Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_051123FTO_346386
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-15-005-089-001/355-B
() 		1715005089NRG24051120230878145 05/11/2023 Mohan Gupta 1715005089WL074884 Mohan Gupta 00415 SBIN0001262 3315 3315 Processed 02/01/2024 332284818 MohanGupta (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-002-001/284-A
() 		1715005002NRG24051120230878126 05/11/2023 Lalbahadur Yadav 1715005002WL074880 Lalbahadur Yadav 00415 SBIN0010534 2917 2917 Processed 02/01/2024 332284818 LalbahadurYadav (000000)
SubTotal 2917 2917
3 DEOSAR MP-15-005-089-001/339
() 		1715005089NRG24051120230878172 05/11/2023 raghunath jayswal 1715005089WL074887 raghunath jayswal 00468 UBIN0539759 3315 3315 Processed 02/01/2024 332284818 raghunathjayswal (000000)
4 DEOSAR MP-15-005-089-001/355-A
() 		1715005089NRG24051120230878143 05/11/2023 Susheela Gupta 1715005089WL074884 Susheela Gupta 00468 UBIN0539759 2652 2652 Processed 02/01/2024 332284818 SusheelaGupta (000000)
5 DEOSAR MP-15-005-089-001/695-B
() 		1715005089NRG24051120230878167 05/11/2023 Ramsaran Sahu 1715005089WL074886 Ramsaran Sahu 00468 UBIN0539759 3315 3315 Processed 02/01/2024 332284818 RamsaranSahu (000000)
SubTotal 9282 9282
6 DEOSAR MP-15-005-069-001/860-A
() 		1715005069NRG24051120230878080 05/11/2023 ANTOSH 1715005069WL074868 ANTOSH 00468 UBIN0554341 1547 1547 Processed 02/01/2024 332284818 ANTOSH (000000)
SubTotal 1547 1547
7 DEOSAR MP-15-005-089-001/443-A
() 		1715005089NRG24051120230878159 05/11/2023 Janaklal 1715005089WL074885 Janaklal 00468 UBIN0562696 3315 3315 Processed 02/01/2024 332284818 Janaklal (000000)
8 DEOSAR MP-15-005-089-001/512-A
() 		1715005089NRG24051120230878160 05/11/2023 Lal Mani Panika 1715005089WL074885 Lal Mani Panika 00468 UBIN0562696 3315 3315 Processed 02/01/2024 332284818 LalManiPanika (000000)
9 DEOSAR MP-15-005-089-001/512-A
() 		1715005089NRG24051120230878161 05/11/2023 meena 1715005089WL074885 meena 00468 UBIN0562696 3315 3315 Processed 02/01/2024 332284818 meena (000000)
SubTotal 9945 9945
10 DEOSAR MP-15-005-069-001/147-A
() 		1715005069NRG24051120230878066 05/11/2023 BANSPATI SINGH 1715005069WL074867 BANSPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332284818 BANSPATISINGH (000000)
11 DEOSAR MP-15-005-069-001/309
() 		1715005069NRG24051120230878071 05/11/2023 Gujratiya 1715005069WL074867 Gujratiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332284818 Gujratiya (000000)
12 DEOSAR MP-15-005-069-001/842
() 		1715005069NRG24051120230878079 05/11/2023 PHOOL KUMARI SINGH 1715005069WL074868 PHOOL KUMARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332284818 PHOOLKUMARISINGH (000000)
13 DEOSAR MP-15-005-069-001/863-C
() 		1715005069NRG24051120230878082 05/11/2023 UDAYNARAYN SINGH 1715005069WL074868 UDAYNARAYN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332284818 UDAYNARAYNSINGH (000000)
SubTotal 5746 5746
Total 32752 32752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_051123FTO_346386 State Bank of India SBIN0001262 SIDHI 3315
2 DEOSAR MP1715005_051123FTO_346386 State Bank of India SBIN0010534 NTPC VSTPC 2917
3 DEOSAR MP1715005_051123FTO_346386 Union Bank of India UBIN0539759 NAGRI NIWAS 9282
4 DEOSAR MP1715005_051123FTO_346386 Union Bank of India UBIN0554341 SARAI 1547
5 DEOSAR MP1715005_051123FTO_346386 Union Bank of India UBIN0562696 BABUPUR BR REWA 9945
6 DEOSAR MP1715005_051123FTO_346386 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
7 DEOSAR MP1715005_051123FTO_346386 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4199

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