Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200923APB_FTO_277492
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-15-005-006-001/133-B
() 		1715005006NRG24200920230696686 20/09/2023 radha 1715005006WL059552 radha 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309486961 radha INDIAN BANK(607105)
SubTotal 1547 1547
2 DEOSAR MP-15-005-006-001/188-A
() 		1715005006NRG24200920230696689 20/09/2023 ram anuj kol 1715005006WL059552 ram anuj kol 00415 SBIN0007770 1547 1547 Processed 10/11/2023 309486961 ramanujkol STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-006-001/214-A
() 		1715005006NRG24200920230696690 20/09/2023 davraj yadva 1715005006WL059552 davraj yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 309486961 davrajyadva STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-006-001/253
() 		1715005006NRG24200920230696692 20/09/2023 sambhu yadva 1715005006WL059552 sambhu yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 309486961 sambhuyadva STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-006-001/410
() 		1715005006NRG24200920230696693 20/09/2023 motikumar yadva 1715005006WL059552 motikumar yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 309486961 motikumaryadva STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 DEOSAR MP-15-005-006-001/133-B
() 		1715005006NRG24200920230696685 20/09/2023 ramashankar prajapati 1715005006WL059552 ramashankar prajapati 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309486961 ramashankarprajapati UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-006-001/214-D
() 		1715005006NRG24200920230696691 20/09/2023 avdesh yadav 1715005006WL059552 avdesh yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309486961 avdeshyadav STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-006-001/410-B
() 		1715005006NRG24200920230696695 20/09/2023 kamali 1715005006WL059552 kamali 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309486961 kamali STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-006-001/500-B
() 		1715005006NRG24200920230696696 20/09/2023 Ujla 1715005006WL059552 Ujla 00415 SBIN0010534 1547 1547 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
10 DEOSAR MP-15-005-006-001/101-B
() 		1715005006NRG24200920230696682 20/09/2023 Parvati Kumari Panika 1715005006WL059552 Parvati Kumari Panika 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309486961 ParvatiKumariPanika STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-006-001/179-A
() 		1715005006NRG24200920230696687 20/09/2023 hansu devi 1715005006WL059552 hansu devi 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309486961 hansudevi UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-006-001/179-C
() 		1715005006NRG24200920230696688 20/09/2023 uday raj yadav 1715005006WL059552 uday raj yadav 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309486961 udayrajyadav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
13 DEOSAR MP-15-005-050-001/144
() 		1715005050NRG24200920230696645 20/09/2023 foolmati 1715005050WL059545 foolmati 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 foolmati UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-050-001/160
() 		1715005050NRG24200920230696649 20/09/2023 kailashpati 1715005050WL059545 kailashpati 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 kailashpati INDIAN BANK(607105)
15 DEOSAR MP-15-005-050-001/160
() 		1715005050NRG24200920230696648 20/09/2023 ram ji 1715005050WL059545 ram ji 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 ramji UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-050-001/161
() 		1715005050NRG24200920230696651 20/09/2023 rammilan 1715005050WL059545 rammilan 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 rammilan MADHYANCHAL GRAMIN BANK(607232)
17 DEOSAR MP-15-005-050-001/187-A
() 		1715005050NRG24200920230696653 20/09/2023 rama 1715005050WL059545 rama 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 rama UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-050-001/187-B
() 		1715005050NRG24200920230696654 20/09/2023 indrakali 1715005050WL059545 indrakali 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 indrakali UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-050-001/32
() 		1715005050NRG24200920230696656 20/09/2023 dauli 1715005050WL059545 dauli 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 dauli UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-050-001/72
() 		1715005050NRG24200920230696658 20/09/2023 foolmati 1715005050WL059545 foolmati 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 foolmati UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-050-001/81
() 		1715005050NRG24200920230696659 20/09/2023 foolmati 1715005050WL059545 foolmati 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 foolmati UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-050-002/109
() 		1715005050NRG24200920230696660 20/09/2023 jagdish 1715005050WL059545 jagdish 00468 UBIN0543667 663 663 Processed 10/11/2023 309486961 jagdish UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24200920230696683 20/09/2023 sonu yadav 1715005006WL059552 sonu yadav 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309486961 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 DEOSAR MP-15-005-050-001/144
() 		1715005050NRG24200920230696644 20/09/2023 chhotaku panika 1715005050WL059545 chhotaku panika 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 chhotakupanika INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-050-001/144
() 		1715005050NRG24200920230696646 20/09/2023 mohan panika 1715005050WL059545 mohan panika 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 mohanpanika UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-050-001/144
() 		1715005050NRG24200920230696647 20/09/2023 rajkumari 1715005050WL059545 rajkumari 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 rajkumari UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-050-001/160-A
() 		1715005050NRG24200920230696650 20/09/2023 gorelal sahu 1715005050WL059545 gorelal sahu 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 gorelalsahu UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-050-001/175
() 		1715005050NRG24200920230696652 20/09/2023 premlal yadav 1715005050WL059545 premlal yadav 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 premlalyadav UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-050-001/187-B
() 		1715005050NRG24200920230696655 20/09/2023 indrapati singh 1715005050WL059545 indrapati singh 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 indrapatisingh UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-050-001/63-A
() 		1715005050NRG24200920230696657 20/09/2023 saraju 1715005050WL059545 saraju 00468 UBIN0554341 663 663 Processed 10/11/2023 309486961 saraju UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200923APB_FTO_277492 Indian Bank IDIB000J614 Jiawan 1547
2 DEOSAR MP1715005_200923APB_FTO_277492 State Bank of India SBIN0007770 DEVSAR 6188
3 DEOSAR MP1715005_200923APB_FTO_277492 State Bank of India SBIN0010534 NTPC VSTPC 6188
4 DEOSAR MP1715005_200923APB_FTO_277492 Union Bank of India UBIN0541770 DEOSAR 4641
5 DEOSAR MP1715005_200923APB_FTO_277492 Union Bank of India UBIN0543667 DAGA 6630
6 DEOSAR MP1715005_200923APB_FTO_277492 Union Bank of India UBIN0548341 MAYAPUR 1547
7 DEOSAR MP1715005_200923APB_FTO_277492 Union Bank of India UBIN0554341 SARAI 4641

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