Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_180623APB_FTO_105181
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-15-005-086-001/173
() 		1715005086NRG24180620230321882 18/06/2023 paranuya 1715005086WL022573 paranuya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 514301266 paranuya INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOSAR MP-15-005-086-001/255
() 		1715005086NRG24180620230321884 18/06/2023 anuj kumar singh 1715005086WL022573 anuj kumar singh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 514301266 anujkumarsingh STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24180620230321902 18/06/2023 premwati yadav 1715005086WL022573 premwati yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 514301266 premwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEOSAR MP-15-005-086-001/148-B
() 		1715005086NRG24180620230321875 18/06/2023 SHYAM SUNDAR 1715005086WL022573 SHYAM SUNDAR 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 SHYAMSUNDAR UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24180620230321878 18/06/2023 nandkumar 1715005086WL022573 nandkumar 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 nandkumar UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24180620230321877 18/06/2023 nandkumar 1715005086WL022573 nandkumar 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 nandkumar UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-086-001/155
() 		1715005086NRG24180620230321880 18/06/2023 aasha singh 1715005086WL022573 aasha singh 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 aashasingh UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-086-001/155
() 		1715005086NRG24180620230321879 18/06/2023 heeralal singh 1715005086WL022573 heeralal singh 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 heeralalsingh UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-086-001/255
() 		1715005086NRG24180620230321883 18/06/2023 teejvali 1715005086WL022573 teejvali 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 teejvali UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-086-001/261
() 		1715005086NRG24180620230321886 18/06/2023 foolbai 1715005086WL022573 foolbai 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-086-001/261
() 		1715005086NRG24180620230321885 18/06/2023 Rambhan kushwaha 1715005086WL022573 Rambhan kushwaha 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 Rambhankushwaha UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-086-001/285
() 		1715005086NRG24180620230321887 18/06/2023 chandrawati 1715005086WL022573 chandrawati 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 chandrawati UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-086-001/34
() 		1715005086NRG24180620230321888 18/06/2023 sivlochan 1715005086WL022573 sivlochan 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 sivlochan AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEOSAR MP-15-005-086-001/34
() 		1715005086NRG24180620230321889 18/06/2023 suseela 1715005086WL022573 suseela 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 suseela UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-086-001/433-A
() 		1715005086NRG24180620230321893 18/06/2023 uttam gupta 1715005086WL022573 uttam gupta 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 uttamgupta FINO PAYMENTS BANK LTD(608001)
16 DEOSAR MP-15-005-086-001/433-A
() 		1715005086NRG24180620230321892 18/06/2023 uttam gupta 1715005086WL022573 uttam gupta 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 uttamgupta FINO PAYMENTS BANK LTD(608001)
17 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24180620230321895 18/06/2023 rajesh kumar sahu 1715005086WL022573 rajesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 rajeshkumarsahu UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24180620230321894 18/06/2023 rakesh 1715005086WL022573 rakesh 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 rakesh UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-086-001/6
() 		1715005086NRG24180620230321896 18/06/2023 arjun kushwaha 1715005086WL022573 arjun kushwaha 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 arjunkushwaha UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24180620230321897 18/06/2023 beiakali 1715005086WL022573 beiakali 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 beiakali UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24180620230321898 18/06/2023 rajkumari 1715005086WL022573 rajkumari 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 rajkumari UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24180620230321899 18/06/2023 kailash pathari 1715005086WL022573 kailash pathari 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 kailashpathari UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24180620230321900 18/06/2023 phoolbai pathari 1715005086WL022573 phoolbai pathari 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 phoolbaipathari UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24180620230321901 18/06/2023 santosh 1715005086WL022573 santosh 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 santosh UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24180620230321904 18/06/2023 lalli panika 1715005086WL022573 lalli panika 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 lallipanika UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24180620230321903 18/06/2023 ramprasaed 1715005086WL022573 ramprasaed 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 ramprasaed UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24180620230321905 18/06/2023 ramcharit 1715005086WL022573 ramcharit 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 ramcharit UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24180620230321906 18/06/2023 savita sahu 1715005086WL022573 savita sahu 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 savitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-086-001/87
() 		1715005086NRG24180620230321907 18/06/2023 gayatri 1715005086WL022573 gayatri 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 gayatri UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24180620230321908 18/06/2023 mangal 1715005086WL022573 mangal 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 mangal UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24180620230321909 18/06/2023 santu 1715005086WL022573 santu 00468 UBIN0539759 1326 1326 Processed 23/06/2023 514301266 santu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
32 DEOSAR MP-15-005-070-001/475-A
() 		1715005070NRG24180620230321205 18/06/2023 chandrika 1715005070WL022533 chandrika 00468 UBIN0554341 1326 1326 Processed 23/06/2023 514301266 chandrika UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-070-001/475-A
() 		1715005070NRG24180620230321207 18/06/2023 fulmati 1715005070WL022533 fulmati 00468 UBIN0554341 1326 1326 Processed 23/06/2023 514301266 fulmati UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-070-001/475-A
() 		1715005070NRG24180620230321206 18/06/2023 keshkumari 1715005070WL022533 keshkumari 00468 UBIN0554341 1326 1326 Processed 23/06/2023 514301266 keshkumari UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-070-001/475-B
() 		1715005070NRG24180620230321208 18/06/2023 rajkumar 1715005070WL022533 rajkumar 00468 UBIN0554341 1326 1326 Processed 23/06/2023 514301266 rajkumar UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-070-001/475-B
() 		1715005070NRG24180620230321209 18/06/2023 ramesh 1715005070WL022533 ramesh 00468 UBIN0554341 1326 1326 Processed 23/06/2023 514301266 ramesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
37 DEOSAR MP-15-005-070-001/220-C
() 		1715005070NRG24180620230321204 18/06/2023 shanti 1715005070WL022533 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514301266 shanti UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-086-001/148-B
() 		1715005086NRG24180620230321876 18/06/2023 URMILA SINGH 1715005086WL022573 URMILA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514301266 URMILASINGH UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-086-001/155-B
() 		1715005086NRG24180620230321881 18/06/2023 Savita Singh 1715005086WL022573 Savita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514301266 SavitaSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_180623APB_FTO_105181 State Bank of India SBIN0001262 SIDHI 3978
2 DEOSAR MP1715005_180623APB_FTO_105181 Union Bank of India UBIN0539759 NAGRI NIWAS 37128
3 DEOSAR MP1715005_180623APB_FTO_105181 Union Bank of India UBIN0554341 SARAI 6630
4 DEOSAR MP1715005_180623APB_FTO_105181 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2652
5 DEOSAR MP1715005_180623APB_FTO_105181 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326

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