Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200523FTO_49584
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-15-005-046-001/130-B
() 		1715005046NRG24190520230167147 20/05/2023 Botaliya 1715005046WL011377 Botaliya 00176 IDIB000B663 1326 1326 Processed 25/05/2023 865329949 Botaliya (000000)
2 DEOSAR MP-15-005-046-001/198-A
() 		1715005046NRG24190520230167154 20/05/2023 bhgwandas 1715005046WL011377 bhgwandas 00176 IDIB000B663 1326 1326 Processed 25/05/2023 865329949 bhgwandas (000000)
3 DEOSAR MP-15-005-046-001/559
() 		1715005046NRG24190520230167167 20/05/2023 Shivmangal bais 1715005046WL011377 Shivmangal bais 00176 IDIB000B663 1326 1326 Processed 25/05/2023 865329949 Shivmangalbais (000000)
SubTotal 3978 3978
4 DEOSAR MP-15-005-013-001/142
() 		1715005013NRG24200520230167982 20/05/2023 Kairi 1715005013WL011464 Kairi 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865329949 Kairi (000000)
5 DEOSAR MP-15-005-013-001/142-B
() 		1715005013NRG24200520230167983 20/05/2023 sntosh 1715005013WL011464 sntosh 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865329949 sntosh (000000)
6 DEOSAR MP-15-005-091-001/107
() 		1715005091NRG24200520230167770 20/05/2023 fuleswari 1715005091WL011444 fuleswari 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 fuleswari (000000)
7 DEOSAR MP-15-005-091-001/1188-D
() 		1715005091NRG24200520230167803 20/05/2023 Anurag Prasad Kol 1715005091WL011445 Anurag Prasad Kol 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 AnuragPrasadKol (000000)
8 DEOSAR MP-15-005-091-001/160-D
() 		1715005091NRG24200520230167814 20/05/2023 Sahidun Nisha 1715005091WL011446 Sahidun Nisha 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 SahidunNisha (000000)
9 DEOSAR MP-15-005-091-001/1767-C
() 		1715005091NRG24200520230167849 20/05/2023 Savita Sahu 1715005091WL011447 Savita Sahu 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 SavitaSahu (000000)
10 DEOSAR MP-15-005-091-001/2105
() 		1715005091NRG24200520230167859 20/05/2023 Audhya jayswal 1715005091WL011448 Audhya jayswal 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 Audhyajayswal (000000)
11 DEOSAR MP-15-005-091-001/290-D
() 		1715005091NRG24200520230167822 20/05/2023 Gyanbati Basot 1715005091WL011446 Gyanbati Basot 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 GyanbatiBasot (000000)
12 DEOSAR MP-15-005-091-001/388-D
() 		1715005091NRG24200520230167825 20/05/2023 Jitendra Kumar Gurjar 1715005091WL011446 Jitendra Kumar Gurjar 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 JitendraKumarGurjar (000000)
13 DEOSAR MP-15-005-091-001/403
() 		1715005091NRG24200520230167862 20/05/2023 baban 1715005091WL011448 baban 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 baban (000000)
14 DEOSAR MP-15-005-091-001/479-C
() 		1715005091NRG24200520230167830 20/05/2023 Hakikkun Nisha 1715005091WL011446 Hakikkun Nisha 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 HakikkunNisha (000000)
15 DEOSAR MP-15-005-091-002/32
() 		1715005091NRG24200520230167784 20/05/2023 kushumkali 1715005091WL011444 kushumkali 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 kushumkali (000000)
16 DEOSAR MP-15-005-091-002/479
() 		1715005091NRG24200520230167789 20/05/2023 santos 1715005091WL011444 santos 00176 IDIB000J614 1105 1105 Processed 25/05/2023 865329949 santos (000000)
17 DEOSAR MP-15-005-091-002/57-D
() 		1715005091NRG24200520230167744 20/05/2023 Ishwari Lal Goshwami 1715005091WL011433 Ishwari Lal Goshwami 00176 IDIB000J614 2431 2431 Processed 25/05/2023 865329949 IshwariLalGoshwami (000000)
SubTotal 17238 17238
18 DEOSAR MP-15-005-091-001/290-C
() 		1715005091NRG24200520230167819 20/05/2023 Rahendra Kumar Gurjar 1715005091WL011446 Rahendra Kumar Gurjar 00415 SBIN0010534 1105 1105 Processed 25/05/2023 865329949 RahendraKumarGurjar (000000)
19 DEOSAR MP-15-005-091-001/513
() 		1715005091NRG24200520230167832 20/05/2023 Sunita Patel 1715005091WL011446 Sunita Patel 00415 SBIN0010534 1105 1105 Processed 25/05/2023 865329949 SunitaPatel (000000)
20 DEOSAR MP-15-005-091-001/733-B
() 		1715005091NRG24200520230167851 20/05/2023 shashi kala 1715005091WL011447 shashi kala 00415 SBIN0010534 1105 1105 Processed 25/05/2023 865329949 shashikala (000000)
SubTotal 3315 3315
21 DEOSAR MP-15-005-047-001/376
() 		1715005047NRG24200520230167638 20/05/2023 Kabutari Devi 1715005047WL011409 Kabutari Devi 00415 SBIN0014510 1326 1326 Processed 25/05/2023 865329949 KabutariDevi (000000)
22 DEOSAR MP-15-005-047-001/379
() 		1715005047NRG24200520230167641 20/05/2023 Jitendra Kumar Panika 1715005047WL011409 Jitendra Kumar Panika 00415 SBIN0014510 1326 1326 Processed 25/05/2023 865329949 JitendraKumarPanika (000000)
23 DEOSAR MP-15-005-047-001/420-A
() 		1715005047NRG24200520230167652 20/05/2023 Ramswaroop 1715005047WL011409 Ramswaroop 00415 SBIN0014510 663 663 Processed 25/05/2023 865329949 Ramswaroop (000000)
24 DEOSAR MP-15-005-047-001/434
() 		1715005047NRG24200520230167657 20/05/2023 Salita Prajapati 1715005047WL011409 Salita Prajapati 00415 SBIN0014510 1105 1105 Processed 25/05/2023 865329949 SalitaPrajapati (000000)
25 DEOSAR MP-15-005-047-001/555
() 		1715005047NRG24200520230167664 20/05/2023 Manmati 1715005047WL011409 Manmati 00415 SBIN0014510 1326 1326 Processed 25/05/2023 865329949 Manmati (000000)
26 DEOSAR MP-15-005-047-001/662
() 		1715005047NRG24200520230167666 20/05/2023 Sambhu 1715005047WL011409 Sambhu 00415 SBIN0014510 1326 1326 Processed 25/05/2023 865329949 Sambhu (000000)
SubTotal 7072 7072
27 DEOSAR MP-15-005-020-004/70
() 		1715005020NRG24190520230165825 20/05/2023 charaku 1715005020WL011257 charaku 00468 UBIN0541770 2873 2873 Processed 25/05/2023 865329949 charaku (000000)
28 DEOSAR MP-15-005-091-001/1187-B
() 		1715005091NRG24200520230167797 20/05/2023 Aratee Saket 1715005091WL011445 Aratee Saket 00468 UBIN0541770 1105 1105 Processed 25/05/2023 865329949 ArateeSaket (000000)
29 DEOSAR MP-15-005-091-001/1387-B
() 		1715005091NRG24200520230167855 20/05/2023 Baijnath 1715005091WL011448 Baijnath 00468 UBIN0541770 1105 1105 Processed 25/05/2023 865329949 Baijnath (000000)
30 DEOSAR MP-15-005-091-002/185-D
() 		1715005091NRG24200520230167777 20/05/2023 Suresh Kumar Kevat 1715005091WL011444 Suresh Kumar Kevat 00468 UBIN0541770 1105 1105 Processed 25/05/2023 865329949 SureshKumarKevat (000000)
31 DEOSAR MP-15-005-091-002/51-D
() 		1715005091NRG24200520230167745 20/05/2023 Tarachand Rajak 1715005091WL011434 Tarachand Rajak 00468 UBIN0541770 2652 2652 Processed 25/05/2023 865329949 TarachandRajak (000000)
32 DEOSAR MP-15-005-091-004/26-D
() 		1715005091NRG24200520230167750 20/05/2023 LAILUDDIN 1715005091WL011438 LAILUDDIN 00468 UBIN0541770 221 221 Processed 25/05/2023 865329949 LAILUDDIN (000000)
SubTotal 9061 9061
33 DEOSAR MP-15-005-046-001/194-A
() 		1715005046NRG24190520230167149 20/05/2023 dinesh 1715005046WL011377 dinesh 00468 UBIN0543667 1326 1326 Processed 25/05/2023 865329949 dinesh (000000)
34 DEOSAR MP-15-005-046-001/43-A
() 		1715005046NRG24190520230167161 20/05/2023 Munnalal Kol 1715005046WL011377 Munnalal Kol 00468 UBIN0543667 1326 1326 Processed 25/05/2023 865329949 MunnalalKol (000000)
35 DEOSAR MP-15-005-046-001/45-A
() 		1715005046NRG24190520230167163 20/05/2023 netalal 1715005046WL011377 netalal 00468 UBIN0543667 1326 1326 Processed 25/05/2023 865329949 netalal (000000)
36 DEOSAR MP-15-005-046-001/604
() 		1715005046NRG24190520230167171 20/05/2023 Brijendra kumar 1715005046WL011377 Brijendra kumar 00468 UBIN0543667 1326 1326 Processed 25/05/2023 865329949 Brijendrakumar (000000)
37 DEOSAR MP-15-005-046-001/604
() 		1715005046NRG24190520230167172 20/05/2023 Pramila devi 1715005046WL011377 Pramila devi 00468 UBIN0543667 1326 1326 Processed 25/05/2023 865329949 Pramiladevi (000000)
38 DEOSAR MP-15-005-046-001/618
() 		1715005046NRG24190520230167175 20/05/2023 Satyabrath Dubey 1715005046WL011377 Satyabrath Dubey 00468 UBIN0543667 1326 1326 Processed 25/05/2023 865329949 SatyabrathDubey (000000)
39 DEOSAR MP-15-005-047-001/434
() 		1715005047NRG24200520230167656 20/05/2023 Rajesh Kumar Prajapati 1715005047WL011409 Rajesh Kumar Prajapati 00468 UBIN0543667 1105 1105 Processed 25/05/2023 865329949 RajeshKumarPrajapati (000000)
40 DEOSAR MP-15-005-047-001/442
() 		1715005047NRG24200520230167658 20/05/2023 Chandrika 1715005047WL011409 Chandrika 00468 UBIN0543667 1105 1105 Processed 25/05/2023 865329949 Chandrika (000000)
SubTotal 10166 10166
41 DEOSAR MP-15-005-057-001/195-C
() 		1715005057NRG24200520230167259 20/05/2023 Subhagiya Singh 1715005057WL011381 Subhagiya Singh 00468 UBIN0554341 1547 1547 Processed 25/05/2023 865329949 SubhagiyaSingh (000000)
42 DEOSAR MP-15-005-057-001/822-A
() 		1715005057NRG24200520230167269 20/05/2023 belasiya singh 1715005057WL011381 belasiya singh 00468 UBIN0554341 1547 1547 Processed 25/05/2023 865329949 belasiyasingh (000000)
SubTotal 3094 3094
43 DEOSAR MP-15-005-047-001/777
() 		1715005047NRG24200520230167669 20/05/2023 Premvati 1715005047WL011409 Premvati 00468 UBIN0565300 1326 1326 Processed 25/05/2023 865329949 Premvati (000000)
SubTotal 1326 1326
44 DEOSAR MP-15-005-029-002/115
() 		1715005029NRG24200520230167752 20/05/2023 jagdhari 1715005029WL011440 jagdhari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865329949 jagdhari (000000)
45 DEOSAR MP-15-005-029-002/135
() 		1715005029NRG24200520230167619 20/05/2023 shrif 1715005029WL011405 shrif 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329949 shrif (000000)
46 DEOSAR MP-15-005-029-002/169
() 		1715005029NRG24200520230167763 20/05/2023 shivkumari 1715005029WL011442 shivkumari 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865329949 shivkumari (000000)
47 DEOSAR MP-15-005-029-002/32-C
() 		1715005029NRG24200520230167755 20/05/2023 arjun singh 1715005029WL011440 arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865329949 arjunsingh (000000)
48 DEOSAR MP-15-005-029-002/70
() 		1715005029NRG24200520230167759 20/05/2023 panjabiya 1715005029WL011440 panjabiya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865329949 panjabiya (000000)
49 DEOSAR MP-15-005-029-005/32-B
() 		1715005029NRG24200520230167621 20/05/2023 patiraj singh 1715005029WL011405 patiraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329949 patirajsingh (000000)
50 DEOSAR MP-15-005-029-005/32-C
() 		1715005029NRG24200520230167623 20/05/2023 mangal baiga 1715005029WL011405 mangal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329949 mangalbaiga (000000)
51 DEOSAR MP-15-005-046-001/31-A
() 		1715005046NRG24190520230167158 20/05/2023 ramsakha 1715005046WL011377 ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865329949 ramsakha (000000)
52 DEOSAR MP-15-005-046-001/45-A
() 		1715005046NRG24190520230167162 20/05/2023 netalal 1715005046WL011377 netalal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865329949 netalal (000000)
53 DEOSAR MP-15-005-091-001/143-C
() 		1715005091NRG24200520230167751 20/05/2023 Brijendra Nath Pathak 1715005091WL011439 Brijendra Nath Pathak 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865329949 BrijendraNathPathak (000000)
54 DEOSAR MP-15-005-091-002/178
() 		1715005091NRG24190520230163330 20/05/2023 shubhan 1715005091WL011103 shubhan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865329949 shubhan (000000)
SubTotal 17408 17408
Total 72658 72658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200523FTO_49584 Indian Bank IDIB000B663 Bargawan 3978
2 DEOSAR MP1715005_200523FTO_49584 Indian Bank IDIB000J614 Jiawan 17238
3 DEOSAR MP1715005_200523FTO_49584 State Bank of India SBIN0010534 NTPC VSTPC 3315
4 DEOSAR MP1715005_200523FTO_49584 State Bank of India SBIN0014510 Bargawan 7072
5 DEOSAR MP1715005_200523FTO_49584 Union Bank of India UBIN0541770 DEOSAR 9061
6 DEOSAR MP1715005_200523FTO_49584 Union Bank of India UBIN0543667 DAGA 10166
7 DEOSAR MP1715005_200523FTO_49584 Union Bank of India UBIN0554341 SARAI 3094
8 DEOSAR MP1715005_200523FTO_49584 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
9 DEOSAR MP1715005_200523FTO_49584 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
10 DEOSAR MP1715005_200523FTO_49584 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 14756

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