Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_120923APB_FTO_262238
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-15-005-091-001/22-D
() 		1715005091NRG24120920230672869 12/09/2023 Champa Kevat 1715005091WL057153 Champa Kevat 00176 IDIB000J614 3315 3315 Processed 21/09/2023 322747209 ChampaKevat UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-091-001/22-D
() 		1715005091NRG24120920230672868 12/09/2023 vijay kewat 1715005091WL057153 vijay kewat 00176 IDIB000J614 3315 3315 Processed 21/09/2023 322747209 vijaykewat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
3 DEOSAR MP-15-005-013-001/106-B
() 		1715005013NRG24120920230672863 12/09/2023 Rajesh 1715005013WL057152 Rajesh 00415 SBIN0010534 1326 1326 Processed 21/09/2023 322747209 Rajesh STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-013-001/206-A
() 		1715005013NRG24120920230672864 12/09/2023 Vinod Kumar 1715005013WL057152 Vinod Kumar 00415 SBIN0010534 1326 1326 Processed 21/09/2023 322747209 VinodKumar STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-013-003/83
() 		1715005013NRG24120920230672867 12/09/2023 Tilakdhari 1715005013WL057152 Tilakdhari 00415 SBIN0010534 1326 1326 Processed 21/09/2023 322747209 Tilakdhari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 DEOSAR MP-15-005-013-001/311-D
() 		1715005013NRG24120920230672865 12/09/2023 Tilakraj 1715005013WL057152 Tilakraj 00468 UBIN0541770 1326 1326 Processed 21/09/2023 322747209 Tilakraj CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-013-003/17-B
() 		1715005013NRG24120920230672866 12/09/2023 Pradip 1715005013WL057152 Pradip 00468 UBIN0541770 1326 1326 Processed 21/09/2023 322747209 Pradip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_120923APB_FTO_262238 Indian Bank IDIB000J614 Jiawan 6630
2 DEOSAR MP1715005_120923APB_FTO_262238 State Bank of India SBIN0010534 NTPC VSTPC 3978
3 DEOSAR MP1715005_120923APB_FTO_262238 Union Bank of India UBIN0541770 DEOSAR 2652

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