Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_251023FTO_331306
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-15-005-039-002/102-C
() 		1715005039NRG24241020230827698 25/10/2023 amit 1715005039WL071589 amit 00089 CBIN0284944 3315 3315 Processed 09/11/2023 290148276 amit (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-045-002/104-A
() 		1715005050NRG24241020230827389 25/10/2023 pankali singh 1715005050WL071580 pankali singh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 290148276 pankalisingh (000000)
3 DEOSAR MP-15-005-045-002/38
() 		1715005050NRG24241020230827428 25/10/2023 buti singh 1715005050WL071580 buti singh 00176 IDIB000B663 1105 1105 Processed 09/11/2023 290148276 butisingh (000000)
4 DEOSAR MP-15-005-045-002/40
() 		1715005050NRG24241020230827432 25/10/2023 fulmati 1715005050WL071580 fulmati 00176 IDIB000B663 1105 1105 Processed 09/11/2023 290148276 fulmati (000000)
5 DEOSAR MP-15-005-045-002/51-B
() 		1715005050NRG24241020230827454 25/10/2023 Man Singh 1715005050WL071580 Man Singh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 290148276 ManSingh (000000)
6 DEOSAR MP-15-005-045-002/55
() 		1715005050NRG24241020230827458 25/10/2023 geetakali singh 1715005050WL071580 geetakali singh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 290148276 geetakalisingh (000000)
7 DEOSAR MP-15-005-045-002/58
() 		1715005050NRG24241020230827460 25/10/2023 sunil singh 1715005050WL071580 sunil singh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 290148276 sunilsingh (000000)
8 DEOSAR MP-15-005-045-002/70
() 		1715005050NRG24241020230827474 25/10/2023 ramkali 1715005050WL071580 ramkali 00176 IDIB000B663 1326 1326 Processed 09/11/2023 290148276 ramkali (000000)
9 DEOSAR MP-15-005-045-002/74
() 		1715005050NRG24241020230827480 25/10/2023 ramlallu singh 1715005050WL071580 ramlallu singh 00176 IDIB000B663 1326 1326 Processed 09/11/2023 290148276 ramlallusingh (000000)
SubTotal 10166 10166
10 DEOSAR MP-15-005-013-001/403
() 		1715005013NRG24251020230829865 25/10/2023 Sumitri 1715005013WL071748 Sumitri 00176 IDIB000J614 1326 1326 Processed 09/11/2023 290148276 Sumitri (000000)
11 DEOSAR MP-15-005-015-001/243-C
() 		1715005015NRG24251020230829758 25/10/2023 Dayaluram Baiga 1715005015WL071742 Dayaluram Baiga 00176 IDIB000J614 1326 1326 Processed 09/11/2023 290148276 DayaluramBaiga (000000)
12 DEOSAR MP-15-005-015-001/534-A
() 		1715005015NRG24251020230829770 25/10/2023 parvati 1715005015WL071742 parvati 00176 IDIB000J614 1326 1326 Processed 09/11/2023 290148276 parvati (000000)
13 DEOSAR MP-15-005-019-002/317-C
() 		1715005019NRG24251020230828820 25/10/2023 Sahar Bano 1715005019WL071662 Sahar Bano 00176 IDIB000J614 1326 1326 Processed 09/11/2023 290148276 SaharBano (000000)
14 DEOSAR MP-15-005-019-002/682
() 		1715005019NRG24251020230828834 25/10/2023 muktar 1715005019WL071662 muktar 00176 IDIB000J614 1326 1326 Processed 09/11/2023 290148276 muktar (000000)
15 DEOSAR MP-15-005-019-002/692-A
() 		1715005019NRG24251020230828836 25/10/2023 Mehadi Hussain 1715005019WL071662 Mehadi Hussain 00176 IDIB000J614 1326 1326 Processed 09/11/2023 290148276 MehadiHussain (000000)
SubTotal 7956 7956
16 DEOSAR MP-15-005-013-001/273-A
() 		1715005013NRG24251020230829856 25/10/2023 Manoj 1715005013WL071748 Manoj 00415 SBIN0010534 1326 1326 Processed 09/11/2023 290148276 Manoj (000000)
17 DEOSAR MP-15-005-015-001/1726-B
() 		1715005015NRG24251020230829754 25/10/2023 indrakali 1715005015WL071742 indrakali 00415 SBIN0010534 1326 1326 Processed 09/11/2023 290148276 indrakali (000000)
18 DEOSAR MP-50-005-015-001/527-B
() 		1715005015NRG24251020230829777 25/10/2023 ramayan prasad 1715005015WL071742 ramayan prasad 00415 SBIN0010534 1326 1326 Processed 09/11/2023 290148276 ramayanprasad (000000)
SubTotal 3978 3978
19 DEOSAR MP-15-005-045-002/51
() 		1715005050NRG24241020230827449 25/10/2023 raghunandan singh 1715005050WL071580 raghunandan singh 00415 SBIN0014510 1326 1326 Processed 09/11/2023 290148276 raghunandansingh (000000)
20 DEOSAR MP-15-005-045-002/58
() 		1715005050NRG24241020230827461 25/10/2023 chadrashekhar singh 1715005050WL071580 chadrashekhar singh 00415 SBIN0014510 1326 1326 Processed 09/11/2023 290148276 chadrashekharsingh (000000)
21 DEOSAR MP-15-005-045-002/74
() 		1715005050NRG24241020230827479 25/10/2023 fulbai 1715005050WL071580 fulbai 00415 SBIN0014510 1326 1326 Processed 09/11/2023 290148276 fulbai (000000)
22 DEOSAR MP-15-005-047-001/379
() 		1715005047NRG24241020230826951 25/10/2023 Jitendra Kumar Panika 1715005047WL071567 Jitendra Kumar Panika 00415 SBIN0014510 1105 1105 Processed 09/11/2023 290148276 JitendraKumarPanika (000000)
23 DEOSAR MP-15-005-047-001/409
() 		1715005047NRG24241020230826956 25/10/2023 Jaglal Prajapati 1715005047WL071567 Jaglal Prajapati 00415 SBIN0014510 1105 1105 Processed 09/11/2023 290148276 JaglalPrajapati (000000)
24 DEOSAR MP-15-005-047-001/410-A
() 		1715005047NRG24241020230826960 25/10/2023 Chhtrapati Singh 1715005047WL071567 Chhtrapati Singh 00415 SBIN0014510 1105 1105 Processed 09/11/2023 290148276 ChhtrapatiSingh (000000)
SubTotal 7293 7293
25 DEOSAR MP-15-005-089-001/262-C
() 		1715005089NRG24251020230829142 25/10/2023 Shyamwati Singh 1715005089WL071684 Shyamwati Singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290148276 ShyamwatiSingh (000000)
SubTotal 1326 1326
26 DEOSAR MP-15-005-086-001/230
() 		1715005086NRG24251020230829026 25/10/2023 ramcharan 1715005086WL071673 ramcharan 00468 UBIN0539759 1326 1326 Processed 09/11/2023 290148276 ramcharan (000000)
27 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24251020230829154 25/10/2023 Buddhasen Jayswal 1715005089WL071684 Buddhasen Jayswal 00468 UBIN0539759 1326 1326 Processed 09/11/2023 290148276 BuddhasenJayswal (000000)
SubTotal 2652 2652
28 DEOSAR MP-15-005-012-001/360-B
() 		1715005012NRG24241020230826918 25/10/2023 Kavita Prajapati 1715005012WL071565 Kavita Prajapati 00468 UBIN0541770 1768 1768 Processed 09/11/2023 290148276 KavitaPrajapati (000000)
29 DEOSAR MP-15-005-013-003/7
() 		1715005013NRG24251020230829876 25/10/2023 Valdev 1715005013WL071748 Valdev 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290148276 Valdev (000000)
30 DEOSAR MP-15-005-015-001/526
() 		1715005015NRG24251020230829763 25/10/2023 sitakali 1715005015WL071742 sitakali 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290148276 sitakali (000000)
31 DEOSAR MP-15-005-015-001/526-C
() 		1715005015NRG24251020230829765 25/10/2023 Prrvati Yadav 1715005015WL071742 Prrvati Yadav 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290148276 PrrvatiYadav (000000)
32 DEOSAR MP-15-005-019-002/247
() 		1715005019NRG24251020230828816 25/10/2023 lokeswar prasad 1715005019WL071662 lokeswar prasad 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290148276 lokeswarprasad (000000)
33 DEOSAR MP-15-005-019-002/678-D
() 		1715005019NRG24251020230828833 25/10/2023 Karina Bano 1715005019WL071662 Karina Bano 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290148276 KarinaBano (000000)
SubTotal 8398 8398
34 DEOSAR MP-15-005-045-002/107-A
() 		1715005050NRG24241020230827394 25/10/2023 krishnarjun singh 1715005050WL071580 krishnarjun singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 290148276 krishnarjunsingh (000000)
35 DEOSAR MP-15-005-047-001/175-A
() 		1715005047NRG24241020230826921 25/10/2023 Bhaiyalal 1715005047WL071567 Bhaiyalal 00468 UBIN0543667 1105 1105 Processed 09/11/2023 290148276 Bhaiyalal (000000)
36 DEOSAR MP-15-005-047-001/701
() 		1715005047NRG24241020230826996 25/10/2023 Rajpati 1715005047WL071567 Rajpati 00468 UBIN0543667 1105 1105 Processed 09/11/2023 290148276 Rajpati (000000)
SubTotal 3536 3536
37 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24241020230827453 25/10/2023 gyanvati singh 1715005050WL071580 gyanvati singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290148276 gyanvatisingh (000000)
38 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24241020230827451 25/10/2023 lakhpati 1715005050WL071580 lakhpati 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290148276 lakhpati (000000)
39 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24241020230827452 25/10/2023 mayavati devi 1715005050WL071580 mayavati devi 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290148276 mayavatidevi (000000)
40 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24241020230827450 25/10/2023 udsiya 1715005050WL071580 udsiya 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290148276 udsiya (000000)
41 DEOSAR MP-15-005-045-002/51-B
() 		1715005050NRG24241020230827455 25/10/2023 gulab singh 1715005050WL071580 gulab singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290148276 gulabsingh (000000)
42 DEOSAR MP-15-005-045-002/65
() 		1715005050NRG24241020230827469 25/10/2023 marvind Singh 1715005050WL071580 marvind Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290148276 marvindSingh (000000)
SubTotal 7956 7956
43 DEOSAR MP-15-005-013-003/205-B
() 		1715005013NRG24251020230829873 25/10/2023 Lallu 1715005013WL071748 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290148276 Lallu (000000)
SubTotal 1326 1326
44 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24251020230829014 25/10/2023 Subhlal sahu 1715005086WL071673 Subhlal sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290148276 Subhlalsahu (000000)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_251023FTO_331306 Central Bank Of India CBIN0284944 BARGAWAN 3315
2 DEOSAR MP1715005_251023FTO_331306 Indian Bank IDIB000B663 Bargawan 10166
3 DEOSAR MP1715005_251023FTO_331306 Indian Bank IDIB000J614 Jiawan 7956
4 DEOSAR MP1715005_251023FTO_331306 State Bank of India SBIN0010534 NTPC VSTPC 3978
5 DEOSAR MP1715005_251023FTO_331306 State Bank of India SBIN0014510 Bargawan 7293
6 DEOSAR MP1715005_251023FTO_331306 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
7 DEOSAR MP1715005_251023FTO_331306 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
8 DEOSAR MP1715005_251023FTO_331306 Union Bank of India UBIN0541770 DEOSAR 8398
9 DEOSAR MP1715005_251023FTO_331306 Union Bank of India UBIN0543667 DAGA 3536
10 DEOSAR MP1715005_251023FTO_331306 Union Bank of India UBIN0554341 SARAI 7956
11 DEOSAR MP1715005_251023FTO_331306 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
12 DEOSAR MP1715005_251023FTO_331306 India Post Payments Bank IPOS0000001 Sidhi 1326

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