Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_031123FTO_344314
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-15-005-074-002/653-C
() 		1715005074NRG24201020230813053 03/11/2023 bachalal panika 1715005WL0070454 bachalal panika 00168 ICIC0002642 1105 1105 Processed 02/01/2024 332747828 bachalalpanika (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-014-005/48-A
() 		1715005014NRG24141020230789317 03/11/2023 Gan Singh 1715005WL0068273 Gan Singh 00176 IDIB000J614 1768 1768 Processed 02/01/2024 332747828 GanSingh (000000)
3 DEOSAR MP-15-005-014-005/48-A
() 		1715005014NRG24141020230789318 03/11/2023 Parvati 1715005WL0068273 Parvati 00176 IDIB000J614 1768 1768 Processed 02/01/2024 332747828 Parvati (000000)
4 DEOSAR MP-15-005-015-001/298-C
() 		1715005015NRG24131020230781198 03/11/2023 taru nkumar 1715005WL0067440 taru nkumar 00176 IDIB000J614 1326 1326 Processed 02/01/2024 332747828 tarunkumar (000000)
SubTotal 4862 4862
5 DEOSAR MP-15-005-003-001/86-A
() 		1715005003NRG24141020230787645 03/11/2023 Sher bahadur singh 1715005WL0068095 Sher bahadur singh 00415 SBIN0010534 1105 1105 Rejected 04/01/2024 No Such Account
6 DEOSAR MP-15-005-012-001/378-C
() 		1715005012NRG24131020230782298 03/11/2023 Ram Singh 1715005WL0067549 Ram Singh 00415 SBIN0010534 1105 1105 Processed 02/01/2024 332747828 RamSingh (000000)
7 DEOSAR MP-15-005-012-001/734-B
() 		1715005012NRG24131020230782297 03/11/2023 Bhpendra Prajapati 1715005WL0067549 Bhpendra Prajapati 00415 SBIN0010534 3094 3094 Processed 02/01/2024 332747828 BhpendraPrajapati (000000)
8 DEOSAR MP-15-005-015-001/106-A
() 		1715005015NRG24131020230781197 03/11/2023 Sitasharan Yadav 1715005WL0067440 Sitasharan Yadav 00415 SBIN0010534 120 120 Processed 02/01/2024 332747828 SitasharanYadav (000000)
SubTotal 5424 5424
9 DEOSAR MP-15-005-034-001/240
() 		1715005034NRG24201020230812992 03/11/2023 Hira Singh 1715005WL0070448 Hira Singh 00415 SBIN0014510 221 221 Processed 02/01/2024 332747828 HiraSingh (000000)
10 DEOSAR MP-15-005-034-001/240
() 		1715005034NRG24201020230812991 03/11/2023 Hira Singh 1715005WL0070448 Hira Singh 00415 SBIN0014510 663 663 Processed 02/01/2024 332747828 HiraSingh (000000)
11 DEOSAR MP-15-005-037-002/608
() 		1715005037NRG24131020230783485 03/11/2023 sunita 1715005WL0067700 sunita 00415 SBIN0014510 1326 1326 Processed 02/01/2024 332747828 sunita (000000)
12 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG24201020230814176 03/11/2023 kaushilya 1715005WL0070541 kaushilya 00415 SBIN0014510 1105 1105 Processed 02/01/2024 332747828 kaushilya (000000)
13 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG24201020230814174 03/11/2023 kaushilya 1715005WL0070541 kaushilya 00415 SBIN0014510 1326 1326 Processed 02/01/2024 332747828 kaushilya (000000)
14 DEOSAR MP-15-005-047-001/736
() 		1715005047NRG24201020230814178 03/11/2023 Heeramati Sahu 1715005WL0070541 Heeramati Sahu 00415 SBIN0014510 3315 3315 Processed 02/01/2024 332747828 HeeramatiSahu (000000)
15 DEOSAR MP-15-005-047-001/736
() 		1715005047NRG24201020230814177 03/11/2023 Heeramati Sahu 1715005WL0070541 Heeramati Sahu 00415 SBIN0014510 1326 1326 Processed 02/01/2024 332747828 HeeramatiSahu (000000)
16 DEOSAR MP-15-005-047-001/757
() 		1715005047NRG24201020230814175 03/11/2023 Raghuvar Yadav 1715005WL0070541 Raghuvar Yadav 00415 SBIN0014510 1326 1326 Processed 02/01/2024 332747828 RaghuvarYadav (000000)
SubTotal 10608 10608
17 DEOSAR MP-15-005-074-002/247-C
() 		1715005074NRG24201020230813054 03/11/2023 Samarbahadur singh 1715005WL0070454 Samarbahadur singh 00468 UBIN0539759 3315 3315 Processed 02/01/2024 332747828 Samarbahadursingh (000000)
18 DEOSAR MP-15-005-074-002/692-A
() 		1715005074NRG24201020230813052 03/11/2023 shivakant panika 1715005WL0070454 shivakant panika 00468 UBIN0539759 1326 1326 Processed 02/01/2024 332747828 shivakantpanika (000000)
19 DEOSAR MP-15-005-074-002/692-A
() 		1715005074NRG24201020230813055 03/11/2023 shivakant panika 1715005WL0070454 shivakant panika 00468 UBIN0539759 221 221 Processed 02/01/2024 332747828 shivakantpanika (000000)
20 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG24121020230781022 03/11/2023 surendra 1715005WL0067425 surendra 00468 UBIN0539759 663 663 Processed 02/01/2024 332747828 surendra (000000)
21 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG24121020230781021 03/11/2023 surendra 1715005WL0067425 surendra 00468 UBIN0539759 663 663 Processed 02/01/2024 332747828 surendra (000000)
22 DEOSAR MP-15-005-083-001/658-A
() 		1715005083NRG24201020230813146 03/11/2023 brijendra 1715005WL0070462 brijendra 00468 UBIN0539759 3094 3094 Processed 02/01/2024 332747828 brijendra (000000)
SubTotal 9282 9282
23 DEOSAR MP-15-005-005-002/17-A
() 		1715005005NRG24121020230781026 03/11/2023 laldev Singh 1715005WL0067427 laldev Singh 00468 UBIN0541770 3315 3315 Processed 02/01/2024 332747828 laldevSingh (000000)
24 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24201020230814033 03/11/2023 Shiv shankar 1715005WL0070510 Shiv shankar 00468 UBIN0541770 1105 1105 Processed 02/01/2024 332747828 Shivshankar (000000)
25 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24201020230814032 03/11/2023 Shiv shankar 1715005WL0070510 Shiv shankar 00468 UBIN0541770 1326 1326 Processed 02/01/2024 332747828 Shivshankar (000000)
26 DEOSAR MP-15-005-014-006/126
() 		1715005014NRG24141020230789319 03/11/2023 Lakh 1715005WL0068273 Lakh 00468 UBIN0541770 3315 3315 Processed 02/01/2024 332747828 Lakh (000000)
SubTotal 9061 9061
27 DEOSAR MP-15-005-054-002/21
() 		1715005054NRG24121020230781020 03/11/2023 meera 1715005WL0067424 meera 00468 UBIN0554341 1080 1080 Processed 02/01/2024 332747828 meera (000000)
28 DEOSAR MP-15-005-054-003/124
() 		1715005054NRG24121020230781018 03/11/2023 Gaindaua Singh 1715005WL0067424 Gaindaua Singh 00468 UBIN0554341 663 663 Processed 02/01/2024 332747828 GaindauaSingh (000000)
29 DEOSAR MP-15-005-054-003/124
() 		1715005054NRG24121020230781017 03/11/2023 Gaindaua Singh 1715005WL0067424 Gaindaua Singh 00468 UBIN0554341 884 884 Processed 02/01/2024 332747828 GaindauaSingh (000000)
30 DEOSAR MP-15-005-054-004/5
() 		1715005054NRG24121020230781019 03/11/2023 Paravati 1715005WL0067424 Paravati 00468 UBIN0554341 884 884 Processed 02/01/2024 332747828 Paravati (000000)
31 DEOSAR MP-15-005-063-001/707-B
() 		1715005063NRG24131020230785015 03/11/2023 jaybhan 1715005WL0067849 jaybhan 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 jaybhan (000000)
32 DEOSAR MP-15-005-063-001/707-B
() 		1715005063NRG24131020230785014 03/11/2023 jaybhan 1715005WL0067849 jaybhan 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 jaybhan (000000)
33 DEOSAR MP-15-005-065-001/10-C
() 		1715005065NRG24310520230222922 03/11/2023 rohini prasad 1715005WL0015670 rohini prasad 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 rohiniprasad (000000)
34 DEOSAR MP-15-005-065-001/10-C
() 		1715005065NRG24201020230813269 03/11/2023 rohini prasad 1715005WL0070471 rohini prasad 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 rohiniprasad (000000)
35 DEOSAR MP-15-005-065-002/68-B
() 		1715005065NRG24121020230781024 03/11/2023 dev saran 1715005WL0067426 dev saran 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 devsaran (000000)
36 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24310520230222923 03/11/2023 heeralal jayswal 1715005WL0015670 heeralal jayswal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 heeralaljayswal (000000)
37 DEOSAR MP-15-005-073-001/102-A
() 		1715005073NRG24131020230784386 03/11/2023 chandrasekhar 1715005WL0067801 chandrasekhar 00468 UBIN0554341 1326 1326 Processed 02/01/2024 332747828 chandrasekhar (000000)
SubTotal 12793 12793
38 DEOSAR MP-15-005-024-004/201-D
() 		1715005024NRG24131020230782079 03/11/2023 syamlal kol 1715005WL0067542 syamlal kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332747828 syamlalkol (000000)
39 DEOSAR MP-15-005-033-002/297
() 		1715005033NRG24121020230781159 03/11/2023 manohar singh 1715005WL0067430 manohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332747828 manoharsingh (000000)
40 DEOSAR MP-15-005-083-001/288-A
() 		1715005083NRG24201020230813145 03/11/2023 urmila 1715005WL0070462 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332747828 urmila (000000)
SubTotal 3536 3536
41 DEOSAR MP-15-005-014-002/55-D
() 		1715005014NRG24141020230789316 03/11/2023 Urmiila Singh 1715005WL0068273 Urmiila Singh 00703 AIRP0000001 663 663 Processed 02/01/2024 332747828 UrmiilaSingh (000000)
42 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24121020230781023 03/11/2023 heeralal jayswal 1715005WL0067426 heeralal jayswal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332747828 heeralaljayswal (000000)
43 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24121020230781025 03/11/2023 heeralal jayswal 1715005WL0067426 heeralal jayswal 00703 AIRP0000001 1224 1224 Processed 02/01/2024 332747828 heeralaljayswal (000000)
SubTotal 3213 3213
Total 59884 59884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_031123FTO_344314 ICICI BANK ICIC0002642 NIGRI 1105
2 DEOSAR MP1715005_031123FTO_344314 Indian Bank IDIB000J614 Jiawan 4862
3 DEOSAR MP1715005_031123FTO_344314 State Bank of India SBIN0010534 NTPC VSTPC 5424
4 DEOSAR MP1715005_031123FTO_344314 State Bank of India SBIN0014510 Bargawan 10608
5 DEOSAR MP1715005_031123FTO_344314 Union Bank of India UBIN0539759 NAGRI NIWAS 9282
6 DEOSAR MP1715005_031123FTO_344314 Union Bank of India UBIN0541770 DEOSAR 9061
7 DEOSAR MP1715005_031123FTO_344314 Union Bank of India UBIN0554341 SARAI 12793
8 DEOSAR MP1715005_031123FTO_344314 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 884
9 DEOSAR MP1715005_031123FTO_344314 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1105
10 DEOSAR MP1715005_031123FTO_344314 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1547
11 DEOSAR MP1715005_031123FTO_344314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3213

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