Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190823FTO_226098
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-15-005-045-001/160
() 		1715005045NRG24180820230604029 19/08/2023 nilu singh 1715005045WL047964 nilu singh 00176 IDIB000B663 1326 1326 Processed 25/08/2023 728750480 nilusingh (000000)
2 DEOSAR MP-15-005-045-001/205
() 		1715005045NRG24180820230604037 19/08/2023 nilesh 1715005045WL047965 nilesh 00176 IDIB000B663 3315 3315 Processed 25/08/2023 728750480 nilesh (000000)
SubTotal 4641 4641
3 DEOSAR MP-15-005-018-003/16
() 		1715005018NRG24190820230604940 19/08/2023 rajaua 1715005018WL048057 rajaua 00176 IDIB000J614 1105 1105 Processed 25/08/2023 728750480 rajaua (000000)
SubTotal 1105 1105
4 DEOSAR MP-15-005-084-001/26-B
() 		1715005084NRG24190820230604898 19/08/2023 sushma sahu 1715005084WL048055 sushma sahu 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728750480 sushmasahu (000000)
5 DEOSAR MP-15-005-084-001/26-B
() 		1715005084NRG24190820230604896 19/08/2023 sushma sahu 1715005084WL048055 sushma sahu 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728750480 sushmasahu (000000)
SubTotal 2431 2431
6 DEOSAR MP-15-005-012-001/35-A
() 		1715005012NRG24180820230604163 19/08/2023 Mandhari 1715005012WL047985 Mandhari 00415 SBIN0010534 3315 3315 Processed 25/08/2023 728750480 Mandhari (000000)
SubTotal 3315 3315
7 DEOSAR MP-15-005-045-001/226
() 		1715005045NRG24180820230604031 19/08/2023 ramsakal 1715005045WL047964 ramsakal 00415 SBIN0014510 2210 2210 Processed 25/08/2023 728750480 ramsakal (000000)
SubTotal 2210 2210
8 DEOSAR MP-15-005-089-001/658-B
() 		1715005089NRG24190820230605141 19/08/2023 rambai 1715005089WL048120 rambai 00415 SBIN0030380 3315 3315 Processed 25/08/2023 728750480 rambai (000000)
9 DEOSAR MP-15-005-089-001/658-B
() 		1715005089NRG24190820230605140 19/08/2023 ramkumar vishwakarma 1715005089WL048120 ramkumar vishwakarma 00415 SBIN0030380 3315 3315 Processed 25/08/2023 728750480 ramkumarvishwakarma (000000)
SubTotal 6630 6630
10 DEOSAR MP-15-005-045-001/53-C
() 		1715005045NRG24180820230604033 19/08/2023 shiv prasad shahu 1715005045WL047964 shiv prasad shahu 00415 SBIN0030521 1105 1105 Processed 25/08/2023 728750480 shivprasadshahu (000000)
SubTotal 1105 1105
11 DEOSAR MP-15-005-075-001/1346-A
() 		1715005075NRG24180820230604071 19/08/2023 anita pandey 1715005075WL047970 anita pandey 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728750480 anitapandey (000000)
12 DEOSAR MP-15-005-075-001/1346-A
() 		1715005075NRG24180820230604070 19/08/2023 kamleshwar pandey 1715005075WL047970 kamleshwar pandey 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728750480 kamleshwarpandey (000000)
13 DEOSAR MP-15-005-075-001/164
() 		1715005075NRG24180820230604073 19/08/2023 ramvati 1715005075WL047970 ramvati 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 ramvati (000000)
14 DEOSAR MP-15-005-075-001/201-A
() 		1715005075NRG24180820230604075 19/08/2023 Omprakash 1715005075WL047970 Omprakash 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728750480 Omprakash (000000)
15 DEOSAR MP-15-005-075-001/201-A
() 		1715005075NRG24180820230604074 19/08/2023 Omprakash 1715005075WL047970 Omprakash 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728750480 Omprakash (000000)
16 DEOSAR MP-15-005-075-001/373
() 		1715005075NRG24180820230604078 19/08/2023 indrapal 1715005075WL047970 indrapal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 indrapal (000000)
17 DEOSAR MP-15-005-075-001/373
() 		1715005075NRG24180820230604077 19/08/2023 indrapal 1715005075WL047970 indrapal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 indrapal (000000)
18 DEOSAR MP-15-005-075-001/477
() 		1715005075NRG24180820230604081 19/08/2023 abhiraj singh 1715005075WL047970 abhiraj singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 abhirajsingh (000000)
19 DEOSAR MP-15-005-075-001/477
() 		1715005075NRG24180820230604079 19/08/2023 jayveer singh 1715005075WL047970 jayveer singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 jayveersingh (000000)
20 DEOSAR MP-15-005-075-001/477
() 		1715005075NRG24180820230604080 19/08/2023 mani singh 1715005075WL047970 mani singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 manisingh (000000)
21 DEOSAR MP-15-005-075-001/584-A
() 		1715005075NRG24180820230604089 19/08/2023 kusum kali panika 1715005075WL047970 kusum kali panika 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 kusumkalipanika (000000)
22 DEOSAR MP-15-005-075-001/584-A
() 		1715005075NRG24180820230604088 19/08/2023 lalan panika 1715005075WL047970 lalan panika 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 lalanpanika (000000)
23 DEOSAR MP-15-005-075-001/726-B
() 		1715005075NRG24180820230604091 19/08/2023 pholmat singh 1715005075WL047970 pholmat singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 pholmatsingh (000000)
24 DEOSAR MP-15-005-075-001/726-B
() 		1715005075NRG24180820230604090 19/08/2023 rangdev singh 1715005075WL047970 rangdev singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 rangdevsingh (000000)
25 DEOSAR MP-15-005-075-001/841-A
() 		1715005075NRG24180820230604092 19/08/2023 birendra 1715005075WL047970 birendra 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 birendra (000000)
26 DEOSAR MP-15-005-075-001/841-A
() 		1715005075NRG24180820230604093 19/08/2023 sakuntla singh 1715005075WL047970 sakuntla singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 sakuntlasingh (000000)
27 DEOSAR MP-15-005-084-001/26-A
() 		1715005084NRG24190820230604895 19/08/2023 madhu sahu 1715005084WL048055 madhu sahu 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728750480 madhusahu (000000)
28 DEOSAR MP-15-005-084-001/26-A
() 		1715005084NRG24190820230604893 19/08/2023 madhu sahu 1715005084WL048055 madhu sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 madhusahu (000000)
29 DEOSAR MP-15-005-084-001/814-C
() 		1715005084NRG24190820230604921 19/08/2023 santosh sahu 1715005084WL048055 santosh sahu 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728750480 santoshsahu (000000)
30 DEOSAR MP-15-005-084-001/814-C
() 		1715005084NRG24190820230604920 19/08/2023 santosh sahu 1715005084WL048055 santosh sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728750480 santoshsahu (000000)
31 DEOSAR MP-15-005-089-001/151-B
() 		1715005089NRG24190820230605133 19/08/2023 mamata 1715005089WL048120 mamata 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 mamata (000000)
32 DEOSAR MP-15-005-089-001/151-B
() 		1715005089NRG24190820230605132 19/08/2023 shripal 1715005089WL048120 shripal 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 shripal (000000)
33 DEOSAR MP-15-005-089-001/151-C
() 		1715005089NRG24190820230605135 19/08/2023 kalabati 1715005089WL048120 kalabati 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 kalabati (000000)
34 DEOSAR MP-15-005-089-001/151-C
() 		1715005089NRG24190820230605134 19/08/2023 kalabati 1715005089WL048120 kalabati 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 kalabati (000000)
35 DEOSAR MP-15-005-089-001/16-D
() 		1715005089NRG24190820230605127 19/08/2023 chhotelal 1715005089WL048119 chhotelal 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 chhotelal (000000)
36 DEOSAR MP-15-005-089-001/16-D
() 		1715005089NRG24190820230605126 19/08/2023 chhotelal 1715005089WL048119 chhotelal 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 chhotelal (000000)
37 DEOSAR MP-15-005-089-001/171-C
() 		1715005089NRG24190820230605142 19/08/2023 deosharan 1715005089WL048121 deosharan 00468 UBIN0539759 3315 3315 Processed 25/08/2023 728750480 deosharan (000000)
38 DEOSAR MP-15-005-089-001/172-C
() 		1715005089NRG24190820230605137 19/08/2023 deokali 1715005089WL048120 deokali 00468 UBIN0539759 3315 3315 Processed 25/08/2023 728750480 deokali (000000)
39 DEOSAR MP-15-005-089-001/172-C
() 		1715005089NRG24190820230605136 19/08/2023 deokali 1715005089WL048120 deokali 00468 UBIN0539759 3315 3315 Processed 25/08/2023 728750480 deokali (000000)
40 DEOSAR MP-15-005-089-001/753
() 		1715005089NRG24190820230605130 19/08/2023 gopal 1715005089WL048119 gopal 00468 UBIN0539759 2873 2873 Processed 25/08/2023 728750480 gopal (000000)
SubTotal 57018 57018
41 DEOSAR MP-15-005-015-001/341-C
() 		1715005015NRG24180820230604136 19/08/2023 durgavati 1715005015WL047981 durgavati 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728750480 durgavati (000000)
SubTotal 1326 1326
42 DEOSAR MP-15-005-033-003/175-B
() 		1715005033NRG24180820230604112 19/08/2023 atul kumar 1715005033WL047973 atul kumar 00468 UBIN0543667 1326 1326 Processed 25/08/2023 728750480 atulkumar (000000)
43 DEOSAR MP-15-005-045-001/195
() 		1715005045NRG24180820230604026 19/08/2023 Saktikpur 1715005045WL047963 Saktikpur 00468 UBIN0543667 221 221 Processed 25/08/2023 728750480 Saktikpur (000000)
44 DEOSAR MP-15-005-045-001/227
() 		1715005045NRG24180820230604032 19/08/2023 fulmati 1715005045WL047964 fulmati 00468 UBIN0543667 2210 2210 Processed 25/08/2023 728750480 fulmati (000000)
SubTotal 3757 3757
45 DEOSAR MP-15-005-093-002/189-B
() 		1715005093NRG24190820230604362 19/08/2023 Jitendra 1715005093WL048013 Jitendra 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728750480 Jitendra (000000)
46 DEOSAR MP-15-005-093-002/189-B
() 		1715005093NRG24190820230604360 19/08/2023 Jitendra 1715005093WL048013 Jitendra 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728750480 Jitendra (000000)
SubTotal 2652 2652
47 DEOSAR MP-15-005-075-001/666-A
() 		1715005075NRG24180820230604145 19/08/2023 KESH LAL SAU 1715005075WL047982 KESH LAL SAU 00468 UBIN0569836 1547 1547 Processed 25/08/2023 728750480 KESHLALSAU (000000)
48 DEOSAR MP-15-005-075-001/666-A
() 		1715005075NRG24180820230604146 19/08/2023 NIRASHA SAHU 1715005075WL047982 NIRASHA SAHU 00468 UBIN0569836 1547 1547 Processed 25/08/2023 728750480 NIRASHASAHU (000000)
49 DEOSAR MP-15-005-075-001/666-B
() 		1715005075NRG24180820230604148 19/08/2023 HEERA MATI SAHU 1715005075WL047982 HEERA MATI SAHU 00468 UBIN0569836 1547 1547 Processed 25/08/2023 728750480 HEERAMATISAHU (000000)
50 DEOSAR MP-15-005-075-001/666-B
() 		1715005075NRG24180820230604147 19/08/2023 RAMDASH SAHU 1715005075WL047982 RAMDASH SAHU 00468 UBIN0569836 1547 1547 Processed 25/08/2023 728750480 RAMDASHSAHU (000000)
SubTotal 6188 6188
51 DEOSAR MP-15-005-018-003/16
() 		1715005018NRG24190820230604939 19/08/2023 chetman 1715005018WL048057 chetman 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728750480 chetman (000000)
52 DEOSAR MP-15-005-033-003/33-A
() 		1715005033NRG24180820230604108 19/08/2023 jagbeer 1715005033WL047972 jagbeer 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728750480 jagbeer (000000)
53 DEOSAR MP-15-005-033-003/71
() 		1715005033NRG24180820230604110 19/08/2023 bitty devi singh 1715005033WL047972 bitty devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728750480 bittydevisingh (000000)
54 DEOSAR MP-15-005-070-001/420-A
() 		1715005070NRG24180820230604102 19/08/2023 kailasiya 1715005070WL047971 kailasiya 00602 SBIN0RRMBGB 2000 2000 Processed 25/08/2023 728750480 kailasiya (000000)
SubTotal 5757 5757
55 DEOSAR MP-15-005-075-001/602-A
() 		1715005075NRG24180820230604141 19/08/2023 heera sahu 1715005075WL047982 heera sahu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750480 heerasahu (000000)
56 DEOSAR MP-15-005-075-001/602-A
() 		1715005075NRG24180820230604142 19/08/2023 soniya sahu 1715005075WL047982 soniya sahu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750480 soniyasahu (000000)
57 DEOSAR MP-15-005-075-001/602-C
() 		1715005075NRG24180820230604143 19/08/2023 Phoolmati sahu 1715005075WL047982 Phoolmati sahu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750480 Phoolmatisahu (000000)
58 DEOSAR MP-15-005-075-001/602-C
() 		1715005075NRG24180820230604144 19/08/2023 ramayan sahu 1715005075WL047982 ramayan sahu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750480 ramayansahu (000000)
SubTotal 6188 6188
Total 104323 104323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190823FTO_226098 Indian Bank IDIB000B663 Bargawan 4641
2 DEOSAR MP1715005_190823FTO_226098 Indian Bank IDIB000J614 Jiawan 1105
3 DEOSAR MP1715005_190823FTO_226098 State Bank of India SBIN0001262 SIDHI 2431
4 DEOSAR MP1715005_190823FTO_226098 State Bank of India SBIN0010534 NTPC VSTPC 3315
5 DEOSAR MP1715005_190823FTO_226098 State Bank of India SBIN0014510 Bargawan 2210
6 DEOSAR MP1715005_190823FTO_226098 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
7 DEOSAR MP1715005_190823FTO_226098 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1105
8 DEOSAR MP1715005_190823FTO_226098 Union Bank of India UBIN0539759 NAGRI NIWAS 57018
9 DEOSAR MP1715005_190823FTO_226098 Union Bank of India UBIN0541770 DEOSAR 1326
10 DEOSAR MP1715005_190823FTO_226098 Union Bank of India UBIN0543667 DAGA 3757
11 DEOSAR MP1715005_190823FTO_226098 Union Bank of India UBIN0554341 SARAI 2652
12 DEOSAR MP1715005_190823FTO_226098 Union Bank of India UBIN0569836 TIKRI 6188
13 DEOSAR MP1715005_190823FTO_226098 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1105
14 DEOSAR MP1715005_190823FTO_226098 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
15 DEOSAR MP1715005_190823FTO_226098 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2000
16 DEOSAR MP1715005_190823FTO_226098 India Post Payments Bank IPOS0000001 Sidhi 6188

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