Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_021223FTO_371856
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-15-005-069-001/74-A
() 		1715005069NRG24021220230962424 02/12/2023 anandkumar 1715005069WL080932 anandkumar 00176 IDIB000D589 1105 1105 Processed 01/01/2024 317616772 anandkumar (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-028-001/396-A
() 		1715005028NRG24021220230961635 02/12/2023 Nageshwar prasad prajapati 1715005028WL080886 Nageshwar prasad prajapati 00176 IDIB000J614 1326 1326 Processed 01/01/2024 317616772 Nageshwarprasadprajapati (000000)
SubTotal 1326 1326
3 DEOSAR MP-15-005-053-001/513-C
() 		1715005053NRG24021220230960879 02/12/2023 dadulal vaish 1715005053WL080830 dadulal vaish 00415 SBIN0010534 1326 1326 Processed 01/01/2024 317616772 dadulalvaish (000000)
4 DEOSAR MP-15-005-053-001/793-C
() 		1715005053NRG24021220230960856 02/12/2023 prakash vaish 1715005053WL080827 prakash vaish 00415 SBIN0010534 1326 1326 Processed 01/01/2024 317616772 prakashvaish (000000)
SubTotal 2652 2652
5 DEOSAR MP-15-005-081-003/13-B
() 		1715005081NRG24021220230961002 02/12/2023 umesh kumar saket 1715005081WL080843 umesh kumar saket 00468 UBIN0539759 442 442 Processed 01/01/2024 317616772 umeshkumarsaket (000000)
6 DEOSAR MP-15-005-084-001/161-A
() 		1715005084NRG24011220230959694 02/12/2023 manish kumar sahu 1715005084WL080749 manish kumar sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 317616772 manishkumarsahu (000000)
SubTotal 1744 1744
7 DEOSAR MP-15-005-063-001/500-C
() 		1715005063NRG24021220230961897 02/12/2023 syambati 1715005063WL080904 syambati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 317616772 syambati (000000)
8 DEOSAR MP-15-005-069-001/158-A
() 		1715005069NRG24021220230962409 02/12/2023 phulkali 1715005069WL080932 phulkali 00468 UBIN0554341 1105 1105 Processed 01/01/2024 317616772 phulkali (000000)
9 DEOSAR MP-15-005-069-001/191
() 		1715005069NRG24021220230962413 02/12/2023 son 1715005069WL080932 son 00468 UBIN0554341 884 884 Processed 01/01/2024 317616772 son (000000)
10 DEOSAR MP-15-005-071-001/150
() 		1715005071NRG24021220230960024 02/12/2023 karan 1715005071WL080777 karan 00468 UBIN0554341 1547 1547 Processed 01/01/2024 317616772 karan (000000)
11 DEOSAR MP-15-005-071-001/335-A
() 		1715005071NRG24021220230960042 02/12/2023 Parwati 1715005071WL080778 Parwati 00468 UBIN0554341 1105 1105 Processed 01/01/2024 317616772 Parwati (000000)
12 DEOSAR MP-15-005-071-001/438
() 		1715005071NRG24021220230960046 02/12/2023 shivvakas 1715005071WL080778 shivvakas 00468 UBIN0554341 1105 1105 Processed 01/01/2024 317616772 shivvakas (000000)
13 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24021220230960039 02/12/2023 Savita kushwaha 1715005071WL080777 Savita kushwaha 00468 UBIN0554341 1540 1540 Rejected 03/01/2024 Account closed
SubTotal 8833 8833
14 DEOSAR MP-15-005-029-001/52
() 		1715005029NRG24021220230960626 02/12/2023 balgovind baiga 1715005029WL080804 balgovind baiga 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317616772 balgovindbaiga (000000)
15 DEOSAR MP-15-005-029-001/82-A
() 		1715005029NRG24021220230960630 02/12/2023 chotalal 1715005029WL080804 chotalal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317616772 chotalal (000000)
16 DEOSAR MP-15-005-029-001/83
() 		1715005029NRG24021220230960631 02/12/2023 Ramjiyan 1715005029WL080804 Ramjiyan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317616772 Ramjiyan (000000)
17 DEOSAR MP-15-005-029-001/9
() 		1715005029NRG24021220230960633 02/12/2023 jagyanarayan baiga 1715005029WL080804 jagyanarayan baiga 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317616772 jagyanarayanbaiga (000000)
18 DEOSAR MP-15-005-069-001/117-A
() 		1715005069NRG24021220230962407 02/12/2023 Dangal Singh 1715005069WL080932 Dangal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317616772 DangalSingh (000000)
19 DEOSAR MP-15-005-069-001/158-C
() 		1715005069NRG24021220230962352 02/12/2023 Subdarkali Singh 1715005069WL080929 Subdarkali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616772 SubdarkaliSingh (000000)
20 DEOSAR MP-15-005-069-001/201-C
() 		1715005069NRG24021220230962356 02/12/2023 DILEEP KUMAR SINGH 1715005069WL080929 DILEEP KUMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616772 DILEEPKUMARSINGH (000000)
21 DEOSAR MP-15-005-069-001/294-B
() 		1715005069NRG24021220230962419 02/12/2023 chhotan singh 1715005069WL080932 chhotan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317616772 chhotansingh (000000)
22 DEOSAR MP-15-005-069-001/593-A
() 		1715005069NRG24021220230962420 02/12/2023 Shyamkali Singh 1715005069WL080932 Shyamkali Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317616772 ShyamkaliSingh (000000)
23 DEOSAR MP-15-005-069-001/82-A
() 		1715005069NRG24021220230962359 02/12/2023 BANS BAHDUR SINGH 1715005069WL080929 BANS BAHDUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317616772 BANSBAHDURSINGH (000000)
24 DEOSAR MP-15-005-069-001/820-A
() 		1715005069NRG24021220230962427 02/12/2023 Mala Devi 1715005069WL080932 Mala Devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317616772 MalaDevi (000000)
SubTotal 12376 12376
25 DEOSAR MP-15-005-029-001/84-A
() 		1715005029NRG24021220230960632 02/12/2023 Ramkalesh 1715005029WL080804 Ramkalesh 00688 FINO0001001 884 884 Processed 01/01/2024 317616772 Ramkalesh (000000)
SubTotal 884 884
26 DEOSAR MP-15-005-063-001/355-B
() 		1715005063NRG24021220230961893 02/12/2023 nanbai singh 1715005063WL080904 nanbai singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317616772 nanbaisingh (000000)
SubTotal 1547 1547
Total 30467 30467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_021223FTO_371856 Indian Bank IDIB000D589 Devra 1105
2 DEOSAR MP1715005_021223FTO_371856 Indian Bank IDIB000J614 Jiawan 1326
3 DEOSAR MP1715005_021223FTO_371856 State Bank of India SBIN0010534 NTPC VSTPC 2652
4 DEOSAR MP1715005_021223FTO_371856 Union Bank of India UBIN0539759 NAGRI NIWAS 1744
5 DEOSAR MP1715005_021223FTO_371856 Union Bank of India UBIN0554341 SARAI 8833
6 DEOSAR MP1715005_021223FTO_371856 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3536
7 DEOSAR MP1715005_021223FTO_371856 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 8840
8 DEOSAR MP1715005_021223FTO_371856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 DEOSAR MP1715005_021223FTO_371856 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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