Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_170523FTO_45526
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-15-005-037-002/427-B
() 		1715005037NRG24170520230152553 17/05/2023 anita devi vaishya 1715005037WL010158 anita devi vaishya 00032 UTIB0002017 1105 1105 Processed 24/05/2023 836278612 anitadevivaishya (000000)
2 DEOSAR MP-15-005-037-002/427-B
() 		1715005037NRG24170520230152552 17/05/2023 anita devi vaishya 1715005037WL010158 anita devi vaishya 00032 UTIB0002017 1547 1547 Processed 24/05/2023 836278612 anitadevivaishya (000000)
SubTotal 2652 2652
3 DEOSAR MP-15-005-033-003/181-D
() 		1715005033NRG24170520230152370 17/05/2023 sunita bais 1715005033WL010138 sunita bais 00089 CBIN0284944 1326 1326 Processed 24/05/2023 836278612 sunitabais (000000)
SubTotal 1326 1326
4 DEOSAR MP-15-005-037-002/376-A
() 		1715005037NRG24170520230152542 17/05/2023 ramanuj bais 1715005037WL010158 ramanuj bais 00176 IDIB000B663 1105 1105 Processed 24/05/2023 836278612 ramanujbais (000000)
5 DEOSAR MP-15-005-037-002/376-A
() 		1715005037NRG24170520230152540 17/05/2023 ramanuj bais 1715005037WL010158 ramanuj bais 00176 IDIB000B663 1547 1547 Processed 24/05/2023 836278612 ramanujbais (000000)
6 DEOSAR MP-15-005-037-002/377-C
() 		1715005037NRG24170520230152549 17/05/2023 shanti bais 1715005037WL010158 shanti bais 00176 IDIB000B663 1105 1105 Processed 24/05/2023 836278612 shantibais (000000)
7 DEOSAR MP-15-005-037-002/377-C
() 		1715005037NRG24170520230152547 17/05/2023 shanti bais 1715005037WL010158 shanti bais 00176 IDIB000B663 1547 1547 Processed 24/05/2023 836278612 shantibais (000000)
SubTotal 5304 5304
8 DEOSAR MP-15-005-013-003/41-A
() 		1715005013NRG24170520230153247 17/05/2023 Ramlal 1715005013WL010187 Ramlal 00176 IDIB000J614 1326 1326 Processed 24/05/2023 836278612 Ramlal (000000)
9 DEOSAR MP-15-005-013-003/59-B
() 		1715005013NRG24170520230153250 17/05/2023 mamta 1715005013WL010187 mamta 00176 IDIB000J614 1326 1326 Processed 24/05/2023 836278612 mamta (000000)
10 DEOSAR MP-15-005-023-001/649-B
() 		1715005023NRG24170520230153270 17/05/2023 Sakila 1715005023WL010188 Sakila 00176 IDIB000J614 1547 1547 Processed 24/05/2023 836278612 Sakila (000000)
SubTotal 4199 4199
11 DEOSAR MP-15-005-013-001/664
() 		1715005013NRG24170520230153236 17/05/2023 Rambati 1715005013WL010187 Rambati 00354 PUNB0642400 1326 1326 Processed 24/05/2023 836278612 Rambati (000000)
SubTotal 1326 1326
12 DEOSAR MP-15-005-033-003/306-A
() 		1715005033NRG24170520230152383 17/05/2023 arvind kumar bais 1715005033WL010138 arvind kumar bais 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836278612 arvindkumarbais (000000)
SubTotal 1326 1326
13 DEOSAR MP-15-005-007-002/14
() 		1715005007NRG24170520230152577 17/05/2023 santlal 1715005007WL010159 santlal 00415 SBIN0010534 1326 1326 Processed 24/05/2023 836278612 santlal (000000)
14 DEOSAR MP-15-005-013-003/11
() 		1715005013NRG24170520230153238 17/05/2023 Yadunath 1715005013WL010187 Yadunath 00415 SBIN0010534 1326 1326 Processed 24/05/2023 836278612 Yadunath (000000)
SubTotal 2652 2652
15 DEOSAR MP-15-005-033-001/153
() 		1715005033NRG24150520230142377 17/05/2023 arjun yadav 1715005033WL009431 arjun yadav 00415 SBIN0014510 1105 1105 Processed 24/05/2023 836278612 arjunyadav (000000)
SubTotal 1105 1105
16 DEOSAR MP-15-005-083-001/176
() 		1715005083NRG24170520230152512 17/05/2023 bhaiyalal 1715005083WL010148 bhaiyalal 00468 UBIN0539759 3094 3094 Processed 24/05/2023 836278612 bhaiyalal (000000)
17 DEOSAR MP-15-005-083-001/176
() 		1715005083NRG24170520230152511 17/05/2023 bhaiyalal 1715005083WL010148 bhaiyalal 00468 UBIN0539759 3094 3094 Processed 24/05/2023 836278612 bhaiyalal (000000)
18 DEOSAR MP-15-005-083-001/278
() 		1715005083NRG24170520230152478 17/05/2023 ashwani 1715005083WL010144 ashwani 00468 UBIN0539759 1326 1326 Processed 24/05/2023 836278612 ashwani (000000)
19 DEOSAR MP-15-005-083-001/280
() 		1715005083NRG24170520230152513 17/05/2023 ramprakash 1715005083WL010148 ramprakash 00468 UBIN0539759 3094 3094 Processed 24/05/2023 836278612 ramprakash (000000)
20 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG24170520230152537 17/05/2023 gopal 1715005083WL010156 gopal 00468 UBIN0539759 3094 3094 Processed 24/05/2023 836278612 gopal (000000)
21 DEOSAR MP-15-005-083-001/550
() 		1715005083NRG24170520230152483 17/05/2023 keshlal 1715005083WL010144 keshlal 00468 UBIN0539759 1326 1326 Processed 24/05/2023 836278612 keshlal (000000)
22 DEOSAR MP-15-005-083-001/624-A
() 		1715005083NRG24170520230152488 17/05/2023 ragubansh 1715005083WL010144 ragubansh 00468 UBIN0539759 1326 1326 Processed 24/05/2023 836278612 ragubansh (000000)
23 DEOSAR MP-15-005-083-001/708
() 		1715005083NRG24170520230152528 17/05/2023 ramnaresh 1715005083WL010153 ramnaresh 00468 UBIN0539759 3094 3094 Processed 24/05/2023 836278612 ramnaresh (000000)
SubTotal 19448 19448
24 DEOSAR MP-15-005-013-003/30-A
() 		1715005013NRG24170520230153246 17/05/2023 Manilal 1715005013WL010187 Manilal 00468 UBIN0541770 1326 1326 Processed 24/05/2023 836278612 Manilal (000000)
SubTotal 1326 1326
25 DEOSAR MP-15-005-037-002/855-A
() 		1715005037NRG24170520230152565 17/05/2023 SHYAMWATI BAIS 1715005037WL010158 SHYAMWATI BAIS 00468 UBIN0543667 1547 1547 Processed 24/05/2023 836278612 SHYAMWATIBAIS (000000)
26 DEOSAR MP-15-005-037-002/855-A
() 		1715005037NRG24170520230152564 17/05/2023 SHYAMWATI BAIS 1715005037WL010158 SHYAMWATI BAIS 00468 UBIN0543667 1105 1105 Processed 24/05/2023 836278612 SHYAMWATIBAIS (000000)
SubTotal 2652 2652
27 DEOSAR MP-15-005-023-001/382-A
() 		1715005023NRG24170520230153266 17/05/2023 Savita Devi 1715005023WL010188 Savita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278612 SavitaDevi (000000)
28 DEOSAR MP-15-005-033-001/114
() 		1715005033NRG24150520230142361 17/05/2023 ramkali 1715005033WL009431 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278612 ramkali (000000)
29 DEOSAR MP-15-005-033-001/114-A
() 		1715005033NRG24150520230142362 17/05/2023 chhotelal yadav 1715005033WL009431 chhotelal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278612 chhotelalyadav (000000)
30 DEOSAR MP-15-005-033-001/122
() 		1715005033NRG24150520230142367 17/05/2023 babani yadav 1715005033WL009431 babani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278612 babaniyadav (000000)
31 DEOSAR MP-15-005-033-001/148-A
() 		1715005033NRG24150520230142376 17/05/2023 Lalita devi yadav 1715005033WL009431 Lalita devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278612 Lalitadeviyadav (000000)
32 DEOSAR MP-15-005-033-001/28-A
() 		1715005033NRG24150520230142381 17/05/2023 Sundays singh 1715005033WL009431 Sundays singh 00602 SBIN0RRMBGB 605 605 Processed 24/05/2023 836278612 Sundayssingh (000000)
33 DEOSAR MP-15-005-033-001/76
() 		1715005033NRG24150520230142390 17/05/2023 ranglal yadav 1715005033WL009431 ranglal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278612 ranglalyadav (000000)
34 DEOSAR MP-15-005-033-002/220
() 		1715005033NRG24170520230152335 17/05/2023 lakshiman 1715005033WL010138 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 lakshiman (000000)
35 DEOSAR MP-15-005-033-003/106
() 		1715005033NRG24170520230152349 17/05/2023 munnidevi yadav 1715005033WL010138 munnidevi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 munnideviyadav (000000)
36 DEOSAR MP-15-005-033-003/132
() 		1715005033NRG24170520230152351 17/05/2023 lalita baiga 1715005033WL010138 lalita baiga 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836278612 lalitabaiga (000000)
37 DEOSAR MP-15-005-033-003/139-A
() 		1715005033NRG24170520230152353 17/05/2023 jagmaniya baiga 1715005033WL010138 jagmaniya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 jagmaniyabaiga (000000)
38 DEOSAR MP-15-005-033-003/147-A
() 		1715005033NRG24170520230152357 17/05/2023 pramila baiga 1715005033WL010138 pramila baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 pramilabaiga (000000)
39 DEOSAR MP-15-005-033-003/148
() 		1715005033NRG24170520230152358 17/05/2023 phoolmati baiga 1715005033WL010138 phoolmati baiga 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836278612 phoolmatibaiga (000000)
40 DEOSAR MP-15-005-033-003/148-D
() 		1715005033NRG24170520230152360 17/05/2023 ramlallu 1715005033WL010138 ramlallu 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836278612 ramlallu (000000)
41 DEOSAR MP-15-005-033-003/148-D
() 		1715005033NRG24170520230152359 17/05/2023 ramlallu 1715005033WL010138 ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 ramlallu (000000)
42 DEOSAR MP-15-005-033-003/164
() 		1715005033NRG24170520230152362 17/05/2023 shyamvati 1715005033WL010138 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 shyamvati (000000)
43 DEOSAR MP-15-005-033-003/188-A
() 		1715005033NRG24170520230152375 17/05/2023 shyamkali bais 1715005033WL010138 shyamkali bais 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 shyamkalibais (000000)
44 DEOSAR MP-15-005-033-003/199-A
() 		1715005033NRG24170520230152376 17/05/2023 gangaram 1715005033WL010138 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 gangaram (000000)
45 DEOSAR MP-15-005-033-003/199-A
() 		1715005033NRG24170520230152377 17/05/2023 sampatiya 1715005033WL010138 sampatiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 sampatiya (000000)
46 DEOSAR MP-15-005-033-003/498
() 		1715005033NRG24170520230152386 17/05/2023 shital 1715005033WL010138 shital 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 shital (000000)
47 DEOSAR MP-15-005-033-003/83-A
() 		1715005033NRG24170520230152390 17/05/2023 jaymanti 1715005033WL010138 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 jaymanti (000000)
48 DEOSAR MP-15-005-033-003/84
() 		1715005033NRG24170520230152392 17/05/2023 ramjaniya devi baiga 1715005033WL010138 ramjaniya devi baiga 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836278612 ramjaniyadevibaiga (000000)
49 DEOSAR MP-15-005-033-003/84-A
() 		1715005033NRG24170520230152393 17/05/2023 shiv dayal baiga 1715005033WL010138 shiv dayal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278612 shivdayalbaiga (000000)
50 DEOSAR MP-15-005-037-002/477-A
() 		1715005037NRG24170520230152563 17/05/2023 nirmala vaishya 1715005037WL010158 nirmala vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278612 nirmalavaishya (000000)
51 DEOSAR MP-15-005-037-002/477-A
() 		1715005037NRG24170520230152561 17/05/2023 nirmala vaishya 1715005037WL010158 nirmala vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836278612 nirmalavaishya (000000)
SubTotal 28893 28893
Total 72209 72209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_170523FTO_45526 AXIS BANK UTIB0002017 MAJHAULI 2652
2 DEOSAR MP1715005_170523FTO_45526 Central Bank Of India CBIN0284944 BARGAWAN 1326
3 DEOSAR MP1715005_170523FTO_45526 Indian Bank IDIB000B663 Bargawan 5304
4 DEOSAR MP1715005_170523FTO_45526 Indian Bank IDIB000J614 Jiawan 4199
5 DEOSAR MP1715005_170523FTO_45526 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 DEOSAR MP1715005_170523FTO_45526 State Bank of India SBIN0003992 GORBI 1326
7 DEOSAR MP1715005_170523FTO_45526 State Bank of India SBIN0010534 NTPC VSTPC 2652
8 DEOSAR MP1715005_170523FTO_45526 State Bank of India SBIN0014510 Bargawan 1105
9 DEOSAR MP1715005_170523FTO_45526 Union Bank of India UBIN0539759 NAGRI NIWAS 19448
10 DEOSAR MP1715005_170523FTO_45526 Union Bank of India UBIN0541770 DEOSAR 1326
11 DEOSAR MP1715005_170523FTO_45526 Union Bank of India UBIN0543667 DAGA 2652
12 DEOSAR MP1715005_170523FTO_45526 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 10108
13 DEOSAR MP1715005_170523FTO_45526 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
14 DEOSAR MP1715005_170523FTO_45526 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13923
15 DEOSAR MP1715005_170523FTO_45526 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3315

Download In Excel