Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010423APB_FTO_457
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-15-005-091-001/1286-D
() 		1715005091NRG23010420231253833 01/04/2023 Rahana Khatun 1715005091WL185041 Rahana Khatun 00078 CNRB0003944 1020 1020 Processed 02/06/2023 106339693 RahanaKhatun STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DEOSAR MP-15-005-011-004/117-A
() 		1715005011NRG23010420231254619 01/04/2023 Kalicharan Sahu 1715005011WL185124 Kalicharan Sahu 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339693 KalicharanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEOSAR MP-15-005-011-004/27-C
() 		1715005011NRG23010420231254622 01/04/2023 Savitri 1715005011WL185124 Savitri 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339693 Savitri INDIAN BANK(607105)
4 DEOSAR MP-15-005-011-004/27-D
() 		1715005011NRG23010420231254623 01/04/2023 Nishendra 1715005011WL185124 Nishendra 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339693 Nishendra STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-013-001/151-B
() 		1715005013NRG23010420231254552 01/04/2023 Sonwati 1715005013WL185108 Sonwati 00176 IDIB000J614 1020 1020 Processed 02/06/2023 106339693 Sonwati STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-013-001/190
() 		1715005013NRG23010420231254544 01/04/2023 Pankali 1715005013WL185106 Pankali 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339693 Pankali UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-091-001/1078-D
() 		1715005091NRG23010420231254545 01/04/2023 Ram Janam 1715005091WL185107 Ram Janam 00176 IDIB000J614 1224 1224 Processed 02/06/2023 106339693 RamJanam STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-091-001/1285-D
() 		1715005091NRG23010420231253831 01/04/2023 Mamta Sahu 1715005091WL185041 Mamta Sahu 00176 IDIB000J614 1020 1020 Processed 02/06/2023 106339693 MamtaSahu UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-091-001/1288-D
() 		1715005091NRG23010420231253836 01/04/2023 Lal Mohammad 1715005091WL185041 Lal Mohammad 00176 IDIB000J614 1020 1020 Processed 02/06/2023 106339693 LalMohammad STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-091-001/181-D
() 		1715005091NRG23010420231254548 01/04/2023 Uramila Panika 1715005091WL185107 Uramila Panika 00176 IDIB000J614 1224 1224 Processed 02/06/2023 106339693 UramilaPanika INDIAN BANK(607105)
11 DEOSAR MP-15-005-091-002/573-A
() 		1715005091NRG23010420231254549 01/04/2023 Ram Suresh Kevat 1715005091WL185107 Ram Suresh Kevat 00176 IDIB000J614 1224 1224 Processed 02/06/2023 106339693 RamSureshKevat INDIAN BANK(607105)
SubTotal 15708 15708
12 DEOSAR MP-15-005-091-001/1288-C
() 		1715005091NRG23010420231253835 01/04/2023 Mo Firoz Ansari 1715005091WL185041 Mo Firoz Ansari 00354 PUNB0527410 1020 1020 Processed 02/06/2023 106339693 MoFirozAnsari UNION BANK OF INDIA(508500)
SubTotal 1020 1020
13 DEOSAR MP-15-005-091-001/427
() 		1715005091NRG23010420231254636 01/04/2023 SARIFUN 1715005091WL185127 SARIFUN 00415 SBIN0007770 816 816 Processed 02/06/2023 106339693 SARIFUN STATE BANK OF INDIA(508548)
SubTotal 816 816
14 DEOSAR MP-15-005-011-004/116-C
() 		1715005011NRG23010420231254618 01/04/2023 Rajkumar Sahu 1715005011WL185124 Rajkumar Sahu 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339693 RajkumarSahu STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-013-001/151-B
() 		1715005013NRG23010420231254551 01/04/2023 Surjman 1715005013WL185108 Surjman 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Surjman INDIAN BANK(607105)
16 DEOSAR MP-15-005-013-001/153
() 		1715005013NRG23010420231254553 01/04/2023 Kushum 1715005013WL185108 Kushum 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Kushum STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-013-001/181-A
() 		1715005013NRG23010420231254554 01/04/2023 Rohini 1715005013WL185108 Rohini 00415 SBIN0010534 816 816 Rejected 02/06/2023 106339693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEOSAR MP-15-005-013-001/205
() 		1715005013NRG23010420231254555 01/04/2023 Prembati 1715005013WL185108 Prembati 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Prembati STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-013-001/284-B
() 		1715005013NRG23010420231254556 01/04/2023 Lalan 1715005013WL185108 Lalan 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Lalan FINO PAYMENTS BANK LTD(608001)
20 DEOSAR MP-15-005-013-001/700-A
() 		1715005013NRG23010420231254558 01/04/2023 Anita Devi 1715005013WL185108 Anita Devi 00415 SBIN0010534 612 612 Processed 02/06/2023 106339693 AnitaDevi STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-013-003/29-A
() 		1715005013NRG23010420231254561 01/04/2023 Rajan 1715005013WL185108 Rajan 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Rajan STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-013-003/41-B
() 		1715005013NRG23010420231254562 01/04/2023 Dhanraj 1715005013WL185108 Dhanraj 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Dhanraj STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-013-003/64-C
() 		1715005013NRG23010420231254564 01/04/2023 Sunita 1715005013WL185108 Sunita 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Sunita UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-091-001/1000-C
() 		1715005091NRG23010420231253829 01/04/2023 TAIBUNNISHA 1715005091WL185041 TAIBUNNISHA 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 TAIBUNNISHA STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-091-001/1285-D
() 		1715005091NRG23010420231253830 01/04/2023 Yagya Narayan Sahu 1715005091WL185041 Yagya Narayan Sahu 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 YagyaNarayanSahu UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-091-001/1288-B
() 		1715005091NRG23010420231253834 01/04/2023 Ashok Kumar Sahu 1715005091WL185041 Ashok Kumar Sahu 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 AshokKumarSahu STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-091-001/1289-D
() 		1715005091NRG23010420231253837 01/04/2023 Nur Alam Ansari 1715005091WL185041 Nur Alam Ansari 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 NurAlamAnsari STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-091-001/255
() 		1715005091NRG23010420231254633 01/04/2023 sayara 1715005091WL185127 sayara 00415 SBIN0010534 816 816 Processed 02/06/2023 106339693 sayara INDIAN BANK(607105)
29 DEOSAR MP-15-005-091-001/292-A
() 		1715005091NRG23280320231244698 01/04/2023 gulab navi 1715005091WL184053 gulab navi 00415 SBIN0010534 3060 3060 Processed 02/06/2023 106339693 gulabnavi UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-091-001/364-A
() 		1715005091NRG23010420231254635 01/04/2023 SADDAM 1715005091WL185127 SADDAM 00415 SBIN0010534 816 816 Processed 02/06/2023 106339693 SADDAM STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-091-001/427-A
() 		1715005091NRG23010420231254638 01/04/2023 hasina 1715005091WL185127 hasina 00415 SBIN0010534 816 816 Processed 02/06/2023 106339693 hasina STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-091-001/427-A
() 		1715005091NRG23010420231254637 01/04/2023 rafik 1715005091WL185127 rafik 00415 SBIN0010534 816 816 Processed 02/06/2023 106339693 rafik UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-091-001/576-D
() 		1715005091NRG23010420231254567 01/04/2023 usha 1715005091WL185110 usha 00415 SBIN0010534 2652 2652 Processed 02/06/2023 106339693 usha STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-091-001/733-B
() 		1715005091NRG23010420231253841 01/04/2023 Jagjivan prasad 1715005091WL185041 Jagjivan prasad 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339693 Jagjivanprasad UNION BANK OF INDIA(508500)
SubTotal 24888 24888
35 DEOSAR MP-15-005-011-001/8-B
() 		1715005011NRG23010420231254617 01/04/2023 Varksha 1715005011WL185124 Varksha 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339693 Varksha UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-011-004/27-C
() 		1715005011NRG23010420231254621 01/04/2023 Ramesh 1715005011WL185124 Ramesh 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339693 Ramesh UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-011-004/490
() 		1715005011NRG23010420231254625 01/04/2023 rajpati 1715005011WL185124 rajpati 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339693 rajpati UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-011-005/154-A
() 		1715005011NRG23010420231254626 01/04/2023 Savita 1715005011WL185124 Savita 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339693 Savita UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-011-005/154-B
() 		1715005011NRG23010420231254629 01/04/2023 Pradeep Kumar 1715005011WL185124 Pradeep Kumar 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339693 PradeepKumar UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-011-005/154-B
() 		1715005011NRG23010420231254628 01/04/2023 Pradeep Kumar 1715005011WL185124 Pradeep Kumar 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339693 PradeepKumar INDIAN BANK(607105)
41 DEOSAR MP-15-005-013-001/148
() 		1715005013NRG23010420231254550 01/04/2023 Santosh 1715005013WL185108 Santosh 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 Santosh UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-013-001/329
() 		1715005013NRG23010420231254557 01/04/2023 Jaimangal 1715005013WL185108 Jaimangal 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 Jaimangal UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-013-001/701-D
() 		1715005013NRG23010420231254570 01/04/2023 Heeralal 1715005013WL185113 Heeralal 00468 UBIN0541770 2040 2040 Processed 02/06/2023 106339693 Heeralal UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-013-001/902-B
() 		1715005013NRG23010420231254543 01/04/2023 Manti 1715005013WL185105 Manti 00468 UBIN0541770 2040 2040 Processed 02/06/2023 106339693 Manti UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-013-001/902-B
() 		1715005013NRG23010420231254542 01/04/2023 Manti 1715005013WL185105 Manti 00468 UBIN0541770 3060 3060 Processed 02/06/2023 106339693 Manti UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-013-003/22-A
() 		1715005013NRG23010420231254560 01/04/2023 Anarkali 1715005013WL185108 Anarkali 00468 UBIN0541770 816 816 Processed 02/06/2023 106339693 Anarkali UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-013-003/22-A
() 		1715005013NRG23010420231254559 01/04/2023 Ramesh 1715005013WL185108 Ramesh 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 Ramesh UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-013-003/57
() 		1715005013NRG23010420231254563 01/04/2023 Nageshwar 1715005013WL185108 Nageshwar 00468 UBIN0541770 204 204 Processed 02/06/2023 106339693 Nageshwar UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-013-003/96
() 		1715005013NRG23010420231254565 01/04/2023 Mangali 1715005013WL185108 Mangali 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 Mangali UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-091-001/1078-D
() 		1715005091NRG23010420231254546 01/04/2023 Shanti Panika 1715005091WL185107 Shanti Panika 00468 UBIN0541770 1224 1224 Processed 02/06/2023 106339693 ShantiPanika UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-091-001/1286-D
() 		1715005091NRG23010420231253832 01/04/2023 Mohammad Mustafa 1715005091WL185041 Mohammad Mustafa 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 MohammadMustafa UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-091-001/1289-D
() 		1715005091NRG23010420231253838 01/04/2023 Khushbun Nisha 1715005091WL185041 Khushbun Nisha 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 KhushbunNisha UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-091-001/1313-D
() 		1715005091NRG23010420231253839 01/04/2023 shreelal sahu 1715005091WL185041 shreelal sahu 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 shreelalsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 DEOSAR MP-15-005-091-001/14-B
() 		1715005091NRG23010420231253840 01/04/2023 guddi sahu 1715005091WL185041 guddi sahu 00468 UBIN0541770 1020 1020 Processed 02/06/2023 106339693 guddisahu STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-091-001/181-D
() 		1715005091NRG23010420231254547 01/04/2023 Sunil Panika 1715005091WL185107 Sunil Panika 00468 UBIN0541770 1224 1224 Processed 02/06/2023 106339693 SunilPanika KOTAK MAHINDRA BANK LTD(607420)
SubTotal 32232 32232
56 DEOSAR MP-15-005-011-005/154-C
() 		1715005011NRG23010420231254630 01/04/2023 Ajeet Kumar 1715005011WL185124 Ajeet Kumar 00468 UBIN0545261 2244 2244 Processed 02/06/2023 106339693 AjeetKumar UNION BANK OF INDIA(508500)
SubTotal 2244 2244
57 DEOSAR MP-15-005-011-004/154-B
() 		1715005011NRG23010420231254620 01/04/2023 Manvati 1715005011WL185124 Manvati 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339693 Manvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
Total 80172 80172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010423APB_FTO_457 Canara Bank CNRB0003944 SIDHI 1020
2 DEOSAR MP1715005_010423APB_FTO_457 Indian Bank IDIB000J614 Jiawan 15708
3 DEOSAR MP1715005_010423APB_FTO_457 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1020
4 DEOSAR MP1715005_010423APB_FTO_457 State Bank of India SBIN0007770 DEVSAR 816
5 DEOSAR MP1715005_010423APB_FTO_457 State Bank of India SBIN0010534 NTPC VSTPC 24888
6 DEOSAR MP1715005_010423APB_FTO_457 Union Bank of India UBIN0541770 DEOSAR 32232
7 DEOSAR MP1715005_010423APB_FTO_457 Union Bank of India UBIN0545261 NIGAHI 2244
8 DEOSAR MP1715005_010423APB_FTO_457 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2244

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