Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110923FTO_259860
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-15-005-043-002/7
() 		1715005043NRG24110920230668763 11/09/2023 MOHAR SINGH 1715005043WL056673 MOHAR SINGH 00176 IDIB000B663 1105 1105 Processed 21/09/2023 322769732 MOHARSINGH (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-013-001/261-A
() 		1715005013NRG24090920230666678 11/09/2023 Govind 1715005013WL056397 Govind 00176 IDIB000J614 1326 1326 Processed 21/09/2023 322769732 Govind (000000)
3 DEOSAR MP-15-005-026-005/145-A
() 		1715005026NRG24100920230668008 11/09/2023 mohammad raja 1715005026WL056609 mohammad raja 00176 IDIB000J614 1326 1326 Processed 21/09/2023 322769732 mohammadraja (000000)
4 DEOSAR MP-15-005-028-002/78
() 		1715005028NRG24100920230668319 11/09/2023 rammilan 1715005028WL056628 rammilan 00176 IDIB000J614 1547 1547 Processed 21/09/2023 322769732 rammilan (000000)
5 DEOSAR MP-15-005-092-002/6-D
() 		1715005092NRG24100920230668346 11/09/2023 Sanjay Kumar Yadav 1715005092WL056632 Sanjay Kumar Yadav 00176 IDIB000J614 1326 1326 Processed 21/09/2023 322769732 SanjayKumarYadav (000000)
SubTotal 5525 5525
6 DEOSAR MP-15-005-069-001/841-A
() 		1715005069NRG24100920230668095 11/09/2023 anand pratap singh 1715005069WL056617 anand pratap singh 00415 SBIN0003848 3094 3094 Processed 21/09/2023 322769732 anandpratapsingh (000000)
SubTotal 3094 3094
7 DEOSAR MP-15-005-013-001/450-A
() 		1715005013NRG24090920230666684 11/09/2023 Balendra 1715005013WL056397 Balendra 00415 SBIN0010534 1326 1326 Processed 21/09/2023 322769732 Balendra (000000)
8 DEOSAR MP-15-005-053-001/895-B
() 		1715005053NRG24110920230668803 11/09/2023 ramlal yadav 1715005053WL056695 ramlal yadav 00415 SBIN0010534 3315 3315 Processed 21/09/2023 322769732 ramlalyadav (000000)
9 DEOSAR MP-15-005-069-001/566-A
() 		1715005069NRG24100920230668088 11/09/2023 YASHPAL SINGH 1715005069WL056617 YASHPAL SINGH 00415 SBIN0010534 3094 3094 Processed 21/09/2023 322769732 YASHPALSINGH (000000)
SubTotal 7735 7735
10 DEOSAR MP-15-005-075-001/1171
() 		1715005075NRG24110920230668389 11/09/2023 mayabati singh 1715005075WL056643 mayabati singh 00468 UBIN0539759 2431 2431 Processed 21/09/2023 322769732 mayabatisingh (000000)
11 DEOSAR MP-15-005-075-001/198-B
() 		1715005075NRG24110920230668379 11/09/2023 balraj 1715005075WL056641 balraj 00468 UBIN0539759 221 221 Processed 21/09/2023 322769732 balraj (000000)
12 DEOSAR MP-15-005-075-001/321-B
() 		1715005075NRG24110920230668380 11/09/2023 leela devi 1715005075WL056641 leela devi 00468 UBIN0539759 3315 3315 Processed 21/09/2023 322769732 leeladevi (000000)
13 DEOSAR MP-15-005-075-001/36-A
() 		1715005075NRG24110920230668663 11/09/2023 Joytre 1715005075WL056668 Joytre 00468 UBIN0539759 3315 3315 Processed 21/09/2023 322769732 Joytre (000000)
14 DEOSAR MP-15-005-075-001/688-A
() 		1715005075NRG24110920230668664 11/09/2023 ramjiyavan 1715005075WL056668 ramjiyavan 00468 UBIN0539759 3315 3315 Processed 21/09/2023 322769732 ramjiyavan (000000)
15 DEOSAR MP-15-005-075-004/202
() 		1715005075NRG24110920230668363 11/09/2023 dirpal agariya 1715005075WL056638 dirpal agariya 00468 UBIN0539759 3315 3315 Processed 21/09/2023 322769732 dirpalagariya (000000)
16 DEOSAR MP-15-005-081-002/101-B
() 		1715005081NRG24100920230668267 11/09/2023 ramanuj yadav 1715005081WL056625 ramanuj yadav 00468 UBIN0539759 1547 1547 Processed 21/09/2023 322769732 ramanujyadav (000000)
17 DEOSAR MP-15-005-081-002/111
() 		1715005081NRG24100920230668275 11/09/2023 sivkumar yadav 1715005081WL056625 sivkumar yadav 00468 UBIN0539759 1547 1547 Processed 21/09/2023 322769732 sivkumaryadav (000000)
18 DEOSAR MP-15-005-081-002/183-B
() 		1715005081NRG24100920230668290 11/09/2023 maya yadav 1715005081WL056625 maya yadav 00468 UBIN0539759 1330 1330 Processed 21/09/2023 322769732 mayayadav (000000)
19 DEOSAR MP-15-005-081-002/183-C
() 		1715005081NRG24100920230668291 11/09/2023 dharmpal yadav 1715005081WL056625 dharmpal yadav 00468 UBIN0539759 1330 1330 Processed 21/09/2023 322769732 dharmpalyadav (000000)
20 DEOSAR MP-15-005-081-002/197-A
() 		1715005081NRG24100920230668293 11/09/2023 vidyawati 1715005081WL056625 vidyawati 00468 UBIN0539759 1330 1330 Processed 21/09/2023 322769732 vidyawati (000000)
21 DEOSAR MP-15-005-081-002/197-A
() 		1715005081NRG24100920230668294 11/09/2023 vidyawati 1715005081WL056625 vidyawati 00468 UBIN0539759 1330 1330 Processed 21/09/2023 322769732 vidyawati (000000)
22 DEOSAR MP-15-005-081-003/46-C
() 		1715005081NRG24100920230668310 11/09/2023 sushila 1715005081WL056627 sushila 00468 UBIN0539759 1164 1164 Processed 21/09/2023 322769732 sushila (000000)
SubTotal 25490 25490
23 DEOSAR MP-15-005-053-001/1058-A
() 		1715005053NRG24110920230668798 11/09/2023 bhaiyalal yadav 1715005053WL056690 bhaiyalal yadav 00468 UBIN0554341 663 663 Processed 21/09/2023 322769732 bhaiyalalyadav (000000)
24 DEOSAR MP-15-005-053-001/176
() 		1715005053NRG24110920230668773 11/09/2023 chhote 1715005053WL056680 chhote 00468 UBIN0554341 3315 3315 Processed 21/09/2023 322769732 chhote (000000)
25 DEOSAR MP-15-005-053-001/723
() 		1715005053NRG24110920230668784 11/09/2023 bablu 1715005053WL056683 bablu 00468 UBIN0554341 3315 3315 Processed 21/09/2023 322769732 bablu (000000)
26 DEOSAR MP-15-005-064-001/197
() 		1715005064NRG24090920230666353 11/09/2023 Rampal 1715005064WL056348 Rampal 00468 UBIN0554341 1547 1547 Processed 21/09/2023 322769732 Rampal (000000)
27 DEOSAR MP-15-005-064-001/690-A
() 		1715005064NRG24100920230667985 11/09/2023 kaushal 1715005064WL056598 kaushal 00468 UBIN0554341 3315 3315 Processed 21/09/2023 322769732 kaushal (000000)
28 DEOSAR MP-15-005-069-001/93
() 		1715005069NRG24100920230668099 11/09/2023 FULKALI 1715005069WL056617 FULKALI 00468 UBIN0554341 3094 3094 Processed 21/09/2023 322769732 FULKALI (000000)
29 DEOSAR MP-15-005-075-001/525-A
() 		1715005075NRG24110920230668361 11/09/2023 mahipal 1715005075WL056638 mahipal 00468 UBIN0554341 3315 3315 Processed 21/09/2023 322769732 mahipal (000000)
30 DEOSAR MP-15-005-075-001/535-A
() 		1715005075NRG24110920230668391 11/09/2023 munni 1715005075WL056643 munni 00468 UBIN0554341 3315 3315 Processed 21/09/2023 322769732 munni (000000)
31 DEOSAR MP-15-005-075-001/536-A
() 		1715005075NRG24110920230668362 11/09/2023 Brijendra kumar prajapati 1715005075WL056638 Brijendra kumar prajapati 00468 UBIN0554341 221 221 Processed 21/09/2023 322769732 Brijendrakumarprajapati (000000)
32 DEOSAR MP-15-005-081-002/101-B
() 		1715005081NRG24100920230668268 11/09/2023 anarkali yadav 1715005081WL056625 anarkali yadav 00468 UBIN0554341 1547 1547 Processed 21/09/2023 322769732 anarkaliyadav (000000)
SubTotal 23647 23647
33 DEOSAR MP-15-005-013-001/157-C
() 		1715005013NRG24090920230666669 11/09/2023 humansaran 1715005013WL056397 humansaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769732 humansaran (000000)
34 DEOSAR MP-15-005-024-004/514
() 		1715005024NRG24100920230667718 11/09/2023 dadu lal 1715005024WL056556 dadu lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769732 dadulal (000000)
35 DEOSAR MP-15-005-043-001/154
() 		1715005043NRG24110920230668753 11/09/2023 Jagend Kumar Gupta 1715005043WL056673 Jagend Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769732 JagendKumarGupta (000000)
36 DEOSAR MP-15-005-069-001/828-A
() 		1715005069NRG24100920230668089 11/09/2023 RAJKUMAR SINGH 1715005069WL056617 RAJKUMAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322769732 RAJKUMARSINGH (000000)
37 DEOSAR MP-15-005-069-001/835-B
() 		1715005069NRG24100920230668093 11/09/2023 premvati singh 1715005069WL056617 premvati singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322769732 premvatisingh (000000)
38 DEOSAR MP-15-005-069-001/835-C
() 		1715005069NRG24100920230668094 11/09/2023 suseela singh 1715005069WL056617 suseela singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322769732 suseelasingh (000000)
SubTotal 13260 13260
Total 79856 79856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110923FTO_259860 Indian Bank IDIB000B663 Bargawan 1105
2 DEOSAR MP1715005_110923FTO_259860 Indian Bank IDIB000J614 Jiawan 5525
3 DEOSAR MP1715005_110923FTO_259860 State Bank of India SBIN0003848 WAIDHAN 3094
4 DEOSAR MP1715005_110923FTO_259860 State Bank of India SBIN0010534 NTPC VSTPC 7735
5 DEOSAR MP1715005_110923FTO_259860 Union Bank of India UBIN0539759 NAGRI NIWAS 25490
6 DEOSAR MP1715005_110923FTO_259860 Union Bank of India UBIN0554341 SARAI 23647
7 DEOSAR MP1715005_110923FTO_259860 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
8 DEOSAR MP1715005_110923FTO_259860 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
9 DEOSAR MP1715005_110923FTO_259860 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1326
10 DEOSAR MP1715005_110923FTO_259860 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9282

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