Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_130923FTO_263504
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-15-005-043-001/111-D
() 		1715005043NRG24130920230674591 13/09/2023 PRADWEEP CHANDRA BIYAR 1715005043WL057361 PRADWEEP CHANDRA BIYAR 00176 IDIB000B663 1105 1105 Processed 21/09/2023 331369855 PRADWEEPCHANDRABIYAR (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-012-001/10-D
() 		1715005012NRG24120920230673099 13/09/2023 Sahid Mohammad 1715005012WL057165 Sahid Mohammad 00176 IDIB000J614 884 884 Processed 21/09/2023 331369855 SahidMohammad (000000)
SubTotal 884 884
3 DEOSAR MP-15-005-012-001/658
() 		1715005012NRG24120920230673119 13/09/2023 Mahadev 1715005012WL057165 Mahadev 00415 SBIN0010534 1105 1105 Processed 21/09/2023 331369855 Mahadev (000000)
SubTotal 1105 1105
4 DEOSAR MP-15-005-037-002/145-A
() 		1715005037NRG24130920230674876 13/09/2023 prabhu 1715005037WL057411 prabhu 00415 SBIN0014510 442 442 Processed 21/09/2023 331369855 prabhu (000000)
SubTotal 442 442
5 DEOSAR MP-15-005-012-001/1164
() 		1715005012NRG24120920230673103 13/09/2023 Sivkumar 1715005012WL057165 Sivkumar 00468 UBIN0541770 1105 1105 Processed 21/09/2023 331369855 Sivkumar (000000)
SubTotal 1105 1105
6 DEOSAR MP-15-005-043-001/105
() 		1715005043NRG24130920230674589 13/09/2023 Rambrij sahu 1715005043WL057361 Rambrij sahu 00468 UBIN0543667 1105 1105 Processed 21/09/2023 331369855 Rambrijsahu (000000)
SubTotal 1105 1105
7 DEOSAR MP-15-005-043-001/12-A
() 		1715005043NRG24130920230674595 13/09/2023 Champa 1715005043WL057361 Champa 00468 UBIN0554341 663 663 Processed 21/09/2023 331369855 Champa (000000)
8 DEOSAR MP-15-005-068-001/253-A
() 		1715005068NRG24130920230674819 13/09/2023 SHUBHAUYA 1715005068WL057399 SHUBHAUYA 00468 UBIN0554341 1105 1105 Processed 21/09/2023 331369855 SHUBHAUYA (000000)
9 DEOSAR MP-15-005-068-001/353
() 		1715005068NRG24130920230674820 13/09/2023 JAGRANIYA 1715005068WL057399 JAGRANIYA 00468 UBIN0554341 1105 1105 Processed 21/09/2023 331369855 JAGRANIYA (000000)
SubTotal 2873 2873
10 DEOSAR MP-15-005-029-005/32-C
() 		1715005029NRG24130920230674902 13/09/2023 mangal baiga 1715005029WL057424 mangal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331369855 mangalbaiga (000000)
SubTotal 1326 1326
11 DEOSAR MP-15-005-012-001/1600-C
() 		1715005012NRG24120920230673109 13/09/2023 mamta 1715005012WL057165 mamta 00688 FINO0001001 1105 1105 Processed 21/09/2023 331369855 mamta (000000)
SubTotal 1105 1105
12 DEOSAR MP-15-005-012-001/801-C
() 		1715005012NRG24120920230673123 13/09/2023 Kusum Kali Rawat 1715005012WL057165 Kusum Kali Rawat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331369855 KusumKaliRawat (000000)
13 DEOSAR MP-15-005-012-001/802-A
() 		1715005012NRG24120920230673124 13/09/2023 Binnu Kol 1715005012WL057165 Binnu Kol 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331369855 BinnuKol (000000)
SubTotal 2210 2210
14 DEOSAR MP-15-005-012-001/802-B
() 		1715005012NRG24120920230673125 13/09/2023 Soniya Kol 1715005012WL057165 Soniya Kol 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331369855 SoniyaKol (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130923FTO_263504 Indian Bank IDIB000B663 Bargawan 1105
2 DEOSAR MP1715005_130923FTO_263504 Indian Bank IDIB000J614 Jiawan 884
3 DEOSAR MP1715005_130923FTO_263504 State Bank of India SBIN0010534 NTPC VSTPC 1105
4 DEOSAR MP1715005_130923FTO_263504 State Bank of India SBIN0014510 Bargawan 442
5 DEOSAR MP1715005_130923FTO_263504 Union Bank of India UBIN0541770 DEOSAR 1105
6 DEOSAR MP1715005_130923FTO_263504 Union Bank of India UBIN0543667 DAGA 1105
7 DEOSAR MP1715005_130923FTO_263504 Union Bank of India UBIN0554341 SARAI 2873
8 DEOSAR MP1715005_130923FTO_263504 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
9 DEOSAR MP1715005_130923FTO_263504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 DEOSAR MP1715005_130923FTO_263504 India Post Payments Bank IPOS0000001 Sidhi 2210
11 DEOSAR MP1715005_130923FTO_263504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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