Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_171123FTO_357527
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-15-005-014-006/205-A
() 		1715005014NRG24161120230915564 17/11/2023 trilok singh 1715005014WL077474 trilok singh 00176 IDIB000J614 3315 3315 Processed 01/01/2024 317540365 triloksingh (000000)
2 DEOSAR MP-15-005-027-003/77
() 		1715005027NRG24161120230915825 17/11/2023 Mishra lal 1715005027WL077493 Mishra lal 00176 IDIB000J614 1326 1326 Processed 01/01/2024 317540365 Mishralal (000000)
3 DEOSAR MP-15-005-027-003/86
() 		1715005027NRG24161120230915827 17/11/2023 lachndari 1715005027WL077493 lachndari 00176 IDIB000J614 1326 1326 Processed 01/01/2024 317540365 lachndari (000000)
SubTotal 5967 5967
4 DEOSAR MP-15-005-005-002/222
() 		1715005005NRG24171120230916090 17/11/2023 Sunita 1715005005WL077508 Sunita 00415 SBIN0010534 1326 1326 Processed 01/01/2024 317540365 Sunita (000000)
5 DEOSAR MP-15-005-005-002/223
() 		1715005005NRG24171120230916091 17/11/2023 Rajkali 1715005005WL077508 Rajkali 00415 SBIN0010534 1326 1326 Processed 01/01/2024 317540365 Rajkali (000000)
6 DEOSAR MP-15-005-014-006/116-B
() 		1715005014NRG24161120230915568 17/11/2023 mahendra singh 1715005014WL077478 mahendra singh 00415 SBIN0010534 3315 3315 Processed 01/01/2024 317540365 mahendrasingh (000000)
SubTotal 5967 5967
7 DEOSAR MP-15-005-005-002/16
() 		1715005005NRG24171120230916087 17/11/2023 Laldev Singh 1715005005WL077508 Laldev Singh 00468 UBIN0541770 1326 1326 Processed 01/01/2024 317540365 LaldevSingh (000000)
8 DEOSAR MP-15-005-068-001/132-B
() 		1715005068NRG24171120230916029 17/11/2023 Shobhan singh 1715005068WL077506 Shobhan singh 00468 UBIN0541770 221 221 Processed 01/01/2024 317540365 Shobhansingh (000000)
SubTotal 1547 1547
9 DEOSAR MP-15-005-068-001/353
() 		1715005068NRG24171120230916054 17/11/2023 JAGRANIYA 1715005068WL077506 JAGRANIYA 00468 UBIN0554341 221 221 Processed 01/01/2024 317540365 JAGRANIYA (000000)
10 DEOSAR MP-15-005-068-001/472
() 		1715005068NRG24171120230916072 17/11/2023 Savita Singh 1715005068WL077506 Savita Singh 00468 UBIN0554341 221 221 Processed 01/01/2024 317540365 SavitaSingh (000000)
SubTotal 442 442
11 DEOSAR MP-15-005-014-004/68-A
() 		1715005014NRG24161120230915558 17/11/2023 Udaybhan 1715005014WL077468 Udaybhan 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317540365 Udaybhan (000000)
12 DEOSAR MP-15-005-068-001/219-A
() 		1715005068NRG24171120230916040 17/11/2023 seema 1715005068WL077506 seema 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317540365 seema (000000)
13 DEOSAR MP-15-005-068-001/413-A
() 		1715005068NRG24171120230916060 17/11/2023 himanchal 1715005068WL077506 himanchal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317540365 himanchal (000000)
SubTotal 3757 3757
14 DEOSAR MP-15-005-014-006/136-A
() 		1715005014NRG24161120230915557 17/11/2023 Lilavatii. 1715005014WL077467 Lilavatii. 00703 AIRP0000001 3315 3315 Processed 01/01/2024 317540365 Lilavatii. (000000)
SubTotal 3315 3315
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_171123FTO_357527 Indian Bank IDIB000J614 Jiawan 5967
2 DEOSAR MP1715005_171123FTO_357527 State Bank of India SBIN0010534 NTPC VSTPC 5967
3 DEOSAR MP1715005_171123FTO_357527 Union Bank of India UBIN0541770 DEOSAR 1547
4 DEOSAR MP1715005_171123FTO_357527 Union Bank of India UBIN0554341 SARAI 442
5 DEOSAR MP1715005_171123FTO_357527 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3315
6 DEOSAR MP1715005_171123FTO_357527 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 442
7 DEOSAR MP1715005_171123FTO_357527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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