Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_280723FTO_192232
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-15-005-092-001/233
() 		1715005092NRG24280720230541092 28/07/2023 barkat ali 1715005092WL038620 barkat ali 00176 IDIB000J614 3315 3315 Processed 02/08/2023 299387769 barkatali (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-080-001/180
() 		1715005080NRG24280720230540810 28/07/2023 kanhiyalal 1715005080WL038572 kanhiyalal 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299387769 kanhiyalal (000000)
3 DEOSAR MP-15-005-080-001/180
() 		1715005080NRG24280720230540808 28/07/2023 kanhiyalal 1715005080WL038572 kanhiyalal 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299387769 kanhiyalal (000000)
SubTotal 2652 2652
4 DEOSAR MP-15-005-092-003/31
() 		1715005092NRG24280720230541098 28/07/2023 Ramashankar kol 1715005092WL038624 Ramashankar kol 00468 UBIN0541770 3315 3315 Processed 02/08/2023 299387769 Ramashankarkol (000000)
SubTotal 3315 3315
5 DEOSAR MP-15-005-060-001/121
() 		1715005060NRG24280720230540580 28/07/2023 Panmati 1715005060WL038553 Panmati 00468 UBIN0554341 3094 3094 Processed 02/08/2023 299387769 Panmati (000000)
SubTotal 3094 3094
6 DEOSAR MP-15-005-080-001/180
() 		1715005080NRG24280720230540811 28/07/2023 MAHWATIYA 1715005080WL038572 MAHWATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387769 MAHWATIYA (000000)
7 DEOSAR MP-15-005-080-001/180
() 		1715005080NRG24280720230540809 28/07/2023 MAHWATIYA 1715005080WL038572 MAHWATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387769 MAHWATIYA (000000)
8 DEOSAR MP-15-005-080-001/61-A
() 		1715005080NRG24280720230540829 28/07/2023 viswnath saket 1715005080WL038573 viswnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387769 viswnathsaket (000000)
9 DEOSAR MP-15-005-080-001/61-A
() 		1715005080NRG24280720230540828 28/07/2023 viswnath saket 1715005080WL038573 viswnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299387769 viswnathsaket (000000)
SubTotal 5304 5304
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_280723FTO_192232 Indian Bank IDIB000J614 Jiawan 3315
2 DEOSAR MP1715005_280723FTO_192232 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
3 DEOSAR MP1715005_280723FTO_192232 Union Bank of India UBIN0541770 DEOSAR 3315
4 DEOSAR MP1715005_280723FTO_192232 Union Bank of India UBIN0554341 SARAI 3094
5 DEOSAR MP1715005_280723FTO_192232 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5304

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