Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_301123FTO_369554
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-15-005-056-003/512-C
() 		1715005056NRG24301120230953806 30/11/2023 Shivam 1715005056WL080320 Shivam 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 321392675 Shivam (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-005-002/270
() 		1715005005NRG24291120230952516 30/11/2023 Basanti baiga 1715005005WL080190 Basanti baiga 00176 IDIB000J614 1326 1326 Processed 01/01/2024 321392675 Basantibaiga (000000)
SubTotal 1326 1326
3 DEOSAR MP-15-005-004-002/104
() 		1715005004NRG24291120230952386 30/11/2023 ram singh 1715005004WL080181 ram singh 00415 SBIN0007770 442 442 Processed 01/01/2024 321392675 ramsingh (000000)
SubTotal 442 442
4 DEOSAR MP-15-005-004-002/209-A
() 		1715005004NRG24291120230952396 30/11/2023 sukhaman 1715005004WL080181 sukhaman 00415 SBIN0010534 663 663 Processed 01/01/2024 321392675 sukhaman (000000)
5 DEOSAR MP-15-005-005-003/69
() 		1715005005NRG24291120230952528 30/11/2023 Dileep Baiga 1715005005WL080191 Dileep Baiga 00415 SBIN0010534 1105 1105 Processed 01/01/2024 321392675 DileepBaiga (000000)
6 DEOSAR MP-15-005-048-001/121
() 		1715005048NRG24301120230953562 30/11/2023 VIJAY PRATAP SINGH 1715005048WL080309 VIJAY PRATAP SINGH 00415 SBIN0010534 442 442 Processed 01/01/2024 321392675 VIJAYPRATAPSINGH (000000)
SubTotal 2210 2210
7 DEOSAR MP-15-005-075-001/253-A
() 		1715005075NRG24301120230953283 30/11/2023 rajkali rawat 1715005075WL080285 rajkali rawat 00468 UBIN0539759 1326 1326 Processed 01/01/2024 321392675 rajkalirawat (000000)
8 DEOSAR MP-15-005-075-001/3-B
() 		1715005075NRG24301120230953285 30/11/2023 banshbahadur 1715005075WL080285 banshbahadur 00468 UBIN0539759 1326 1326 Processed 01/01/2024 321392675 banshbahadur (000000)
9 DEOSAR MP-15-005-075-001/719
() 		1715005075NRG24301120230953294 30/11/2023 anita rawat 1715005075WL080285 anita rawat 00468 UBIN0539759 1105 1105 Processed 01/01/2024 321392675 anitarawat (000000)
SubTotal 3757 3757
10 DEOSAR MP-15-005-005-002/242-A
() 		1715005005NRG24301120230955110 30/11/2023 Ramvati 1715005005WL080455 Ramvati 00468 UBIN0541770 1326 1326 Processed 01/01/2024 321392675 Ramvati (000000)
SubTotal 1326 1326
11 DEOSAR MP-15-005-048-002/13
() 		1715005048NRG24301120230953528 30/11/2023 VIJAYBAHADUR 1715005048WL080308 VIJAYBAHADUR 00468 UBIN0554341 442 442 Processed 01/01/2024 321392675 VIJAYBAHADUR (000000)
12 DEOSAR MP-15-005-048-002/55
() 		1715005048NRG24301120230953555 30/11/2023 SUKHMANTI SINGH 1715005048WL080308 SUKHMANTI SINGH 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321392675 SUKHMANTISINGH (000000)
13 DEOSAR MP-15-005-056-003/154
() 		1715005056NRG24301120230953792 30/11/2023 panjab 1715005056WL080320 panjab 00468 UBIN0554341 1105 1105 Processed 01/01/2024 321392675 panjab (000000)
14 DEOSAR MP-15-005-056-003/426
() 		1715005056NRG24301120230953801 30/11/2023 nandlal 1715005056WL080320 nandlal 00468 UBIN0554341 1105 1105 Processed 01/01/2024 321392675 nandlal (000000)
15 DEOSAR MP-15-005-066-001/240-A
() 		1715005066NRG24291120230952768 30/11/2023 Hirabai singh 1715005066WL080214 Hirabai singh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 321392675 Hirabaisingh (000000)
SubTotal 5304 5304
16 DEOSAR MP-15-005-044-002/91-A
() 		1715005044NRG24301120230953115 30/11/2023 puspand 1715005044WL080263 puspand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321392675 puspand (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_301123FTO_369554 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 DEOSAR MP1715005_301123FTO_369554 Indian Bank IDIB000J614 Jiawan 1326
3 DEOSAR MP1715005_301123FTO_369554 State Bank of India SBIN0007770 DEVSAR 442
4 DEOSAR MP1715005_301123FTO_369554 State Bank of India SBIN0010534 NTPC VSTPC 2210
5 DEOSAR MP1715005_301123FTO_369554 Union Bank of India UBIN0539759 NAGRI NIWAS 3757
6 DEOSAR MP1715005_301123FTO_369554 Union Bank of India UBIN0541770 DEOSAR 1326
7 DEOSAR MP1715005_301123FTO_369554 Union Bank of India UBIN0554341 SARAI 5304
8 DEOSAR MP1715005_301123FTO_369554 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326

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