Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_081023FTO_308860
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-15-005-012-001/162-D
() 		1715005000NRG24081020230765970 08/10/2023 Gendlal 1715005WL065858 Gendlal 00176 IDIB000J614 1326 1326 Processed 09/11/2023 306621801 Gendlal (000000)
2 DEOSAR MP-15-005-012-001/737-A
() 		1715005012NRG24081020230764865 08/10/2023 Dadulal Kol 1715005012WL065743 Dadulal Kol 00176 IDIB000J614 1326 1326 Processed 09/11/2023 306621801 DadulalKol (000000)
3 DEOSAR MP-15-005-021-002/293
() 		1715005021NRG24081020230765073 08/10/2023 Kamalesh Prasad Yadav 1715005021WL065759 Kamalesh Prasad Yadav 00176 IDIB000J614 2652 2652 Processed 09/11/2023 306621801 KamaleshPrasadYadav (000000)
4 DEOSAR MP-15-005-028-001/260-A
() 		1715005028NRG24081020230765188 08/10/2023 abdul vahab 1715005028WL065781 abdul vahab 00176 IDIB000J614 884 884 Processed 09/11/2023 306621801 abdulvahab (000000)
5 DEOSAR MP-15-005-028-001/60
() 		1715005028NRG24081020230765197 08/10/2023 shivkumari kol 1715005028WL065781 shivkumari kol 00176 IDIB000J614 884 884 Processed 09/11/2023 306621801 shivkumarikol (000000)
SubTotal 7072 7072
6 DEOSAR MP-15-005-012-001/608-C
() 		1715005000NRG24081020230765978 08/10/2023 Umesh 1715005WL065858 Umesh 00415 SBIN0010534 1326 1326 Processed 09/11/2023 306621801 Umesh (000000)
SubTotal 1326 1326
7 DEOSAR MP-15-005-074-002/346-A
() 		1715005074NRG24081020230764415 08/10/2023 sitakali sahu 1715005074WL065678 sitakali sahu 00415 SBIN0030380 3315 3315 Processed 09/11/2023 306621801 sitakalisahu (000000)
SubTotal 3315 3315
8 DEOSAR MP-15-005-028-001/323
() 		1715005028NRG24081020230765194 08/10/2023 shivpatiya 1715005028WL065781 shivpatiya 00468 UBIN0541770 884 884 Processed 09/11/2023 306621801 shivpatiya (000000)
SubTotal 884 884
9 DEOSAR MP-15-005-058-001/55-B
() 		1715005000NRG24081020230765961 08/10/2023 brijendra kumar jayswal 1715005WL065857 brijendra kumar jayswal 00468 UBIN0545252 3094 3094 Processed 09/11/2023 306621801 brijendrakumarjayswal (000000)
SubTotal 3094 3094
10 DEOSAR MP-15-005-065-001/156-A
() 		1715005065NRG24081020230764244 08/10/2023 roshanlal 1715005065WL065646 roshanlal 00468 UBIN0554341 1105 1105 Processed 09/11/2023 306621801 roshanlal (000000)
SubTotal 1105 1105
11 DEOSAR MP-15-005-058-001/55-B
() 		1715005000NRG24081020230765960 08/10/2023 Ashma Kumari Jaiswal 1715005WL065857 Ashma Kumari Jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621801 AshmaKumariJaiswal (000000)
12 DEOSAR MP-15-005-065-002/24-C
() 		1715005065NRG24081020230764243 08/10/2023 ramcharana 1715005065WL065645 ramcharana 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306621801 ramcharana (000000)
13 DEOSAR MP-15-005-074-002/69-D
() 		1715005074NRG24081020230764431 08/10/2023 sunita sahu 1715005074WL065683 sunita sahu 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 306621801 sunitasahu (000000)
SubTotal 6409 6409
14 DEOSAR MP-15-005-074-002/731-A
() 		1715005074NRG24081020230764427 08/10/2023 Rambhajan sahu 1715005074WL065682 Rambhajan sahu 00691 IPOS0000001 3315 3315 Processed 09/11/2023 306621801 Rambhajansahu (000000)
SubTotal 3315 3315
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_081023FTO_308860 Indian Bank IDIB000J614 Jiawan 7072
2 DEOSAR MP1715005_081023FTO_308860 State Bank of India SBIN0010534 NTPC VSTPC 1326
3 DEOSAR MP1715005_081023FTO_308860 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
4 DEOSAR MP1715005_081023FTO_308860 Union Bank of India UBIN0541770 DEOSAR 884
5 DEOSAR MP1715005_081023FTO_308860 Union Bank of India UBIN0545252 SANJAY NAGAR 3094
6 DEOSAR MP1715005_081023FTO_308860 Union Bank of India UBIN0554341 SARAI 1105
7 DEOSAR MP1715005_081023FTO_308860 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6409
8 DEOSAR MP1715005_081023FTO_308860 India Post Payments Bank IPOS0000001 Sidhi 3315

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