Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_130124APB_FTO_430210
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-15-005-071-001/83-D
() 		1715005000NRG24130120241126829 13/01/2024 KAVITA KUMARI KUSHWAHA 1715005WL092221 KAVITA KUMARI KUSHWAHA 00089 CBIN0284405 1326 1326 Processed 13/03/2024 684955481 KAVITAKUMARIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DEOSAR MP-15-005-041-001/691-A
() 		1715005041NRG24130120241126832 13/01/2024 MIRA 1715005041WL092222 MIRA 00089 CBIN0284944 1470 1470 Processed 13/03/2024 684955481 MIRA CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
3 DEOSAR MP-15-005-041-001/335-A
() 		1715005041NRG24130120241126830 13/01/2024 basantlal 1715005041WL092222 basantlal 00176 IDIB000B663 1470 1470 Processed 13/03/2024 684955481 basantlal INDIAN BANK(607105)
4 DEOSAR MP-15-005-041-001/691-A
() 		1715005041NRG24130120241126831 13/01/2024 ravi 1715005041WL092222 ravi 00176 IDIB000B663 1470 1470 Processed 13/03/2024 684955481 ravi INDIAN BANK(607105)
SubTotal 2940 2940
5 DEOSAR MP-15-005-071-001/124
() 		1715005000NRG24130120241126817 13/01/2024 budhsen 1715005WL092221 budhsen 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 budhsen UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-071-001/15
() 		1715005000NRG24130120241126818 13/01/2024 foolchandra 1715005WL092221 foolchandra 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 foolchandra UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-071-001/16
() 		1715005000NRG24130120241126819 13/01/2024 ramavtar 1715005WL092221 ramavtar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 ramavtar UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-071-001/201
() 		1715005000NRG24130120241126820 13/01/2024 ramsajeewan 1715005WL092221 ramsajeewan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 ramsajeewan UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-071-001/245
() 		1715005000NRG24130120241126821 13/01/2024 rajkumar 1715005WL092221 rajkumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 rajkumar UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-071-001/286
() 		1715005000NRG24130120241126822 13/01/2024 ramsagar 1715005WL092221 ramsagar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 ramsagar UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-071-001/308
() 		1715005000NRG24130120241126823 13/01/2024 ramsubhag 1715005WL092221 ramsubhag 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 ramsubhag JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 DEOSAR MP-15-005-071-001/355-B
() 		1715005000NRG24130120241126825 13/01/2024 radhe 1715005WL092221 radhe 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 radhe UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-071-001/355-B
() 		1715005000NRG24130120241126826 13/01/2024 ramrachha 1715005WL092221 ramrachha 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 ramrachha STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-071-001/488
() 		1715005000NRG24130120241126827 13/01/2024 rajkumar 1715005WL092221 rajkumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 rajkumar UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-071-001/83-A
() 		1715005000NRG24130120241126828 13/01/2024 heeralal 1715005WL092221 heeralal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684955481 heeralal UNION BANK OF INDIA(508500)
SubTotal 14586 14586
16 DEOSAR MP-15-005-071-001/354-A
() 		1715005000NRG24130120241126824 13/01/2024 Krishna Kushwaha 1715005WL092221 Krishna Kushwaha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684955481 KrishnaKushwaha IDBI BANK(607095)
SubTotal 1326 1326
Total 21648 21648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130124APB_FTO_430210 Central Bank Of India CBIN0284405 Waidhan 1326
2 DEOSAR MP1715005_130124APB_FTO_430210 Central Bank Of India CBIN0284944 BARGAWAN 1470
3 DEOSAR MP1715005_130124APB_FTO_430210 Indian Bank IDIB000B663 Bargawan 2940
4 DEOSAR MP1715005_130124APB_FTO_430210 Union Bank of India UBIN0554341 SARAI 14586
5 DEOSAR MP1715005_130124APB_FTO_430210 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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