Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110623FTO_83945
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-15-005-001-001/107-C
() 		1715005000NRG24110620230280340 11/06/2023 Shobae 1715005WL019845 Shobae 00045 BARB0SIDHIX 1547 1547 Processed 15/06/2023 364901199 Shobae (000000)
2 DEOSAR MP-15-005-001-001/107-C
() 		1715005000NRG24110620230280341 11/06/2023 Sukwariya yadav 1715005WL019845 Sukwariya yadav 00045 BARB0SIDHIX 1547 1547 Processed 15/06/2023 364901199 Sukwariyayadav (000000)
3 DEOSAR MP-15-005-001-001/21
() 		1715005000NRG24110620230280350 11/06/2023 kamal narayan 1715005WL019845 kamal narayan 00045 BARB0SIDHIX 1547 1547 Processed 15/06/2023 364901199 kamalnarayan (000000)
SubTotal 4641 4641
4 DEOSAR MP-15-005-001-001/105-C
() 		1715005000NRG24110620230280338 11/06/2023 Sunita 1715005WL019845 Sunita 00176 IDIB000J614 1547 1547 Processed 15/06/2023 364901199 Sunita (000000)
5 DEOSAR MP-15-005-001-001/36
() 		1715005000NRG24110620230280357 11/06/2023 besani 1715005WL019845 besani 00176 IDIB000J614 1547 1547 Processed 15/06/2023 364901199 besani (000000)
6 DEOSAR MP-15-005-001-003/63
() 		1715005000NRG24110620230280401 11/06/2023 bhutani 1715005WL019845 bhutani 00176 IDIB000J614 1547 1547 Processed 15/06/2023 364901199 bhutani (000000)
SubTotal 4641 4641
7 DEOSAR MP-15-005-001-001/47-D
() 		1715005000NRG24110620230280365 11/06/2023 sunil kumar 1715005WL019845 sunil kumar 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364901199 sunilkumar (000000)
8 DEOSAR MP-15-005-001-001/487
() 		1715005000NRG24110620230280368 11/06/2023 drgavati 1715005WL019845 drgavati 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364901199 drgavati (000000)
9 DEOSAR MP-15-005-001-001/487
() 		1715005000NRG24110620230280367 11/06/2023 santosh 1715005WL019845 santosh 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364901199 santosh (000000)
10 DEOSAR MP-15-005-001-001/501
() 		1715005000NRG24110620230280371 11/06/2023 Kushumkali 1715005WL019845 Kushumkali 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364901199 Kushumkali (000000)
11 DEOSAR MP-15-005-001-001/72
() 		1715005000NRG24110620230280380 11/06/2023 Fulmati 1715005WL019845 Fulmati 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364901199 Fulmati (000000)
12 DEOSAR MP-15-005-001-001/86
() 		1715005000NRG24110620230280383 11/06/2023 sitaram 1715005WL019845 sitaram 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364901199 sitaram (000000)
SubTotal 9282 9282
13 DEOSAR MP-15-005-001-001/125
() 		1715005000NRG24110620230280346 11/06/2023 mohan 1715005WL019845 mohan 00415 SBIN0007770 1547 1547 Processed 15/06/2023 364901199 mohan (000000)
SubTotal 1547 1547
14 DEOSAR MP-15-005-001-001/122-D
() 		1715005000NRG24110620230280345 11/06/2023 rajmanti 1715005WL019845 rajmanti 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 rajmanti (000000)
15 DEOSAR MP-15-005-001-001/37
() 		1715005000NRG24110620230280359 11/06/2023 sukhmanti 1715005WL019845 sukhmanti 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 sukhmanti (000000)
16 DEOSAR MP-15-005-001-001/42
() 		1715005000NRG24110620230280363 11/06/2023 tejaua 1715005WL019845 tejaua 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 tejaua (000000)
17 DEOSAR MP-15-005-001-001/832-A
() 		1715005000NRG24110620230280382 11/06/2023 rambai 1715005WL019845 rambai 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 rambai (000000)
18 DEOSAR MP-15-005-001-002/585-C
() 		1715005000NRG24110620230280393 11/06/2023 Heera yadav 1715005WL019845 Heera yadav 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 Heerayadav (000000)
19 DEOSAR MP-15-005-001-002/89
() 		1715005000NRG24110620230280394 11/06/2023 Jai maniya 1715005WL019845 Jai maniya 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 Jaimaniya (000000)
20 DEOSAR MP-15-005-001-003/63
() 		1715005000NRG24110620230280400 11/06/2023 nokhelal 1715005WL019845 nokhelal 00415 SBIN0010534 1547 1547 Processed 15/06/2023 364901199 nokhelal (000000)
21 DEOSAR MP-15-005-013-001/207-B
() 		1715005013NRG24110620230280152 11/06/2023 Umesh Kumar Sahu 1715005013WL019826 Umesh Kumar Sahu 00415 SBIN0010534 1326 1326 Processed 15/06/2023 364901199 UmeshKumarSahu (000000)
22 DEOSAR MP-15-005-013-001/207-B
() 		1715005013NRG24110620230280150 11/06/2023 Umesh Kumar Sahu 1715005013WL019826 Umesh Kumar Sahu 00415 SBIN0010534 1326 1326 Processed 15/06/2023 364901199 UmeshKumarSahu (000000)
SubTotal 13481 13481
23 DEOSAR MP-15-005-086-001/369-B
() 		1715005086NRG24110620230280440 11/06/2023 seema sahu 1715005086WL019848 seema sahu 00468 UBIN0539759 1326 1326 Processed 15/06/2023 364901199 seemasahu (000000)
SubTotal 1326 1326
24 DEOSAR MP-15-005-001-001/107-D
() 		1715005000NRG24110620230280342 11/06/2023 BANSH BAHADUR SINGH 1715005WL019845 BANSH BAHADUR SINGH 00468 UBIN0541770 1547 1547 Processed 15/06/2023 364901199 BANSHBAHADURSINGH (000000)
25 DEOSAR MP-15-005-001-001/116
() 		1715005000NRG24110620230280344 11/06/2023 Sita singh 1715005WL019845 Sita singh 00468 UBIN0541770 1547 1547 Processed 15/06/2023 364901199 Sitasingh (000000)
26 DEOSAR MP-15-005-001-003/63
() 		1715005000NRG24110620230280402 11/06/2023 narayan singh 1715005WL019845 narayan singh 00468 UBIN0541770 1547 1547 Processed 15/06/2023 364901199 narayansingh (000000)
27 DEOSAR MP-15-005-013-001/907-A
() 		1715005013NRG24110620230280173 11/06/2023 Rakesh 1715005013WL019826 Rakesh 00468 UBIN0541770 1326 1326 Processed 15/06/2023 364901199 Rakesh (000000)
28 DEOSAR MP-15-005-013-001/907-A
() 		1715005013NRG24110620230280172 11/06/2023 Rakesh 1715005013WL019826 Rakesh 00468 UBIN0541770 1326 1326 Processed 15/06/2023 364901199 Rakesh (000000)
29 DEOSAR MP-15-005-013-003/13-A
() 		1715005013NRG24110620230280177 11/06/2023 Jagmatiya 1715005013WL019826 Jagmatiya 00468 UBIN0541770 1326 1326 Processed 15/06/2023 364901199 Jagmatiya (000000)
30 DEOSAR MP-15-005-013-003/13-A
() 		1715005013NRG24110620230280175 11/06/2023 Jagmatiya 1715005013WL019826 Jagmatiya 00468 UBIN0541770 1326 1326 Processed 15/06/2023 364901199 Jagmatiya (000000)
31 DEOSAR MP-15-005-013-003/38
() 		1715005013NRG24110620230280183 11/06/2023 Budhani 1715005013WL019826 Budhani 00468 UBIN0541770 1326 1326 Processed 15/06/2023 364901199 Budhani (000000)
32 DEOSAR MP-15-005-013-003/38
() 		1715005013NRG24110620230280182 11/06/2023 Budhani 1715005013WL019826 Budhani 00468 UBIN0541770 1326 1326 Processed 15/06/2023 364901199 Budhani (000000)
SubTotal 12597 12597
33 DEOSAR MP-15-005-001-001/71-A
() 		1715005000NRG24110620230280378 11/06/2023 sangita 1715005WL019845 sangita 00468 UBIN0566021 1547 1547 Processed 15/06/2023 364901199 sangita (000000)
SubTotal 1547 1547
34 DEOSAR MP-15-005-001-001/9
() 		1715005000NRG24110620230280386 11/06/2023 sudeen 1715005WL019845 sudeen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364901199 sudeen (000000)
SubTotal 1547 1547
35 DEOSAR MP-15-005-001-001/42-D
() 		1715005000NRG24110620230280364 11/06/2023 sukhsen yadav 1715005WL019845 sukhsen yadav 00688 FINO0001001 1547 1547 Processed 15/06/2023 364901199 sukhsenyadav (000000)
SubTotal 1547 1547
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110623FTO_83945 Bank of Baroda BARB0SIDHIX SIDHI 4641
2 DEOSAR MP1715005_110623FTO_83945 Indian Bank IDIB000J614 Jiawan 4641
3 DEOSAR MP1715005_110623FTO_83945 State Bank of India SBIN0001262 SIDHI 9282
4 DEOSAR MP1715005_110623FTO_83945 State Bank of India SBIN0007770 DEVSAR 1547
5 DEOSAR MP1715005_110623FTO_83945 State Bank of India SBIN0010534 NTPC VSTPC 13481
6 DEOSAR MP1715005_110623FTO_83945 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
7 DEOSAR MP1715005_110623FTO_83945 Union Bank of India UBIN0541770 DEOSAR 12597
8 DEOSAR MP1715005_110623FTO_83945 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
9 DEOSAR MP1715005_110623FTO_83945 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
10 DEOSAR MP1715005_110623FTO_83945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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