Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040123FTO_616145
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-15-005-040-003/360-B
() 		1715005040NRG23040120231043171 04/01/2023 SHIV KUMAR VISHVKARMA 1715005040WL156521 SHIV KUMAR VISHVKARMA 00089 CBIN0284944 3060 3060 Processed 16/02/2023 012554456 SHIVKUMARVISHVKARMA (000000)
2 DEOSAR MP-15-005-041-001/158-C
() 		1715005041NRG23040120231043173 04/01/2023 rajesh 1715005041WL156522 rajesh 00089 CBIN0284944 2856 2856 Processed 16/02/2023 012554456 rajesh (000000)
3 DEOSAR MP-15-005-041-001/158-C
() 		1715005041NRG23040120231043172 04/01/2023 rajesh 1715005041WL156522 rajesh 00089 CBIN0284944 2856 2856 Processed 16/02/2023 012554456 rajesh (000000)
4 DEOSAR MP-15-005-054-003/125
() 		1715005054NRG23040120231044068 04/01/2023 Savitri 1715005054WL156644 Savitri 00089 CBIN0284944 1020 1020 Processed 16/02/2023 012554456 Savitri (000000)
SubTotal 9792 9792
5 DEOSAR MP-15-005-040-003/245
() 		1715005040NRG23040120231043160 04/01/2023 indrawati vaishya 1715005040WL156518 indrawati vaishya 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 indrawativaishya (000000)
6 DEOSAR MP-15-005-041-001/110-A
() 		1715005041NRG23040120231043156 04/01/2023 kiran 1715005041WL156514 kiran 00176 IDIB000B663 2652 2652 Processed 16/02/2023 012554456 kiran (000000)
7 DEOSAR MP-15-005-041-001/167-A
() 		1715005041NRG23040120231043194 04/01/2023 markandey 1715005041WL156528 markandey 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 markandey (000000)
8 DEOSAR MP-15-005-041-001/222
() 		1715005041NRG23040120231043196 04/01/2023 Manju 1715005041WL156529 Manju 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 Manju (000000)
9 DEOSAR MP-15-005-041-001/222
() 		1715005041NRG23040120231043195 04/01/2023 nageswer 1715005041WL156529 nageswer 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 nageswer (000000)
10 DEOSAR MP-15-005-041-001/223
() 		1715005041NRG23040120231043150 04/01/2023 charku 1715005041WL156510 charku 00176 IDIB000B663 2652 2652 Processed 16/02/2023 012554456 charku (000000)
11 DEOSAR MP-15-005-041-001/283-B
() 		1715005041NRG23040120231043201 04/01/2023 rangbihari 1715005041WL156533 rangbihari 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 rangbihari (000000)
12 DEOSAR MP-15-005-041-001/326-A
() 		1715005041NRG23040120231043198 04/01/2023 Anita 1715005041WL156531 Anita 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 Anita (000000)
13 DEOSAR MP-15-005-041-001/348-B
() 		1715005041NRG23040120231043204 04/01/2023 RADHIKA 1715005041WL156534 RADHIKA 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 RADHIKA (000000)
14 DEOSAR MP-15-005-041-001/364-B
() 		1715005041NRG23040120231043151 04/01/2023 fulmati 1715005041WL156511 fulmati 00176 IDIB000B663 2652 2652 Processed 16/02/2023 012554456 fulmati (000000)
15 DEOSAR MP-15-005-041-001/432-B
() 		1715005041NRG23040120231043162 04/01/2023 dabiden 1715005041WL156519 dabiden 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 dabiden (000000)
16 DEOSAR MP-15-005-041-001/433-D
() 		1715005041NRG23040120231043164 04/01/2023 lakshmi 1715005041WL156519 lakshmi 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 lakshmi (000000)
17 DEOSAR MP-15-005-041-001/451-A
() 		1715005041NRG23040120231043208 04/01/2023 shusil singh 1715005041WL156536 shusil singh 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 shusilsingh (000000)
18 DEOSAR MP-15-005-041-001/76-B
() 		1715005041NRG23040120231043210 04/01/2023 belakali 1715005041WL156537 belakali 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 belakali (000000)
19 DEOSAR MP-15-005-041-001/822-A
() 		1715005041NRG23040120231043205 04/01/2023 ramji 1715005041WL156535 ramji 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 ramji (000000)
20 DEOSAR MP-15-005-041-001/822-A
() 		1715005041NRG23040120231043206 04/01/2023 sumitra 1715005041WL156535 sumitra 00176 IDIB000B663 3060 3060 Processed 16/02/2023 012554456 sumitra (000000)
SubTotal 47736 47736
21 DEOSAR MP-15-005-012-001/232-D
() 		1715005012NRG23040120231044622 04/01/2023 Rammilan 1715005012WL156719 Rammilan 00176 IDIB000J614 3060 3060 Processed 16/02/2023 012554456 Rammilan (000000)
22 DEOSAR MP-15-005-012-001/382-A
() 		1715005012NRG23040120231044513 04/01/2023 Maniya Devi 1715005012WL156716 Maniya Devi 00176 IDIB000J614 3060 3060 Processed 16/02/2023 012554456 ManiyaDevi (000000)
SubTotal 6120 6120
23 DEOSAR MP-15-005-012-001/238-C
() 		1715005012NRG23040120231044514 04/01/2023 GopGopal Prajapati 1715005012WL156717 GopGopal Prajapati 00415 SBIN0010534 3060 3060 Processed 16/02/2023 012554456 GopGopalPrajapati (000000)
24 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG23040120231044497 04/01/2023 bhaiyalal kushwaha 1715005012WL156714 bhaiyalal kushwaha 00415 SBIN0010534 3060 3060 Processed 16/02/2023 012554456 bhaiyalalkushwaha (000000)
25 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG23040120231044498 04/01/2023 Mayavati 1715005012WL156714 Mayavati 00415 SBIN0010534 3060 3060 Processed 16/02/2023 012554456 Mayavati (000000)
26 DEOSAR MP-15-005-012-001/799-A
() 		1715005012NRG23040120231044625 04/01/2023 Shyamkali 1715005012WL156720 Shyamkali 00415 SBIN0010534 2040 2040 Processed 16/02/2023 012554456 Shyamkali (000000)
SubTotal 11220 11220
27 DEOSAR MP-15-005-031-002/258-B
() 		1715005031NRG23040120231044213 04/01/2023 gita 1715005031WL156683 gita 00415 SBIN0014510 2652 2652 Processed 16/02/2023 012554456 gita (000000)
28 DEOSAR MP-15-005-041-001/104-C
() 		1715005041NRG23040120231043158 04/01/2023 ghurai 1715005041WL156516 ghurai 00415 SBIN0014510 3060 3060 Processed 16/02/2023 012554456 ghurai (000000)
29 DEOSAR MP-15-005-041-001/183
() 		1715005041NRG23040120231043152 04/01/2023 sudamiya 1715005041WL156512 sudamiya 00415 SBIN0014510 2448 2448 Processed 16/02/2023 012554456 sudamiya (000000)
30 DEOSAR MP-15-005-041-001/295-B
() 		1715005041NRG23040120231043185 04/01/2023 Pravind 1715005041WL156524 Pravind 00415 SBIN0014510 3060 3060 Processed 16/02/2023 012554456 Pravind (000000)
31 DEOSAR MP-15-005-041-001/332-C
() 		1715005041NRG23040120231043157 04/01/2023 brijendra 1715005041WL156515 brijendra 00415 SBIN0014510 2652 2652 Processed 16/02/2023 012554456 brijendra (000000)
32 DEOSAR MP-15-005-041-001/393-C
() 		1715005041NRG23040120231043149 04/01/2023 loleram 1715005041WL156509 loleram 00415 SBIN0014510 3060 3060 Processed 16/02/2023 012554456 loleram (000000)
33 DEOSAR MP-15-005-041-001/878
() 		1715005041NRG23040120231043187 04/01/2023 vinod 1715005041WL156525 vinod 00415 SBIN0014510 3060 3060 Processed 16/02/2023 012554456 vinod (000000)
34 DEOSAR MP-15-005-041-001/878
() 		1715005041NRG23040120231043186 04/01/2023 vinod 1715005041WL156525 vinod 00415 SBIN0014510 3060 3060 Processed 16/02/2023 012554456 vinod (000000)
35 DEOSAR MP-15-005-047-001/260-B
() 		1715005047NRG23040120231043697 04/01/2023 Chhadhari Singh 1715005047WL156612 Chhadhari Singh 00415 SBIN0014510 1020 1020 Processed 16/02/2023 012554456 ChhadhariSingh (000000)
36 DEOSAR MP-15-005-047-001/262
() 		1715005047NRG23040120231043698 04/01/2023 Phuleshvari 1715005047WL156612 Phuleshvari 00415 SBIN0014510 1020 1020 Processed 16/02/2023 012554456 Phuleshvari (000000)
37 DEOSAR MP-15-005-047-001/362
() 		1715005047NRG23040120231043702 04/01/2023 Sheela Devi 1715005047WL156612 Sheela Devi 00415 SBIN0014510 1020 1020 Processed 16/02/2023 012554456 SheelaDevi (000000)
SubTotal 26112 26112
38 DEOSAR MP-15-005-012-001/238-C
() 		1715005012NRG23040120231044515 04/01/2023 Saroj Prajapati 1715005012WL156717 Saroj Prajapati 00468 UBIN0541770 3060 3060 Processed 16/02/2023 012554456 SarojPrajapati (000000)
39 DEOSAR MP-15-005-012-001/631-B
() 		1715005012NRG23040120231044496 04/01/2023 Seeta 1715005012WL156714 Seeta 00468 UBIN0541770 3060 3060 Processed 16/02/2023 012554456 Seeta (000000)
SubTotal 6120 6120
40 DEOSAR MP-15-005-047-001/140
() 		1715005047NRG23040120231043693 04/01/2023 Mahesh 1715005047WL156612 Mahesh 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 Mahesh (000000)
41 DEOSAR MP-15-005-047-001/210
() 		1715005047NRG23040120231043695 04/01/2023 Ramlal 1715005047WL156612 Ramlal 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 Ramlal (000000)
42 DEOSAR MP-15-005-047-001/262-A
() 		1715005047NRG23040120231043699 04/01/2023 Manmohan 1715005047WL156612 Manmohan 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 Manmohan (000000)
43 DEOSAR MP-15-005-047-001/362
() 		1715005047NRG23040120231043701 04/01/2023 Triveni 1715005047WL156612 Triveni 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 Triveni (000000)
44 DEOSAR MP-15-005-047-001/388-A
() 		1715005047NRG23040120231043706 04/01/2023 sangam 1715005047WL156612 sangam 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 sangam (000000)
45 DEOSAR MP-15-005-047-001/397
() 		1715005047NRG23040120231043707 04/01/2023 Ratraniya 1715005047WL156612 Ratraniya 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 Ratraniya (000000)
46 DEOSAR MP-15-005-047-001/57-A
() 		1715005047NRG23040120231043710 04/01/2023 Banshroop 1715005047WL156612 Banshroop 00468 UBIN0543667 1020 1020 Processed 16/02/2023 012554456 Banshroop (000000)
SubTotal 7140 7140
47 DEOSAR MP-15-005-047-001/262-A
() 		1715005047NRG23040120231043700 04/01/2023 Ramrati 1715005047WL156612 Ramrati 00468 UBIN0554341 1020 1020 Processed 16/02/2023 012554456 Ramrati (000000)
48 DEOSAR MP-15-005-054-001/112
() 		1715005054NRG23040120231044035 04/01/2023 ramgopal 1715005054WL156642 ramgopal 00468 UBIN0554341 3060 3060 Processed 16/02/2023 012554456 ramgopal (000000)
49 DEOSAR MP-15-005-054-003/127
() 		1715005054NRG23040120231044033 04/01/2023 Gopal 1715005054WL156641 Gopal 00468 UBIN0554341 3060 3060 Processed 16/02/2023 012554456 Gopal (000000)
SubTotal 7140 7140
50 DEOSAR MP-15-005-012-001/382-A
() 		1715005012NRG23040120231044512 04/01/2023 Jagdish 1715005012WL156716 Jagdish 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 012554456 Jagdish (000000)
51 DEOSAR MP-15-005-041-001/395-D
() 		1715005041NRG23040120231043153 04/01/2023 kailash 1715005041WL156513 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 012554456 kailash (000000)
SubTotal 5712 5712
52 DEOSAR MP-15-005-047-001/371-A
() 		1715005047NRG23040120231043703 04/01/2023 shakuntala vishwakarma 1715005047WL156612 shakuntala vishwakarma 00688 FINO0001001 1020 1020 Rejected 16/02/2023 012554456 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1020 1020
Total 128112 128112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040123FTO_616145 Central Bank Of India CBIN0284944 BARGAWAN 9792
2 DEOSAR MP1715005_040123FTO_616145 Indian Bank IDIB000B663 Bargawan 47736
3 DEOSAR MP1715005_040123FTO_616145 Indian Bank IDIB000J614 Jiawan 6120
4 DEOSAR MP1715005_040123FTO_616145 State Bank of India SBIN0010534 NTPC VSTPC 11220
5 DEOSAR MP1715005_040123FTO_616145 State Bank of India SBIN0014510 Bargawan 26112
6 DEOSAR MP1715005_040123FTO_616145 Union Bank of India UBIN0541770 DEOSAR 6120
7 DEOSAR MP1715005_040123FTO_616145 Union Bank of India UBIN0543667 DAGA 7140
8 DEOSAR MP1715005_040123FTO_616145 Union Bank of India UBIN0554341 SARAI 7140
9 DEOSAR MP1715005_040123FTO_616145 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 2652
10 DEOSAR MP1715005_040123FTO_616145 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3060
11 DEOSAR MP1715005_040123FTO_616145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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