Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_101023FTO_312145
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-15-005-001-002/1008
() 		1715005001NRG24061020230755468 10/10/2023 Shree pal 1715005001WL064911 Shree pal 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284297415 Shreepal (000000)
SubTotal 3094 3094
2 DEOSAR MP-15-005-001-002/270
() 		1715005001NRG24071020230759516 10/10/2023 Kamleshwar 1715005001WL065231 Kamleshwar 00078 CNRB0003944 3094 3094 Processed 08/11/2023 284297415 Kamleshwar (000000)
SubTotal 3094 3094
3 DEOSAR MP-15-005-003-003/478-A
() 		1715005003NRG24101020230771397 10/10/2023 Kusumkali 1715005003WL066454 Kusumkali 00176 IDIB000J614 884 884 Processed 08/11/2023 284297415 Kusumkali (000000)
4 DEOSAR MP-15-005-011-005/155-C
() 		1715005011NRG24101020230769675 10/10/2023 Bansbahadur 1715005011WL066220 Bansbahadur 00176 IDIB000J614 442 442 Processed 08/11/2023 284297415 Bansbahadur (000000)
5 DEOSAR MP-15-005-011-005/8-B
() 		1715005011NRG24101020230769676 10/10/2023 Umakant 1715005011WL066220 Umakant 00176 IDIB000J614 442 442 Processed 08/11/2023 284297415 Umakant (000000)
6 DEOSAR MP-15-005-015-001/1063-B
() 		1715005015NRG24101020230770693 10/10/2023 shyamkali 1715005015WL066401 shyamkali 00176 IDIB000J614 1547 1547 Processed 08/11/2023 284297415 shyamkali (000000)
7 DEOSAR MP-15-005-015-001/629-C
() 		1715005015NRG24101020230770741 10/10/2023 sukhamanti 1715005015WL066401 sukhamanti 00176 IDIB000J614 1326 1326 Processed 08/11/2023 284297415 sukhamanti (000000)
8 DEOSAR MP-15-005-015-001/831
() 		1715005015NRG24101020230770747 10/10/2023 susilaa 1715005015WL066401 susilaa 00176 IDIB000J614 1547 1547 Processed 08/11/2023 284297415 susilaa (000000)
9 DEOSAR MP-15-005-028-002/26
() 		1715005028NRG24101020230770474 10/10/2023 subaratan nisha 1715005028WL066367 subaratan nisha 00176 IDIB000J614 663 663 Processed 08/11/2023 284297415 subaratannisha (000000)
10 DEOSAR MP-15-005-029-002/139-A
() 		1715005029NRG24101020230770266 10/10/2023 chatrpati 1715005029WL066335 chatrpati 00176 IDIB000J614 1140 1140 Processed 08/11/2023 284297415 chatrpati (000000)
SubTotal 7991 7991
11 DEOSAR MP-15-005-001-003/54-B
() 		1715005001NRG24061020230755469 10/10/2023 lallu prasad 1715005001WL064911 lallu prasad 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284297415 lalluprasad (000000)
SubTotal 3094 3094
12 DEOSAR MP-15-005-001-001/832-A
() 		1715005001NRG24101020230770213 10/10/2023 rambai 1715005001WL066334 rambai 00415 SBIN0010534 884 884 Processed 08/11/2023 284297415 rambai (000000)
13 DEOSAR MP-15-005-003-002/120-A
() 		1715005003NRG24101020230770200 10/10/2023 Rajkumar 1715005003WL066327 Rajkumar 00415 SBIN0010534 3094 3094 Processed 08/11/2023 284297415 Rajkumar (000000)
14 DEOSAR MP-15-005-048-001/121
() 		1715005048NRG24061020230755560 10/10/2023 VIJAY PRATAP SINGH 1715005048WL064919 VIJAY PRATAP SINGH 00415 SBIN0010534 884 884 Processed 08/11/2023 284297415 VIJAYPRATAPSINGH (000000)
SubTotal 4862 4862
15 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24101020230769716 10/10/2023 Sukvariya Agariya 1715005074WL066224 Sukvariya Agariya 00468 UBIN0539759 663 663 Processed 08/11/2023 284297415 SukvariyaAgariya (000000)
16 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24101020230769714 10/10/2023 Sukvariya Agariya 1715005074WL066224 Sukvariya Agariya 00468 UBIN0539759 663 663 Processed 08/11/2023 284297415 SukvariyaAgariya (000000)
17 DEOSAR MP-15-005-074-002/312-A
() 		1715005074NRG24101020230771093 10/10/2023 hariprasad 1715005074WL066431 hariprasad 00468 UBIN0539759 1326 1326 Processed 08/11/2023 284297415 hariprasad (000000)
18 DEOSAR MP-15-005-079-001/329-A
() 		1715005079NRG24101020230770409 10/10/2023 Rrambaks 1715005079WL066361 Rrambaks 00468 UBIN0539759 442 442 Processed 08/11/2023 284297415 Rrambaks (000000)
19 DEOSAR MP-15-005-079-001/392
() 		1715005079NRG24101020230770415 10/10/2023 mamata 1715005079WL066361 mamata 00468 UBIN0539759 442 442 Processed 08/11/2023 284297415 mamata (000000)
20 DEOSAR MP-15-005-079-001/638
() 		1715005079NRG24101020230770429 10/10/2023 harilal 1715005079WL066361 harilal 00468 UBIN0539759 442 442 Processed 08/11/2023 284297415 harilal (000000)
21 DEOSAR MP-15-005-079-001/688
() 		1715005079NRG24101020230770430 10/10/2023 shivkumr 1715005079WL066361 shivkumr 00468 UBIN0539759 442 442 Processed 08/11/2023 284297415 shivkumr (000000)
22 DEOSAR MP-15-005-089-001/701
() 		1715005089NRG24101020230771486 10/10/2023 ramraj 1715005089WL066461 ramraj 00468 UBIN0539759 1326 1326 Processed 08/11/2023 284297415 ramraj (000000)
23 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24101020230771490 10/10/2023 Buddhasen Jayswal 1715005089WL066461 Buddhasen Jayswal 00468 UBIN0539759 1326 1326 Processed 08/11/2023 284297415 BuddhasenJayswal (000000)
24 DEOSAR MP-50-005-074-002/712-D
() 		1715005074NRG24101020230769738 10/10/2023 mayawati agariya 1715005074WL066224 mayawati agariya 00468 UBIN0539759 663 663 Processed 08/11/2023 284297415 mayawatiagariya (000000)
25 DEOSAR MP-50-005-074-002/712-D
() 		1715005074NRG24101020230769736 10/10/2023 mayawati agariya 1715005074WL066224 mayawati agariya 00468 UBIN0539759 663 663 Processed 08/11/2023 284297415 mayawatiagariya (000000)
SubTotal 8398 8398
26 DEOSAR MP-15-005-001-001/187-A
() 		1715005001NRG24101020230770207 10/10/2023 durga yadav 1715005001WL066334 durga yadav 00468 UBIN0541770 884 884 Processed 08/11/2023 284297415 durgayadav (000000)
27 DEOSAR MP-15-005-015-001/423-D
() 		1715005015NRG24101020230770711 10/10/2023 Sukhamanti Yadav 1715005015WL066401 Sukhamanti Yadav 00468 UBIN0541770 1547 1547 Processed 08/11/2023 284297415 SukhamantiYadav (000000)
SubTotal 2431 2431
28 DEOSAR MP-15-005-015-001/557-C
() 		1715005015NRG24101020230770735 10/10/2023 Rajbahoran Singh 1715005015WL066401 Rajbahoran Singh 00555 YESB0000119 1326 1326 Processed 08/11/2023 284297415 RajbahoranSingh (000000)
SubTotal 1326 1326
29 DEOSAR MP-15-005-001-003/402-C
() 		1715005001NRG24071020230759517 10/10/2023 Manti 1715005001WL065231 Manti 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284297415 Manti (000000)
30 DEOSAR MP-15-005-029-002/44
() 		1715005029NRG24101020230770269 10/10/2023 bhagavaniya 1715005029WL066335 bhagavaniya 00602 SBIN0RRMBGB 1140 1140 Processed 08/11/2023 284297415 bhagavaniya (000000)
31 DEOSAR MP-15-005-074-002/821-A
() 		1715005074NRG24101020230771114 10/10/2023 Parshootam sahu 1715005074WL066432 Parshootam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284297415 Parshootamsahu (000000)
SubTotal 5560 5560
32 DEOSAR MP-15-005-001-001/42-D
() 		1715005001NRG24101020230770211 10/10/2023 sukhsen yadav 1715005001WL066334 sukhsen yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284297415 sukhsenyadav (000000)
33 DEOSAR MP-15-005-074-002/697-A
() 		1715005074NRG24101020230769731 10/10/2023 Surendra kumar agariya 1715005074WL066224 Surendra kumar agariya 00688 FINO0001001 663 663 Processed 08/11/2023 284297415 Surendrakumaragariya (000000)
34 DEOSAR MP-15-005-074-002/697-A
() 		1715005074NRG24101020230769730 10/10/2023 Surendra kumar agariya 1715005074WL066224 Surendra kumar agariya 00688 FINO0001001 663 663 Processed 08/11/2023 284297415 Surendrakumaragariya (000000)
SubTotal 2210 2210
Total 42060 42060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_101023FTO_312145 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 DEOSAR MP1715005_101023FTO_312145 Canara Bank CNRB0003944 SIDHI 3094
3 DEOSAR MP1715005_101023FTO_312145 Indian Bank IDIB000J614 Jiawan 7991
4 DEOSAR MP1715005_101023FTO_312145 State Bank of India SBIN0001262 SIDHI 3094
5 DEOSAR MP1715005_101023FTO_312145 State Bank of India SBIN0010534 NTPC VSTPC 4862
6 DEOSAR MP1715005_101023FTO_312145 Union Bank of India UBIN0539759 NAGRI NIWAS 8398
7 DEOSAR MP1715005_101023FTO_312145 Union Bank of India UBIN0541770 DEOSAR 2431
8 DEOSAR MP1715005_101023FTO_312145 YES BANK LTD YESB0000119 BHOPAL 1326
9 DEOSAR MP1715005_101023FTO_312145 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4234
10 DEOSAR MP1715005_101023FTO_312145 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
11 DEOSAR MP1715005_101023FTO_312145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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