Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_090923APB_FTO_258056
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-15-005-003-002/146-B
() 		1715005000NRG24090920230666125 09/09/2023 dhirendra singh 1715005WL056310 dhirendra singh 00176 IDIB000J614 1326 1326 Processed 13/09/2023 179382963 dhirendrasingh UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-003-002/146-B
() 		1715005000NRG24090920230666122 09/09/2023 dhirendra singh 1715005WL056310 dhirendra singh 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 dhirendrasingh UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-003-002/146-B
() 		1715005000NRG24090920230666123 09/09/2023 gaurav 1715005WL056310 gaurav 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 gaurav INDIAN BANK(607105)
4 DEOSAR MP-15-005-003-002/146-B
() 		1715005000NRG24090920230666126 09/09/2023 gaurav 1715005WL056310 gaurav 00176 IDIB000J614 1326 1326 Processed 13/09/2023 179382963 gaurav INDIAN BANK(607105)
5 DEOSAR MP-15-005-003-002/146-B
() 		1715005000NRG24090920230666127 09/09/2023 sandhaya 1715005WL056310 sandhaya 00176 IDIB000J614 1326 1326 Processed 13/09/2023 179382963 sandhaya STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-003-002/146-B
() 		1715005000NRG24090920230666124 09/09/2023 sandhaya 1715005WL056310 sandhaya 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 sandhaya STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-013-001/156
() 		1715005013NRG24030920230649300 09/09/2023 Rambaran 1715005013WL053952 Rambaran 00176 IDIB000J614 663 663 Processed 13/09/2023 179382963 Rambaran INDIAN BANK(607105)
8 DEOSAR MP-15-005-013-001/242-A
() 		1715005013NRG24030920230649306 09/09/2023 Pankali 1715005013WL053952 Pankali 00176 IDIB000J614 663 663 Processed 13/09/2023 179382963 Pankali INDIAN BANK(607105)
9 DEOSAR MP-15-005-013-001/277-B
() 		1715005013NRG24030920230649313 09/09/2023 RajkumarSahu 1715005013WL053952 RajkumarSahu 00176 IDIB000J614 663 663 Processed 13/09/2023 179382963 RajkumarSahu STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-013-001/450
() 		1715005013NRG24030920230649317 09/09/2023 Dashrath 1715005013WL053952 Dashrath 00176 IDIB000J614 663 663 Processed 13/09/2023 179382963 Dashrath STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-028-001/145
() 		1715005028NRG24090920230666079 09/09/2023 janmati patel 1715005028WL056303 janmati patel 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 janmatipatel INDIAN BANK(607105)
12 DEOSAR MP-15-005-028-001/385
() 		1715005028NRG24090920230666083 09/09/2023 raghubar 1715005028WL056303 raghubar 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 raghubar INDIAN BANK(607105)
13 DEOSAR MP-15-005-028-001/69
() 		1715005028NRG24090920230666086 09/09/2023 dashrath 1715005028WL056304 dashrath 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 dashrath INDIAN BANK(607105)
14 DEOSAR MP-15-005-028-001/69
() 		1715005028NRG24090920230666085 09/09/2023 dashrath 1715005028WL056304 dashrath 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOSAR MP-15-005-028-002/65-D
() 		1715005028NRG24090920230666088 09/09/2023 jamil bax 1715005028WL056304 jamil bax 00176 IDIB000J614 1105 1105 Processed 13/09/2023 179382963 jamilbax INDIAN BANK(607105)
SubTotal 15470 15470
16 DEOSAR MP-15-005-003-002/93-A
() 		1715005003NRG24090920230666100 09/09/2023 Yuvraj 1715005003WL056306 Yuvraj 00415 SBIN0010534 2652 2652 Processed 13/09/2023 179382963 Yuvraj STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-013-001/100-A
() 		1715005013NRG24030920230649295 09/09/2023 Sarita 1715005013WL053952 Sarita 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Sarita BANK OF BARODA(606985)
18 DEOSAR MP-15-005-013-001/154-A
() 		1715005013NRG24030920230649296 09/09/2023 Mahabali 1715005013WL053952 Mahabali 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Mahabali STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-013-001/154-A
() 		1715005013NRG24030920230649297 09/09/2023 Urmila 1715005013WL053952 Urmila 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Urmila PUNJAB NATIONAL BANK(508568)
20 DEOSAR MP-15-005-013-001/206
() 		1715005013NRG24030920230649305 09/09/2023 Santoshiya 1715005013WL053952 Santoshiya 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Santoshiya INDIAN BANK(607105)
21 DEOSAR MP-15-005-013-001/242-B
() 		1715005013NRG24030920230649307 09/09/2023 Sugiya 1715005013WL053952 Sugiya 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Sugiya STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-013-001/25
() 		1715005013NRG24030920230649308 09/09/2023 Harbhajan 1715005013WL053952 Harbhajan 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Harbhajan STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-013-001/277-B
() 		1715005013NRG24030920230649314 09/09/2023 Saroj Sahu 1715005013WL053952 Saroj Sahu 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 SarojSahu INDIAN BANK(607105)
24 DEOSAR MP-15-005-013-001/329-C
() 		1715005013NRG24030920230649315 09/09/2023 Gudiya 1715005013WL053952 Gudiya 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Gudiya STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-013-001/367
() 		1715005013NRG24030920230649316 09/09/2023 Kemla 1715005013WL053952 Kemla 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Kemla INDIAN BANK(607105)
26 DEOSAR MP-15-005-013-001/907
() 		1715005013NRG24030920230649320 09/09/2023 Ashvani kumar sahu 1715005013WL053952 Ashvani kumar sahu 00415 SBIN0010534 663 663 Processed 13/09/2023 179382963 Ashvanikumarsahu STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-028-002/65-D
() 		1715005028NRG24090920230666089 09/09/2023 jaymun 1715005028WL056304 jaymun 00415 SBIN0010534 1105 1105 Processed 13/09/2023 179382963 jaymun INDIAN BANK(607105)
SubTotal 10387 10387
28 DEOSAR MP-15-005-003-002/147-A
() 		1715005003NRG24090920230666099 09/09/2023 jankali singh 1715005003WL056306 jankali singh 00468 UBIN0541770 3094 3094 Processed 13/09/2023 179382963 jankalisingh STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-013-001/100-A
() 		1715005013NRG24030920230649294 09/09/2023 Gurudyal gurjar 1715005013WL053952 Gurudyal gurjar 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Gurudyalgurjar UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-013-001/155
() 		1715005013NRG24030920230649298 09/09/2023 Chhatramani 1715005013WL053952 Chhatramani 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Chhatramani UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-013-001/155
() 		1715005013NRG24030920230649299 09/09/2023 Kushum 1715005013WL053952 Kushum 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Kushum UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-013-001/156
() 		1715005013NRG24030920230649301 09/09/2023 Gulbiya 1715005013WL053952 Gulbiya 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Gulbiya UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-013-001/157
() 		1715005013NRG24030920230649302 09/09/2023 Indravati 1715005013WL053952 Indravati 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Indravati UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-013-001/157-D
() 		1715005013NRG24030920230649304 09/09/2023 humanlal 1715005013WL053952 humanlal 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 humanlal INDIAN BANK(607105)
35 DEOSAR MP-15-005-013-001/251
() 		1715005013NRG24030920230649309 09/09/2023 Karuna 1715005013WL053952 Karuna 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Karuna UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-013-001/251-A
() 		1715005013NRG24030920230649311 09/09/2023 Manju 1715005013WL053952 Manju 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Manju UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-013-001/450-A
() 		1715005013NRG24030920230649319 09/09/2023 Guddan 1715005013WL053952 Guddan 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 Guddan UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-013-001/907
() 		1715005013NRG24030920230649321 09/09/2023 Shyam Kali Sahu 1715005013WL053952 Shyam Kali Sahu 00468 UBIN0541770 663 663 Processed 13/09/2023 179382963 ShyamKaliSahu UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-028-001/145
() 		1715005028NRG24090920230666078 09/09/2023 udhyachand 1715005028WL056303 udhyachand 00468 UBIN0541770 1105 1105 Processed 13/09/2023 179382963 udhyachand UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-028-001/146
() 		1715005028NRG24090920230666081 09/09/2023 devmati 1715005028WL056303 devmati 00468 UBIN0541770 1105 1105 Processed 13/09/2023 179382963 devmati INDIAN BANK(607105)
41 DEOSAR MP-15-005-028-001/556
() 		1715005028NRG24090920230666084 09/09/2023 birendra patel 1715005028WL056303 birendra patel 00468 UBIN0541770 1105 1105 Processed 13/09/2023 179382963 birendrapatel UNION BANK OF INDIA(508500)
SubTotal 13039 13039
42 DEOSAR MP-15-005-013-001/251-A
() 		1715005013NRG24030920230649310 09/09/2023 Chirnjiv 1715005013WL053952 Chirnjiv 00468 UBIN0543667 663 663 Processed 13/09/2023 179382963 Chirnjiv UNION BANK OF INDIA(508500)
SubTotal 663 663
43 DEOSAR MP-15-005-064-001/403-B
() 		1715005000NRG24090920230666131 09/09/2023 KAVITA SINGH 1715005WL056313 KAVITA SINGH 00468 UBIN0554341 663 663 Processed 13/09/2023 179382963 KAVITASINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
44 DEOSAR MP-15-005-028-001/145-B
() 		1715005028NRG24090920230666080 09/09/2023 laleet 1715005028WL056303 laleet 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179382963 laleet INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-028-002/89-A
() 		1715005028NRG24090920230666090 09/09/2023 sakir ali 1715005028WL056304 sakir ali 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179382963 sakirali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_090923APB_FTO_258056 Indian Bank IDIB000J614 Jiawan 15470
2 DEOSAR MP1715005_090923APB_FTO_258056 State Bank of India SBIN0010534 NTPC VSTPC 10387
3 DEOSAR MP1715005_090923APB_FTO_258056 Union Bank of India UBIN0541770 DEOSAR 13039
4 DEOSAR MP1715005_090923APB_FTO_258056 Union Bank of India UBIN0543667 DAGA 663
5 DEOSAR MP1715005_090923APB_FTO_258056 Union Bank of India UBIN0554341 SARAI 663
6 DEOSAR MP1715005_090923APB_FTO_258056 India Post Payments Bank IPOS0000001 Sidhi 2210

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