Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_241123FTO_364081
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-15-005-001-003/139-A
() 		1715005001NRG24241120230938750 24/11/2023 Sankar 1715005001WL079159 Sankar 00032 UTIB0000655 1326 1326 Processed 01/01/2024 324006201 Sankar (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-001-002/254-B
() 		1715005001NRG24241120230938706 24/11/2023 Shyamkali 1715005001WL079159 Shyamkali 00176 IDIB000J614 1326 1326 Processed 01/01/2024 324006201 Shyamkali (000000)
3 DEOSAR MP-15-005-001-002/74
() 		1715005001NRG24241120230938735 24/11/2023 butai 1715005001WL079159 butai 00176 IDIB000J614 1326 1326 Processed 01/01/2024 324006201 butai (000000)
4 DEOSAR MP-15-005-090-004/3-B
() 		1715005090NRG24241120230939204 24/11/2023 abdul kalam 1715005090WL079191 abdul kalam 00176 IDIB000J614 1105 1105 Processed 01/01/2024 324006201 abdulkalam (000000)
SubTotal 3757 3757
5 DEOSAR MP-15-005-001-002/111-D
() 		1715005001NRG24241120230938689 24/11/2023 Maluaa 1715005001WL079159 Maluaa 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324006201 Maluaa (000000)
6 DEOSAR MP-15-005-001-002/160
() 		1715005001NRG24241120230938692 24/11/2023 smaylal yadav 1715005001WL079159 smaylal yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324006201 smaylalyadav (000000)
7 DEOSAR MP-15-005-001-002/510-A
() 		1715005001NRG24241120230938721 24/11/2023 laximan so mahade 1715005001WL079159 laximan so mahade 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324006201 laximansomahade (000000)
8 DEOSAR MP-15-005-001-002/78-C
() 		1715005001NRG24241120230938737 24/11/2023 Kumbhkaran 1715005001WL079159 Kumbhkaran 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324006201 Kumbhkaran (000000)
9 DEOSAR MP-15-005-001-003/11
() 		1715005001NRG24241120230938747 24/11/2023 Nandlal 1715005001WL079159 Nandlal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324006201 Nandlal (000000)
SubTotal 6630 6630
10 DEOSAR MP-15-005-001-002/108
() 		1715005001NRG24241120230938687 24/11/2023 raj 1715005001WL079159 raj 00415 SBIN0010534 1326 1326 Processed 01/01/2024 324006201 raj (000000)
11 DEOSAR MP-15-005-001-003/160-D
() 		1715005001NRG24241120230938753 24/11/2023 Jagmohan 1715005001WL079159 Jagmohan 00415 SBIN0010534 1326 1326 Processed 01/01/2024 324006201 Jagmohan (000000)
12 DEOSAR MP-15-005-023-001/720
() 		1715005023NRG24241120230939195 24/11/2023 Phoolkali 1715005023WL079189 Phoolkali 00415 SBIN0010534 1232 1232 Processed 01/01/2024 324006201 Phoolkali (000000)
SubTotal 3884 3884
13 DEOSAR MP-15-005-065-001/296
() 		1715005065NRG24241120230940042 24/11/2023 umesh 1715005065WL079230 umesh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 324006201 umesh (000000)
14 DEOSAR MP-15-005-065-001/513-B
() 		1715005065NRG24241120230940050 24/11/2023 krishna jayswal 1715005065WL079230 krishna jayswal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 324006201 krishnajayswal (000000)
15 DEOSAR MP-15-005-065-003/3
() 		1715005065NRG24241120230939485 24/11/2023 mahipal 1715005065WL079222 mahipal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 324006201 mahipal (000000)
16 DEOSAR MP-15-005-065-003/522-A
() 		1715005065NRG24241120230939501 24/11/2023 premkali 1715005065WL079222 premkali 00468 UBIN0554341 1326 1326 Processed 01/01/2024 324006201 premkali (000000)
SubTotal 5304 5304
17 DEOSAR MP-15-005-001-003/721-D
() 		1715005001NRG24241120230938776 24/11/2023 Hiramani 1715005001WL079159 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324006201 Hiramani (000000)
18 DEOSAR MP-15-005-065-001/1-B
() 		1715005065NRG24241120230940024 24/11/2023 Neeraj 1715005065WL079230 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324006201 Neeraj (000000)
19 DEOSAR MP-15-005-065-003/331-B
() 		1715005065NRG24241120230939492 24/11/2023 shrichand 1715005065WL079222 shrichand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324006201 shrichand (000000)
SubTotal 3978 3978
Total 24879 24879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_241123FTO_364081 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 DEOSAR MP1715005_241123FTO_364081 Indian Bank IDIB000J614 Jiawan 3757
3 DEOSAR MP1715005_241123FTO_364081 State Bank of India SBIN0001262 SIDHI 6630
4 DEOSAR MP1715005_241123FTO_364081 State Bank of India SBIN0010534 NTPC VSTPC 3884
5 DEOSAR MP1715005_241123FTO_364081 Union Bank of India UBIN0554341 SARAI 5304
6 DEOSAR MP1715005_241123FTO_364081 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
7 DEOSAR MP1715005_241123FTO_364081 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652

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