Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200523FTO_49588
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-15-005-001-001/31
() 		1715005001NRG22050220231620073 20/05/2023 shyamvati 1715005WL0205588 shyamvati 00045 BARB0SIDHIX 2316 2316 Processed 25/05/2023 865329969 shyamvati (000000)
SubTotal 2316 2316
2 DEOSAR MP-15-005-037-002/325
() 		1715005037NRG22010220231620036 20/05/2023 roshan devi 1715005WL0205572 roshan devi 00045 BARB0WAIDHA 2895 2895 Rejected 25/05/2023 865329969 Account closed
SubTotal 2895 2895
3 DEOSAR MP-15-005-096-001/6
() 		1715005096NRG22310120231620013 20/05/2023 mataraniya prajapati 1715005WL0205565 mataraniya prajapati 00089 CBIN0284944 1930 1930 Processed 25/05/2023 865329969 mataraniyaprajapati (000000)
SubTotal 1930 1930
4 DEOSAR MP-15-005-040-001/229-D
() 		1715005040NRG22310120231620014 20/05/2023 Uma Kumari bais 1715005WL0205566 Uma Kumari bais 00176 IDIB000B663 2316 2316 Processed 25/05/2023 865329969 UmaKumaribais (000000)
5 DEOSAR MP-15-005-043-002/153-C
() 		1715005043NRG22020220231620052 20/05/2023 Brijlal 1715005WL0205577 Brijlal 00176 IDIB000B663 386 386 Processed 25/05/2023 865329969 Brijlal (000000)
6 DEOSAR MP-15-005-043-002/153-C
() 		1715005043NRG22020220231620051 20/05/2023 Brijlal 1715005WL0205577 Brijlal 00176 IDIB000B663 579 579 Processed 25/05/2023 865329969 Brijlal (000000)
SubTotal 3281 3281
7 DEOSAR MP-15-005-004-001/6
() 		1715005004NRG22020220231620059 20/05/2023 Ajay Saket 1715005WL0205582 Ajay Saket 00176 IDIB000J614 2123 2123 Rejected 25/05/2023 865329969 No Such Account
8 DEOSAR MP-15-005-013-001/377-B
() 		1715005013NRG22120220231620097 20/05/2023 Anju Devi 1715005WL0205596 Anju Devi 00176 IDIB000J614 1158 1158 Processed 25/05/2023 865329969 AnjuDevi (000000)
9 DEOSAR MP-15-005-013-003/24
() 		1715005013NRG22280120231619988 20/05/2023 Ram Prasad 1715005WL0205553 Ram Prasad 00176 IDIB000J614 2316 2316 Processed 25/05/2023 865329969 RamPrasad (000000)
10 DEOSAR MP-15-005-019-001/60-B
() 		1715005019NRG22310120231620030 20/05/2023 sajiya bano 1715005WL0205570 sajiya bano 00176 IDIB000J614 2895 2895 Processed 25/05/2023 865329969 sajiyabano (000000)
SubTotal 8492 8492
11 DEOSAR MP-15-005-006-001/511
() 		1715005006NRG22010220231620043 20/05/2023 rampal singh 1715005WL0205574 rampal singh 00415 SBIN0007770 2316 2316 Rejected 25/05/2023 865329969 Account closed
SubTotal 2316 2316
12 DEOSAR MP-15-005-003-001/31
() 		1715005003NRG22250320231620221 20/05/2023 daddu 1715005WL0205642 daddu 00415 SBIN0010534 2509 2509 Processed 25/05/2023 865329969 daddu (000000)
13 DEOSAR MP-15-005-003-003/107
() 		1715005003NRG22250320231620222 20/05/2023 preamvati 1715005WL0205642 preamvati 00415 SBIN0010534 2702 2702 Processed 25/05/2023 865329969 preamvati (000000)
14 DEOSAR MP-15-005-003-003/107
() 		1715005003NRG22290420231620253 20/05/2023 Premwati 1715005WL0205661 Premwati 00415 SBIN0010534 2702 2702 Processed 25/05/2023 865329969 Premwati (000000)
15 DEOSAR MP-15-005-006-001/710
() 		1715005006NRG22010220231620042 20/05/2023 sulochana 1715005WL0205574 sulochana 00415 SBIN0010534 2316 2316 Processed 25/05/2023 865329969 sulochana (000000)
16 DEOSAR MP-15-005-007-002/153
() 		1715005007NRG22310120231620017 20/05/2023 ramsundar 1715005WL0205568 ramsundar 00415 SBIN0010534 1158 1158 Processed 25/05/2023 865329969 ramsundar (000000)
17 DEOSAR MP-15-005-012-001/409-D
() 		1715005012NRG22200220231620125 20/05/2023 krishna kamal 1715005WL0205609 krishna kamal 00415 SBIN0010534 1351 1351 Rejected 25/05/2023 865329969 No Such Account
18 DEOSAR MP-15-005-016-002/122-D
() 		1715005016NRG22150420231620225 20/05/2023 buddhsen 1715005WL0205643 buddhsen 00415 SBIN0010534 2895 2895 Processed 25/05/2023 865329969 buddhsen (000000)
SubTotal 15633 15633
19 DEOSAR MP-15-005-032-001/169-A
() 		1715005032NRG22020220231620061 20/05/2023 sambhu saket 1715005WL0205583 sambhu saket 00415 SBIN0014510 965 965 Processed 25/05/2023 865329969 sambhusaket (000000)
20 DEOSAR MP-15-005-034-001/512
() 		1715005034NRG22120220231620098 20/05/2023 Ramrati 1715005WL0205597 Ramrati 00415 SBIN0014510 386 386 Processed 25/05/2023 865329969 Ramrati (000000)
21 DEOSAR MP-15-005-042-001/100
() 		1715005042NRG22230320231620215 20/05/2023 Gudiya Singh 1715005WL0205637 Gudiya Singh 00415 SBIN0014510 965 965 Processed 25/05/2023 865329969 GudiyaSingh (000000)
22 DEOSAR MP-15-005-042-001/100
() 		1715005042NRG22230320231620213 20/05/2023 Gudiya Singh 1715005WL0205637 Gudiya Singh 00415 SBIN0014510 1158 1158 Processed 25/05/2023 865329969 GudiyaSingh (000000)
23 DEOSAR MP-15-005-042-001/100
() 		1715005042NRG22230320231620212 20/05/2023 Sukhalal Singh 1715005WL0205637 Sukhalal Singh 00415 SBIN0014510 1158 1158 Processed 25/05/2023 865329969 SukhalalSingh (000000)
24 DEOSAR MP-15-005-042-001/100
() 		1715005042NRG22230320231620214 20/05/2023 Sukhalal Singh 1715005WL0205637 Sukhalal Singh 00415 SBIN0014510 965 965 Processed 25/05/2023 865329969 SukhalalSingh (000000)
SubTotal 5597 5597
25 DEOSAR MP-15-005-081-003/148
() 		1715005081NRG22010220231620038 20/05/2023 Lal Bhadhur 1715005WL0205573 Lal Bhadhur 00468 UBIN0539759 386 386 Processed 25/05/2023 865329969 LalBhadhur (000000)
26 DEOSAR MP-15-005-081-003/150
() 		1715005081NRG22010220231620039 20/05/2023 mahabir 1715005WL0205573 mahabir 00468 UBIN0539759 386 386 Processed 25/05/2023 865329969 mahabir (000000)
27 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG22010220231620040 20/05/2023 manraj 1715005WL0205573 manraj 00468 UBIN0539759 386 386 Processed 25/05/2023 865329969 manraj (000000)
28 DEOSAR MP-15-005-081-003/84-B
() 		1715005081NRG22010220231620041 20/05/2023 suneeta saket 1715005WL0205573 suneeta saket 00468 UBIN0539759 1544 1544 Processed 25/05/2023 865329969 suneetasaket (000000)
SubTotal 2702 2702
29 DEOSAR MP-15-005-002-001/153
() 		1715005002NRG22310120231620015 20/05/2023 Ramdeen 1715005WL0205567 Ramdeen 00468 UBIN0541770 2702 2702 Processed 25/05/2023 865329969 Ramdeen (000000)
30 DEOSAR MP-15-005-013-001/409-D
() 		1715005013NRG22070220231620079 20/05/2023 Nisha 1715005WL0205591 Nisha 00468 UBIN0541770 2895 2895 Processed 25/05/2023 865329969 Nisha (000000)
31 DEOSAR MP-15-005-013-001/409-D
() 		1715005013NRG22070220231620078 20/05/2023 Nisha 1715005WL0205591 Nisha 00468 UBIN0541770 2895 2895 Processed 25/05/2023 865329969 Nisha (000000)
32 DEOSAR MP-15-005-091-001/1334-D
() 		1715005091NRG22020220231620056 20/05/2023 abdul ahand 1715005WL0205580 abdul ahand 00468 UBIN0541770 2316 2316 Rejected 25/05/2023 865329969 No Such Account
SubTotal 10808 10808
33 DEOSAR MP-15-005-095-001/380-A
() 		1715005095NRG22030220231620070 20/05/2023 pushpa soni 1715005WL0205587 pushpa soni 00468 UBIN0543667 2895 2895 Processed 25/05/2023 865329969 pushpasoni (000000)
34 DEOSAR MP-15-005-096-001/6
() 		1715005096NRG22310120231620012 20/05/2023 phoolmati prajapati 1715005WL0205565 phoolmati prajapati 00468 UBIN0543667 1930 1930 Processed 25/05/2023 865329969 phoolmatiprajapati (000000)
SubTotal 4825 4825
35 DEOSAR MP-15-005-007-001/112
() 		1715005007NRG22310120231620016 20/05/2023 seeta 1715005WL0205568 seeta 00468 UBIN0548341 2702 2702 Processed 25/05/2023 865329969 seeta (000000)
SubTotal 2702 2702
36 DEOSAR MP-15-005-054-001/30
() 		1715005054NRG22010220231620033 20/05/2023 Rajaniya Singh 1715005WL0205571 Rajaniya Singh 00468 UBIN0554341 2895 2895 Processed 25/05/2023 865329969 RajaniyaSingh (000000)
37 DEOSAR MP-15-005-056-002/18-A
() 		1715005056NRG22150420231620230 20/05/2023 sipahi 1715005WL0205644 sipahi 00468 UBIN0554341 2316 2316 Processed 25/05/2023 865329969 sipahi (000000)
38 DEOSAR MP-15-005-056-002/18-A
() 		1715005056NRG22150420231620229 20/05/2023 sipahi 1715005WL0205644 sipahi 00468 UBIN0554341 2702 2702 Processed 25/05/2023 865329969 sipahi (000000)
39 DEOSAR MP-15-005-065-001/110
() 		1715005065NRG22020220231620058 20/05/2023 laxmikant 1715005WL0205581 laxmikant 00468 UBIN0554341 2509 2509 Processed 25/05/2023 865329969 laxmikant (000000)
40 DEOSAR MP-15-005-065-001/64-C
() 		1715005065NRG22020220231620057 20/05/2023 santosh jayswal 1715005WL0205581 santosh jayswal 00468 UBIN0554341 2316 2316 Processed 25/05/2023 865329969 santoshjayswal (000000)
41 DEOSAR MP-15-005-065-001/89-D
() 		1715005065NRG22070220231620076 20/05/2023 bugalli 1715005WL0205590 bugalli 00468 UBIN0554341 193 193 Processed 25/05/2023 865329969 bugalli (000000)
42 DEOSAR MP-15-005-065-001/89-D
() 		1715005065NRG22070220231620075 20/05/2023 bugalli 1715005WL0205590 bugalli 00468 UBIN0554341 2895 2895 Processed 25/05/2023 865329969 bugalli (000000)
43 DEOSAR MP-15-005-065-002/6-B
() 		1715005065NRG22080220231620082 20/05/2023 krishna 1715005WL0205593 krishna 00468 UBIN0554341 1158 1158 Processed 25/05/2023 865329969 krishna (000000)
44 DEOSAR MP-15-005-071-001/147
() 		1715005071NRG22020220231620053 20/05/2023 devlal 1715005WL0205578 devlal 00468 UBIN0554341 2895 2895 Processed 25/05/2023 865329969 devlal (000000)
45 DEOSAR MP-15-005-071-001/274
() 		1715005071NRG22020220231620054 20/05/2023 mankumari 1715005WL0205578 mankumari 00468 UBIN0554341 2895 2895 Processed 25/05/2023 865329969 mankumari (000000)
46 DEOSAR MP-15-005-071-001/64-C
() 		1715005071NRG22230320231620216 20/05/2023 Sadhna 1715005WL0205638 Sadhna 00468 UBIN0554341 2123 2123 Processed 25/05/2023 865329969 Sadhna (000000)
47 DEOSAR MP-15-005-072-001/163
() 		1715005072NRG22030220231620068 20/05/2023 BACHHULAL 1715005WL0205586 BACHHULAL 00468 UBIN0554341 1930 1930 Processed 25/05/2023 865329969 BACHHULAL (000000)
48 DEOSAR MP-15-005-072-001/220
() 		1715005072NRG22030220231620069 20/05/2023 ramcharan 1715005WL0205586 ramcharan 00468 UBIN0554341 1158 1158 Processed 25/05/2023 865329969 ramcharan (000000)
49 DEOSAR MP-15-005-073-001/258
() 		1715005073NRG22020220231620049 20/05/2023 lalan 1715005WL0205576 lalan 00468 UBIN0554341 386 386 Processed 25/05/2023 865329969 lalan (000000)
50 DEOSAR MP-15-005-073-001/278
() 		1715005073NRG22020220231620050 20/05/2023 raghben 1715005WL0205576 raghben 00468 UBIN0554341 386 386 Processed 25/05/2023 865329969 raghben (000000)
SubTotal 28757 28757
51 DEOSAR MP-15-005-007-002/34
() 		1715005007NRG22310120231620019 20/05/2023 mangal 1715005WL0205568 mangal 00602 SBIN0RRMBGB 2316 2316 Processed 25/05/2023 865329969 mangal (000000)
52 DEOSAR MP-15-005-032-001/154
() 		1715005032NRG22020220231620060 20/05/2023 jokhan saket 1715005WL0205583 jokhan saket 00602 SBIN0RRMBGB 965 965 Processed 25/05/2023 865329969 jokhansaket (000000)
53 DEOSAR MP-15-005-032-001/46
() 		1715005032NRG22020220231620062 20/05/2023 ramkesh 1715005WL0205583 ramkesh 00602 SBIN0RRMBGB 965 965 Processed 25/05/2023 865329969 ramkesh (000000)
SubTotal 4246 4246
54 DEOSAR MP-15-005-014-002/155-C
() 		1715005014NRG22080220231620081 20/05/2023 Premlal 1715005WL0205592 Premlal 00688 FINO0001001 2509 2509 Processed 25/05/2023 865329969 Premlal (000000)
55 DEOSAR MP-15-005-014-002/155-C
() 		1715005014NRG22080220231620080 20/05/2023 Premlal 1715005WL0205592 Premlal 00688 FINO0001001 2509 2509 Processed 25/05/2023 865329969 Premlal (000000)
56 DEOSAR MP-15-005-055-001/110-C
() 		1715005055NRG22020220231620055 20/05/2023 Kamal narayan 1715005WL0205579 Kamal narayan 00688 FINO0001001 2316 2316 Processed 25/05/2023 865329969 Kamalnarayan (000000)
SubTotal 7334 7334
57 DEOSAR MP-15-005-007-002/206-C
() 		1715005007NRG22310120231620018 20/05/2023 Anesh saket 1715005WL0205568 Anesh saket 00688 FINO0001446 2123 2123 Processed 25/05/2023 865329969 Aneshsaket (000000)
SubTotal 2123 2123
58 DEOSAR MP-15-005-012-001/1585-A
() 		1715005012NRG22200220231620124 20/05/2023 LoliKol 1715005WL0205609 LoliKol 00703 AIRP0000001 1158 1158 Processed 25/05/2023 865329969 LoliKol (000000)
59 DEOSAR MP-15-005-051-002/150
() 		1715005051NRG22310120231620029 20/05/2023 Jagran singh 1715005WL0205569 Jagran singh 00703 AIRP0000001 965 965 Processed 25/05/2023 865329969 Jagransingh (000000)
SubTotal 2123 2123
Total 108080 108080

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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_49588 Bank of Baroda BARB0SIDHIX SIDHI 2316
2 DEOSAR MP1715005_200523FTO_49588 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2895
3 DEOSAR MP1715005_200523FTO_49588 Central Bank Of India CBIN0284944 BARGAWAN 1930
4 DEOSAR MP1715005_200523FTO_49588 Indian Bank IDIB000B663 Bargawan 3281
5 DEOSAR MP1715005_200523FTO_49588 Indian Bank IDIB000J614 Jiawan 8492
6 DEOSAR MP1715005_200523FTO_49588 State Bank of India SBIN0007770 DEVSAR 2316
7 DEOSAR MP1715005_200523FTO_49588 State Bank of India SBIN0010534 NTPC VSTPC 15633
8 DEOSAR MP1715005_200523FTO_49588 State Bank of India SBIN0014510 Bargawan 5597
9 DEOSAR MP1715005_200523FTO_49588 Union Bank of India UBIN0539759 NAGRI NIWAS 2702
10 DEOSAR MP1715005_200523FTO_49588 Union Bank of India UBIN0541770 DEOSAR 10808
11 DEOSAR MP1715005_200523FTO_49588 Union Bank of India UBIN0543667 DAGA 4825
12 DEOSAR MP1715005_200523FTO_49588 Union Bank of India UBIN0548341 MAYAPUR 2702
13 DEOSAR MP1715005_200523FTO_49588 Union Bank of India UBIN0554341 SARAI 28757
14 DEOSAR MP1715005_200523FTO_49588 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2316
15 DEOSAR MP1715005_200523FTO_49588 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 965
16 DEOSAR MP1715005_200523FTO_49588 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 965
17 DEOSAR MP1715005_200523FTO_49588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7334
18 DEOSAR MP1715005_200523FTO_49588 Fino Payments Bank Ltd FINO0001446 MP RO 2123
19 DEOSAR MP1715005_200523FTO_49588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2123

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