Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_170823FTO_223714
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-15-005-020-001/158
() 		1715005000NRG24170820230600258 17/08/2023 krishan chandra 1715005WL047386 krishan chandra 00176 IDIB000J614 1326 1326 Processed 24/08/2023 713478689 krishanchandra (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-020-001/1093-A
() 		1715005000NRG24170820230600257 17/08/2023 ramu 1715005WL047386 ramu 00415 SBIN0010534 1326 1326 Processed 24/08/2023 713478689 ramu (000000)
SubTotal 1326 1326
3 DEOSAR MP-15-005-092-002/57
() 		1715005000NRG24170820230601522 17/08/2023 Kusuma Kali 1715005WL047534 Kusuma Kali 00468 UBIN0541770 1326 1326 Processed 24/08/2023 713478689 KusumaKali (000000)
4 DEOSAR MP-15-005-092-002/57
() 		1715005000NRG24170820230601520 17/08/2023 Kusuma Kali 1715005WL047534 Kusuma Kali 00468 UBIN0541770 1105 1105 Processed 24/08/2023 713478689 KusumaKali (000000)
SubTotal 2431 2431
5 DEOSAR MP-15-005-054-003/28
() 		1715005054NRG24170820230601483 17/08/2023 Bhailal 1715005054WL047529 Bhailal 00468 UBIN0554341 884 884 Processed 24/08/2023 713478689 Bhailal (000000)
6 DEOSAR MP-15-005-054-003/28
() 		1715005054NRG24170820230601482 17/08/2023 shyamlal 1715005054WL047529 shyamlal 00468 UBIN0554341 884 884 Processed 24/08/2023 713478689 shyamlal (000000)
SubTotal 1768 1768
7 DEOSAR MP-15-005-032-001/10-A
() 		1715005032NRG24170820230601495 17/08/2023 Kalawati Saket 1715005032WL047533 Kalawati Saket 00602 SBIN0RRMBGB 875 875 Processed 24/08/2023 713478689 KalawatiSaket (000000)
8 DEOSAR MP-15-005-032-001/21
() 		1715005032NRG24170820230601499 17/08/2023 motilal panika 1715005032WL047533 motilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478689 motilalpanika (000000)
SubTotal 2201 2201
Total 9052 9052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_170823FTO_223714 Indian Bank IDIB000J614 Jiawan 1326
2 DEOSAR MP1715005_170823FTO_223714 State Bank of India SBIN0010534 NTPC VSTPC 1326
3 DEOSAR MP1715005_170823FTO_223714 Union Bank of India UBIN0541770 DEOSAR 2431
4 DEOSAR MP1715005_170823FTO_223714 Union Bank of India UBIN0554341 SARAI 1768
5 DEOSAR MP1715005_170823FTO_223714 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 875
6 DEOSAR MP1715005_170823FTO_223714 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326

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