Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121023APB_FTO_315774
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-15-005-010-002/341
() 		1715005010NRG24121020230779780 12/10/2023 ramwati singh 1715005010WL067347 ramwati singh 00176 IDIB000J614 663 663 Processed 09/11/2023 291273591 ramwatisingh INDIAN BANK(607105)
SubTotal 663 663
2 DEOSAR MP-15-005-010-002/140
() 		1715005010NRG24121020230779768 12/10/2023 bahori 1715005010WL067347 bahori 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 bahori STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-010-002/160
() 		1715005010NRG24121020230779772 12/10/2023 Rambali 1715005010WL067347 Rambali 00415 SBIN0010534 663 663 Processed 09/11/2023 291273591 Rambali UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-010-002/160-A
() 		1715005010NRG24121020230779774 12/10/2023 sonakali 1715005010WL067347 sonakali 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 sonakali STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-010-002/322
() 		1715005010NRG24121020230779775 12/10/2023 arjun 1715005010WL067347 arjun 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 arjun STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-010-002/323
() 		1715005010NRG24121020230779777 12/10/2023 sundari 1715005010WL067347 sundari 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 sundari STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-010-002/42
() 		1715005010NRG24121020230779782 12/10/2023 lalbahadur 1715005010WL067347 lalbahadur 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 lalbahadur STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-010-002/42
() 		1715005010NRG24121020230779781 12/10/2023 sukhrajua 1715005010WL067347 sukhrajua 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 sukhrajua STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-010-002/92
() 		1715005010NRG24121020230779783 12/10/2023 premu 1715005010WL067347 premu 00415 SBIN0010534 663 663 Processed 09/11/2023 291273591 premu MADHYANCHAL GRAMIN BANK(607232)
10 DEOSAR MP-15-005-010-003/37-A
() 		1715005010NRG24121020230779784 12/10/2023 nilesh rajak 1715005010WL067347 nilesh rajak 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 nileshrajak STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-010-003/37-A
() 		1715005010NRG24121020230779785 12/10/2023 shyama rajak 1715005010WL067347 shyama rajak 00415 SBIN0010534 663 663 Processed 10/11/2023 291273591 shyamarajak STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 DEOSAR MP-15-005-010-002/157
() 		1715005010NRG24121020230779769 12/10/2023 Lal dev singh 1715005010WL067347 Lal dev singh 00468 UBIN0541770 663 663 Processed 10/11/2023 291273591 Laldevsingh STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-010-002/158
() 		1715005010NRG24121020230779770 12/10/2023 baliram 1715005010WL067347 baliram 00468 UBIN0541770 663 663 Processed 09/11/2023 291273591 baliram UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-010-002/333-A
() 		1715005010NRG24121020230779779 12/10/2023 Vijay Bahadur singh 1715005010WL067347 Vijay Bahadur singh 00468 UBIN0541770 663 663 Processed 09/11/2023 291273591 VijayBahadursingh UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-010-002/333-A
() 		1715005010NRG24121020230779778 12/10/2023 Vijay Bahadur singh 1715005010WL067347 Vijay Bahadur singh 00468 UBIN0541770 663 663 Processed 09/11/2023 291273591 VijayBahadursingh FINO PAYMENTS BANK LTD(608001)
16 DEOSAR MP-15-005-069-001/862-A
() 		1715005069NRG24121020230779253 12/10/2023 ROHIT SINGH 1715005069WL067300 ROHIT SINGH 00468 UBIN0541770 884 884 Processed 10/11/2023 291273591 ROHITSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 DEOSAR MP-15-005-064-001/165-B
() 		1715005064NRG24121020230780613 12/10/2023 TULSI PRASAD 1715005064WL067393 TULSI PRASAD 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 TULSIPRASAD UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-064-001/246-C
() 		1715005064NRG24121020230780614 12/10/2023 Sugreem Jayswal 1715005064WL067393 Sugreem Jayswal 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 SugreemJayswal UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-064-001/247-A
() 		1715005064NRG24121020230780592 12/10/2023 mohan lal saket 1715005064WL067391 mohan lal saket 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 mohanlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-064-001/247-A
() 		1715005064NRG24121020230780593 12/10/2023 phulkali saket 1715005064WL067391 phulkali saket 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 phulkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-064-001/465
() 		1715005064NRG24121020230780615 12/10/2023 raghunandan 1715005064WL067393 raghunandan 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 raghunandan UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-064-001/467
() 		1715005064NRG24121020230780595 12/10/2023 suabati 1715005064WL067391 suabati 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 suabati INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-064-001/467-B
() 		1715005064NRG24121020230780597 12/10/2023 meena sen 1715005064WL067391 meena sen 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 meenasen INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-064-001/467-B
() 		1715005064NRG24121020230780596 12/10/2023 meena sen 1715005064WL067391 meena sen 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 meenasen INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-064-001/485-A
() 		1715005064NRG24121020230780616 12/10/2023 shivbaks jayswal 1715005064WL067393 shivbaks jayswal 00468 UBIN0554341 663 663 Processed 09/11/2023 291273591 shivbaksjayswal UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-064-001/485-C
() 		1715005064NRG24121020230780617 12/10/2023 Ashish kumar jayswal 1715005064WL067393 Ashish kumar jayswal 00468 UBIN0554341 663 663 Processed 09/11/2023 291273591 Ashishkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOSAR MP-15-005-064-001/617-B
() 		1715005064NRG24121020230780557 12/10/2023 RAMKUMAR 1715005064WL067385 RAMKUMAR 00468 UBIN0554341 3094 3094 Processed 09/11/2023 291273591 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-064-001/617-B
() 		1715005064NRG24121020230780558 12/10/2023 Usha Jaiswal 1715005064WL067385 Usha Jaiswal 00468 UBIN0554341 3094 3094 Processed 09/11/2023 291273591 UshaJaiswal UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-064-001/623
() 		1715005064NRG24121020230780568 12/10/2023 Jamuna 1715005064WL067387 Jamuna 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291273591 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOSAR MP-15-005-064-001/635
() 		1715005064NRG24121020230780569 12/10/2023 Gaya prasad 1715005064WL067387 Gaya prasad 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291273591 Gayaprasad UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-064-001/777-A
() 		1715005064NRG24121020230780544 12/10/2023 ASHOK 1715005064WL067382 ASHOK 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 ASHOK UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-064-001/777-A
() 		1715005064NRG24121020230780543 12/10/2023 ASHOK 1715005064WL067382 ASHOK 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273591 ASHOK UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-069-001/144-A
() 		1715005069NRG24121020230779248 12/10/2023 SANTOSH 1715005069WL067300 SANTOSH 00468 UBIN0554341 884 884 Processed 09/11/2023 291273591 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
34 DEOSAR MP-15-005-069-001/179-A
() 		1715005069NRG24121020230779256 12/10/2023 sugiya 1715005069WL067301 sugiya 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 sugiya UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-069-001/201
() 		1715005069NRG24121020230779258 12/10/2023 DEVNARAYAN SINGH 1715005069WL067301 DEVNARAYAN SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 DEVNARAYANSINGH UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-069-001/212
() 		1715005069NRG24121020230779249 12/10/2023 dhanuk 1715005069WL067300 dhanuk 00468 UBIN0554341 884 884 Processed 09/11/2023 291273591 dhanuk UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-069-001/212
() 		1715005069NRG24121020230779250 12/10/2023 phulbati 1715005069WL067300 phulbati 00468 UBIN0554341 884 884 Processed 09/11/2023 291273591 phulbati UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-069-001/222-A
() 		1715005069NRG24121020230779261 12/10/2023 rajbhan 1715005069WL067301 rajbhan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 rajbhan UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-069-001/26
() 		1715005069NRG24121020230779262 12/10/2023 babulal 1715005069WL067301 babulal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 babulal UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-069-001/309
() 		1715005069NRG24121020230779251 12/10/2023 banshdhari 1715005069WL067300 banshdhari 00468 UBIN0554341 884 884 Processed 09/11/2023 291273591 banshdhari UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-070-001/433
() 		1715005070NRG24121020230778932 12/10/2023 INDRAVATI 1715005070WL067279 INDRAVATI 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 INDRAVATI UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-070-001/433
() 		1715005070NRG24121020230778931 12/10/2023 RAMAYAN 1715005070WL067279 RAMAYAN 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 RAMAYAN UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-070-001/442
() 		1715005070NRG24121020230778933 12/10/2023 rangbahadur 1715005070WL067279 rangbahadur 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 rangbahadur UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-070-001/476-A
() 		1715005070NRG24121020230778935 12/10/2023 raghunath 1715005070WL067279 raghunath 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291273591 raghunath UNION BANK OF INDIA(508500)
SubTotal 43758 43758
45 DEOSAR MP-15-005-010-002/158
() 		1715005010NRG24121020230779771 12/10/2023 deovati 1715005010WL067347 deovati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291273591 deovati MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-069-001/180-C
() 		1715005069NRG24121020230779257 12/10/2023 Vishnu Pratap Singh 1715005069WL067301 Vishnu Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273591 VishnuPratapSingh MADHYANCHAL GRAMIN BANK(607232)
47 DEOSAR MP-15-005-069-001/262-B
() 		1715005069NRG24121020230779263 12/10/2023 Paankali Devi 1715005069WL067301 Paankali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273591 PaankaliDevi MADHYANCHAL GRAMIN BANK(607232)
48 DEOSAR MP-15-005-069-001/746-A
() 		1715005069NRG24121020230779252 12/10/2023 RAJKALI SINGH 1715005069WL067300 RAJKALI SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273591 RAJKALISINGH MADHYANCHAL GRAMIN BANK(607232)
49 DEOSAR MP-15-005-069-001/881
() 		1715005069NRG24121020230779254 12/10/2023 adan singh 1715005069WL067300 adan singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291273591 adansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
50 DEOSAR MP-15-005-069-001/105-A
() 		1715005069NRG24121020230779255 12/10/2023 UDAYNARAYN SINGH 1715005069WL067301 UDAYNARAYN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273591 UDAYNARAYNSINGH FINO PAYMENTS BANK LTD(608001)
51 DEOSAR MP-15-005-070-001/442
() 		1715005070NRG24121020230778934 12/10/2023 anand kumar 1715005070WL067279 anand kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273591 anandkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 DEOSAR MP-15-005-064-001/555-A
() 		1715005064NRG24121020230780578 12/10/2023 raghuraj 1715005064WL067389 raghuraj 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291273591 raghuraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121023APB_FTO_315774 Indian Bank IDIB000J614 Jiawan 663
2 DEOSAR MP1715005_121023APB_FTO_315774 State Bank of India SBIN0010534 NTPC VSTPC 6630
3 DEOSAR MP1715005_121023APB_FTO_315774 Union Bank of India UBIN0541770 DEOSAR 3536
4 DEOSAR MP1715005_121023APB_FTO_315774 Union Bank of India UBIN0554341 SARAI 43758
5 DEOSAR MP1715005_121023APB_FTO_315774 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 663
6 DEOSAR MP1715005_121023APB_FTO_315774 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4420
7 DEOSAR MP1715005_121023APB_FTO_315774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DEOSAR MP1715005_121023APB_FTO_315774 India Post Payments Bank IPOS0000001 Sidhi 1547

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