Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_310124FTO_449285
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-15-005-092-002/177
() 		1715005092NRG24160120241135717 31/01/2024 Lilavati Sahu 1715005WL0092824 Lilavati Sahu 00176 IDIB000B663 2873 2873 Processed 26/03/2024 005009526 LilavatiSahu (000000)
SubTotal 2873 2873
2 DEOSAR MP-15-005-018-003/59
() 		1715005018NRG24160120241135716 31/01/2024 virodh 1715005WL0092823 virodh 00176 IDIB000J614 1105 1105 Processed 26/03/2024 005009526 virodh (000000)
SubTotal 1105 1105
3 DEOSAR MP-15-005-003-001/86-A
() 		1715005003NRG24160120241134625 31/01/2024 Raghupati Singh 1715005WL0092752 Raghupati Singh 00415 SBIN0010534 1105 1105 Processed 26/03/2024 005009526 RaghupatiSingh (000000)
4 DEOSAR MP-15-005-007-001/27
() 		1715005007NRG24061220230976870 31/01/2024 heeramani 1715005WL0081925 heeramani 00415 SBIN0010534 1326 1326 Processed 26/03/2024 005009526 heeramani (000000)
5 DEOSAR MP-15-005-007-001/27
() 		1715005007NRG24061220230976869 31/01/2024 heeramani 1715005WL0081925 heeramani 00415 SBIN0010534 1326 1326 Processed 26/03/2024 005009526 heeramani (000000)
SubTotal 3757 3757
6 DEOSAR MP-15-005-076-001/188
() 		1715005076NRG24030820230559700 31/01/2024 sadan 1715005WL0041438 sadan 00468 UBIN0539759 663 663 Processed 26/03/2024 005009526 sadan (000000)
SubTotal 663 663
7 DEOSAR MP-15-005-047-001/403
() 		1715005047NRG24160120241134538 31/01/2024 Sonkali 1715005WL0092746 Sonkali 00468 UBIN0543667 1326 1326 Processed 26/03/2024 005009526 Sonkali (000000)
8 DEOSAR MP-15-005-047-001/403
() 		1715005047NRG24160120241134537 31/01/2024 Sonkali 1715005WL0092746 Sonkali 00468 UBIN0543667 1326 1326 Processed 26/03/2024 005009526 Sonkali (000000)
SubTotal 2652 2652
9 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24130120241124930 31/01/2024 Savita kushwaha 1715005WL0092094 Savita kushwaha 00468 UBIN0554341 1540 1540 Rejected 24/04/2024 Account closed
10 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24130120241124929 31/01/2024 Savita kushwaha 1715005WL0092094 Savita kushwaha 00468 UBIN0554341 1326 1326 Rejected 24/04/2024 Account closed
11 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24130120241124928 31/01/2024 Savita kushwaha 1715005WL0092094 Savita kushwaha 00468 UBIN0554341 663 663 Rejected 24/04/2024 Account closed
SubTotal 3529 3529
12 DEOSAR MP-15-005-055-001/39-A
() 		1715005055NRG24140120241127518 31/01/2024 guljhar 1715005WL0092276 guljhar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005009526 guljhar (000000)
13 DEOSAR MP-15-005-055-001/39-A
() 		1715005055NRG24140120241127517 31/01/2024 guljhar 1715005WL0092276 guljhar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005009526 guljhar (000000)
SubTotal 2652 2652
14 DEOSAR MP-15-005-047-001/234-D
() 		1715005047NRG24160120241134815 31/01/2024 Rajkumar 1715005WL0092772 Rajkumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009526 Rajkumar (000000)
15 DEOSAR MP-15-005-047-001/234-D
() 		1715005047NRG24160120241134814 31/01/2024 Rajkumar 1715005WL0092772 Rajkumar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005009526 Rajkumar (000000)
SubTotal 2873 2873
Total 20104 20104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_310124FTO_449285 Indian Bank IDIB000B663 Bargawan 2873
2 DEOSAR MP1715005_310124FTO_449285 Indian Bank IDIB000J614 Jiawan 1105
3 DEOSAR MP1715005_310124FTO_449285 State Bank of India SBIN0010534 NTPC VSTPC 3757
4 DEOSAR MP1715005_310124FTO_449285 Union Bank of India UBIN0539759 NAGRI NIWAS 663
5 DEOSAR MP1715005_310124FTO_449285 Union Bank of India UBIN0543667 DAGA 2652
6 DEOSAR MP1715005_310124FTO_449285 Union Bank of India UBIN0554341 SARAI 3529
7 DEOSAR MP1715005_310124FTO_449285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DEOSAR MP1715005_310124FTO_449285 India Post Payments Bank IPOS0000001 Sidhi 2873

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