Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_041023FTO_302435
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-15-005-055-003/48-A
() 		1715005055NRG24031020230743417 04/10/2023 Uttam Singh 1715005055WL063948 Uttam Singh 00176 IDIB000B663 2652 2652 Processed 09/11/2023 291338486 UttamSingh (000000)
SubTotal 2652 2652
2 DEOSAR MP-15-005-092-002/190-B
() 		1715005092NRG24031020230747041 04/10/2023 Ranglal Viswakarma 1715005092WL064176 Ranglal Viswakarma 00176 IDIB000J614 1768 1768 Processed 09/11/2023 291338486 RanglalViswakarma (000000)
SubTotal 1768 1768
3 DEOSAR MP-15-005-002-001/42
() 		1715005002NRG24031020230747276 04/10/2023 buddhimaan 1715005002WL064201 buddhimaan 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291338486 buddhimaan (000000)
SubTotal 3094 3094
4 DEOSAR MP-15-005-012-001/224-A
() 		1715005012NRG24031020230745678 04/10/2023 Sitaram Kushwaha 1715005012WL064102 Sitaram Kushwaha 00415 SBIN0010534 3315 3315 Processed 09/11/2023 291338486 SitaramKushwaha (000000)
SubTotal 3315 3315
5 DEOSAR MP-15-005-075-001/36-A
() 		1715005075NRG24031020230746977 04/10/2023 Joytre 1715005075WL064172 Joytre 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291338486 Joytre (000000)
6 DEOSAR MP-15-005-089-001/701
() 		1715005089NRG24041020230748584 04/10/2023 ramraj 1715005089WL064309 ramraj 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291338486 ramraj (000000)
7 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24041020230748588 04/10/2023 Buddhasen Jayswal 1715005089WL064309 Buddhasen Jayswal 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291338486 BuddhasenJayswal (000000)
SubTotal 4199 4199
8 DEOSAR MP-15-005-092-001/235-B
() 		1715005092NRG24031020230747035 04/10/2023 lalita 1715005092WL064176 lalita 00468 UBIN0541770 1768 1768 Processed 09/11/2023 291338486 lalita (000000)
SubTotal 1768 1768
9 DEOSAR MP-15-005-054-002/73
() 		1715005054NRG24041020230748367 04/10/2023 babulal 1715005054WL064291 babulal 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291338486 babulal (000000)
10 DEOSAR MP-15-005-055-002/106
() 		1715005055NRG24031020230743412 04/10/2023 parsottam 1715005055WL063948 parsottam 00468 UBIN0554341 2652 2652 Processed 09/11/2023 291338486 parsottam (000000)
11 DEOSAR MP-15-005-057-001/901-C
() 		1715005057NRG24041020230748749 04/10/2023 rangbahadur singh 1715005057WL064312 rangbahadur singh 00468 UBIN0554341 3094 3094 Processed 09/11/2023 291338486 rangbahadursingh (000000)
12 DEOSAR MP-15-005-062-001/178-C
() 		1715005062NRG24041020230748428 04/10/2023 Shrikrishan 1715005062WL064301 Shrikrishan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338486 Shrikrishan (000000)
13 DEOSAR MP-15-005-062-001/65-A
() 		1715005062NRG24041020230748437 04/10/2023 Akhilesh 1715005062WL064301 Akhilesh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291338486 Akhilesh (000000)
SubTotal 11713 11713
14 DEOSAR MP-15-005-092-001/235
() 		1715005092NRG24031020230747034 04/10/2023 Radheshyam Vishwakrma 1715005092WL064176 Radheshyam Vishwakrma 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291338486 RadheshyamVishwakrma (000000)
SubTotal 1768 1768
15 DEOSAR MP-15-005-013-001/913
() 		1715005013NRG24031020230746389 04/10/2023 Saroj Sahu 1715005013WL064136 Saroj Sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291338486 SarojSahu (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_041023FTO_302435 Indian Bank IDIB000B663 Bargawan 2652
2 DEOSAR MP1715005_041023FTO_302435 Indian Bank IDIB000J614 Jiawan 1768
3 DEOSAR MP1715005_041023FTO_302435 State Bank of India SBIN0001262 SIDHI 3094
4 DEOSAR MP1715005_041023FTO_302435 State Bank of India SBIN0010534 NTPC VSTPC 3315
5 DEOSAR MP1715005_041023FTO_302435 Union Bank of India UBIN0539759 NAGRI NIWAS 4199
6 DEOSAR MP1715005_041023FTO_302435 Union Bank of India UBIN0541770 DEOSAR 1768
7 DEOSAR MP1715005_041023FTO_302435 Union Bank of India UBIN0554341 SARAI 11713
8 DEOSAR MP1715005_041023FTO_302435 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1768
9 DEOSAR MP1715005_041023FTO_302435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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