Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_260723FTO_188939
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-15-005-012-001/975-A
() 		1715005012NRG24260720230532135 26/07/2023 Lalli Baiga 1715005012WL037424 Lalli Baiga 00176 IDIB000J614 3315 3315 Processed 31/07/2023 263675869 LalliBaiga (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-010-003/66
() 		1715005010NRG24260720230532094 26/07/2023 devidin 1715005010WL037414 devidin 00415 SBIN0010534 1326 1326 Processed 31/07/2023 263675869 devidin (000000)
3 DEOSAR MP-15-005-012-001/291-A
() 		1715005012NRG24260720230532138 26/07/2023 Ramkishor Kushwaha 1715005012WL037426 Ramkishor Kushwaha 00415 SBIN0010534 3315 3315 Processed 31/07/2023 263675869 RamkishorKushwaha (000000)
4 DEOSAR MP-15-005-012-001/7-B
() 		1715005012NRG24260720230532137 26/07/2023 Chameliya sahu 1715005012WL037425 Chameliya sahu 00415 SBIN0010534 3315 3315 Processed 31/07/2023 263675869 Chameliyasahu (000000)
5 DEOSAR MP-15-005-012-001/7-B
() 		1715005012NRG24260720230532136 26/07/2023 Suresh Kumar sahu 1715005012WL037425 Suresh Kumar sahu 00415 SBIN0010534 3315 3315 Processed 31/07/2023 263675869 SureshKumarsahu (000000)
SubTotal 11271 11271
6 DEOSAR MP-15-005-064-001/792
() 		1715005000NRG24260720230532794 26/07/2023 sitasaran 1715005WL037498 sitasaran 00468 UBIN0554341 1547 1547 Processed 31/07/2023 263675869 sitasaran (000000)
7 DEOSAR MP-15-005-064-001/792
() 		1715005000NRG24260720230532792 26/07/2023 sitasaran 1715005WL037498 sitasaran 00468 UBIN0554341 1326 1326 Processed 31/07/2023 263675869 sitasaran (000000)
SubTotal 2873 2873
8 DEOSAR MP-15-005-010-006/30-B
() 		1715005010NRG24260720230532109 26/07/2023 ramprasad 1715005010WL037414 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675869 ramprasad (000000)
SubTotal 1326 1326
9 DEOSAR MP-15-005-012-001/975-A
() 		1715005012NRG24260720230532134 26/07/2023 Shyam Bahadur Baiga 1715005012WL037424 Shyam Bahadur Baiga 00688 FINO0001001 3315 3315 Processed 31/07/2023 263675869 ShyamBahadurBaiga (000000)
SubTotal 3315 3315
10 DEOSAR MP-15-005-012-001/291-A
() 		1715005012NRG24260720230532139 26/07/2023 Pooja Kushwaha 1715005012WL037426 Pooja Kushwaha 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263675869 PoojaKushwaha (000000)
SubTotal 3315 3315
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_260723FTO_188939 Indian Bank IDIB000J614 Jiawan 3315
2 DEOSAR MP1715005_260723FTO_188939 State Bank of India SBIN0010534 NTPC VSTPC 11271
3 DEOSAR MP1715005_260723FTO_188939 Union Bank of India UBIN0554341 SARAI 2873
4 DEOSAR MP1715005_260723FTO_188939 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
5 DEOSAR MP1715005_260723FTO_188939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 DEOSAR MP1715005_260723FTO_188939 India Post Payments Bank IPOS0000001 Sidhi 3315

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