Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_060323APB_FTO_689858
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-15-005-020-003/39
() 		1715005020NRG23060320231192737 06/03/2023 umar mo 1715005020WL178055 umar mo 00176 IDIB000J614 2652 2652 Processed 25/03/2023 692236286 umarmo INDIAN BANK(607105)
2 DEOSAR MP-15-005-020-004/1235
() 		1715005020NRG23060320231192740 06/03/2023 Saddam husain 1715005020WL178055 Saddam husain 00176 IDIB000J614 2652 2652 Processed 25/03/2023 692236286 Saddamhusain INDIAN BANK(607105)
SubTotal 5304 5304
3 DEOSAR MP-15-005-083-001/30
() 		1715005083NRG23060320231192701 06/03/2023 vijay 1715005083WL178049 vijay 00468 UBIN0539759 1428 1428 Processed 25/03/2023 692236286 vijay UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-083-001/466
() 		1715005083NRG23060320231192702 06/03/2023 babulal 1715005083WL178049 babulal 00468 UBIN0539759 1428 1428 Processed 25/03/2023 692236286 babulal UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-083-001/894
() 		1715005083NRG23060320231192703 06/03/2023 virbhan 1715005083WL178049 virbhan 00468 UBIN0539759 1428 1428 Processed 25/03/2023 692236286 virbhan UNION BANK OF INDIA(508500)
SubTotal 4284 4284
6 DEOSAR MP-15-005-020-003/978
() 		1715005020NRG23060320231192738 06/03/2023 tejabbul husen 1715005020WL178055 tejabbul husen 00468 UBIN0541770 2652 2652 Processed 25/03/2023 692236286 tejabbulhusen BANK OF BARODA(606985)
7 DEOSAR MP-15-005-020-004/1235
() 		1715005020NRG23060320231192741 06/03/2023 Shariphun nisha 1715005020WL178055 Shariphun nisha 00468 UBIN0541770 2652 2652 Processed 25/03/2023 692236286 Shariphunnisha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
8 DEOSAR MP-15-005-020-004/436
() 		1715005020NRG23060320231192742 06/03/2023 irfan mohammad 1715005020WL178055 irfan mohammad 00688 FINO0001001 2652 2652 Processed 25/03/2023 692236286 irfanmohammad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 DEOSAR MP-15-005-020-003/989
() 		1715005020NRG23060320231192739 06/03/2023 saharun nisha 1715005020WL178055 saharun nisha 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692236286 saharunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_060323APB_FTO_689858 Indian Bank IDIB000J614 Jiawan 5304
2 DEOSAR MP1715005_060323APB_FTO_689858 Union Bank of India UBIN0539759 NAGRI NIWAS 4284
3 DEOSAR MP1715005_060323APB_FTO_689858 Union Bank of India UBIN0541770 DEOSAR 5304
4 DEOSAR MP1715005_060323APB_FTO_689858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DEOSAR MP1715005_060323APB_FTO_689858 India Post Payments Bank IPOS0000001 Sidhi 1224

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