Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_141223APB_FTO_391329
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-15-005-006-001/120-A
() 		1715005006NRG24141220231007598 14/12/2023 kaushilya yadav 1715005006WL084119 kaushilya yadav 00176 IDIB000J614 1547 1547 Processed 01/03/2024 477959263 kaushilyayadav INDIAN BANK(607105)
2 DEOSAR MP-15-005-006-001/120-A
() 		1715005006NRG24141220231007597 14/12/2023 rambohar yadav 1715005006WL084119 rambohar yadav 00176 IDIB000J614 1547 1547 Processed 01/03/2024 477959263 ramboharyadav INDIAN BANK(607105)
3 DEOSAR MP-15-005-006-001/443-C
() 		1715005006NRG24141220231007607 14/12/2023 rajaram panika 1715005006WL084119 rajaram panika 00176 IDIB000J614 1547 1547 Processed 01/03/2024 477959263 rajarampanika UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-006-001/708
() 		1715005006NRG24141220231007622 14/12/2023 chhote rawat 1715005006WL084121 chhote rawat 00176 IDIB000J614 1547 1547 Processed 01/03/2024 477959263 chhoterawat INDIAN BANK(607105)
5 DEOSAR MP-15-005-016-002/1115
() 		1715005016NRG24141220231007647 14/12/2023 sudha 1715005016WL084123 sudha 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 sudha INDIAN BANK(607105)
6 DEOSAR MP-15-005-016-002/16-B
() 		1715005016NRG24141220231007652 14/12/2023 mo asfak 1715005016WL084123 mo asfak 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 moasfak FINO PAYMENTS BANK LTD(608001)
7 DEOSAR MP-15-005-016-002/278-C
() 		1715005016NRG24141220231007659 14/12/2023 Asmaul husna 1715005016WL084123 Asmaul husna 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 Asmaulhusna STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-016-002/281-A
() 		1715005016NRG24141220231007661 14/12/2023 kiran 1715005016WL084123 kiran 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 kiran INDIAN BANK(607105)
9 DEOSAR MP-15-005-016-002/281-A
() 		1715005016NRG24141220231007660 14/12/2023 Kiran 1715005016WL084123 Kiran 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 Kiran UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-016-002/331
() 		1715005016NRG24141220231007666 14/12/2023 Nasib 1715005016WL084123 Nasib 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 Nasib INDIAN BANK(607105)
11 DEOSAR MP-15-005-016-002/440-A
() 		1715005016NRG24141220231007674 14/12/2023 mo.asfak 1715005016WL084123 mo.asfak 00176 IDIB000J614 1326 1326 Processed 01/03/2024 477959263 mo.asfak UNION BANK OF INDIA(508500)
SubTotal 15470 15470
12 DEOSAR MP-15-005-016-002/1600-B
() 		1715005016NRG24141220231007654 14/12/2023 kriti 1715005016WL084123 kriti 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477959263 kriti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 DEOSAR MP-15-005-006-001/173
() 		1715005006NRG24141220231007613 14/12/2023 dilap mishra 1715005006WL084121 dilap mishra 00415 SBIN0007770 1547 1547 Processed 01/03/2024 477959263 dilapmishra STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-006-001/173
() 		1715005006NRG24141220231007614 14/12/2023 prabha mishra 1715005006WL084121 prabha mishra 00415 SBIN0007770 1547 1547 Processed 01/03/2024 477959263 prabhamishra STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-006-001/216
() 		1715005006NRG24141220231007600 14/12/2023 ayodha yadva 1715005006WL084119 ayodha yadva 00415 SBIN0007770 1547 1547 Processed 01/03/2024 477959263 ayodhayadva STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-006-001/425-A
() 		1715005006NRG24141220231007618 14/12/2023 tejbhan yadva 1715005006WL084121 tejbhan yadva 00415 SBIN0007770 1547 1547 Processed 01/03/2024 477959263 tejbhanyadva STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-006-001/72-C
() 		1715005006NRG24141220231007608 14/12/2023 sunita kushiva 1715005006WL084119 sunita kushiva 00415 SBIN0007770 1547 1547 Processed 01/03/2024 477959263 sunitakushiva STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-016-002/1120
() 		1715005016NRG24141220231007648 14/12/2023 ramesh 1715005016WL084123 ramesh 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 ramesh STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-016-002/126-A
() 		1715005016NRG24141220231007650 14/12/2023 babbu 1715005016WL084123 babbu 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 babbu INDIAN BANK(607105)
20 DEOSAR MP-15-005-016-002/168
() 		1715005016NRG24141220231007656 14/12/2023 fulwa 1715005016WL084123 fulwa 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 fulwa UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-016-002/168
() 		1715005016NRG24141220231007655 14/12/2023 kailash 1715005016WL084123 kailash 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 kailash STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-016-002/326-A
() 		1715005016NRG24141220231007665 14/12/2023 babbu 1715005016WL084123 babbu 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 babbu STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-016-002/437-B
() 		1715005016NRG24141220231007671 14/12/2023 kamaruddin 1715005016WL084123 kamaruddin 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 kamaruddin STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-016-002/437-B
() 		1715005016NRG24141220231007672 14/12/2023 sabina 1715005016WL084123 sabina 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 sabina STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-016-002/440
() 		1715005016NRG24141220231007673 14/12/2023 gul 1715005016WL084123 gul 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 gul STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-016-002/440-B
() 		1715005016NRG24141220231007676 14/12/2023 Isfaq 1715005016WL084123 Isfaq 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 Isfaq STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-016-002/817
() 		1715005016NRG24141220231007677 14/12/2023 mo.riyaj 1715005016WL084123 mo.riyaj 00415 SBIN0007770 1326 1326 Processed 01/03/2024 477959263 mo.riyaj STATE BANK OF INDIA(508548)
SubTotal 20995 20995
28 DEOSAR MP-15-005-006-001/216-A
() 		1715005006NRG24141220231007616 14/12/2023 uma pratap yadav 1715005006WL084121 uma pratap yadav 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 umapratapyadav STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-006-001/357-B
() 		1715005006NRG24141220231007617 14/12/2023 abhishek 1715005006WL084121 abhishek 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 abhishek STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-006-001/40-C
() 		1715005006NRG24141220231007604 14/12/2023 Mukesh Yadav 1715005006WL084119 Mukesh Yadav 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 MukeshYadav INDIAN BANK(607105)
31 DEOSAR MP-15-005-006-001/436-A
() 		1715005006NRG24141220231007605 14/12/2023 Rakesh Panika 1715005006WL084119 Rakesh Panika 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 RakeshPanika STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-006-001/443-B
() 		1715005006NRG24141220231007606 14/12/2023 rajesh 1715005006WL084119 rajesh 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 rajesh STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-006-001/458-A
() 		1715005006NRG24141220231007619 14/12/2023 Sobhanath 1715005006WL084121 Sobhanath 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 Sobhanath STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-006-001/49-D
() 		1715005006NRG24141220231007620 14/12/2023 ramvati 1715005006WL084121 ramvati 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 ramvati STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24141220231007621 14/12/2023 shivsaran 1715005006WL084121 shivsaran 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 shivsaran STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-006-001/711
() 		1715005006NRG24141220231007624 14/12/2023 shyamlal 1715005006WL084121 shyamlal 00415 SBIN0010534 1547 1547 Processed 01/03/2024 477959263 shyamlal BANK OF INDIA(508505)
37 DEOSAR MP-15-005-016-002/1366-B
() 		1715005016NRG24141220231007651 14/12/2023 rahul kumar sahu 1715005016WL084123 rahul kumar sahu 00415 SBIN0010534 1326 1326 Processed 01/03/2024 477959263 rahulkumarsahu STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-016-002/440-A
() 		1715005016NRG24141220231007675 14/12/2023 tahirunisha 1715005016WL084123 tahirunisha 00415 SBIN0010534 1326 1326 Processed 01/03/2024 477959263 tahirunisha STATE BANK OF INDIA(508548)
SubTotal 16575 16575
39 DEOSAR MP-15-005-006-001/101-B
() 		1715005006NRG24141220231007610 14/12/2023 Parvati Kumari Panika 1715005006WL084121 Parvati Kumari Panika 00468 UBIN0541770 1547 1547 Processed 01/03/2024 477959263 ParvatiKumariPanika STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-006-001/106-C
() 		1715005006NRG24141220231007611 14/12/2023 puspraj yadav 1715005006WL084121 puspraj yadav 00468 UBIN0541770 1547 1547 Processed 01/03/2024 477959263 pusprajyadav FINO PAYMENTS BANK LTD(608001)
41 DEOSAR MP-15-005-006-001/179-A
() 		1715005006NRG24141220231007615 14/12/2023 hansu devi 1715005006WL084121 hansu devi 00468 UBIN0541770 1547 1547 Processed 01/03/2024 477959263 hansudevi UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-006-001/370-B
() 		1715005006NRG24141220231007602 14/12/2023 Usha Panika 1715005006WL084119 Usha Panika 00468 UBIN0541770 1547 1547 Processed 01/03/2024 477959263 UshaPanika STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-016-002/126-A
() 		1715005016NRG24141220231007649 14/12/2023 rajendra 1715005016WL084123 rajendra 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 rajendra UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-016-002/25-B
() 		1715005016NRG24141220231007657 14/12/2023 koramuddin 1715005016WL084123 koramuddin 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 koramuddin IDBI BANK(607095)
45 DEOSAR MP-15-005-016-002/25-B
() 		1715005016NRG24141220231007658 14/12/2023 Sakeena 1715005016WL084123 Sakeena 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 Sakeena UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-016-002/308-C
() 		1715005016NRG24141220231007663 14/12/2023 Anuj shukla 1715005016WL084123 Anuj shukla 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 Anujshukla UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-016-002/308-C
() 		1715005016NRG24141220231007664 14/12/2023 Pravesh shukla 1715005016WL084123 Pravesh shukla 00468 UBIN0541770 1326 1326 Processed 02/03/2024 477959263 Praveshshukla MADHYANCHAL GRAMIN BANK(607232)
48 DEOSAR MP-15-005-016-002/333
() 		1715005016NRG24141220231007669 14/12/2023 taibun 1715005016WL084123 taibun 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 taibun UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-016-002/333
() 		1715005016NRG24141220231007668 14/12/2023 umar 1715005016WL084123 umar 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 umar UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-016-002/437-A
() 		1715005016NRG24141220231007670 14/12/2023 kutubbuddin 1715005016WL084123 kutubbuddin 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 kutubbuddin UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-016-002/941-C
() 		1715005016NRG24141220231007678 14/12/2023 janeef ahamad 1715005016WL084123 janeef ahamad 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477959263 janeefahamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
52 DEOSAR MP-15-005-006-001/39-B
() 		1715005006NRG24141220231007603 14/12/2023 Dalbahadur Kushwaha 1715005006WL084119 Dalbahadur Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477959263 DalbahadurKushwaha MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-016-002/331-A
() 		1715005016NRG24141220231007667 14/12/2023 alphajuddin 1715005016WL084123 alphajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959263 alphajuddin UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_141223APB_FTO_391329 Indian Bank IDIB000J614 Jiawan 15470
2 DEOSAR MP1715005_141223APB_FTO_391329 State Bank of India SBIN0001262 SIDHI 1326
3 DEOSAR MP1715005_141223APB_FTO_391329 State Bank of India SBIN0007770 DEVSAR 20995
4 DEOSAR MP1715005_141223APB_FTO_391329 State Bank of India SBIN0010534 NTPC VSTPC 16575
5 DEOSAR MP1715005_141223APB_FTO_391329 Union Bank of India UBIN0541770 DEOSAR 18122
6 DEOSAR MP1715005_141223APB_FTO_391329 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2873

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