Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_081123FTO_349865
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-15-005-045-002/104-A
() 		1715005050NRG24071120230884299 08/11/2023 pankali singh 1715005050WL075367 pankali singh 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 pankalisingh (000000)
2 DEOSAR MP-15-005-045-002/121-A
() 		1715005050NRG24071120230884311 08/11/2023 fulmati Singh 1715005050WL075367 fulmati Singh 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 fulmatiSingh (000000)
3 DEOSAR MP-15-005-045-002/38
() 		1715005050NRG24071120230884330 08/11/2023 buti singh 1715005050WL075367 buti singh 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 butisingh (000000)
4 DEOSAR MP-15-005-045-002/51-B
() 		1715005050NRG24071120230884357 08/11/2023 Man Singh 1715005050WL075367 Man Singh 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 ManSingh (000000)
5 DEOSAR MP-15-005-045-002/55
() 		1715005050NRG24071120230884360 08/11/2023 geetakali singh 1715005050WL075367 geetakali singh 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 geetakalisingh (000000)
6 DEOSAR MP-15-005-045-002/70
() 		1715005050NRG24071120230884371 08/11/2023 ramkali 1715005050WL075367 ramkali 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 ramkali (000000)
7 DEOSAR MP-15-005-045-002/74
() 		1715005050NRG24071120230884377 08/11/2023 ramlallu singh 1715005050WL075367 ramlallu singh 00176 IDIB000B663 1326 1326 Processed 02/01/2024 327875800 ramlallusingh (000000)
SubTotal 9282 9282
8 DEOSAR MP-15-005-019-002/698
() 		1715005019NRG24071120230884869 08/11/2023 lalji 1715005019WL075390 lalji 00176 IDIB000J614 1326 1326 Processed 02/01/2024 327875800 lalji (000000)
9 DEOSAR MP-15-005-030-001/186-A
() 		1715005030NRG24081120230886299 08/11/2023 Ashish Kumar Yadav 1715005030WL075512 Ashish Kumar Yadav 00176 IDIB000J614 1326 1326 Processed 02/01/2024 327875800 AshishKumarYadav (000000)
SubTotal 2652 2652
10 DEOSAR MP-15-005-004-002/260
() 		1715005004NRG24081120230887130 08/11/2023 shyamkali 1715005004WL075548 shyamkali 00415 SBIN0010534 1326 1326 Processed 02/01/2024 327875800 shyamkali (000000)
11 DEOSAR MP-15-005-004-002/34-B
() 		1715005004NRG24081120230887134 08/11/2023 DHANPTI SINGH 1715005004WL075548 DHANPTI SINGH 00415 SBIN0010534 1326 1326 Processed 02/01/2024 327875800 DHANPTISINGH (000000)
12 DEOSAR MP-15-005-053-001/224-C
() 		1715005053NRG24071120230884896 08/11/2023 bude devi kol 1715005053WL075393 bude devi kol 00415 SBIN0010534 1105 1105 Processed 02/01/2024 327875800 budedevikol (000000)
13 DEOSAR MP-15-005-053-001/895-B
() 		1715005053NRG24071120230884905 08/11/2023 ramlal yadav 1715005053WL075401 ramlal yadav 00415 SBIN0010534 3315 3315 Processed 02/01/2024 327875800 ramlalyadav (000000)
SubTotal 7072 7072
14 DEOSAR MP-15-005-045-002/44-C
() 		1715005050NRG24071120230884331 08/11/2023 jageshar 1715005050WL075367 jageshar 00415 SBIN0014510 1326 1326 Processed 02/01/2024 327875800 jageshar (000000)
15 DEOSAR MP-15-005-045-002/51
() 		1715005050NRG24071120230884352 08/11/2023 Chandawati Singh 1715005050WL075367 Chandawati Singh 00415 SBIN0014510 1326 1326 Processed 02/01/2024 327875800 ChandawatiSingh (000000)
16 DEOSAR MP-15-005-045-002/51
() 		1715005050NRG24071120230884351 08/11/2023 raghunandan singh 1715005050WL075367 raghunandan singh 00415 SBIN0014510 1326 1326 Processed 02/01/2024 327875800 raghunandansingh (000000)
17 DEOSAR MP-15-005-045-002/74
() 		1715005050NRG24071120230884376 08/11/2023 fulbai 1715005050WL075367 fulbai 00415 SBIN0014510 1326 1326 Processed 02/01/2024 327875800 fulbai (000000)
SubTotal 5304 5304
18 DEOSAR MP-15-005-064-001/462-D
() 		1715005064NRG24081120230886991 08/11/2023 Pooja devi Jayswal 1715005064WL075545 Pooja devi Jayswal 00468 UBIN0539759 1547 1547 Processed 02/01/2024 327875800 PoojadeviJayswal (000000)
19 DEOSAR MP-15-005-064-001/462-D
() 		1715005064NRG24071120230882476 08/11/2023 Pooja devi Jayswal 1715005064WL075214 Pooja devi Jayswal 00468 UBIN0539759 1547 1547 Processed 02/01/2024 327875800 PoojadeviJayswal (000000)
20 DEOSAR MP-15-005-080-002/81-A
() 		1715005080NRG24081120230885778 08/11/2023 rohit panika 1715005080WL075466 rohit panika 00468 UBIN0539759 1100 1100 Processed 02/01/2024 327875800 rohitpanika (000000)
21 DEOSAR MP-15-005-080-002/81-A
() 		1715005080NRG24081120230885777 08/11/2023 rohit panika 1715005080WL075466 rohit panika 00468 UBIN0539759 1540 1540 Processed 02/01/2024 327875800 rohitpanika (000000)
SubTotal 5734 5734
22 DEOSAR MP-15-005-004-002/148
() 		1715005004NRG24081120230887122 08/11/2023 narayan 1715005004WL075548 narayan 00468 UBIN0541770 1326 1326 Processed 02/01/2024 327875800 narayan (000000)
SubTotal 1326 1326
23 DEOSAR MP-15-005-045-002/107-A
() 		1715005050NRG24071120230884303 08/11/2023 krishnarjun singh 1715005050WL075367 krishnarjun singh 00468 UBIN0543667 1326 1326 Processed 02/01/2024 327875800 krishnarjunsingh (000000)
SubTotal 1326 1326
24 DEOSAR MP-15-005-045-002/123-A
() 		1715005050NRG24071120230884313 08/11/2023 Anita Singh 1715005050WL075367 Anita Singh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 327875800 AnitaSingh (000000)
25 DEOSAR MP-15-005-064-001/204-C
() 		1715005064NRG24071120230885359 08/11/2023 vijay kumar 1715005064WL075441 vijay kumar 00468 UBIN0554341 1547 1547 Processed 02/01/2024 327875800 vijaykumar (000000)
26 DEOSAR MP-15-005-064-001/465-D
() 		1715005064NRG24071120230885377 08/11/2023 Santosh Kumar Jaysw 1715005064WL075442 Santosh Kumar Jaysw 00468 UBIN0554341 1105 1105 Processed 02/01/2024 327875800 SantoshKumarJaysw (000000)
27 DEOSAR MP-15-005-064-001/465-D
() 		1715005064NRG24071120230885376 08/11/2023 Santosh Kumar Jayswal 1715005064WL075442 Santosh Kumar Jayswal 00468 UBIN0554341 1105 1105 Processed 02/01/2024 327875800 SantoshKumarJayswal (000000)
28 DEOSAR MP-15-005-064-001/559
() 		1715005064NRG24071120230885365 08/11/2023 dev saran 1715005064WL075441 dev saran 00468 UBIN0554341 1547 1547 Processed 02/01/2024 327875800 devsaran (000000)
29 DEOSAR MP-15-005-064-001/680
() 		1715005064NRG24071120230882482 08/11/2023 lavkush jayswal 1715005064WL075214 lavkush jayswal 00468 UBIN0554341 1547 1547 Processed 02/01/2024 327875800 lavkushjayswal (000000)
30 DEOSAR MP-15-005-071-001/252
() 		1715005071NRG24081120230886066 08/11/2023 kamalesh 1715005071WL075490 kamalesh 00468 UBIN0554341 1105 1105 Processed 02/01/2024 327875800 kamalesh (000000)
SubTotal 9282 9282
31 DEOSAR MP-15-005-030-001/171-B
() 		1715005030NRG24081120230886290 08/11/2023 Ashok 1715005030WL075512 Ashok 00468 UBIN0565300 1326 1326 Processed 02/01/2024 327875800 Ashok (000000)
32 DEOSAR MP-15-005-030-001/5-B
() 		1715005030NRG24081120230886326 08/11/2023 Premlal Yadav 1715005030WL075512 Premlal Yadav 00468 UBIN0565300 1326 1326 Processed 02/01/2024 327875800 PremlalYadav (000000)
SubTotal 2652 2652
33 DEOSAR MP-15-005-030-001/24-A
() 		1715005030NRG24081120230886305 08/11/2023 Umashankar Yadav 1715005030WL075512 Umashankar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327875800 UmashankarYadav (000000)
34 DEOSAR MP-15-005-030-001/5-A
() 		1715005030NRG24081120230886324 08/11/2023 Shyamlal Yadav 1715005030WL075512 Shyamlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327875800 ShyamlalYadav (000000)
SubTotal 2652 2652
Total 47282 47282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_081123FTO_349865 Indian Bank IDIB000B663 Bargawan 9282
2 DEOSAR MP1715005_081123FTO_349865 Indian Bank IDIB000J614 Jiawan 2652
3 DEOSAR MP1715005_081123FTO_349865 State Bank of India SBIN0010534 NTPC VSTPC 7072
4 DEOSAR MP1715005_081123FTO_349865 State Bank of India SBIN0014510 Bargawan 5304
5 DEOSAR MP1715005_081123FTO_349865 Union Bank of India UBIN0539759 NAGRI NIWAS 5734
6 DEOSAR MP1715005_081123FTO_349865 Union Bank of India UBIN0541770 DEOSAR 1326
7 DEOSAR MP1715005_081123FTO_349865 Union Bank of India UBIN0543667 DAGA 1326
8 DEOSAR MP1715005_081123FTO_349865 Union Bank of India UBIN0554341 SARAI 9282
9 DEOSAR MP1715005_081123FTO_349865 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
10 DEOSAR MP1715005_081123FTO_349865 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652

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