Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_281123FTO_367368
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-15-005-041-001/627-A
() 		1715005041NRG24281120230948077 28/11/2023 Guddu 1715005041WL079839 Guddu 00176 IDIB000B663 1326 1326 Processed 01/01/2024 322433489 Guddu (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-004-002/260
() 		1715005004NRG24281120230947918 28/11/2023 shyamkali 1715005004WL079826 shyamkali 00415 SBIN0010534 884 884 Processed 01/01/2024 322433489 shyamkali (000000)
SubTotal 884 884
3 DEOSAR MP-15-005-033-003/175-B
() 		1715005033NRG24281120230949453 28/11/2023 atul kumar 1715005033WL079923 atul kumar 00468 UBIN0543667 1326 1326 Processed 01/01/2024 322433489 atulkumar (000000)
4 DEOSAR MP-15-005-039-001/305-A
() 		1715005039NRG24271120230946881 28/11/2023 munesh 1715005039WL079760 munesh 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322433489 munesh (000000)
SubTotal 2873 2873
5 DEOSAR MP-15-005-033-002/186-A
() 		1715005033NRG24281120230949446 28/11/2023 jagdev gond 1715005033WL079923 jagdev gond 00602 SBIN0RRMBGB 1188 1188 Processed 01/01/2024 322433489 jagdevgond (000000)
6 DEOSAR MP-15-005-034-001/712
() 		1715005034NRG24271120230946741 28/11/2023 Dashodiya Yadav 1715005034WL079750 Dashodiya Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322433489 DashodiyaYadav (000000)
SubTotal 4282 4282
7 DEOSAR MP-15-005-039-002/239-D
() 		1715005039NRG24271120230946889 28/11/2023 ajay 1715005039WL079761 ajay 00688 FINO0001001 442 442 Processed 01/01/2024 322433489 ajay (000000)
8 DEOSAR MP-15-005-039-002/239-D
() 		1715005039NRG24271120230946888 28/11/2023 ajay 1715005039WL079761 ajay 00688 FINO0001001 3315 3315 Processed 01/01/2024 322433489 ajay (000000)
SubTotal 3757 3757
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_281123FTO_367368 Indian Bank IDIB000B663 Bargawan 1326
2 DEOSAR MP1715005_281123FTO_367368 State Bank of India SBIN0010534 NTPC VSTPC 884
3 DEOSAR MP1715005_281123FTO_367368 Union Bank of India UBIN0543667 DAGA 2873
4 DEOSAR MP1715005_281123FTO_367368 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3094
5 DEOSAR MP1715005_281123FTO_367368 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1188
6 DEOSAR MP1715005_281123FTO_367368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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