Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040823FTO_203455
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-15-005-037-002/559-A
() 		1715005037NRG23260720231266691 04/08/2023 ravikant 1715005WL0186835 ravikant 00089 CBIN0284944 408 408 Rejected 10/08/2023 453446621 Account closed
SubTotal 408 408
2 DEOSAR MP-15-005-017-001/580
() 		1715005017NRG23030820231266806 04/08/2023 Kalawati Gautam 1715005WL0186878 Kalawati Gautam 00176 IDIB000J614 2652 2652 Processed 10/08/2023 453446621 KalawatiGautam (000000)
3 DEOSAR MP-15-005-020-001/1397
() 		1715005020NRG23030820231266822 04/08/2023 parvati kewat 1715005WL0186882 parvati kewat 00176 IDIB000J614 1020 1020 Rejected 10/08/2023 453446621 Account closed
4 DEOSAR MP-15-005-020-001/1397
() 		1715005020NRG23030820231266823 04/08/2023 parvati kewat 1715005WL0186882 parvati kewat 00176 IDIB000J614 1224 1224 Rejected 10/08/2023 453446621 Account closed
SubTotal 4896 4896
5 DEOSAR MP-15-005-002-001/237-D
() 		1715005002NRG23240720231266628 04/08/2023 Suneeta Yadav 1715005WL0186815 Suneeta Yadav 00415 SBIN0010534 1224 1224 Processed 10/08/2023 453446621 SuneetaYadav (000000)
6 DEOSAR MP-15-005-002-001/237-D
() 		1715005002NRG23240720231266629 04/08/2023 Suneeta Yadav 1715005WL0186815 Suneeta Yadav 00415 SBIN0010534 816 816 Processed 10/08/2023 453446621 SuneetaYadav (000000)
7 DEOSAR MP-15-005-005-003/23-A
() 		1715005000NRG23240720231266631 04/08/2023 Shiv Narayan Yadav 1715005WL0186817 Shiv Narayan Yadav 00415 SBIN0010534 3060 3060 Processed 10/08/2023 453446621 ShivNarayanYadav (000000)
8 DEOSAR MP-15-005-010-002/117
() 		1715005010NRG23260720231266722 04/08/2023 veerbhan 1715005WL0186847 veerbhan 00415 SBIN0010534 2856 2856 Rejected 10/08/2023 453446621 Account closed
9 DEOSAR MP-15-005-012-001/1433-A
() 		1715005012NRG23030820231266814 04/08/2023 Kusumi Kori 1715005WL0186880 Kusumi Kori 00415 SBIN0010534 2856 2856 Processed 10/08/2023 453446621 KusumiKori (000000)
10 DEOSAR MP-15-005-012-001/1433-A
() 		1715005012NRG23030820231266813 04/08/2023 Kusumi Kori 1715005WL0186880 Kusumi Kori 00415 SBIN0010534 612 612 Processed 10/08/2023 453446621 KusumiKori (000000)
11 DEOSAR MP-15-005-012-001/1702
() 		1715005012NRG23030820231266812 04/08/2023 Rajaram 1715005WL0186880 Rajaram 00415 SBIN0010534 2856 2856 Rejected 10/08/2023 453446621 Account closed
12 DEOSAR MP-15-005-020-004/1402
() 		1715005020NRG23030820231266832 04/08/2023 afroj alam 1715005WL0186886 afroj alam 00415 SBIN0010534 816 816 Rejected 10/08/2023 453446621 No Such Account
13 DEOSAR MP-15-005-020-004/1402
() 		1715005020NRG23030820231266833 04/08/2023 Afroj Alam 1715005WL0186886 Afroj Alam 00415 SBIN0010534 816 816 Rejected 10/08/2023 453446621 No Such Account
14 DEOSAR MP-15-005-091-001/255
() 		1715005091NRG23030820231266826 04/08/2023 Asagar Ali 1715005WL0186883 Asagar Ali 00415 SBIN0010534 3060 3060 Processed 10/08/2023 453446621 AsagarAli (000000)
15 DEOSAR MP-15-005-091-001/255
() 		1715005091NRG23030820231266825 04/08/2023 Asagar Ali 1715005WL0186883 Asagar Ali 00415 SBIN0010534 3060 3060 Processed 10/08/2023 453446621 AsagarAli (000000)
16 DEOSAR MP-15-005-091-001/527-B
() 		1715005091NRG23030820231266829 04/08/2023 Rajju Jaiswal 1715005WL0186885 Rajju Jaiswal 00415 SBIN0010534 1224 1224 Processed 10/08/2023 453446621 RajjuJaiswal (000000)
SubTotal 23256 23256
17 DEOSAR MP-15-005-034-001/240
() 		1715005034NRG23240720231266649 04/08/2023 Hira Singh 1715005WL0186823 Hira Singh 00415 SBIN0014510 1836 1836 Processed 10/08/2023 453446621 HiraSingh (000000)
18 DEOSAR MP-15-005-096-001/172-A
() 		1715005096NRG23260720231266714 04/08/2023 Ravi chand namdev 1715005WL0186842 Ravi chand namdev 00415 SBIN0014510 3060 3060 Processed 10/08/2023 453446621 Ravichandnamdev (000000)
SubTotal 4896 4896
19 DEOSAR MP-15-005-083-001/552
() 		1715005000NRG23100620231265519 04/08/2023 silochna 1715005WL0186560 silochna 00468 UBIN0539759 1224 1224 Processed 10/08/2023 453446621 silochna (000000)
20 DEOSAR MP-15-005-087-001/302
() 		1715005087NRG23260720231266721 04/08/2023 Leelavati kushwaha 1715005WL0186846 Leelavati kushwaha 00468 UBIN0539759 3060 3060 Processed 10/08/2023 453446621 Leelavatikushwaha (000000)
21 DEOSAR MP-15-005-087-001/463
() 		1715005087NRG23260720231266720 04/08/2023 Harpati singh 1715005WL0186846 Harpati singh 00468 UBIN0539759 3264 3264 Processed 10/08/2023 453446621 Harpatisingh (000000)
SubTotal 7548 7548
22 DEOSAR MP-15-005-005-002/17-A
() 		1715005005NRG23240720231266630 04/08/2023 laldev Singh 1715005WL0186816 laldev Singh 00468 UBIN0541770 3060 3060 Processed 10/08/2023 453446621 laldevSingh (000000)
23 DEOSAR MP-15-005-006-001/385-C
() 		1715005006NRG23040820231266866 04/08/2023 Bhagwandas 1715005WL0186895 Bhagwandas 00468 UBIN0541770 2316 2316 Processed 10/08/2023 453446621 Bhagwandas (000000)
24 DEOSAR MP-15-005-006-001/385-C
() 		1715005006NRG23040820231266867 04/08/2023 Bhagwandas 1715005WL0186895 Bhagwandas 00468 UBIN0541770 2316 2316 Processed 10/08/2023 453446621 Bhagwandas (000000)
25 DEOSAR MP-15-005-009-002/106-B
() 		1715005009NRG23240720231266636 04/08/2023 Suksen singh 1715005WL0186821 Suksen singh 00468 UBIN0541770 2856 2856 Processed 10/08/2023 453446621 Suksensingh (000000)
26 DEOSAR MP-15-005-009-002/106-B
() 		1715005009NRG23240720231266637 04/08/2023 Suksen singh 1715005WL0186821 Suksen singh 00468 UBIN0541770 3060 3060 Processed 10/08/2023 453446621 Suksensingh (000000)
27 DEOSAR MP-15-005-009-002/106-B
() 		1715005009NRG23240720231266638 04/08/2023 Suksen singh 1715005WL0186821 Suksen singh 00468 UBIN0541770 3060 3060 Processed 10/08/2023 453446621 Suksensingh (000000)
SubTotal 16668 16668
28 DEOSAR MP-15-005-045-002/66-A
() 		1715005050NRG23030820231266827 04/08/2023 Rajbali Singh 1715005WL0186884 Rajbali Singh 00468 UBIN0554341 1020 1020 Processed 10/08/2023 453446621 RajbaliSingh (000000)
29 DEOSAR MP-15-005-045-002/66-A
() 		1715005050NRG23030820231266828 04/08/2023 Rajbali Singh 1715005WL0186884 Rajbali Singh 00468 UBIN0554341 1224 1224 Processed 10/08/2023 453446621 RajbaliSingh (000000)
30 DEOSAR MP-15-005-064-001/196
() 		1715005064NRG23040820231266856 04/08/2023 kusumkali 1715005WL0186893 kusumkali 00468 UBIN0554341 2856 2856 Processed 10/08/2023 453446621 kusumkali (000000)
31 DEOSAR MP-15-005-064-001/451
() 		1715005064NRG23040820231266858 04/08/2023 sukhrajiya 1715005WL0186893 sukhrajiya 00468 UBIN0554341 3060 3060 Rejected 10/08/2023 453446621 Account closed
32 DEOSAR MP-15-005-064-001/451
() 		1715005064NRG23040820231266859 04/08/2023 sukhrajiya 1715005WL0186893 sukhrajiya 00468 UBIN0554341 408 408 Rejected 10/08/2023 453446621 Account closed
33 DEOSAR MP-15-005-064-001/613
() 		1715005064NRG23040820231266860 04/08/2023 ram prasad 1715005WL0186893 ram prasad 00468 UBIN0554341 2856 2856 Processed 10/08/2023 453446621 ramprasad (000000)
34 DEOSAR MP-15-005-069-001/170
() 		1715005069NRG23030820231266807 04/08/2023 Motilal Agariya 1715005WL0186879 Motilal Agariya 00468 UBIN0554341 1428 1428 Processed 10/08/2023 453446621 MotilalAgariya (000000)
35 DEOSAR MP-15-005-069-001/170
() 		1715005069NRG23030820231266808 04/08/2023 Motilal Agariya 1715005WL0186879 Motilal Agariya 00468 UBIN0554341 1428 1428 Processed 10/08/2023 453446621 MotilalAgariya (000000)
36 DEOSAR MP-15-005-069-001/170
() 		1715005069NRG23030820231266809 04/08/2023 Motilal Agariya 1715005WL0186879 Motilal Agariya 00468 UBIN0554341 1428 1428 Processed 10/08/2023 453446621 MotilalAgariya (000000)
37 DEOSAR MP-15-005-069-001/170
() 		1715005069NRG23030820231266810 04/08/2023 Motilal Agariya 1715005WL0186879 Motilal Agariya 00468 UBIN0554341 2856 2856 Processed 10/08/2023 453446621 MotilalAgariya (000000)
38 DEOSAR MP-15-005-069-001/205
() 		1715005069NRG23030820231266811 04/08/2023 sariman singh 1715005WL0186879 sariman singh 00468 UBIN0554341 1428 1428 Rejected 10/08/2023 453446621 Account closed
SubTotal 19992 19992
39 DEOSAR MP-15-005-064-001/850
() 		1715005064NRG23040820231266857 04/08/2023 deelip 1715005WL0186893 deelip 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 453446621 Account closed
40 DEOSAR MP-15-005-067-001/161-B
() 		1715005067NRG23030820231266835 04/08/2023 LAKSHMAN 1715005WL0186888 LAKSHMAN 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453446621 LAKSHMAN (000000)
SubTotal 5304 5304
41 DEOSAR MP-15-005-035-001/958
() 		1715005035NRG23040820231266869 04/08/2023 ANARKALI 1715005WL0186896 ANARKALI 00703 AIRP0000001 3060 3060 Processed 10/08/2023 453446621 ANARKALI (000000)
SubTotal 3060 3060
Total 86028 86028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040823FTO_203455 Central Bank Of India CBIN0284944 BARGAWAN 408
2 DEOSAR MP1715005_040823FTO_203455 Indian Bank IDIB000J614 Jiawan 4896
3 DEOSAR MP1715005_040823FTO_203455 State Bank of India SBIN0010534 NTPC VSTPC 23256
4 DEOSAR MP1715005_040823FTO_203455 State Bank of India SBIN0014510 Bargawan 4896
5 DEOSAR MP1715005_040823FTO_203455 Union Bank of India UBIN0539759 NAGRI NIWAS 7548
6 DEOSAR MP1715005_040823FTO_203455 Union Bank of India UBIN0541770 DEOSAR 16668
7 DEOSAR MP1715005_040823FTO_203455 Union Bank of India UBIN0554341 SARAI 19992
8 DEOSAR MP1715005_040823FTO_203455 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5304
9 DEOSAR MP1715005_040823FTO_203455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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