Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_160923FTO_267789
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-15-005-044-002/37-A
() 		1715005044NRG24160920230683437 16/09/2023 Ramkali 1715005044WL058205 Ramkali 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309562448 Ramkali (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-005-003/19-A
() 		1715005005NRG24160920230684220 16/09/2023 Hiralal 1715005005WL058298 Hiralal 00176 IDIB000J614 1428 1428 Processed 10/11/2023 309562448 Hiralal (000000)
3 DEOSAR MP-15-005-013-001/178-A
() 		1715005013NRG24150920230681132 16/09/2023 Bhailal 1715005013WL058024 Bhailal 00176 IDIB000J614 442 442 Processed 10/11/2023 309562448 Bhailal (000000)
4 DEOSAR MP-15-005-013-003/230-A
() 		1715005013NRG24150920230681140 16/09/2023 Sonu 1715005013WL058024 Sonu 00176 IDIB000J614 884 884 Processed 10/11/2023 309562448 Sonu (000000)
5 DEOSAR MP-15-005-028-001/33
() 		1715005028NRG24150920230681272 16/09/2023 kaishv 1715005028WL058031 kaishv 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309562448 kaishv (000000)
SubTotal 4080 4080
6 DEOSAR MP-15-005-008-001/638
() 		1715005008NRG24160920230684550 16/09/2023 valesh 1715005008WL058319 valesh 00415 SBIN0007770 2431 2431 Processed 10/11/2023 309562448 valesh (000000)
SubTotal 2431 2431
7 DEOSAR MP-15-005-005-003/19-D
() 		1715005005NRG24160920230684222 16/09/2023 shyambati yadav 1715005005WL058298 shyambati yadav 00415 SBIN0010534 2448 2448 Processed 10/11/2023 309562448 shyambatiyadav (000000)
8 DEOSAR MP-15-005-007-001/101-B
() 		1715005007NRG24150920230682495 16/09/2023 bijayraj 1715005007WL058104 bijayraj 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309562448 bijayraj (000000)
9 DEOSAR MP-15-005-007-002/118-C
() 		1715005007NRG24150920230682520 16/09/2023 Durgeshwari 1715005007WL058104 Durgeshwari 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309562448 Durgeshwari (000000)
10 DEOSAR MP-15-005-008-001/1186
() 		1715005008NRG24160920230684442 16/09/2023 brijesh 1715005008WL058319 brijesh 00415 SBIN0010534 2873 2873 Processed 10/11/2023 309562448 brijesh (000000)
11 DEOSAR MP-15-005-008-001/1188
() 		1715005008NRG24160920230684444 16/09/2023 sunil kumar 1715005008WL058319 sunil kumar 00415 SBIN0010534 2873 2873 Processed 10/11/2023 309562448 sunilkumar (000000)
12 DEOSAR MP-15-005-013-003/230
() 		1715005013NRG24150920230681138 16/09/2023 Mata din 1715005013WL058024 Mata din 00415 SBIN0010534 442 442 Processed 10/11/2023 309562448 Matadin (000000)
13 DEOSAR MP-15-005-013-003/230-A
() 		1715005013NRG24150920230681139 16/09/2023 Haribansh lal Baiga 1715005013WL058024 Haribansh lal Baiga 00415 SBIN0010534 884 884 Processed 10/11/2023 309562448 HaribanshlalBaiga (000000)
14 DEOSAR MP-15-005-013-003/231
() 		1715005013NRG24150920230681141 16/09/2023 Arti 1715005013WL058024 Arti 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309562448 Arti (000000)
15 DEOSAR MP-15-005-013-003/8
() 		1715005013NRG24150920230681165 16/09/2023 Aden 1715005013WL058024 Aden 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309562448 Aden (000000)
SubTotal 15266 15266
16 DEOSAR MP-15-005-082-002/267-A
() 		1715005082NRG24150920230682065 16/09/2023 Phulmati 1715005082WL058086 Phulmati 00468 UBIN0539759 884 884 Processed 10/11/2023 309562448 Phulmati (000000)
17 DEOSAR MP-15-005-082-003/48-C
() 		1715005082NRG24150920230682072 16/09/2023 Ramesh yadav 1715005082WL058086 Ramesh yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 309562448 Rameshyadav (000000)
SubTotal 1547 1547
18 DEOSAR MP-15-005-008-001/1277
() 		1715005008NRG24160920230684463 16/09/2023 kuwarelal baiga 1715005008WL058319 kuwarelal baiga 00468 UBIN0541770 2652 2652 Processed 10/11/2023 309562448 kuwarelalbaiga (000000)
19 DEOSAR MP-15-005-008-001/291
() 		1715005008NRG24160920230684486 16/09/2023 devkali 1715005008WL058319 devkali 00468 UBIN0541770 2652 2652 Processed 10/11/2023 309562448 devkali (000000)
20 DEOSAR MP-15-005-008-001/389
() 		1715005008NRG24160920230684511 16/09/2023 shivkuar 1715005008WL058319 shivkuar 00468 UBIN0541770 2431 2431 Processed 10/11/2023 309562448 shivkuar (000000)
21 DEOSAR MP-15-005-014-005/41-A
() 		1715005014NRG24150920230681255 16/09/2023 dindayal yadav 1715005014WL058027 dindayal yadav 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309562448 dindayalyadav (000000)
SubTotal 8840 8840
22 DEOSAR MP-15-005-039-001/100-B
() 		1715005039NRG24150920230682491 16/09/2023 kausilya 1715005039WL058102 kausilya 00468 UBIN0543667 1768 1768 Processed 10/11/2023 309562448 kausilya (000000)
23 DEOSAR MP-15-005-039-001/305-A
() 		1715005039NRG24150920230682493 16/09/2023 munesh 1715005039WL058103 munesh 00468 UBIN0543667 2431 2431 Processed 10/11/2023 309562448 munesh (000000)
SubTotal 4199 4199
24 DEOSAR MP-15-005-054-001/102
() 		1715005054NRG24160920230683032 16/09/2023 Munnilal 1715005054WL058143 Munnilal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309562448 Munnilal (000000)
25 DEOSAR MP-15-005-054-001/31-B
() 		1715005054NRG24160920230683047 16/09/2023 raghunath 1715005054WL058143 raghunath 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309562448 raghunath (000000)
26 DEOSAR MP-15-005-054-001/92-A
() 		1715005054NRG24160920230683062 16/09/2023 prem singh 1715005054WL058143 prem singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309562448 premsingh (000000)
27 DEOSAR MP-15-005-068-001/253-A
() 		1715005068NRG24150920230681748 16/09/2023 SHUBHAUYA 1715005068WL058057 SHUBHAUYA 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309562448 SHUBHAUYA (000000)
28 DEOSAR MP-15-005-068-001/353
() 		1715005068NRG24150920230681749 16/09/2023 JAGRANIYA 1715005068WL058057 JAGRANIYA 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309562448 JAGRANIYA (000000)
SubTotal 6630 6630
29 DEOSAR MP-15-005-013-003/60
() 		1715005013NRG24150920230681154 16/09/2023 Sudani 1715005013WL058024 Sudani 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562448 Sudani (000000)
SubTotal 663 663
30 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG24150920230681219 16/09/2023 Ruplal 1715005014WL058027 Ruplal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309562448 Ruplal (000000)
SubTotal 1105 1105
Total 46087 46087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_160923FTO_267789 Indian Bank IDIB000B663 Bargawan 1326
2 DEOSAR MP1715005_160923FTO_267789 Indian Bank IDIB000J614 Jiawan 4080
3 DEOSAR MP1715005_160923FTO_267789 State Bank of India SBIN0007770 DEVSAR 2431
4 DEOSAR MP1715005_160923FTO_267789 State Bank of India SBIN0010534 NTPC VSTPC 15266
5 DEOSAR MP1715005_160923FTO_267789 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
6 DEOSAR MP1715005_160923FTO_267789 Union Bank of India UBIN0541770 DEOSAR 8840
7 DEOSAR MP1715005_160923FTO_267789 Union Bank of India UBIN0543667 DAGA 4199
8 DEOSAR MP1715005_160923FTO_267789 Union Bank of India UBIN0554341 SARAI 6630
9 DEOSAR MP1715005_160923FTO_267789 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 663
10 DEOSAR MP1715005_160923FTO_267789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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