Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_051023FTO_305099
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-15-005-018-002/107
() 		1715005018NRG24041020230748766 05/10/2023 ramsache 1715005018WL064314 ramsache 00176 IDIB000J614 2431 2431 Processed 08/11/2023 287106650 ramsache (000000)
2 DEOSAR MP-15-005-018-003/16
() 		1715005018NRG24051020230752882 05/10/2023 rajaua 1715005018WL064668 rajaua 00176 IDIB000J614 1105 1105 Processed 08/11/2023 287106650 rajaua (000000)
3 DEOSAR MP-15-005-018-003/27-A
() 		1715005018NRG24051020230752888 05/10/2023 malat yadav 1715005018WL064668 malat yadav 00176 IDIB000J614 884 884 Processed 08/11/2023 287106650 malatyadav (000000)
4 DEOSAR MP-15-005-018-003/59
() 		1715005018NRG24051020230752895 05/10/2023 virodh 1715005018WL064668 virodh 00176 IDIB000J614 884 884 Rejected 15/11/2023 Account closed
5 DEOSAR MP-15-005-018-003/67
() 		1715005018NRG24051020230752897 05/10/2023 chain kumari kusshwaha 1715005018WL064668 chain kumari kusshwaha 00176 IDIB000J614 1105 1105 Processed 08/11/2023 287106650 chainkumarikusshwaha (000000)
SubTotal 6409 6409
6 DEOSAR MP-15-005-045-001/37
() 		1715005045NRG24051020230752788 05/10/2023 shyamlal 1715005045WL064654 shyamlal 00415 SBIN0003848 442 442 Processed 08/11/2023 287106650 shyamlal (000000)
7 DEOSAR MP-15-005-045-001/37
() 		1715005045NRG24051020230752787 05/10/2023 shyamlal 1715005045WL064654 shyamlal 00415 SBIN0003848 3315 3315 Processed 08/11/2023 287106650 shyamlal (000000)
SubTotal 3757 3757
8 DEOSAR MP-15-005-018-003/72
() 		1715005018NRG24051020230752902 05/10/2023 Jitendra singh 1715005018WL064668 Jitendra singh 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287106650 Jitendrasingh (000000)
SubTotal 1105 1105
9 DEOSAR MP-15-005-018-002/306
() 		1715005018NRG24051020230752878 05/10/2023 Vinay 1715005018WL064668 Vinay 00468 UBIN0541770 1105 1105 Processed 08/11/2023 287106650 Vinay (000000)
SubTotal 1105 1105
10 DEOSAR MP-15-005-018-002/201
() 		1715005018NRG24051020230752867 05/10/2023 gulser 1715005018WL064667 gulser 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287106650 gulser (000000)
11 DEOSAR MP-15-005-018-002/279
() 		1715005018NRG24051020230752870 05/10/2023 abdul 1715005018WL064667 abdul 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287106650 abdul (000000)
12 DEOSAR MP-15-005-018-002/44-A
() 		1715005018NRG24041020230748771 05/10/2023 Ramlallu sahu 1715005018WL064314 Ramlallu sahu 00602 SBIN0RRMBGB 2040 2040 Processed 08/11/2023 287106650 Ramlallusahu (000000)
13 DEOSAR MP-15-005-018-004/7
() 		1715005018NRG24041020230748774 05/10/2023 Aarati 1715005018WL064315 Aarati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287106650 Aarati (000000)
14 DEOSAR MP-15-005-018-005/150
() 		1715005018NRG24041020230748777 05/10/2023 rajaram 1715005018WL064315 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287106650 rajaram (000000)
SubTotal 7344 7344
Total 19720 19720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_051023FTO_305099 Indian Bank IDIB000J614 Jiawan 6409
2 DEOSAR MP1715005_051023FTO_305099 State Bank of India SBIN0003848 WAIDHAN 3757
3 DEOSAR MP1715005_051023FTO_305099 State Bank of India SBIN0010534 NTPC VSTPC 1105
4 DEOSAR MP1715005_051023FTO_305099 Union Bank of India UBIN0541770 DEOSAR 1105
5 DEOSAR MP1715005_051023FTO_305099 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7344

Download In Excel