Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_240923FTO_285969
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-15-005-031-002/470
() 		1715005031NRG24240920230709447 24/09/2023 Harischan saket 1715005031WL060984 Harischan saket 00176 IDIB000B663 3094 3094 Processed 10/11/2023 309450847 Harischansaket (000000)
SubTotal 3094 3094
2 DEOSAR MP-15-005-028-001/60-A
() 		1715005028NRG24240920230709316 24/09/2023 Rammani 1715005028WL060969 Rammani 00176 IDIB000J614 3060 3060 Processed 10/11/2023 309450847 Rammani (000000)
3 DEOSAR MP-15-005-028-002/401
() 		1715005028NRG24240920230709479 24/09/2023 shoukatali 1715005028WL060998 shoukatali 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309450847 shoukatali (000000)
4 DEOSAR MP-15-005-090-004/1020
() 		1715005090NRG24240920230709032 24/09/2023 Janab atima 1715005090WL060931 Janab atima 00176 IDIB000J614 3060 3060 Processed 10/11/2023 309450847 Janabatima (000000)
SubTotal 7667 7667
5 DEOSAR MP-15-005-007-001/101-B
() 		1715005007NRG24240920230708193 24/09/2023 bijayraj 1715005007WL060833 bijayraj 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309450847 bijayraj (000000)
6 DEOSAR MP-15-005-017-004/391-B
() 		1715005017NRG24240920230708765 24/09/2023 Ajeet Singh 1715005017WL060899 Ajeet Singh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309450847 AjeetSingh (000000)
SubTotal 2431 2431
7 DEOSAR MP-15-005-089-001/179-B
() 		1715005089NRG24230920230706815 24/09/2023 santosh 1715005089WL060717 santosh 00415 SBIN0030380 3315 3315 Processed 10/11/2023 309450847 santosh (000000)
8 DEOSAR MP-15-005-089-001/658-B
() 		1715005089NRG24230920230706851 24/09/2023 ramkumar vishwakarma 1715005089WL060721 ramkumar vishwakarma 00415 SBIN0030380 221 221 Processed 10/11/2023 309450847 ramkumarvishwakarma (000000)
SubTotal 3536 3536
9 DEOSAR MP-15-005-069-001/879
() 		1715005069NRG24230920230706295 24/09/2023 Deepu 1715005069WL060693 Deepu 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309450847 Deepu (000000)
SubTotal 1326 1326
10 DEOSAR MP-15-005-074-001/209-A
() 		1715005074NRG24230920230706242 24/09/2023 Arvind kumar jayswal 1715005074WL060688 Arvind kumar jayswal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309450847 Arvindkumarjayswal (000000)
11 DEOSAR MP-15-005-074-002/466-B
() 		1715005074NRG24230920230706273 24/09/2023 Rajesh kumar sahu 1715005074WL060690 Rajesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309450847 Rajeshkumarsahu (000000)
12 DEOSAR MP-15-005-074-002/560-A
() 		1715005074NRG24230920230706275 24/09/2023 jagdeesh sahu 1715005074WL060690 jagdeesh sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309450847 jagdeeshsahu (000000)
13 DEOSAR MP-15-005-083-001/484
() 		1715005083NRG24230920230706324 24/09/2023 babulal 1715005083WL060696 babulal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309450847 babulal (000000)
14 DEOSAR MP-15-005-089-001/172-C
() 		1715005089NRG24230920230706849 24/09/2023 deokali 1715005089WL060721 deokali 00468 UBIN0539759 221 221 Processed 10/11/2023 309450847 deokali (000000)
15 DEOSAR MP-15-005-089-001/181-B
() 		1715005089NRG24230920230706820 24/09/2023 rameshwari 1715005089WL060718 rameshwari 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309450847 rameshwari (000000)
16 DEOSAR MP-15-005-089-001/714-C
() 		1715005089NRG24230920230706826 24/09/2023 archana 1715005089WL060718 archana 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309450847 archana (000000)
17 DEOSAR MP-15-005-089-001/714-C
() 		1715005089NRG24230920230706825 24/09/2023 archana 1715005089WL060718 archana 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309450847 archana (000000)
18 DEOSAR MP-15-005-089-001/715-A
() 		1715005089NRG24230920230706827 24/09/2023 tijaua 1715005089WL060718 tijaua 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309450847 tijaua (000000)
SubTotal 18785 18785
19 DEOSAR MP-15-005-014-005/41-A
() 		1715005014NRG24240920230708399 24/09/2023 dindayal yadav 1715005014WL060850 dindayal yadav 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309450847 dindayalyadav (000000)
20 DEOSAR MP-15-005-028-001/43
() 		1715005028NRG24240920230709470 24/09/2023 Ram kumar 1715005028WL060997 Ram kumar 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309450847 Ramkumar (000000)
SubTotal 2652 2652
21 DEOSAR MP-15-005-060-001/125-A
() 		1715005060NRG24240920230708352 24/09/2023 sampat 1715005060WL060849 sampat 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 sampat (000000)
22 DEOSAR MP-15-005-060-001/125-A
() 		1715005060NRG24240920230708350 24/09/2023 sampat 1715005060WL060849 sampat 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 sampat (000000)
23 DEOSAR MP-15-005-065-001/513-B
() 		1715005065NRG24240920230707976 24/09/2023 krishna jayswal 1715005065WL060818 krishna jayswal 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309450847 krishnajayswal (000000)
24 DEOSAR MP-15-005-065-003/309-B
() 		1715005065NRG24240920230707987 24/09/2023 deovati singh 1715005065WL060818 deovati singh 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309450847 deovatisingh (000000)
25 DEOSAR MP-15-005-073-001/239
() 		1715005073NRG24240920230708462 24/09/2023 hariprasad 1715005073WL060856 hariprasad 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 hariprasad (000000)
26 DEOSAR MP-15-005-073-001/239
() 		1715005073NRG24240920230708460 24/09/2023 hariprasad 1715005073WL060856 hariprasad 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 hariprasad (000000)
27 DEOSAR MP-15-005-073-001/332
() 		1715005073NRG24240920230708510 24/09/2023 ramlakhan 1715005073WL060857 ramlakhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 ramlakhan (000000)
28 DEOSAR MP-15-005-073-001/332
() 		1715005073NRG24240920230708508 24/09/2023 ramlakhan 1715005073WL060857 ramlakhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 ramlakhan (000000)
29 DEOSAR MP-15-005-074-002/466-C
() 		1715005074NRG24230920230706274 24/09/2023 vijay bahadur panika 1715005074WL060690 vijay bahadur panika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309450847 vijaybahadurpanika (000000)
SubTotal 11730 11730
30 DEOSAR MP-15-005-017-004/390
() 		1715005017NRG24240920230708762 24/09/2023 Ramsuhawan 1715005017WL060899 Ramsuhawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450847 Ramsuhawan (000000)
31 DEOSAR MP-15-005-031-002/210
() 		1715005031NRG24240920230709438 24/09/2023 ramjanam 1715005031WL060980 ramjanam 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309450847 ramjanam (000000)
32 DEOSAR MP-15-005-069-001/117-A
() 		1715005069NRG24230920230706291 24/09/2023 Dangal Singh 1715005069WL060693 Dangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450847 DangalSingh (000000)
SubTotal 5746 5746
33 DEOSAR MP-15-005-074-002/734-C
() 		1715005074NRG24230920230706259 24/09/2023 Manoj saket 1715005074WL060688 Manoj saket 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450847 Manojsaket (000000)
SubTotal 1326 1326
34 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG24240920230708367 24/09/2023 Ruplal 1715005014WL060850 Ruplal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450847 Ruplal (000000)
SubTotal 1326 1326
Total 59619 59619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_240923FTO_285969 Indian Bank IDIB000B663 Bargawan 3094
2 DEOSAR MP1715005_240923FTO_285969 Indian Bank IDIB000J614 Jiawan 7667
3 DEOSAR MP1715005_240923FTO_285969 State Bank of India SBIN0010534 NTPC VSTPC 2431
4 DEOSAR MP1715005_240923FTO_285969 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
5 DEOSAR MP1715005_240923FTO_285969 Union Bank of India UBIN0539082 DAMOH 1326
6 DEOSAR MP1715005_240923FTO_285969 Union Bank of India UBIN0539759 NAGRI NIWAS 18785
7 DEOSAR MP1715005_240923FTO_285969 Union Bank of India UBIN0541770 DEOSAR 2652
8 DEOSAR MP1715005_240923FTO_285969 Union Bank of India UBIN0554341 SARAI 11730
9 DEOSAR MP1715005_240923FTO_285969 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3094
10 DEOSAR MP1715005_240923FTO_285969 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
11 DEOSAR MP1715005_240923FTO_285969 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
12 DEOSAR MP1715005_240923FTO_285969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DEOSAR MP1715005_240923FTO_285969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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