Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_051123FTO_346162
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-15-005-001-003/139-A
() 		1715005001NRG24041120230874786 05/11/2023 Sankar 1715005001WL074684 Sankar 00032 UTIB0000655 1326 1326 Processed 02/01/2024 328147232 Sankar (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-043-002/74-B
() 		1715005043NRG24041120230875250 05/11/2023 rajesh kumar 1715005043WL074701 rajesh kumar 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328147232 rajeshkumar (000000)
SubTotal 1326 1326
3 DEOSAR MP-15-005-001-002/254-B
() 		1715005001NRG24041120230874739 05/11/2023 Shyamkali 1715005001WL074684 Shyamkali 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328147232 Shyamkali (000000)
4 DEOSAR MP-15-005-001-003/525-C
() 		1715005001NRG24041120230874795 05/11/2023 shivkaran baiga 1715005001WL074684 shivkaran baiga 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328147232 shivkaranbaiga (000000)
5 DEOSAR MP-15-005-027-002/570
() 		1715005027NRG24051120230875682 05/11/2023 krisakumar nai 1715005027WL074722 krisakumar nai 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328147232 krisakumarnai (000000)
6 DEOSAR MP-15-005-027-002/69
() 		1715005027NRG24051120230875685 05/11/2023 Dharmdasiya 1715005027WL074722 Dharmdasiya 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328147232 Dharmdasiya (000000)
7 DEOSAR MP-15-005-027-002/83
() 		1715005027NRG24051120230875698 05/11/2023 safayat 1715005027WL074722 safayat 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328147232 safayat (000000)
SubTotal 7072 7072
8 DEOSAR MP-15-005-001-002/111-D
() 		1715005001NRG24041120230874717 05/11/2023 Maluaa 1715005001WL074684 Maluaa 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328147232 Maluaa (000000)
9 DEOSAR MP-15-005-001-002/160
() 		1715005001NRG24041120230874723 05/11/2023 smaylal yadav 1715005001WL074684 smaylal yadav 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328147232 smaylalyadav (000000)
10 DEOSAR MP-15-005-001-002/510-A
() 		1715005001NRG24041120230874755 05/11/2023 laximan so mahade 1715005001WL074684 laximan so mahade 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328147232 laximansomahade (000000)
11 DEOSAR MP-15-005-001-002/78-C
() 		1715005001NRG24041120230874774 05/11/2023 Kumbhkaran 1715005001WL074684 Kumbhkaran 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328147232 Kumbhkaran (000000)
12 DEOSAR MP-15-005-001-003/11
() 		1715005001NRG24041120230874783 05/11/2023 Nandlal 1715005001WL074684 Nandlal 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328147232 Nandlal (000000)
SubTotal 7735 7735
13 DEOSAR MP-15-005-001-002/108
() 		1715005001NRG24041120230874715 05/11/2023 Guntu 1715005001WL074684 Guntu 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328147232 Guntu (000000)
14 DEOSAR MP-15-005-001-002/108
() 		1715005001NRG24041120230874714 05/11/2023 raj 1715005001WL074684 raj 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328147232 raj (000000)
15 DEOSAR MP-15-005-001-003/160-D
() 		1715005001NRG24041120230874789 05/11/2023 Jagmohan 1715005001WL074684 Jagmohan 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328147232 Jagmohan (000000)
16 DEOSAR MP-15-005-012-001/1078
() 		1715005012NRG24041120230873733 05/11/2023 Shobhnath 1715005012WL074643 Shobhnath 00415 SBIN0010534 663 663 Processed 02/01/2024 328147232 Shobhnath (000000)
17 DEOSAR MP-15-005-012-001/159-A
() 		1715005012NRG24041120230873743 05/11/2023 Pappu Singh 1715005012WL074643 Pappu Singh 00415 SBIN0010534 884 884 Processed 02/01/2024 328147232 PappuSingh (000000)
18 DEOSAR MP-15-005-012-001/222-B
() 		1715005012NRG24041120230873745 05/11/2023 Heeramani Saket 1715005012WL074643 Heeramani Saket 00415 SBIN0010534 884 884 Processed 02/01/2024 328147232 HeeramaniSaket (000000)
SubTotal 6851 6851
19 DEOSAR MP-15-005-086-001/230
() 		1715005086NRG24041120230875297 05/11/2023 ramcharan 1715005086WL074703 ramcharan 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328147232 ramcharan (000000)
20 DEOSAR MP-15-005-086-001/288-C
() 		1715005086NRG24041120230875329 05/11/2023 suresh pandey 1715005086WL074704 suresh pandey 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328147232 sureshpandey (000000)
SubTotal 2652 2652
21 DEOSAR MP-15-005-027-003/3-A
() 		1715005027NRG24051120230875716 05/11/2023 SANJAY kumar bais 1715005027WL074722 SANJAY kumar bais 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328147232 SANJAYkumarbais (000000)
SubTotal 1326 1326
22 DEOSAR MP-15-005-040-003/34-B
() 		1715005040NRG24041120230874686 05/11/2023 URMILA KUMARI VAISHYA 1715005040WL074682 URMILA KUMARI VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328147232 URMILAKUMARIVAISHYA (000000)
23 DEOSAR MP-15-005-040-003/34-C
() 		1715005040NRG24041120230874687 05/11/2023 JAGADISH PRASAD VAISHYA 1715005040WL074682 JAGADISH PRASAD VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328147232 JAGADISHPRASADVAISHYA (000000)
24 DEOSAR MP-15-005-043-002/74
() 		1715005043NRG24041120230875249 05/11/2023 rajnath parjapati 1715005043WL074701 rajnath parjapati 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328147232 rajnathparjapati (000000)
25 DEOSAR MP-15-005-045-001/264
() 		1715005045NRG24051120230876694 05/11/2023 dhanesh kumar 1715005045WL074792 dhanesh kumar 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328147232 dhaneshkumar (000000)
SubTotal 5083 5083
26 DEOSAR MP-15-005-040-001/7-C
() 		1715005040NRG24041120230874673 05/11/2023 Guddu prasad 1715005040WL074682 Guddu prasad 00468 UBIN0545252 1326 1326 Processed 02/01/2024 328147232 Gudduprasad (000000)
SubTotal 1326 1326
27 DEOSAR MP-15-005-063-001/104-B
() 		1715005063NRG24051120230877747 05/11/2023 gorelal 1715005063WL074855 gorelal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328147232 gorelal (000000)
28 DEOSAR MP-15-005-063-001/134-C
() 		1715005063NRG24051120230877748 05/11/2023 yasoda 1715005063WL074855 yasoda 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328147232 yasoda (000000)
29 DEOSAR MP-15-005-063-001/271-B
() 		1715005063NRG24051120230877775 05/11/2023 gyanwati basor 1715005063WL074856 gyanwati basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328147232 gyanwatibasor (000000)
30 DEOSAR MP-15-005-063-001/479
() 		1715005063NRG24051120230877765 05/11/2023 Kitabiya 1715005063WL074855 Kitabiya 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328147232 Kitabiya (000000)
31 DEOSAR MP-15-005-063-001/511-C
() 		1715005063NRG24051120230877784 05/11/2023 reeta 1715005063WL074856 reeta 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328147232 reeta (000000)
32 DEOSAR MP-15-005-063-001/660
() 		1715005063NRG24051120230877822 05/11/2023 sunita singh 1715005063WL074858 sunita singh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328147232 sunitasingh (000000)
33 DEOSAR MP-15-005-072-001/181-B
() 		1715005072NRG24051120230877447 05/11/2023 ramchandra 1715005072WL074832 ramchandra 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328147232 ramchandra (000000)
34 DEOSAR MP-15-005-072-001/335
() 		1715005072NRG24051120230877457 05/11/2023 FULMATI 1715005072WL074832 FULMATI 00468 UBIN0554341 884 884 Processed 02/01/2024 328147232 FULMATI (000000)
35 DEOSAR MP-15-005-072-001/400-C
() 		1715005072NRG24051120230877464 05/11/2023 syamkali 1715005072WL074832 syamkali 00468 UBIN0554341 884 884 Processed 02/01/2024 328147232 syamkali (000000)
SubTotal 11050 11050
36 DEOSAR MP-15-005-001-001/83
() 		1715005001NRG24041120230874822 05/11/2023 hiraprasad 1715005001WL074686 hiraprasad 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328147232 hiraprasad (000000)
37 DEOSAR MP-15-005-001-003/721-D
() 		1715005001NRG24041120230874808 05/11/2023 Hiramani 1715005001WL074684 Hiramani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328147232 Hiramani (000000)
38 DEOSAR MP-15-005-005-001/54-B
() 		1715005005NRG24051120230877722 05/11/2023 archana 1715005005WL074851 archana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328147232 archana (000000)
39 DEOSAR MP-15-005-027-003/66-A
() 		1715005027NRG24051120230875718 05/11/2023 sanjya kumar 1715005027WL074722 sanjya kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328147232 sanjyakumar (000000)
40 DEOSAR MP-15-005-040-003/223-A
() 		1715005040NRG24041120230873459 05/11/2023 sunil kumar vaishya 1715005040WL074622 sunil kumar vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328147232 sunilkumarvaishya (000000)
SubTotal 8398 8398
41 DEOSAR MP-15-005-001-001/42-D
() 		1715005001NRG24041120230874820 05/11/2023 sukhsen yadav 1715005001WL074685 sukhsen yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 328147232 sukhsenyadav (000000)
42 DEOSAR MP-15-005-001-001/42-D
() 		1715005001NRG24041120230874819 05/11/2023 sukhsen yadav 1715005001WL074685 sukhsen yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 328147232 sukhsenyadav (000000)
SubTotal 3094 3094
43 DEOSAR MP-15-005-012-001/106-A
() 		1715005012NRG24041120230873727 05/11/2023 Parvati Kol 1715005012WL074643 Parvati Kol 00691 IPOS0000001 884 884 Processed 02/01/2024 328147232 ParvatiKol (000000)
44 DEOSAR MP-15-005-012-001/106-B
() 		1715005012NRG24041120230873728 05/11/2023 Rani Kumari Kol 1715005012WL074643 Rani Kumari Kol 00691 IPOS0000001 884 884 Processed 02/01/2024 328147232 RaniKumariKol (000000)
45 DEOSAR MP-15-005-012-001/106-D
() 		1715005012NRG24041120230873729 05/11/2023 Parwati Rawat 1715005012WL074643 Parwati Rawat 00691 IPOS0000001 442 442 Processed 02/01/2024 328147232 ParwatiRawat (000000)
46 DEOSAR MP-15-005-012-001/510-A
() 		1715005012NRG24041120230873758 05/11/2023 Rajbali 1715005012WL074643 Rajbali 00691 IPOS0000001 884 884 Processed 02/01/2024 328147232 Rajbali (000000)
47 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24041120230875280 05/11/2023 Subhlal sahu 1715005086WL074703 Subhlal sahu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328147232 Subhlalsahu (000000)
48 DEOSAR MP-15-005-086-001/20-C
() 		1715005086NRG24041120230875293 05/11/2023 Ganga prasad sahu 1715005086WL074703 Ganga prasad sahu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328147232 Gangaprasadsahu (000000)
SubTotal 5746 5746
Total 62985 62985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_051123FTO_346162 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 DEOSAR MP1715005_051123FTO_346162 Indian Bank IDIB000B663 Bargawan 1326
3 DEOSAR MP1715005_051123FTO_346162 Indian Bank IDIB000J614 Jiawan 7072
4 DEOSAR MP1715005_051123FTO_346162 State Bank of India SBIN0001262 SIDHI 7735
5 DEOSAR MP1715005_051123FTO_346162 State Bank of India SBIN0010534 NTPC VSTPC 6851
6 DEOSAR MP1715005_051123FTO_346162 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
7 DEOSAR MP1715005_051123FTO_346162 Union Bank of India UBIN0541770 DEOSAR 1326
8 DEOSAR MP1715005_051123FTO_346162 Union Bank of India UBIN0543667 DAGA 5083
9 DEOSAR MP1715005_051123FTO_346162 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
10 DEOSAR MP1715005_051123FTO_346162 Union Bank of India UBIN0554341 SARAI 11050
11 DEOSAR MP1715005_051123FTO_346162 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
12 DEOSAR MP1715005_051123FTO_346162 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7072
13 DEOSAR MP1715005_051123FTO_346162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 DEOSAR MP1715005_051123FTO_346162 India Post Payments Bank IPOS0000001 Sidhi 5746

Download In Excel