Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_271123FTO_366275
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-15-005-051-002/114-A
() 		1715005051NRG24271120230945074 27/11/2023 ramesh saket 1715005051WL079642 ramesh saket 00176 IDIB000B663 1326 1326 Processed 01/01/2024 322912693 rameshsaket (000000)
2 DEOSAR MP-15-005-051-002/114-A
() 		1715005051NRG24271120230945073 27/11/2023 ramesh saket 1715005051WL079642 ramesh saket 00176 IDIB000B663 1326 1326 Processed 01/01/2024 322912693 rameshsaket (000000)
SubTotal 2652 2652
3 DEOSAR MP-15-005-015-001/534-A
() 		1715005015NRG24271120230945402 27/11/2023 parvati 1715005015WL079669 parvati 00176 IDIB000J614 221 221 Processed 01/01/2024 322912693 parvati (000000)
SubTotal 221 221
4 DEOSAR MP-15-005-015-001/562-A
() 		1715005015NRG24271120230945412 27/11/2023 hira 1715005015WL079670 hira 00415 SBIN0007770 221 221 Processed 01/01/2024 322912693 hira (000000)
SubTotal 221 221
5 DEOSAR MP-15-005-012-001/645-B
() 		1715005012NRG24271120230945275 27/11/2023 Sandeep Kumar Sahu 1715005012WL079660 Sandeep Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 01/01/2024 322912693 SandeepKumarSahu (000000)
6 DEOSAR MP-50-005-015-001/527-B
() 		1715005015NRG24271120230945407 27/11/2023 ramayan prasad 1715005015WL079669 ramayan prasad 00415 SBIN0010534 442 442 Processed 01/01/2024 322912693 ramayanprasad (000000)
SubTotal 3757 3757
7 DEOSAR MP-15-005-082-002/166
() 		1715005082NRG24261120230943773 27/11/2023 Hari 1715005082WL079555 Hari 00468 UBIN0539759 1326 1326 Processed 01/01/2024 322912693 Hari (000000)
8 DEOSAR MP-15-005-082-002/267-A
() 		1715005082NRG24261120230943783 27/11/2023 Phulmati 1715005082WL079555 Phulmati 00468 UBIN0539759 1326 1326 Processed 01/01/2024 322912693 Phulmati (000000)
9 DEOSAR MP-15-005-082-002/33
() 		1715005082NRG24261120230943786 27/11/2023 Sarojvati 1715005082WL079555 Sarojvati 00468 UBIN0539759 1326 1326 Processed 01/01/2024 322912693 Sarojvati (000000)
10 DEOSAR MP-15-005-082-002/46
() 		1715005082NRG24261120230943790 27/11/2023 Phulbati 1715005082WL079555 Phulbati 00468 UBIN0539759 1326 1326 Processed 01/01/2024 322912693 Phulbati (000000)
SubTotal 5304 5304
11 DEOSAR MP-15-005-057-001/1138
() 		1715005057NRG24271120230944801 27/11/2023 suman singh 1715005057WL079631 suman singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 322912693 sumansingh (000000)
SubTotal 1547 1547
12 DEOSAR MP-15-005-031-002/155-A
() 		1715005031NRG24271120230945464 27/11/2023 amar singh 1715005031WL079672 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322912693 amarsingh (000000)
13 DEOSAR MP-15-005-031-002/394
() 		1715005031NRG24271120230945474 27/11/2023 lali 1715005031WL079672 lali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322912693 lali (000000)
14 DEOSAR MP-15-005-031-002/400
() 		1715005031NRG24271120230945478 27/11/2023 lala nsingh 1715005031WL079672 lala nsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322912693 lalansingh (000000)
15 DEOSAR MP-15-005-057-001/203-B
() 		1715005057NRG24271120230944807 27/11/2023 Kaleshwari Singh 1715005057WL079631 Kaleshwari Singh 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 4862 4862
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_271123FTO_366275 Indian Bank IDIB000B663 Bargawan 2652
2 DEOSAR MP1715005_271123FTO_366275 Indian Bank IDIB000J614 Jiawan 221
3 DEOSAR MP1715005_271123FTO_366275 State Bank of India SBIN0007770 DEVSAR 221
4 DEOSAR MP1715005_271123FTO_366275 State Bank of India SBIN0010534 NTPC VSTPC 3757
5 DEOSAR MP1715005_271123FTO_366275 Union Bank of India UBIN0539759 NAGRI NIWAS 5304
6 DEOSAR MP1715005_271123FTO_366275 Union Bank of India UBIN0554341 SARAI 1547
7 DEOSAR MP1715005_271123FTO_366275 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3315
8 DEOSAR MP1715005_271123FTO_366275 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547

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