Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020823APB_FTO_200533
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-15-005-054-001/1
() 		1715005000NRG24020820230556943 02/08/2023 devdhari 1715005WL041011 devdhari 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 devdhari UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-054-001/1
() 		1715005000NRG24020820230556944 02/08/2023 div dhare paneka 1715005WL041011 div dhare paneka 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 divdharepaneka UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-054-001/1
() 		1715005000NRG24020820230556945 02/08/2023 raju panika 1715005WL041011 raju panika 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 rajupanika UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-054-001/1
() 		1715005000NRG24020820230556946 02/08/2023 suman panika 1715005WL041011 suman panika 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 sumanpanika UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-054-001/103
() 		1715005000NRG24020820230556948 02/08/2023 prem singh 1715005WL041011 prem singh 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 premsingh STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-054-001/110-A
() 		1715005000NRG24020820230556949 02/08/2023 mamta 1715005WL041011 mamta 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 mamta UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-054-001/112
() 		1715005000NRG24020820230556954 02/08/2023 daili 1715005WL041011 daili 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 daili INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-054-001/112
() 		1715005000NRG24020820230556953 02/08/2023 ramgopal 1715005WL041011 ramgopal 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 ramgopal UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-054-001/112-B
() 		1715005000NRG24020820230556958 02/08/2023 Manvati 1715005WL041011 Manvati 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-054-001/12
() 		1715005000NRG24020820230556959 02/08/2023 Lakshman 1715005WL041011 Lakshman 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Lakshman UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-054-001/16
() 		1715005000NRG24020820230556961 02/08/2023 kaushal 1715005WL041011 kaushal 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 kaushal UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-054-001/19
() 		1715005000NRG24020820230556962 02/08/2023 lolar singh 1715005WL041011 lolar singh 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 lolarsingh UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-054-001/2
() 		1715005000NRG24020820230556963 02/08/2023 bhyalal ragak 1715005WL041011 bhyalal ragak 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 bhyalalragak UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-054-001/22-A
() 		1715005000NRG24020820230556964 02/08/2023 assa bais 1715005WL041011 assa bais 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 assabais UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-054-001/28
() 		1715005000NRG24020820230556968 02/08/2023 Dadulal 1715005WL041011 Dadulal 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Dadulal UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-054-001/28
() 		1715005000NRG24020820230556967 02/08/2023 kusumkali 1715005WL041011 kusumkali 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 kusumkali UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-054-001/28-A
() 		1715005000NRG24020820230556969 02/08/2023 balakram bais 1715005WL041011 balakram bais 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 balakrambais MADHYANCHAL GRAMIN BANK(607232)
18 DEOSAR MP-15-005-054-001/30-A
() 		1715005000NRG24020820230556971 02/08/2023 ramkumar singh 1715005WL041011 ramkumar singh 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 ramkumarsingh UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-054-001/31
() 		1715005000NRG24020820230556973 02/08/2023 harinarayan 1715005WL041011 harinarayan 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 harinarayan UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-054-001/31
() 		1715005000NRG24020820230556972 02/08/2023 harinaryan 1715005WL041011 harinaryan 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 harinaryan UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-054-001/37
() 		1715005000NRG24020820230556976 02/08/2023 anjani 1715005WL041011 anjani 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 anjani MADHYANCHAL GRAMIN BANK(607232)
22 DEOSAR MP-15-005-054-001/6
() 		1715005000NRG24020820230556978 02/08/2023 ramkaran panika 1715005WL041011 ramkaran panika 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 ramkaranpanika UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-054-001/68-A
() 		1715005000NRG24020820230556982 02/08/2023 Lalita 1715005WL041011 Lalita 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Lalita UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-054-001/68-A
() 		1715005000NRG24020820230556981 02/08/2023 seshman 1715005WL041011 seshman 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 seshman UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-054-001/71
() 		1715005000NRG24020820230556984 02/08/2023 Anand 1715005WL041011 Anand 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Anand UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-054-001/71
() 		1715005000NRG24020820230556983 02/08/2023 banshbahadur 1715005WL041011 banshbahadur 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 banshbahadur UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-054-001/87
() 		1715005000NRG24020820230556987 02/08/2023 indraniya 1715005WL041011 indraniya 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 indraniya INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-054-001/88-C
() 		1715005000NRG24020820230556990 02/08/2023 Shukhnandan 1715005WL041011 Shukhnandan 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Shukhnandan UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-054-001/88-C
() 		1715005000NRG24020820230556991 02/08/2023 shyambati 1715005WL041011 shyambati 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 shyambati UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-054-001/9
() 		1715005000NRG24020820230556992 02/08/2023 chhotelal 1715005WL041011 chhotelal 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 chhotelal UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-054-001/92-A
() 		1715005000NRG24020820230556994 02/08/2023 Jagraniya 1715005WL041011 Jagraniya 00468 UBIN0554341 442 442 Processed 05/08/2023 349441519 Jagraniya UNION BANK OF INDIA(508500)
SubTotal 13702 13702
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_020823APB_FTO_200533 Union Bank of India UBIN0554341 SARAI 13702

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