Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_201023APB_FTO_326493
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-15-005-002-001/201-A
() 		1715005002NRG24201020230813550 20/10/2023 Shankar Singh 1715005002WL070489 Shankar Singh 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 291243741 ShankarSingh STATE BANK OF INDIA(508548)
2 DEOSAR MP-15-005-002-001/309-A
() 		1715005002NRG24201020230813556 20/10/2023 Ajay Kumar Yadav 1715005002WL070490 Ajay Kumar Yadav 00045 BARB0SIDHIX 1632 1632 Processed 09/11/2023 291243741 AjayKumarYadav BANK OF BARODA(606985)
3 DEOSAR MP-15-005-002-001/316-B
() 		1715005002NRG24201020230813552 20/10/2023 Sudhva Yadav 1715005002WL070489 Sudhva Yadav 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 291243741 SudhvaYadav STATE BANK OF INDIA(508548)
SubTotal 7820 7820
4 DEOSAR MP-15-005-002-001/125
() 		1715005002NRG24201020230813549 20/10/2023 anita singh 1715005002WL070488 anita singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291243741 anitasingh STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-002-001/125
() 		1715005002NRG24201020230813548 20/10/2023 ramvati singh 1715005002WL070488 ramvati singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291243741 ramvatisingh STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-002-001/128
() 		1715005002NRG24201020230813539 20/10/2023 arjun 1715005002WL070486 arjun 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291243741 arjun STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-002-001/172
() 		1715005002NRG24201020230813529 20/10/2023 Chote lal singh 1715005002WL070484 Chote lal singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291243741 Chotelalsingh STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-002-001/177
() 		1715005002NRG24201020230813530 20/10/2023 molai 1715005002WL070484 molai 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291243741 molai STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-002-001/316-B
() 		1715005002NRG24201020230813551 20/10/2023 Rama Abhilash Yadav 1715005002WL070489 Rama Abhilash Yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291243741 RamaAbhilashYadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
10 DEOSAR MP-15-005-002-001/111
() 		1715005002NRG24201020230813554 20/10/2023 budha Baiga 1715005002WL070490 budha Baiga 00415 SBIN0010534 1632 1632 Processed 10/11/2023 291243741 budhaBaiga STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-002-001/135
() 		1715005002NRG24201020230813540 20/10/2023 bahadur 1715005002WL070486 bahadur 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 bahadur STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-002-001/135
() 		1715005002NRG24201020230813541 20/10/2023 rajrati 1715005002WL070486 rajrati 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 rajrati STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-002-001/135-A
() 		1715005002NRG24201020230813542 20/10/2023 jahul singh 1715005002WL070486 jahul singh 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 jahulsingh STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-002-001/135-A
() 		1715005002NRG24201020230813543 20/10/2023 Parvati singh 1715005002WL070486 Parvati singh 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 Parvatisingh STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-002-001/135-B
() 		1715005002NRG24201020230813533 20/10/2023 Mahabeer Singh 1715005002WL070485 Mahabeer Singh 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 MahabeerSingh STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-002-001/135-B
() 		1715005002NRG24201020230813534 20/10/2023 Shyamvati Singh 1715005002WL070485 Shyamvati Singh 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 ShyamvatiSingh STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-002-001/150
() 		1715005002NRG24201020230813546 20/10/2023 Tejbali 1715005002WL070487 Tejbali 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 Tejbali STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-002-001/156
() 		1715005002NRG24201020230813535 20/10/2023 bhaiyalal 1715005002WL070485 bhaiyalal 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 bhaiyalal STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-002-001/156
() 		1715005002NRG24201020230813536 20/10/2023 Buti Singh 1715005002WL070485 Buti Singh 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 ButiSingh STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-002-001/156
() 		1715005002NRG24201020230813537 20/10/2023 ganesiya 1715005002WL070485 ganesiya 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 ganesiya STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-002-001/215
() 		1715005002NRG24201020230813531 20/10/2023 lale Singh 1715005002WL070484 lale Singh 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 laleSingh STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-002-001/233
() 		1715005002NRG24201020230813532 20/10/2023 Beerbahadur 1715005002WL070484 Beerbahadur 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 Beerbahadur STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-002-001/315
() 		1715005002NRG24201020230813557 20/10/2023 sukhlal 1715005002WL070490 sukhlal 00415 SBIN0010534 1632 1632 Processed 10/11/2023 291243741 sukhlal STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-002-001/80-A
() 		1715005002NRG24201020230813553 20/10/2023 Bhanupratap 1715005002WL070489 Bhanupratap 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291243741 Bhanupratap STATE BANK OF INDIA(508548)
SubTotal 43486 43486
25 DEOSAR MP-15-005-002-001/118-A
() 		1715005002NRG24201020230813547 20/10/2023 Tirthua Yadav 1715005002WL070488 Tirthua Yadav 00468 UBIN0537314 3094 3094 Processed 09/11/2023 291243741 TirthuaYadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
26 DEOSAR MP-15-005-002-001/162
() 		1715005002NRG24201020230813555 20/10/2023 chhotelal baiga 1715005002WL070490 chhotelal baiga 00468 UBIN0539759 1632 1632 Processed 09/11/2023 291243741 chhotelalbaiga UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-002-001/99-C
() 		1715005002NRG24201020230813538 20/10/2023 Shakun Saket 1715005002WL070485 Shakun Saket 00468 UBIN0539759 3094 3094 Processed 09/11/2023 291243741 ShakunSaket UNION BANK OF INDIA(508500)
SubTotal 4726 4726
28 DEOSAR MP-15-005-002-001/148-C
() 		1715005002NRG24201020230813544 20/10/2023 Soniya Singh 1715005002WL070487 Soniya Singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291243741 SoniyaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 80784 80784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_201023APB_FTO_326493 Bank of Baroda BARB0SIDHIX SIDHI 7820
2 DEOSAR MP1715005_201023APB_FTO_326493 State Bank of India SBIN0001262 SIDHI 18564
3 DEOSAR MP1715005_201023APB_FTO_326493 State Bank of India SBIN0010534 NTPC VSTPC 43486
4 DEOSAR MP1715005_201023APB_FTO_326493 Union Bank of India UBIN0537314 SIDHI MAIN 3094
5 DEOSAR MP1715005_201023APB_FTO_326493 Union Bank of India UBIN0539759 NAGRI NIWAS 4726
6 DEOSAR MP1715005_201023APB_FTO_326493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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