Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010723FTO_140556
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-15-005-074-002/154-D
() 		1715005074NRG24010720230400017 01/07/2023 reeta saket 1715005074WL027468 reeta saket 00089 CBIN0284405 1326 1326 Processed 11/07/2023 799952560 reetasaket (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-043-001/119-A
() 		1715005043NRG24010720230400146 01/07/2023 Phoolmatee 1715005043WL027478 Phoolmatee 00089 CBIN0284944 1326 1326 Processed 11/07/2023 799952560 Phoolmatee (000000)
3 DEOSAR MP-15-005-043-001/119-B
() 		1715005043NRG24010720230400147 01/07/2023 Gyanmati Bais 1715005043WL027478 Gyanmati Bais 00089 CBIN0284944 1326 1326 Processed 11/07/2023 799952560 GyanmatiBais (000000)
4 DEOSAR MP-15-005-043-001/138-A
() 		1715005043NRG24300620230397965 01/07/2023 SUKHARANEEYA SINGH 1715005043WL027319 SUKHARANEEYA SINGH 00089 CBIN0284944 1105 1105 Processed 11/07/2023 799952560 SUKHARANEEYASINGH (000000)
5 DEOSAR MP-15-005-043-001/15-A
() 		1715005043NRG24300620230397973 01/07/2023 Ramlallu baiga 1715005043WL027319 Ramlallu baiga 00089 CBIN0284944 1105 1105 Processed 11/07/2023 799952560 Ramlallubaiga (000000)
6 DEOSAR MP-15-005-043-001/46-C
() 		1715005043NRG24300620230397998 01/07/2023 Ashok kumar singh 1715005043WL027319 Ashok kumar singh 00089 CBIN0284944 1105 1105 Processed 11/07/2023 799952560 Ashokkumarsingh (000000)
SubTotal 5967 5967
7 DEOSAR MP-15-005-043-001/114-A
() 		1715005043NRG24300620230397959 01/07/2023 jaybir singh 1715005043WL027319 jaybir singh 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952560 jaybirsingh (000000)
8 DEOSAR MP-15-005-043-001/115
() 		1715005043NRG24300620230397960 01/07/2023 PREM SAH SINGH 1715005043WL027319 PREM SAH SINGH 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952560 PREMSAHSINGH (000000)
9 DEOSAR MP-15-005-043-001/15-B
() 		1715005043NRG24300620230397974 01/07/2023 Ramdhin baiga 1715005043WL027319 Ramdhin baiga 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952560 Ramdhinbaiga (000000)
10 DEOSAR MP-15-005-043-001/150
() 		1715005043NRG24010720230400151 01/07/2023 ramdars 1715005043WL027478 ramdars 00176 IDIB000B663 1326 1326 Processed 11/07/2023 799952560 ramdars (000000)
SubTotal 4641 4641
11 DEOSAR MP-15-005-016-001/74-C
() 		1715005016NRG24010720230400583 01/07/2023 budhsen 1715005016WL027501 budhsen 00176 IDIB000J614 2431 2431 Processed 11/07/2023 799952560 budhsen (000000)
12 DEOSAR MP-15-005-020-001/1373
() 		1715005020NRG24010720230400516 01/07/2023 vimla 1715005020WL027493 vimla 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952560 vimla (000000)
13 DEOSAR MP-15-005-020-001/1374
() 		1715005020NRG24010720230400517 01/07/2023 krishn kumar 1715005020WL027493 krishn kumar 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952560 krishnkumar (000000)
14 DEOSAR MP-15-005-020-001/1375
() 		1715005020NRG24010720230400518 01/07/2023 shiv kumar 1715005020WL027493 shiv kumar 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952560 shivkumar (000000)
15 DEOSAR MP-15-005-020-004/1117
() 		1715005020NRG24010720230400527 01/07/2023 Nirajiya Khatun 1715005020WL027493 Nirajiya Khatun 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952560 NirajiyaKhatun (000000)
16 DEOSAR MP-15-005-020-004/293
() 		1715005020NRG24010720230400539 01/07/2023 mo rajjak 1715005020WL027493 mo rajjak 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952560 morajjak (000000)
17 DEOSAR MP-15-005-020-004/88
() 		1715005020NRG24010720230400547 01/07/2023 mo haniph 1715005020WL027493 mo haniph 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952560 mohaniph (000000)
SubTotal 19669 19669
18 DEOSAR MP-15-005-006-001/130
() 		1715005006NRG24010720230399723 01/07/2023 santi 1715005006WL027431 santi 00415 SBIN0007770 2652 2652 Processed 11/07/2023 799952560 santi (000000)
19 DEOSAR MP-15-005-045-001/58
() 		1715005045NRG24010720230399599 01/07/2023 jugulbihari 1715005045WL027424 jugulbihari 00415 SBIN0007770 2210 2210 Processed 11/07/2023 799952560 jugulbihari (000000)
SubTotal 4862 4862
20 DEOSAR MP-15-005-006-001/114-A
() 		1715005006NRG24010720230399765 01/07/2023 shivpal 1715005006WL027433 shivpal 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 shivpal (000000)
21 DEOSAR MP-15-005-006-001/525-A
() 		1715005006NRG24010720230399780 01/07/2023 vijay 1715005006WL027433 vijay 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 vijay (000000)
22 DEOSAR MP-15-005-006-001/549-B
() 		1715005006NRG24010720230399781 01/07/2023 jagannath 1715005006WL027433 jagannath 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 jagannath (000000)
23 DEOSAR MP-15-005-006-001/64-B
() 		1715005006NRG24010720230399784 01/07/2023 rampratap 1715005006WL027433 rampratap 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 rampratap (000000)
24 DEOSAR MP-15-005-006-001/68
() 		1715005006NRG24010720230399788 01/07/2023 gupt raj singh 1715005006WL027433 gupt raj singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 guptrajsingh (000000)
25 DEOSAR MP-15-005-006-001/807
() 		1715005006NRG24010720230399789 01/07/2023 gujratiya 1715005006WL027433 gujratiya 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 gujratiya (000000)
26 DEOSAR MP-15-005-006-001/95-A
() 		1715005006NRG24010720230399792 01/07/2023 ram singh 1715005006WL027433 ram singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 ramsingh (000000)
27 DEOSAR MP-15-005-006-001/95-C
() 		1715005006NRG24010720230399793 01/07/2023 samayal singh pita rangdev 1715005006WL027433 samayal singh pita rangdev 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952560 samayalsinghpitarangdev (000000)
28 DEOSAR MP-15-005-020-004/1371
() 		1715005020NRG24010720230400533 01/07/2023 ahamad raja 1715005020WL027493 ahamad raja 00415 SBIN0010534 2873 2873 Processed 11/07/2023 799952560 ahamadraja (000000)
SubTotal 13481 13481
29 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24010720230399577 01/07/2023 Guddi devi 1715005034WL027420 Guddi devi 00415 SBIN0014510 1768 1768 Processed 11/07/2023 799952560 Guddidevi (000000)
30 DEOSAR MP-15-005-043-001/174-A
() 		1715005043NRG24300620230397978 01/07/2023 anjnikumar bais 1715005043WL027319 anjnikumar bais 00415 SBIN0014510 1105 1105 Processed 11/07/2023 799952560 anjnikumarbais (000000)
SubTotal 2873 2873
31 DEOSAR MP-15-005-086-001/212-A
() 		1715005086NRG24300620230397560 01/07/2023 bhagwat 1715005086WL027296 bhagwat 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952560 bhagwat (000000)
32 DEOSAR MP-15-005-086-001/230
() 		1715005086NRG24300620230397562 01/07/2023 ramcharan 1715005086WL027296 ramcharan 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952560 ramcharan (000000)
33 DEOSAR MP-15-005-086-001/231
() 		1715005086NRG24300620230397567 01/07/2023 harprasad singh 1715005086WL027297 harprasad singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952560 harprasadsingh (000000)
SubTotal 3978 3978
34 DEOSAR MP-15-005-043-001/105
() 		1715005043NRG24300620230397958 01/07/2023 Rambrij sahu 1715005043WL027319 Rambrij sahu 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952560 Rambrijsahu (000000)
35 DEOSAR MP-15-005-043-001/121
() 		1715005043NRG24300620230397961 01/07/2023 Bijay biyar 1715005043WL027319 Bijay biyar 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952560 Bijaybiyar (000000)
36 DEOSAR MP-15-005-043-001/134
() 		1715005043NRG24300620230397963 01/07/2023 Amrit 1715005043WL027319 Amrit 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952560 Amrit (000000)
37 DEOSAR MP-15-005-043-001/144
() 		1715005043NRG24300620230397968 01/07/2023 mahesh parsad bais 1715005043WL027319 mahesh parsad bais 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952560 maheshparsadbais (000000)
38 DEOSAR MP-15-005-043-001/150
() 		1715005043NRG24010720230400150 01/07/2023 anarkali 1715005043WL027478 anarkali 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952560 anarkali (000000)
39 DEOSAR MP-15-005-043-001/174
() 		1715005043NRG24300620230397977 01/07/2023 ramnivash bais 1715005043WL027319 ramnivash bais 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952560 ramnivashbais (000000)
40 DEOSAR MP-15-005-043-001/185
() 		1715005043NRG24010720230400155 01/07/2023 premlal 1715005043WL027478 premlal 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952560 premlal (000000)
41 DEOSAR MP-15-005-043-001/20
() 		1715005043NRG24300620230397989 01/07/2023 kailash parsad bisvkarma 1715005043WL027319 kailash parsad bisvkarma 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952560 kailashparsadbisvkarma (000000)
42 DEOSAR MP-15-005-043-001/48-B
() 		1715005043NRG24300620230397999 01/07/2023 Chhotelal Singh 1715005043WL027319 Chhotelal Singh 00468 UBIN0543667 1105 1105 Rejected 13/07/2023 799952560 No Such Account
SubTotal 10387 10387
43 DEOSAR MP-15-005-065-001/206-D
() 		1715005065NRG24300620230397293 01/07/2023 samtaliya 1715005065WL027282 samtaliya 00468 UBIN0554341 1547 1547 Processed 11/07/2023 799952560 samtaliya (000000)
44 DEOSAR MP-15-005-065-003/68
() 		1715005065NRG24300620230397294 01/07/2023 suksen basor 1715005065WL027282 suksen basor 00468 UBIN0554341 3094 3094 Processed 11/07/2023 799952560 suksenbasor (000000)
45 DEOSAR MP-15-005-073-001/271
() 		1715005073NRG24010720230400553 01/07/2023 rajman 1715005073WL027494 rajman 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952560 rajman (000000)
46 DEOSAR MP-15-005-073-001/271-A
() 		1715005073NRG24010720230400555 01/07/2023 son kali 1715005073WL027494 son kali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952560 sonkali (000000)
47 DEOSAR MP-15-005-073-001/271-A
() 		1715005073NRG24010720230400554 01/07/2023 son kali 1715005073WL027494 son kali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952560 sonkali (000000)
48 DEOSAR MP-15-005-073-001/272
() 		1715005073NRG24010720230400560 01/07/2023 sukhmanti 1715005073WL027496 sukhmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952560 sukhmanti (000000)
49 DEOSAR MP-15-005-073-001/286
() 		1715005073NRG24010720230400576 01/07/2023 lal deo 1715005073WL027500 lal deo 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952560 laldeo (000000)
50 DEOSAR MP-15-005-073-001/347
() 		1715005073NRG24010720230400569 01/07/2023 shukhamanti 1715005073WL027498 shukhamanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952560 shukhamanti (000000)
SubTotal 12597 12597
51 DEOSAR MP-15-005-006-001/135-C
() 		1715005006NRG24010720230399766 01/07/2023 lachandhari 1715005006WL027433 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952560 lachandhari (000000)
52 DEOSAR MP-15-005-006-001/514
() 		1715005006NRG24010720230399773 01/07/2023 jagpati 1715005006WL027433 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952560 jagpati (000000)
53 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24010720230399579 01/07/2023 Panmati 1715005034WL027420 Panmati 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799952560 Panmati (000000)
54 DEOSAR MP-15-005-043-001/190
() 		1715005043NRG24300620230397983 01/07/2023 bidya sagar gupta 1715005043WL027319 bidya sagar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799952560 bidyasagargupta (000000)
SubTotal 5525 5525
55 DEOSAR MP-15-005-006-001/106-D
() 		1715005006NRG24010720230399722 01/07/2023 amarjeet yadav 1715005006WL027431 amarjeet yadav 00688 FINO0001446 2652 2652 Processed 11/07/2023 799952560 amarjeetyadav (000000)
SubTotal 2652 2652
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010723FTO_140556 Central Bank Of India CBIN0284405 Waidhan 1326
2 DEOSAR MP1715005_010723FTO_140556 Central Bank Of India CBIN0284944 BARGAWAN 5967
3 DEOSAR MP1715005_010723FTO_140556 Indian Bank IDIB000B663 Bargawan 4641
4 DEOSAR MP1715005_010723FTO_140556 Indian Bank IDIB000J614 Jiawan 19669
5 DEOSAR MP1715005_010723FTO_140556 State Bank of India SBIN0007770 DEVSAR 4862
6 DEOSAR MP1715005_010723FTO_140556 State Bank of India SBIN0010534 NTPC VSTPC 13481
7 DEOSAR MP1715005_010723FTO_140556 State Bank of India SBIN0014510 Bargawan 2873
8 DEOSAR MP1715005_010723FTO_140556 Union Bank of India UBIN0539759 NAGRI NIWAS 3978
9 DEOSAR MP1715005_010723FTO_140556 Union Bank of India UBIN0543667 DAGA 10387
10 DEOSAR MP1715005_010723FTO_140556 Union Bank of India UBIN0554341 SARAI 12597
11 DEOSAR MP1715005_010723FTO_140556 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2873
12 DEOSAR MP1715005_010723FTO_140556 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
13 DEOSAR MP1715005_010723FTO_140556 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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