Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_270923FTO_291543
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-15-005-045-001/8
() 		1715005045NRG24260920230719167 27/09/2023 mankumar 1715005045WL061954 mankumar 00176 IDIB000B663 3315 3315 Processed 09/11/2023 297629502 mankumar (000000)
SubTotal 3315 3315
2 DEOSAR MP-15-005-010-006/15-C
() 		1715005010NRG24260920230719115 27/09/2023 pannalal rawat 1715005010WL061942 pannalal rawat 00176 IDIB000J614 3315 3315 Processed 09/11/2023 297629502 pannalalrawat (000000)
3 DEOSAR MP-15-005-090-001/215-A
() 		1715005090NRG24260920230719234 27/09/2023 loknath 1715005090WL061990 loknath 00176 IDIB000J614 2652 2652 Processed 09/11/2023 297629502 loknath (000000)
4 DEOSAR MP-15-005-091-002/475
() 		1715005000NRG24270920230720680 27/09/2023 Belakali kol 1715005WL062137 Belakali kol 00176 IDIB000J614 884 884 Processed 09/11/2023 297629502 Belakalikol (000000)
SubTotal 6851 6851
5 DEOSAR MP-15-005-003-002/11
() 		1715005003NRG24270920230720713 27/09/2023 raghunath 1715005003WL062144 raghunath 00415 SBIN0007770 1326 1326 Processed 09/11/2023 297629502 raghunath (000000)
SubTotal 1326 1326
6 DEOSAR MP-15-005-003-001/63
() 		1715005003NRG24270920230720712 27/09/2023 DADOLI 1715005003WL062144 DADOLI 00415 SBIN0010534 1547 1547 Processed 09/11/2023 297629502 DADOLI (000000)
7 DEOSAR MP-15-005-003-002/26
() 		1715005003NRG24270920230720716 27/09/2023 ganesh 1715005003WL062144 ganesh 00415 SBIN0010534 1326 1326 Processed 09/11/2023 297629502 ganesh (000000)
8 DEOSAR MP-15-005-017-004/391-B
() 		1715005017NRG24270920230720308 27/09/2023 Ajeet Singh 1715005017WL062100 Ajeet Singh 00415 SBIN0010534 884 884 Processed 09/11/2023 297629502 AjeetSingh (000000)
SubTotal 3757 3757
9 DEOSAR MP-15-005-077-001/177
() 		1715005077NRG24270920230720166 27/09/2023 bisawnath 1715005077WL062092 bisawnath 00468 UBIN0539759 10 10 Processed 09/11/2023 297629502 bisawnath (000000)
SubTotal 10 10
10 DEOSAR MP-15-005-090-001/215-A
() 		1715005090NRG24260920230719233 27/09/2023 asama bansal 1715005090WL061990 asama bansal 00468 UBIN0541770 2652 2652 Processed 09/11/2023 297629502 asamabansal (000000)
11 DEOSAR MP-15-005-090-001/473
() 		1715005090NRG24260920230719240 27/09/2023 banmali 1715005090WL061990 banmali 00468 UBIN0541770 2652 2652 Processed 09/11/2023 297629502 banmali (000000)
SubTotal 5304 5304
12 DEOSAR MP-15-005-054-001/102
() 		1715005054NRG24270920230719624 27/09/2023 Munnilal 1715005054WL062030 Munnilal 00468 UBIN0554341 884 884 Processed 09/11/2023 297629502 Munnilal (000000)
13 DEOSAR MP-15-005-054-001/31-B
() 		1715005054NRG24270920230719639 27/09/2023 raghunath 1715005054WL062030 raghunath 00468 UBIN0554341 884 884 Processed 09/11/2023 297629502 raghunath (000000)
14 DEOSAR MP-15-005-054-001/92-A
() 		1715005054NRG24270920230719654 27/09/2023 prem singh 1715005054WL062030 prem singh 00468 UBIN0554341 884 884 Processed 09/11/2023 297629502 premsingh (000000)
SubTotal 2652 2652
15 DEOSAR MP-15-005-017-004/390
() 		1715005017NRG24270920230720305 27/09/2023 Ramsuhawan 1715005017WL062100 Ramsuhawan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297629502 Ramsuhawan (000000)
SubTotal 884 884
16 DEOSAR MP-15-005-003-002/464-B
() 		1715005003NRG24270920230720718 27/09/2023 Rajlakhan kol 1715005003WL062144 Rajlakhan kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 297629502 Rajlakhankol (000000)
17 DEOSAR MP-15-005-003-002/465
() 		1715005003NRG24270920230720719 27/09/2023 Santosh 1715005003WL062144 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297629502 Santosh (000000)
SubTotal 2652 2652
Total 26751 26751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_270923FTO_291543 Indian Bank IDIB000B663 Bargawan 3315
2 DEOSAR MP1715005_270923FTO_291543 Indian Bank IDIB000J614 Jiawan 6851
3 DEOSAR MP1715005_270923FTO_291543 State Bank of India SBIN0007770 DEVSAR 1326
4 DEOSAR MP1715005_270923FTO_291543 State Bank of India SBIN0010534 NTPC VSTPC 3757
5 DEOSAR MP1715005_270923FTO_291543 Union Bank of India UBIN0539759 NAGRI NIWAS 10
6 DEOSAR MP1715005_270923FTO_291543 Union Bank of India UBIN0541770 DEOSAR 5304
7 DEOSAR MP1715005_270923FTO_291543 Union Bank of India UBIN0554341 SARAI 2652
8 DEOSAR MP1715005_270923FTO_291543 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 884
9 DEOSAR MP1715005_270923FTO_291543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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