Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_180923FTO_271147
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-15-005-044-001/2-B
() 		1715005044NRG24180920230687785 18/09/2023 Manju Kushwaha 1715005044WL058630 Manju Kushwaha 00176 IDIB000B663 1224 1224 Processed 10/11/2023 309513495 ManjuKushwaha (000000)
2 DEOSAR MP-15-005-044-001/2-B
() 		1715005044NRG24180920230687784 18/09/2023 Manju Kushwaha 1715005044WL058630 Manju Kushwaha 00176 IDIB000B663 1224 1224 Processed 10/11/2023 309513495 ManjuKushwaha (000000)
SubTotal 2448 2448
3 DEOSAR MP-15-005-018-003/69
() 		1715005018NRG24170920230686753 18/09/2023 Raghunath 1715005018WL058530 Raghunath 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309513495 Raghunath (000000)
4 DEOSAR MP-15-005-018-003/79
() 		1715005018NRG24170920230686755 18/09/2023 anand lal kushawaha 1715005018WL058530 anand lal kushawaha 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309513495 anandlalkushawaha (000000)
SubTotal 3094 3094
5 DEOSAR MP-15-005-016-002/65-A
() 		1715005016NRG24180920230688352 18/09/2023 lale 1715005016WL058652 lale 00415 SBIN0007770 442 442 Processed 10/11/2023 309513495 lale (000000)
SubTotal 442 442
6 DEOSAR MP-15-005-092-002/735
() 		1715005092NRG24180920230688797 18/09/2023 Kabutarkali 1715005092WL058678 Kabutarkali 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309513495 Kabutarkali (000000)
SubTotal 3315 3315
7 DEOSAR MP-15-005-047-001/379
() 		1715005047NRG24180920230687478 18/09/2023 Jitendra Kumar Panika 1715005047WL058611 Jitendra Kumar Panika 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309513495 JitendraKumarPanika (000000)
SubTotal 1326 1326
8 DEOSAR MP-15-005-047-001/175-A
() 		1715005047NRG24180920230687449 18/09/2023 Bhaiyalal 1715005047WL058611 Bhaiyalal 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309513495 Bhaiyalal (000000)
9 DEOSAR MP-15-005-047-001/60-B
() 		1715005047NRG24180920230687510 18/09/2023 Niranjan Singh 1715005047WL058611 Niranjan Singh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309513495 NiranjanSingh (000000)
SubTotal 2652 2652
10 DEOSAR MP-15-005-044-001/2-A
() 		1715005044NRG24180920230687783 18/09/2023 Saravati Devi Kushwaha 1715005044WL058630 Saravati Devi Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309513495 SaravatiDeviKushwaha (000000)
11 DEOSAR MP-15-005-044-002/142
() 		1715005044NRG24180920230687788 18/09/2023 jagdish 1715005044WL058630 jagdish 00602 SBIN0RRMBGB 350 350 Processed 10/11/2023 309513495 jagdish (000000)
SubTotal 1574 1574
12 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24170920230686668 18/09/2023 Apasana Khatun 1715005091WL058514 Apasana Khatun 00688 FINO0001001 3315 3315 Processed 10/11/2023 309513495 ApasanaKhatun (000000)
SubTotal 3315 3315
Total 18166 18166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_180923FTO_271147 Indian Bank IDIB000B663 Bargawan 2448
2 DEOSAR MP1715005_180923FTO_271147 Indian Bank IDIB000J614 Jiawan 3094
3 DEOSAR MP1715005_180923FTO_271147 State Bank of India SBIN0007770 DEVSAR 442
4 DEOSAR MP1715005_180923FTO_271147 State Bank of India SBIN0010534 NTPC VSTPC 3315
5 DEOSAR MP1715005_180923FTO_271147 State Bank of India SBIN0014510 Bargawan 1326
6 DEOSAR MP1715005_180923FTO_271147 Union Bank of India UBIN0543667 DAGA 2652
7 DEOSAR MP1715005_180923FTO_271147 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1574
8 DEOSAR MP1715005_180923FTO_271147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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