Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_071123FTO_348472
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-15-005-028-001/56
() 		1715005028NRG24071120230882360 07/11/2023 dadu singh 1715005028WL075203 dadu singh 00176 IDIB000J614 1224 1224 Processed 02/01/2024 328015121 dadusingh (000000)
SubTotal 1224 1224
2 DEOSAR MP-15-005-013-001/207-A
() 		1715005013NRG24071120230883670 07/11/2023 Dinesh 1715005013WL075321 Dinesh 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328015121 Dinesh (000000)
3 DEOSAR MP-15-005-013-003/11
() 		1715005013NRG24071120230883690 07/11/2023 Yadunath 1715005013WL075322 Yadunath 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328015121 Yadunath (000000)
4 DEOSAR MP-15-005-013-003/8
() 		1715005013NRG24071120230883704 07/11/2023 Aden 1715005013WL075322 Aden 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328015121 Aden (000000)
SubTotal 3978 3978
5 DEOSAR MP-15-005-075-001/178-A
() 		1715005075NRG24061120230880742 07/11/2023 jagyanarayan 1715005075WL075105 jagyanarayan 00468 UBIN0539759 884 884 Processed 02/01/2024 328015121 jagyanarayan (000000)
6 DEOSAR MP-15-005-075-001/468
() 		1715005075NRG24061120230880744 07/11/2023 kandhai prajapati 1715005075WL075105 kandhai prajapati 00468 UBIN0539759 884 884 Processed 02/01/2024 328015121 kandhaiprajapati (000000)
7 DEOSAR MP-15-005-075-001/469-A
() 		1715005075NRG24061120230880746 07/11/2023 abadhraj prajapati 1715005075WL075105 abadhraj prajapati 00468 UBIN0539759 884 884 Processed 02/01/2024 328015121 abadhrajprajapati (000000)
8 DEOSAR MP-15-005-075-004/31-D
() 		1715005075NRG24061120230880765 07/11/2023 puspraj singh 1715005075WL075106 puspraj singh 00468 UBIN0539759 663 663 Processed 02/01/2024 328015121 pusprajsingh (000000)
9 DEOSAR MP-15-005-088-001/262-A
() 		1715005088NRG24071120230882923 07/11/2023 Tejbhan patawa 1715005088WL075246 Tejbhan patawa 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328015121 Tejbhanpatawa (000000)
10 DEOSAR MP-15-005-088-001/339
() 		1715005088NRG24071120230882924 07/11/2023 SHAKUNTLA GUPTA 1715005088WL075246 SHAKUNTLA GUPTA 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328015121 SHAKUNTLAGUPTA (000000)
SubTotal 5967 5967
11 DEOSAR MP-15-005-012-001/204-A
() 		1715005012NRG24071120230883156 07/11/2023 Ram Anande Prajapati 1715005012WL075285 Ram Anande Prajapati 00468 UBIN0541770 1105 1105 Processed 02/01/2024 328015121 RamAnandePrajapati (000000)
12 DEOSAR MP-15-005-013-001/165-C
() 		1715005013NRG24071120230883660 07/11/2023 Kamlesh sahu 1715005013WL075321 Kamlesh sahu 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328015121 Kamleshsahu (000000)
13 DEOSAR MP-15-005-013-001/304
() 		1715005013NRG24071120230883685 07/11/2023 Radheshyam 1715005013WL075321 Radheshyam 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328015121 Radheshyam (000000)
14 DEOSAR MP-15-005-022-006/91
() 		1715005022NRG24071120230883446 07/11/2023 ramphal 1715005022WL075304 ramphal 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328015121 ramphal (000000)
SubTotal 5083 5083
15 DEOSAR MP-15-005-063-001/17-A
() 		1715005063NRG24071120230883127 07/11/2023 bharatlal 1715005063WL075278 bharatlal 00468 UBIN0554341 3315 3315 Processed 02/01/2024 328015121 bharatlal (000000)
16 DEOSAR MP-15-005-063-001/7200
() 		1715005063NRG24071120230883112 07/11/2023 anand 1715005063WL075268 anand 00468 UBIN0554341 2873 2873 Processed 02/01/2024 328015121 anand (000000)
SubTotal 6188 6188
17 DEOSAR MP-15-005-034-001/121
() 		1715005034NRG24071120230884284 07/11/2023 Rajkumari Upadhyay 1715005034WL075364 Rajkumari Upadhyay 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 328015121 RajkumariUpadhyay (000000)
18 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24071120230883581 07/11/2023 Panmati 1715005034WL075315 Panmati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328015121 Panmati (000000)
SubTotal 3757 3757
19 DEOSAR MP-15-005-063-001/441-B
() 		1715005063NRG24071120230883130 07/11/2023 shrichand singh 1715005063WL075280 shrichand singh 00688 FINO0001446 2873 2873 Processed 02/01/2024 328015121 shrichandsingh (000000)
20 DEOSAR MP-15-005-063-001/441-B
() 		1715005063NRG24071120230883129 07/11/2023 shrichand singh 1715005063WL075280 shrichand singh 00688 FINO0001446 2873 2873 Processed 02/01/2024 328015121 shrichandsingh (000000)
SubTotal 5746 5746
21 DEOSAR MP-15-005-012-001/705-D
() 		1715005012NRG24071120230883158 07/11/2023 Basantlal Sahu 1715005012WL075285 Basantlal Sahu 00691 IPOS0000001 3315 3315 Processed 02/01/2024 328015121 BasantlalSahu (000000)
SubTotal 3315 3315
Total 35258 35258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_071123FTO_348472 Indian Bank IDIB000J614 Jiawan 1224
2 DEOSAR MP1715005_071123FTO_348472 State Bank of India SBIN0010534 NTPC VSTPC 3978
3 DEOSAR MP1715005_071123FTO_348472 Union Bank of India UBIN0539759 NAGRI NIWAS 5967
4 DEOSAR MP1715005_071123FTO_348472 Union Bank of India UBIN0541770 DEOSAR 5083
5 DEOSAR MP1715005_071123FTO_348472 Union Bank of India UBIN0554341 SARAI 6188
6 DEOSAR MP1715005_071123FTO_348472 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3757
7 DEOSAR MP1715005_071123FTO_348472 Fino Payments Bank Ltd FINO0001446 MP RO 5746
8 DEOSAR MP1715005_071123FTO_348472 India Post Payments Bank IPOS0000001 Sidhi 3315

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