Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_261023FTO_332878
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-15-005-044-002/108-C
() 		1715005044NRG24261020230833473 26/10/2023 Rinku devi Ravat 1715005044WL071943 Rinku devi Ravat 00089 CBIN0284944 1105 1105 Processed 09/11/2023 289951496 RinkudeviRavat (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-044-002/102-A
() 		1715005044NRG24261020230833470 26/10/2023 Shivkumar singh 1715005044WL071943 Shivkumar singh 00176 IDIB000B663 1105 1105 Processed 09/11/2023 289951496 Shivkumarsingh (000000)
3 DEOSAR MP-15-005-051-002/114-A
() 		1715005051NRG24261020230833385 26/10/2023 ramesh saket 1715005051WL071922 ramesh saket 00176 IDIB000B663 1105 1105 Processed 09/11/2023 289951496 rameshsaket (000000)
4 DEOSAR MP-15-005-051-002/430
() 		1715005051NRG24261020230833387 26/10/2023 Mahipat Singh 1715005051WL071922 Mahipat Singh 00176 IDIB000B663 1105 1105 Processed 09/11/2023 289951496 MahipatSingh (000000)
SubTotal 3315 3315
5 DEOSAR MP-15-005-001-002/518
() 		1715005001NRG24261020230833814 26/10/2023 Sangita 1715005001WL071979 Sangita 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289951496 Sangita (000000)
6 DEOSAR MP-15-005-006-001/170-A
() 		1715005006NRG24261020230833568 26/10/2023 tajbhan prajpati 1715005006WL071969 tajbhan prajpati 00176 IDIB000J614 1547 1547 Processed 09/11/2023 289951496 tajbhanprajpati (000000)
7 DEOSAR MP-15-005-016-002/298-D
() 		1715005016NRG24261020230833433 26/10/2023 Ramkripal 1715005016WL071925 Ramkripal 00176 IDIB000J614 3315 3315 Processed 09/11/2023 289951496 Ramkripal (000000)
8 DEOSAR MP-15-005-028-002/108-A
() 		1715005028NRG24261020230832279 26/10/2023 Rajbahadur 1715005028WL071854 Rajbahadur 00176 IDIB000J614 884 884 Processed 09/11/2023 289951496 Rajbahadur (000000)
9 DEOSAR MP-15-005-028-002/171-A
() 		1715005028NRG24261020230832284 26/10/2023 rajesh kumar 1715005028WL071854 rajesh kumar 00176 IDIB000J614 884 884 Processed 09/11/2023 289951496 rajeshkumar (000000)
10 DEOSAR MP-15-005-028-002/7
() 		1715005028NRG24261020230832286 26/10/2023 rajan 1715005028WL071854 rajan 00176 IDIB000J614 884 884 Processed 09/11/2023 289951496 rajan (000000)
11 DEOSAR MP-15-005-090-004/1020-A
() 		1715005090NRG24261020230833589 26/10/2023 Muskan 1715005090WL071971 Muskan 00176 IDIB000J614 3315 3315 Processed 09/11/2023 289951496 Muskan (000000)
SubTotal 12155 12155
12 DEOSAR MP-15-005-001-002/1057-A
() 		1715005001NRG24261020230833809 26/10/2023 biseshar baiga 1715005001WL071979 biseshar baiga 00415 SBIN0010534 1326 1326 Processed 09/11/2023 289951496 bisesharbaiga (000000)
13 DEOSAR MP-15-005-001-003/221
() 		1715005001NRG24261020230833820 26/10/2023 Ramsundar 1715005001WL071979 Ramsundar 00415 SBIN0010534 1326 1326 Processed 09/11/2023 289951496 Ramsundar (000000)
14 DEOSAR MP-15-005-003-001/104
() 		1715005003NRG24261020230832310 26/10/2023 raja 1715005003WL071860 raja 00415 SBIN0010534 2652 2652 Processed 09/11/2023 289951496 raja (000000)
15 DEOSAR MP-15-005-006-001/710
() 		1715005006NRG24261020230833578 26/10/2023 sulochana 1715005006WL071969 sulochana 00415 SBIN0010534 1547 1547 Processed 09/11/2023 289951496 sulochana (000000)
16 DEOSAR MP-15-005-016-001/160-A
() 		1715005016NRG24261020230835379 26/10/2023 Suresh Kumar 1715005016WL072057 Suresh Kumar 00415 SBIN0010534 3315 3315 Processed 09/11/2023 289951496 SureshKumar (000000)
17 DEOSAR MP-15-005-016-002/130-A
() 		1715005016NRG24261020230835370 26/10/2023 shivkaran 1715005016WL072055 shivkaran 00415 SBIN0010534 3315 3315 Processed 09/11/2023 289951496 shivkaran (000000)
18 DEOSAR MP-15-005-016-002/452-A
() 		1715005016NRG24261020230835380 26/10/2023 Manoj Kumar Sahu 1715005016WL072057 Manoj Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 09/11/2023 289951496 ManojKumarSahu (000000)
19 DEOSAR MP-15-005-016-002/455-A
() 		1715005016NRG24261020230835381 26/10/2023 Sunita Sahu 1715005016WL072057 Sunita Sahu 00415 SBIN0010534 3315 3315 Processed 09/11/2023 289951496 SunitaSahu (000000)
20 DEOSAR MP-15-005-016-002/469-A
() 		1715005016NRG24261020230835382 26/10/2023 Shyamkali Sahu 1715005016WL072057 Shyamkali Sahu 00415 SBIN0010534 3315 3315 Processed 09/11/2023 289951496 ShyamkaliSahu (000000)
21 DEOSAR MP-15-005-028-001/607-B
() 		1715005028NRG24261020230832292 26/10/2023 vijay patel 1715005028WL071856 vijay patel 00415 SBIN0010534 884 884 Processed 09/11/2023 289951496 vijaypatel (000000)
22 DEOSAR MP-15-005-090-004/1020-A
() 		1715005090NRG24261020230833588 26/10/2023 Md. Firoj 1715005090WL071971 Md. Firoj 00415 SBIN0010534 3315 3315 Processed 09/11/2023 289951496 Md.Firoj (000000)
SubTotal 27625 27625
23 DEOSAR MP-15-005-047-001/165-A
() 		1715005047NRG24261020230832710 26/10/2023 Kusumkali 1715005047WL071896 Kusumkali 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289951496 Kusumkali (000000)
SubTotal 1326 1326
24 DEOSAR MP-15-005-075-004/122
() 		1715005075NRG24261020230833841 26/10/2023 munni 1715005075WL071980 munni 00468 UBIN0539759 884 884 Processed 09/11/2023 289951496 munni (000000)
25 DEOSAR MP-15-005-075-004/123
() 		1715005075NRG24261020230833842 26/10/2023 Avhrahniya 1715005075WL071980 Avhrahniya 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289951496 Avhrahniya (000000)
26 DEOSAR MP-15-005-075-004/164
() 		1715005075NRG24261020230833850 26/10/2023 mahipa singh 1715005075WL071980 mahipa singh 00468 UBIN0539759 663 663 Processed 09/11/2023 289951496 mahipasingh (000000)
27 DEOSAR MP-15-005-075-004/31-D
() 		1715005075NRG24261020230833862 26/10/2023 puspraj singh 1715005075WL071980 puspraj singh 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289951496 pusprajsingh (000000)
28 DEOSAR MP-15-005-075-004/60-A
() 		1715005075NRG24261020230833866 26/10/2023 rajpal singh 1715005075WL071980 rajpal singh 00468 UBIN0539759 663 663 Processed 09/11/2023 289951496 rajpalsingh (000000)
SubTotal 4420 4420
29 DEOSAR MP-15-005-001-001/187-A
() 		1715005001NRG24261020230833808 26/10/2023 durga yadav 1715005001WL071979 durga yadav 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289951496 durgayadav (000000)
30 DEOSAR MP-15-005-012-001/11-D
() 		1715005012NRG24261020230832305 26/10/2023 Sahiban Nisha 1715005012WL071858 Sahiban Nisha 00468 UBIN0541770 3315 3315 Processed 09/11/2023 289951496 SahibanNisha (000000)
31 DEOSAR MP-15-005-016-002/504-B
() 		1715005016NRG24261020230833434 26/10/2023 Santosh Prasad Shukla 1715005016WL071925 Santosh Prasad Shukla 00468 UBIN0541770 2652 2652 Processed 09/11/2023 289951496 SantoshPrasadShukla (000000)
32 DEOSAR MP-15-005-029-002/62-A
() 		1715005029NRG24261020230834319 26/10/2023 kalicharan 1715005029WL072003 kalicharan 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289951496 kalicharan (000000)
33 DEOSAR MP-15-005-029-003/73-B
() 		1715005029NRG24261020230834272 26/10/2023 aarti 1715005029WL071996 aarti 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289951496 aarti (000000)
34 DEOSAR MP-15-005-029-005/3-A
() 		1715005029NRG24261020230834281 26/10/2023 Anurag Shukla 1715005029WL071996 Anurag Shukla 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289951496 AnuragShukla (000000)
SubTotal 11271 11271
35 DEOSAR MP-15-005-038-001/282
() 		1715005038NRG24261020230832747 26/10/2023 ram bali singh gond 1715005038WL071899 ram bali singh gond 00468 UBIN0543667 1547 1547 Processed 09/11/2023 289951496 rambalisinghgond (000000)
36 DEOSAR MP-15-005-047-001/124-A
() 		1715005047NRG24251020230831562 26/10/2023 Rampati 1715005047WL071827 Rampati 00468 UBIN0543667 1105 1105 Processed 09/11/2023 289951496 Rampati (000000)
37 DEOSAR MP-15-005-047-001/314-B
() 		1715005047NRG24261020230832726 26/10/2023 Sugriv Singh 1715005047WL071896 Sugriv Singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289951496 SugrivSingh (000000)
SubTotal 3978 3978
38 DEOSAR MP-15-005-047-001/127-A
() 		1715005047NRG24251020230831566 26/10/2023 Sunita Singh 1715005047WL071827 Sunita Singh 00468 UBIN0554341 1105 1105 Processed 09/11/2023 289951496 SunitaSingh (000000)
39 DEOSAR MP-15-005-064-001/163
() 		1715005064NRG24261020230832749 26/10/2023 Bhaiyalal 1715005064WL071900 Bhaiyalal 00468 UBIN0554341 2210 2210 Processed 09/11/2023 289951496 Bhaiyalal (000000)
40 DEOSAR MP-15-005-064-001/465-D
() 		1715005064NRG24261020230832789 26/10/2023 Santosh Kumar Jaysw 1715005064WL071904 Santosh Kumar Jaysw 00468 UBIN0554341 442 442 Processed 09/11/2023 289951496 SantoshKumarJaysw (000000)
41 DEOSAR MP-15-005-064-001/465-D
() 		1715005064NRG24261020230832788 26/10/2023 Santosh Kumar Jayswal 1715005064WL071904 Santosh Kumar Jayswal 00468 UBIN0554341 442 442 Processed 09/11/2023 289951496 SantoshKumarJayswal (000000)
42 DEOSAR MP-15-005-064-001/618-B
() 		1715005064NRG24261020230832796 26/10/2023 Bhola prasad jayswal 1715005064WL071906 Bhola prasad jayswal 00468 UBIN0554341 884 884 Processed 09/11/2023 289951496 Bholaprasadjayswal (000000)
SubTotal 5083 5083
43 DEOSAR MP-15-005-029-002/44
() 		1715005029NRG24261020230834317 26/10/2023 bhagavaniya 1715005029WL072003 bhagavaniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289951496 bhagavaniya (000000)
44 DEOSAR MP-15-005-029-002/86
() 		1715005029NRG24261020230834323 26/10/2023 shivbahadur 1715005029WL072003 shivbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289951496 shivbahadur (000000)
45 DEOSAR MP-15-005-031-002/178
() 		1715005031NRG24261020230832270 26/10/2023 chote singh 1715005031WL071853 chote singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289951496 chotesingh (000000)
46 DEOSAR MP-15-005-044-002/91-A
() 		1715005044NRG24261020230833485 26/10/2023 puspand 1715005044WL071943 puspand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289951496 puspand (000000)
SubTotal 4641 4641
47 DEOSAR MP-15-005-006-001/106-D
() 		1715005006NRG24261020230833567 26/10/2023 amarjeet yadav 1715005006WL071969 amarjeet yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 289951496 amarjeetyadav (000000)
48 DEOSAR MP-15-005-006-001/254-B
() 		1715005006NRG24261020230833574 26/10/2023 UMESH 1715005006WL071969 UMESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 289951496 UMESH (000000)
SubTotal 3094 3094
49 DEOSAR MP-15-005-044-002/1-C
() 		1715005044NRG24261020230833467 26/10/2023 Anita agariya 1715005044WL071943 Anita agariya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289951496 Anitaagariya (000000)
SubTotal 1105 1105
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_261023FTO_332878 Central Bank Of India CBIN0284944 BARGAWAN 1105
2 DEOSAR MP1715005_261023FTO_332878 Indian Bank IDIB000B663 Bargawan 3315
3 DEOSAR MP1715005_261023FTO_332878 Indian Bank IDIB000J614 Jiawan 12155
4 DEOSAR MP1715005_261023FTO_332878 State Bank of India SBIN0010534 NTPC VSTPC 27625
5 DEOSAR MP1715005_261023FTO_332878 State Bank of India SBIN0014510 Bargawan 1326
6 DEOSAR MP1715005_261023FTO_332878 Union Bank of India UBIN0539759 NAGRI NIWAS 4420
7 DEOSAR MP1715005_261023FTO_332878 Union Bank of India UBIN0541770 DEOSAR 11271
8 DEOSAR MP1715005_261023FTO_332878 Union Bank of India UBIN0543667 DAGA 3978
9 DEOSAR MP1715005_261023FTO_332878 Union Bank of India UBIN0554341 SARAI 5083
10 DEOSAR MP1715005_261023FTO_332878 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1989
11 DEOSAR MP1715005_261023FTO_332878 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
12 DEOSAR MP1715005_261023FTO_332878 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 DEOSAR MP1715005_261023FTO_332878 India Post Payments Bank IPOS0000001 Sidhi 1105

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