Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121023FTO_315787
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-15-005-020-001/6
() 		1715005000NRG24021020230740189 12/10/2023 dadelal 1715005WL0063658 dadelal 00176 IDIB000J614 3094 3094 Processed 08/11/2023 284988878 dadelal (000000)
SubTotal 3094 3094
2 DEOSAR MP-15-005-081-001/15-B
() 		1715005081NRG24041020230749466 12/10/2023 gulab singh 1715005WL0064393 gulab singh 00468 UBIN0539759 663 663 Processed 08/11/2023 284988878 gulabsingh (000000)
3 DEOSAR MP-15-005-081-001/15-B
() 		1715005081NRG24041020230749467 12/10/2023 gulab singh 1715005WL0064393 gulab singh 00468 UBIN0539759 663 663 Processed 08/11/2023 284988878 gulabsingh (000000)
SubTotal 1326 1326
4 DEOSAR MP-15-005-039-001/100-B
() 		1715005000NRG24021020230740222 12/10/2023 kausilya 1715005WL0063661 kausilya 00468 UBIN0543667 1547 1547 Processed 08/11/2023 284988878 kausilya (000000)
5 DEOSAR MP-15-005-039-001/100-B
() 		1715005000NRG24021020230740221 12/10/2023 kausilya 1715005WL0063661 kausilya 00468 UBIN0543667 1547 1547 Processed 08/11/2023 284988878 kausilya (000000)
SubTotal 3094 3094
6 DEOSAR MP-15-005-039-002/900-A
() 		1715005000NRG24021020230740220 12/10/2023 lalit 1715005WL0063661 lalit 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 284988878 lalit (000000)
SubTotal 3060 3060
7 DEOSAR MP-15-005-012-001/1063-A
() 		1715005012NRG24041020230747657 12/10/2023 Rajkumar Nai 1715005WL0064239 Rajkumar Nai 00688 FINO0001001 3315 3315 Processed 08/11/2023 284988878 RajkumarNai (000000)
SubTotal 3315 3315
Total 13889 13889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121023FTO_315787 Indian Bank IDIB000J614 Jiawan 3094
2 DEOSAR MP1715005_121023FTO_315787 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
3 DEOSAR MP1715005_121023FTO_315787 Union Bank of India UBIN0543667 DAGA 3094
4 DEOSAR MP1715005_121023FTO_315787 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3060
5 DEOSAR MP1715005_121023FTO_315787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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