Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200623FTO_112688
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-15-005-055-001/140-C
() 		1715005055NRG24200620230332656 20/06/2023 Ray singh 1715005055WL023209 Ray singh 00089 CBIN0284944 1326 1326 Processed 24/06/2023 523260274 Raysingh (000000)
2 DEOSAR MP-15-005-055-006/200-A
() 		1715005055NRG24200620230332662 20/06/2023 motilal Singh 1715005055WL023209 motilal Singh 00089 CBIN0284944 1326 1326 Processed 24/06/2023 523260274 motilalSingh (000000)
SubTotal 2652 2652
3 DEOSAR MP-15-005-055-001/229-D
() 		1715005055NRG24200620230332648 20/06/2023 LAXIMAN SINGH 1715005055WL023207 LAXIMAN SINGH 00176 IDIB000B663 1547 1547 Processed 24/06/2023 523260274 LAXIMANSINGH (000000)
SubTotal 1547 1547
4 DEOSAR MP-15-005-007-002/13-D
() 		1715005007NRG24200620230331676 20/06/2023 Dwarika 1715005007WL023154 Dwarika 00415 SBIN0010534 1000 1000 Processed 24/06/2023 523260274 Dwarika (000000)
5 DEOSAR MP-15-005-012-001/221-D
() 		1715005012NRG24200620230330678 20/06/2023 Nirmala Saket 1715005012WL023090 Nirmala Saket 00415 SBIN0010534 3315 3315 Processed 24/06/2023 523260274 NirmalaSaket (000000)
6 DEOSAR MP-15-005-012-001/221-D
() 		1715005012NRG24200620230330677 20/06/2023 Raju Saket 1715005012WL023090 Raju Saket 00415 SBIN0010534 3315 3315 Processed 24/06/2023 523260274 RajuSaket (000000)
7 DEOSAR MP-15-005-012-001/222-B
() 		1715005012NRG24200620230330679 20/06/2023 Heeramani Saket 1715005012WL023090 Heeramani Saket 00415 SBIN0010534 3315 3315 Processed 24/06/2023 523260274 HeeramaniSaket (000000)
8 DEOSAR MP-15-005-012-001/23-A
() 		1715005012NRG24200620230330681 20/06/2023 Ramkali 1715005012WL023092 Ramkali 00415 SBIN0010534 3315 3315 Processed 24/06/2023 523260274 Ramkali (000000)
9 DEOSAR MP-15-005-012-001/39-C
() 		1715005012NRG24200620230330682 20/06/2023 Sunita 1715005012WL023093 Sunita 00415 SBIN0010534 3315 3315 Processed 24/06/2023 523260274 Sunita (000000)
SubTotal 17575 17575
10 DEOSAR MP-15-005-075-001/1296
() 		1715005075NRG24200620230330434 20/06/2023 lala 1715005075WL023060 lala 00468 UBIN0539759 1326 1326 Processed 24/06/2023 523260274 lala (000000)
11 DEOSAR MP-15-005-075-001/238
() 		1715005075NRG24190620230329553 20/06/2023 brijendra 1715005075WL022996 brijendra 00468 UBIN0539759 1326 1326 Processed 24/06/2023 523260274 brijendra (000000)
12 DEOSAR MP-15-005-075-001/573-A
() 		1715005075NRG24200620230330444 20/06/2023 samaylal yadav 1715005075WL023060 samaylal yadav 00468 UBIN0539759 1326 1326 Processed 24/06/2023 523260274 samaylalyadav (000000)
13 DEOSAR MP-15-005-075-001/683-B
() 		1715005075NRG24200620230330446 20/06/2023 rajkali prajapati 1715005075WL023060 rajkali prajapati 00468 UBIN0539759 1326 1326 Processed 24/06/2023 523260274 rajkaliprajapati (000000)
SubTotal 5304 5304
14 DEOSAR MP-15-005-012-001/37-D
() 		1715005012NRG24200620230330680 20/06/2023 Urmila 1715005012WL023091 Urmila 00468 UBIN0541770 3315 3315 Processed 24/06/2023 523260274 Urmila (000000)
SubTotal 3315 3315
15 DEOSAR MP-15-005-012-001/39-B
() 		1715005012NRG24200620230330686 20/06/2023 Munni 1715005012WL023097 Munni 00468 UBIN0548341 3315 3315 Processed 24/06/2023 523260274 Munni (000000)
SubTotal 3315 3315
16 DEOSAR MP-15-005-053-001/564
() 		1715005053NRG24190620230329435 20/06/2023 bablu 1715005053WL022981 bablu 00468 UBIN0554341 1547 1547 Processed 24/06/2023 523260274 bablu (000000)
17 DEOSAR MP-15-005-053-001/655
() 		1715005053NRG24190620230329437 20/06/2023 dayram 1715005053WL022981 dayram 00468 UBIN0554341 1547 1547 Processed 24/06/2023 523260274 dayram (000000)
18 DEOSAR MP-15-005-065-001/206-D
() 		1715005065NRG24200620230330513 20/06/2023 samtaliya 1715005065WL023068 samtaliya 00468 UBIN0554341 1768 1768 Processed 24/06/2023 523260274 samtaliya (000000)
19 DEOSAR MP-15-005-065-001/513-B
() 		1715005065NRG24200620230330517 20/06/2023 krishna jayswal 1715005065WL023068 krishna jayswal 00468 UBIN0554341 1326 1326 Processed 24/06/2023 523260274 krishnajayswal (000000)
20 DEOSAR MP-15-005-065-002/331-A
() 		1715005065NRG24200620230330652 20/06/2023 rajlal prajapati 1715005065WL023084 rajlal prajapati 00468 UBIN0554341 1547 1547 Processed 24/06/2023 523260274 rajlalprajapati (000000)
21 DEOSAR MP-15-005-065-002/331-A
() 		1715005065NRG24200620230330651 20/06/2023 rajlal prajapati 1715005065WL023084 rajlal prajapati 00468 UBIN0554341 1547 1547 Processed 24/06/2023 523260274 rajlalprajapati (000000)
22 DEOSAR MP-15-005-065-003/121
() 		1715005065NRG24200620230330519 20/06/2023 TILAKRAJ SINGH 1715005065WL023068 TILAKRAJ SINGH 00468 UBIN0554341 1326 1326 Processed 24/06/2023 523260274 TILAKRAJSINGH (000000)
23 DEOSAR MP-15-005-065-003/27-B
() 		1715005065NRG24200620230330520 20/06/2023 shakuntala devi 1715005065WL023068 shakuntala devi 00468 UBIN0554341 1326 1326 Processed 24/06/2023 523260274 shakuntaladevi (000000)
24 DEOSAR MP-15-005-065-003/27-B
() 		1715005065NRG24200620230330521 20/06/2023 sivkumar 1715005065WL023068 sivkumar 00468 UBIN0554341 1326 1326 Processed 24/06/2023 523260274 sivkumar (000000)
25 DEOSAR MP-15-005-071-001/274
() 		1715005071NRG24200620230331156 20/06/2023 mankumari 1715005071WL023127 mankumari 00468 UBIN0554341 1105 1105 Processed 24/06/2023 523260274 mankumari (000000)
26 DEOSAR MP-15-005-071-001/329-A
() 		1715005071NRG24200620230331160 20/06/2023 ram pratap 1715005071WL023127 ram pratap 00468 UBIN0554341 1105 1105 Processed 24/06/2023 523260274 rampratap (000000)
27 DEOSAR MP-15-005-071-001/95
() 		1715005071NRG24200620230331174 20/06/2023 maheswar 1715005071WL023127 maheswar 00468 UBIN0554341 1105 1105 Processed 24/06/2023 523260274 maheswar (000000)
SubTotal 16575 16575
28 DEOSAR MP-15-005-055-001/4-A
() 		1715005055NRG24200620230332651 20/06/2023 Mayavati singh 1715005055WL023207 Mayavati singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523260274 Mayavatisingh (000000)
SubTotal 1547 1547
Total 51830 51830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200623FTO_112688 Central Bank Of India CBIN0284944 BARGAWAN 2652
2 DEOSAR MP1715005_200623FTO_112688 Indian Bank IDIB000B663 Bargawan 1547
3 DEOSAR MP1715005_200623FTO_112688 State Bank of India SBIN0010534 NTPC VSTPC 17575
4 DEOSAR MP1715005_200623FTO_112688 Union Bank of India UBIN0539759 NAGRI NIWAS 5304
5 DEOSAR MP1715005_200623FTO_112688 Union Bank of India UBIN0541770 DEOSAR 3315
6 DEOSAR MP1715005_200623FTO_112688 Union Bank of India UBIN0548341 MAYAPUR 3315
7 DEOSAR MP1715005_200623FTO_112688 Union Bank of India UBIN0554341 SARAI 16575
8 DEOSAR MP1715005_200623FTO_112688 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547

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