Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_031023FTO_300981
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-15-005-041-001/532-B
() 		1715005041NRG24031020230742527 03/10/2023 narvada nai 1715005041WL063853 narvada nai 00176 IDIB000B663 3315 3315 Processed 09/11/2023 291900263 narvadanai (000000)
2 DEOSAR MP-15-005-044-002/14-D
() 		1715005044NRG24031020230742775 03/10/2023 INDRVATI SINGH 1715005044WL063871 INDRVATI SINGH 00176 IDIB000B663 50 50 Processed 09/11/2023 291900263 INDRVATISINGH (000000)
SubTotal 3365 3365
3 DEOSAR MP-15-005-014-006/205-A
() 		1715005014NRG24031020230743090 03/10/2023 trilok singh 1715005014WL063909 trilok singh 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291900263 triloksingh (000000)
4 DEOSAR MP-15-005-015-001/164
() 		1715005015NRG24031020230745458 03/10/2023 Pankali 1715005015WL064078 Pankali 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291900263 Pankali (000000)
5 DEOSAR MP-15-005-017-001/654
() 		1715005017NRG24031020230743214 03/10/2023 Chavrasiya 1715005017WL063925 Chavrasiya 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291900263 Chavrasiya (000000)
6 DEOSAR MP-15-005-017-001/698
() 		1715005017NRG24031020230743201 03/10/2023 Chotelal 1715005017WL063923 Chotelal 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291900263 Chotelal (000000)
7 DEOSAR MP-15-005-017-001/703
() 		1715005017NRG24031020230743237 03/10/2023 anil kumar 1715005017WL063927 anil kumar 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291900263 anilkumar (000000)
8 DEOSAR MP-15-005-020-001/10
() 		1715005020NRG24021020230741666 03/10/2023 buttan 1715005020WL063769 buttan 00176 IDIB000J614 2210 2210 Processed 09/11/2023 291900263 buttan (000000)
9 DEOSAR MP-15-005-027-002/82-A
() 		1715005027NRG24021020230740218 03/10/2023 ahamd raja 1715005027WL063660 ahamd raja 00176 IDIB000J614 884 884 Processed 09/11/2023 291900263 ahamdraja (000000)
SubTotal 17901 17901
10 DEOSAR MP-15-005-014-006/116-B
() 		1715005014NRG24031020230743092 03/10/2023 mahendra singh 1715005014WL063911 mahendra singh 00415 SBIN0010534 3315 3315 Processed 09/11/2023 291900263 mahendrasingh (000000)
11 DEOSAR MP-15-005-015-001/180-C
() 		1715005015NRG24031020230745446 03/10/2023 Hari pratap singh 1715005015WL064076 Hari pratap singh 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291900263 Haripratapsingh (000000)
SubTotal 4862 4862
12 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24031020230743276 03/10/2023 Guddi devi 1715005034WL063932 Guddi devi 00415 SBIN0014510 884 884 Processed 09/11/2023 291900263 Guddidevi (000000)
13 DEOSAR MP-15-005-044-003/46-A
() 		1715005044NRG24031020230742779 03/10/2023 rajkumar sahu 1715005044WL063871 rajkumar sahu 00415 SBIN0014510 50 50 Processed 09/11/2023 291900263 rajkumarsahu (000000)
SubTotal 934 934
14 DEOSAR MP-15-005-079-001/497
() 		1715005079NRG24031020230742632 03/10/2023 sita 1715005079WL063861 sita 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291900263 sita (000000)
15 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24031020230742741 03/10/2023 Rajesh saket 1715005081WL063869 Rajesh saket 00468 UBIN0539759 221 221 Processed 09/11/2023 291900263 Rajeshsaket (000000)
16 DEOSAR MP-15-005-081-002/206
() 		1715005081NRG24031020230742751 03/10/2023 sahablal sahu 1715005081WL063869 sahablal sahu 00468 UBIN0539759 221 221 Processed 09/11/2023 291900263 sahablalsahu (000000)
SubTotal 1989 1989
17 DEOSAR MP-15-005-006-001/120-C
() 		1715005006NRG24021020230740363 03/10/2023 Rajbahor Yadav 1715005006WL063675 Rajbahor Yadav 00468 UBIN0541770 1547 1547 Processed 09/11/2023 291900263 RajbahorYadav (000000)
18 DEOSAR MP-15-005-014-006/11-C
() 		1715005014NRG24031020230743095 03/10/2023 Rajkarna Singh 1715005014WL063912 Rajkarna Singh 00468 UBIN0541770 3315 3315 Processed 09/11/2023 291900263 RajkarnaSingh (000000)
19 DEOSAR MP-15-005-014-006/124
() 		1715005014NRG24031020230743089 03/10/2023 chote 1715005014WL063908 chote 00468 UBIN0541770 1768 1768 Processed 09/11/2023 291900263 chote (000000)
20 DEOSAR MP-15-005-015-001/190
() 		1715005015NRG24031020230745448 03/10/2023 hetlal agriya 1715005015WL064076 hetlal agriya 00468 UBIN0541770 1547 1547 Processed 09/11/2023 291900263 hetlalagriya (000000)
21 DEOSAR MP-15-005-022-002/101-D
() 		1715005022NRG24031020230742656 03/10/2023 Tirabul Haq 1715005022WL063865 Tirabul Haq 00468 UBIN0541770 221 221 Processed 09/11/2023 291900263 TirabulHaq (000000)
SubTotal 8398 8398
22 DEOSAR MP-15-005-046-001/148
() 		1715005046NRG24021020230742187 03/10/2023 Phoolchan 1715005046WL063812 Phoolchan 00468 UBIN0543667 2873 2873 Processed 09/11/2023 291900263 Phoolchan (000000)
23 DEOSAR MP-15-005-046-001/148
() 		1715005046NRG24021020230742188 03/10/2023 Surataniya 1715005046WL063812 Surataniya 00468 UBIN0543667 2873 2873 Processed 09/11/2023 291900263 Surataniya (000000)
24 DEOSAR MP-15-005-046-001/148-A
() 		1715005046NRG24021020230742189 03/10/2023 Akhilesh Saket 1715005046WL063812 Akhilesh Saket 00468 UBIN0543667 2873 2873 Processed 09/11/2023 291900263 AkhileshSaket (000000)
SubTotal 8619 8619
25 DEOSAR MP-15-005-063-001/346-B
() 		1715005063NRG24031020230743517 03/10/2023 geeta 1715005063WL063967 geeta 00468 UBIN0554341 221 221 Processed 09/11/2023 291900263 geeta (000000)
26 DEOSAR MP-15-005-063-001/450-C
() 		1715005063NRG24031020230743524 03/10/2023 shubham kumar 1715005063WL063967 shubham kumar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291900263 shubhamkumar (000000)
27 DEOSAR MP-15-005-064-001/476-B
() 		1715005064NRG24021020230741688 03/10/2023 Rajkumar 1715005064WL063771 Rajkumar 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291900263 Rajkumar (000000)
28 DEOSAR MP-15-005-064-001/698-A
() 		1715005064NRG24021020230741634 03/10/2023 bhola prasad 1715005064WL063760 bhola prasad 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291900263 bholaprasad (000000)
29 DEOSAR MP-15-005-066-001/113
() 		1715005066NRG24031020230742874 03/10/2023 shukha manti 1715005066WL063878 shukha manti 00468 UBIN0554341 2210 2210 Processed 09/11/2023 291900263 shukhamanti (000000)
SubTotal 10387 10387
30 DEOSAR MP-15-005-003-001/23
() 		1715005000NRG24300920230731804 03/10/2023 jalebiya 1715005WL063071 jalebiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900263 jalebiya (000000)
31 DEOSAR MP-15-005-014-004/68-A
() 		1715005014NRG24031020230743065 03/10/2023 Udaybhan 1715005014WL063902 Udaybhan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291900263 Udaybhan (000000)
32 DEOSAR MP-15-005-017-001/540
() 		1715005017NRG24031020230743233 03/10/2023 devendra 1715005017WL063927 devendra 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291900263 devendra (000000)
33 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24031020230743271 03/10/2023 Jagmohan Gond 1715005034WL063932 Jagmohan Gond 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900263 JagmohanGond (000000)
34 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24031020230743281 03/10/2023 Panmati 1715005034WL063932 Panmati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900263 Panmati (000000)
SubTotal 11492 11492
35 DEOSAR MP-15-005-006-001/106-D
() 		1715005006NRG24021020230740354 03/10/2023 amarjeet yadav 1715005006WL063674 amarjeet yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900263 amarjeetyadav (000000)
36 DEOSAR MP-15-005-063-001/355-B
() 		1715005063NRG24031020230743519 03/10/2023 nanbai singh 1715005063WL063967 nanbai singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900263 nanbaisingh (000000)
SubTotal 2652 2652
37 DEOSAR MP-15-005-044-002/159-A
() 		1715005044NRG24031020230742776 03/10/2023 Lavkesh nai 1715005044WL063871 Lavkesh nai 00691 IPOS0000001 50 50 Processed 09/11/2023 291900263 Lavkeshnai (000000)
SubTotal 50 50
Total 70649 70649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_031023FTO_300981 Indian Bank IDIB000B663 Bargawan 3365
2 DEOSAR MP1715005_031023FTO_300981 Indian Bank IDIB000J614 Jiawan 17901
3 DEOSAR MP1715005_031023FTO_300981 State Bank of India SBIN0010534 NTPC VSTPC 4862
4 DEOSAR MP1715005_031023FTO_300981 State Bank of India SBIN0014510 Bargawan 934
5 DEOSAR MP1715005_031023FTO_300981 Union Bank of India UBIN0539759 NAGRI NIWAS 1989
6 DEOSAR MP1715005_031023FTO_300981 Union Bank of India UBIN0541770 DEOSAR 8398
7 DEOSAR MP1715005_031023FTO_300981 Union Bank of India UBIN0543667 DAGA 8619
8 DEOSAR MP1715005_031023FTO_300981 Union Bank of India UBIN0554341 SARAI 10387
9 DEOSAR MP1715005_031023FTO_300981 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1768
10 DEOSAR MP1715005_031023FTO_300981 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 9724
11 DEOSAR MP1715005_031023FTO_300981 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 DEOSAR MP1715005_031023FTO_300981 India Post Payments Bank IPOS0000001 Sidhi 50

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