhi 3094

Download In Excel