Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_070823FTO_208348
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-15-005-090-002/1015
() 		1715005090NRG24070820230572899 07/08/2023 reena prajapati 1715005090WL043672 reena prajapati 00176 IDIB000J614 1547 1547 Processed 14/08/2023 521150925 reenaprajapati (000000)
2 DEOSAR MP-15-005-090-002/1015
() 		1715005090NRG24070820230572898 07/08/2023 suraj prajapti 1715005090WL043672 suraj prajapti 00176 IDIB000J614 1547 1547 Processed 14/08/2023 521150925 surajprajapti (000000)
3 DEOSAR MP-15-005-090-002/581
() 		1715005090NRG24070820230572908 07/08/2023 Heeramani 1715005090WL043672 Heeramani 00176 IDIB000J614 1547 1547 Processed 14/08/2023 521150925 Heeramani (000000)
4 DEOSAR MP-15-005-090-002/987-A
() 		1715005090NRG24070820230572913 07/08/2023 Aftab husain 1715005090WL043672 Aftab husain 00176 IDIB000J614 1326 1326 Processed 14/08/2023 521150925 Aftabhusain (000000)
5 DEOSAR MP-15-005-090-004/29-A
() 		1715005090NRG24070820230572923 07/08/2023 Imaran 1715005090WL043672 Imaran 00176 IDIB000J614 1326 1326 Processed 14/08/2023 521150925 Imaran (000000)
6 DEOSAR MP-15-005-090-004/29-A
() 		1715005090NRG24070820230572922 07/08/2023 Imaran 1715005090WL043672 Imaran 00176 IDIB000J614 1326 1326 Processed 14/08/2023 521150925 Imaran (000000)
7 DEOSAR MP-15-005-090-004/987-B
() 		1715005090NRG24070820230572929 07/08/2023 Kumari archana 1715005090WL043672 Kumari archana 00176 IDIB000J614 1326 1326 Processed 14/08/2023 521150925 Kumariarchana (000000)
SubTotal 9945 9945
8 DEOSAR MP-15-005-090-002/1016
() 		1715005090NRG24070820230572900 07/08/2023 vijay kumar gupta 1715005090WL043672 vijay kumar gupta 00415 SBIN0010534 1547 1547 Processed 14/08/2023 521150925 vijaykumargupta (000000)
9 DEOSAR MP-15-005-090-002/1017
() 		1715005090NRG24070820230572902 07/08/2023 kamaruddin 1715005090WL043672 kamaruddin 00415 SBIN0010534 1547 1547 Processed 14/08/2023 521150925 kamaruddin (000000)
10 DEOSAR MP-15-005-090-002/1017
() 		1715005090NRG24070820230572903 07/08/2023 sahana 1715005090WL043672 sahana 00415 SBIN0010534 1547 1547 Processed 14/08/2023 521150925 sahana (000000)
11 DEOSAR MP-15-005-090-002/1019
() 		1715005090NRG24070820230572905 07/08/2023 deepak 1715005090WL043672 deepak 00415 SBIN0010534 1547 1547 Processed 14/08/2023 521150925 deepak (000000)
12 DEOSAR MP-15-005-090-004/198-D
() 		1715005090NRG24070820230572916 07/08/2023 haseena 1715005090WL043672 haseena 00415 SBIN0010534 1547 1547 Processed 14/08/2023 521150925 haseena (000000)
13 DEOSAR MP-15-005-090-004/220-A
() 		1715005090NRG24070820230572918 07/08/2023 khalida 1715005090WL043672 khalida 00415 SBIN0010534 1326 1326 Processed 14/08/2023 521150925 khalida (000000)
14 DEOSAR MP-15-005-090-004/29
() 		1715005090NRG24070820230572921 07/08/2023 Khatun begam 1715005090WL043672 Khatun begam 00415 SBIN0010534 1326 1326 Processed 14/08/2023 521150925 Khatunbegam (000000)
15 DEOSAR MP-15-005-090-004/49-C
() 		1715005090NRG24070820230572926 07/08/2023 Ramrati 1715005090WL043672 Ramrati 00415 SBIN0010534 1547 1547 Processed 14/08/2023 521150925 Ramrati (000000)
SubTotal 11934 11934
16 DEOSAR MP-15-005-090-002/1019
() 		1715005090NRG24070820230572904 07/08/2023 piyush prajapati 1715005090WL043672 piyush prajapati 00468 UBIN0541770 1547 1547 Processed 14/08/2023 521150925 piyushprajapati (000000)
17 DEOSAR MP-15-005-090-004/29
() 		1715005090NRG24070820230572920 07/08/2023 iadrish 1715005090WL043672 iadrish 00468 UBIN0541770 1326 1326 Processed 14/08/2023 521150925 iadrish (000000)
18 DEOSAR MP-15-005-090-004/29
() 		1715005090NRG24070820230572919 07/08/2023 iadrish 1715005090WL043672 iadrish 00468 UBIN0541770 1326 1326 Processed 14/08/2023 521150925 iadrish (000000)
19 DEOSAR MP-15-005-090-004/39-A
() 		1715005090NRG24070820230572924 07/08/2023 rajesh singh 1715005090WL043672 rajesh singh 00468 UBIN0541770 1547 1547 Processed 14/08/2023 521150925 rajeshsingh (000000)
20 DEOSAR MP-15-005-090-004/986-A
() 		1715005090NRG24070820230572928 07/08/2023 Rasiya khatun 1715005090WL043672 Rasiya khatun 00468 UBIN0541770 1547 1547 Processed 14/08/2023 521150925 Rasiyakhatun (000000)
SubTotal 7293 7293
21 DEOSAR MP-15-005-064-001/171-C
() 		1715005064NRG24070820230572796 07/08/2023 RAJVEN SINGH 1715005064WL043664 RAJVEN SINGH 00468 UBIN0554341 1105 1105 Processed 14/08/2023 521150925 RAJVENSINGH (000000)
22 DEOSAR MP-15-005-064-001/264-B
() 		1715005064NRG24070820230572788 07/08/2023 kusum kali singh 1715005064WL043663 kusum kali singh 00468 UBIN0554341 1547 1547 Processed 14/08/2023 521150925 kusumkalisingh (000000)
23 DEOSAR MP-15-005-064-001/34
() 		1715005064NRG24070820230572777 07/08/2023 vidyasgar 1715005064WL043659 vidyasgar 00468 UBIN0554341 3315 3315 Processed 14/08/2023 521150925 vidyasgar (000000)
24 DEOSAR MP-15-005-064-001/460
() 		1715005064NRG24070820230572864 07/08/2023 kusumkali 1715005064WL043670 kusumkali 00468 UBIN0554341 663 663 Processed 14/08/2023 521150925 kusumkali (000000)
25 DEOSAR MP-15-005-064-001/460
() 		1715005064NRG24070820230572862 07/08/2023 kusumkali 1715005064WL043670 kusumkali 00468 UBIN0554341 1326 1326 Processed 14/08/2023 521150925 kusumkali (000000)
26 DEOSAR MP-15-005-064-001/461-C
() 		1715005064NRG24070820230572809 07/08/2023 Phulbai Singh 1715005064WL043664 Phulbai Singh 00468 UBIN0554341 1547 1547 Processed 14/08/2023 521150925 PhulbaiSingh (000000)
27 DEOSAR MP-15-005-064-001/470-B
() 		1715005064NRG24070820230572811 07/08/2023 vishekshr singh 1715005064WL043664 vishekshr singh 00468 UBIN0554341 884 884 Processed 14/08/2023 521150925 vishekshrsingh (000000)
28 DEOSAR MP-15-005-064-001/535-B
() 		1715005064NRG24070820230572790 07/08/2023 terasiya 1715005064WL043663 terasiya 00468 UBIN0554341 1105 1105 Processed 14/08/2023 521150925 terasiya (000000)
29 DEOSAR MP-15-005-064-001/62
() 		1715005064NRG24070820230572782 07/08/2023 rajbhan 1715005064WL043662 rajbhan 00468 UBIN0554341 3315 3315 Processed 14/08/2023 521150925 rajbhan (000000)
30 DEOSAR MP-15-005-064-001/62
() 		1715005064NRG24070820230572783 07/08/2023 shyambati 1715005064WL043662 shyambati 00468 UBIN0554341 3315 3315 Processed 14/08/2023 521150925 shyambati (000000)
31 DEOSAR MP-15-005-064-001/730-B
() 		1715005064NRG24070820230572881 07/08/2023 Sidhnath 1715005064WL043670 Sidhnath 00468 UBIN0554341 1326 1326 Processed 14/08/2023 521150925 Sidhnath (000000)
32 DEOSAR MP-15-005-064-001/730-B
() 		1715005064NRG24070820230572880 07/08/2023 Sidhnath 1715005064WL043670 Sidhnath 00468 UBIN0554341 1547 1547 Processed 14/08/2023 521150925 Sidhnath (000000)
SubTotal 20995 20995
33 DEOSAR MP-15-005-090-002/1016
() 		1715005090NRG24070820230572901 07/08/2023 laxmi keshari 1715005090WL043672 laxmi keshari 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521150925 laxmikeshari (000000)
34 DEOSAR MP-15-005-090-002/410-C
() 		1715005090NRG24070820230572907 07/08/2023 VINYa 1715005090WL043672 VINYa 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521150925 VINYa (000000)
SubTotal 1768 1768
35 DEOSAR MP-15-005-064-001/19-A
() 		1715005064NRG24070820230572837 07/08/2023 rajwati 1715005064WL043670 rajwati 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521150925 rajwati (000000)
36 DEOSAR MP-15-005-064-001/19-A
() 		1715005064NRG24070820230572835 07/08/2023 rajwati 1715005064WL043670 rajwati 00691 IPOS0000001 884 884 Processed 14/08/2023 521150925 rajwati (000000)
37 DEOSAR MP-15-005-064-001/459-D
() 		1715005064NRG24070820230572861 07/08/2023 shyamkali singh 1715005064WL043670 shyamkali singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521150925 shyamkalisingh (000000)
38 DEOSAR MP-15-005-064-001/459-D
() 		1715005064NRG24070820230572860 07/08/2023 shyamkali singh 1715005064WL043670 shyamkali singh 00691 IPOS0000001 884 884 Processed 14/08/2023 521150925 shyamkalisingh (000000)
39 DEOSAR MP-15-005-064-001/595-D
() 		1715005064NRG24070820230572792 07/08/2023 pavitra kumar 1715005064WL043663 pavitra kumar 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521150925 pavitrakumar (000000)
SubTotal 5967 5967
Total 57902 57902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_070823FTO_208348 Indian Bank IDIB000J614 Jiawan 9945
2 DEOSAR MP1715005_070823FTO_208348 State Bank of India SBIN0010534 NTPC VSTPC 11934
3 DEOSAR MP1715005_070823FTO_208348 Union Bank of India UBIN0541770 DEOSAR 7293
4 DEOSAR MP1715005_070823FTO_208348 Union Bank of India UBIN0554341 SARAI 20995
5 DEOSAR MP1715005_070823FTO_208348 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1768
6 DEOSAR MP1715005_070823FTO_208348 India Post Payments Bank IPOS0000001 Sidhi 5967

Download In Excel