Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_260224APB_FTO_476038
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-15-005-042-002/170
() 		1715005000NRG24260220241268249 26/02/2024 Lole 1715005WL101875 Lole 00176 IDIB000B663 1547 1547 Processed 12/04/2024 301950111 Lole MADHYANCHAL GRAMIN BANK(607232)
2 DEOSAR MP-15-005-042-002/170
() 		1715005000NRG24260220241268250 26/02/2024 phoolmati 1715005WL101875 phoolmati 00176 IDIB000B663 1547 1547 Processed 13/04/2024 301950111 phoolmati INDIAN BANK(607105)
3 DEOSAR MP-15-005-042-002/322-A
() 		1715005000NRG24260220241268251 26/02/2024 suneela devi 1715005WL101875 suneela devi 00176 IDIB000B663 1547 1547 Processed 13/04/2024 301950111 suneeladevi INDIAN BANK(607105)
SubTotal 4641 4641
4 DEOSAR MP-15-005-028-001/186
() 		1715005028NRG24260220241268096 26/02/2024 yunus mohammad 1715005028WL101859 yunus mohammad 00176 IDIB000J614 3060 3060 Processed 13/04/2024 301950111 yunusmohammad UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-028-001/187-A
() 		1715005028NRG24260220241268097 26/02/2024 Shekhabdula 1715005028WL101859 Shekhabdula 00176 IDIB000J614 3060 3060 Processed 13/04/2024 301950111 Shekhabdula INDIAN BANK(607105)
6 DEOSAR MP-15-005-028-001/439-A
() 		1715005028NRG24260220241268211 26/02/2024 aatmaram 1715005028WL101871 aatmaram 00176 IDIB000J614 2040 2040 Processed 12/04/2024 301950111 aatmaram STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-028-001/439-A
() 		1715005028NRG24260220241268212 26/02/2024 Rupani 1715005028WL101871 Rupani 00176 IDIB000J614 1632 1632 Processed 13/04/2024 301950111 Rupani INDIAN BANK(607105)
8 DEOSAR MP-15-005-028-001/460
() 		1715005028NRG24260220241268094 26/02/2024 Sahibun Nisha 1715005028WL101857 Sahibun Nisha 00176 IDIB000J614 2244 2244 Processed 13/04/2024 301950111 SahibunNisha INDIAN BANK(607105)
9 DEOSAR MP-15-005-028-002/201
() 		1715005028NRG24260220241268165 26/02/2024 mo.shamsher 1715005028WL101863 mo.shamsher 00176 IDIB000J614 2652 2652 Processed 13/04/2024 301950111 mo.shamsher INDIAN BANK(607105)
10 DEOSAR MP-15-005-028-002/38-C
() 		1715005028NRG24260220241268166 26/02/2024 Gulab 1715005028WL101863 Gulab 00176 IDIB000J614 2652 2652 Processed 13/04/2024 301950111 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-028-002/65-A
() 		1715005028NRG24260220241268168 26/02/2024 Mo. Rafi 1715005028WL101863 Mo. Rafi 00176 IDIB000J614 2652 2652 Processed 13/04/2024 301950111 Mo.Rafi INDIAN BANK(607105)
12 DEOSAR MP-15-005-028-002/65-C
() 		1715005028NRG24260220241268169 26/02/2024 jamalidin 1715005028WL101863 jamalidin 00176 IDIB000J614 2652 2652 Processed 13/04/2024 301950111 jamalidin INDIAN BANK(607105)
SubTotal 22644 22644
13 DEOSAR MP-15-005-039-002/115-A
() 		1715005039NRG24260220241268095 26/02/2024 teeraht prasad basor 1715005039WL101858 teeraht prasad basor 00415 SBIN0014510 3315 3315 Rejected 12/04/2024 301950111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
14 DEOSAR MP-15-005-079-001/101
() 		1715005000NRG24260220241268252 26/02/2024 mahaveer 1715005WL101876 mahaveer 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 mahaveer UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-079-001/103-A
() 		1715005000NRG24260220241268253 26/02/2024 Dadua Yadav 1715005WL101876 Dadua Yadav 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 DaduaYadav UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-079-001/103-C
() 		1715005000NRG24260220241268254 26/02/2024 Sudha Devi Yadav 1715005WL101876 Sudha Devi Yadav 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 SudhaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOSAR MP-15-005-079-001/103-D
() 		1715005000NRG24260220241268255 26/02/2024 Lalle Yadav 1715005WL101876 Lalle Yadav 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 LalleYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOSAR MP-15-005-079-001/164
() 		1715005000NRG24260220241268256 26/02/2024 rajlal 1715005WL101876 rajlal 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 rajlal UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24260220241268067 26/02/2024 RAJU YADAV 1715005079WL101855 RAJU YADAV 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 RAJUYADAV UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-079-001/248
() 		1715005079NRG24260220241268068 26/02/2024 arun 1715005079WL101855 arun 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 arun UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-079-001/25-A
() 		1715005000NRG24260220241268257 26/02/2024 vimal 1715005WL101876 vimal 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-079-001/25-B
() 		1715005079NRG24260220241268069 26/02/2024 sachin 1715005079WL101855 sachin 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 sachin UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-079-001/250-A
() 		1715005079NRG24260220241268070 26/02/2024 gaytri jaysawal 1715005079WL101855 gaytri jaysawal 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 gaytrijaysawal UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-079-001/299-A
() 		1715005079NRG24260220241268071 26/02/2024 ramsiromani 1715005079WL101855 ramsiromani 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 ramsiromani UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-079-001/327
() 		1715005079NRG24260220241268072 26/02/2024 bachhchhu 1715005079WL101855 bachhchhu 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 bachhchhu UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-079-001/339
() 		1715005079NRG24260220241268073 26/02/2024 jayram 1715005079WL101855 jayram 00468 UBIN0539759 884 884 Processed 12/04/2024 301950111 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 DEOSAR MP-15-005-079-001/390
() 		1715005079NRG24260220241268074 26/02/2024 ramkalisahu 1715005079WL101855 ramkalisahu 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 ramkalisahu UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-079-001/406
() 		1715005079NRG24260220241268075 26/02/2024 bhailal 1715005079WL101855 bhailal 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 bhailal UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-079-001/407
() 		1715005079NRG24260220241268076 26/02/2024 babulal 1715005079WL101855 babulal 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 babulal UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-079-001/408
() 		1715005079NRG24260220241268077 26/02/2024 duryadeen 1715005079WL101855 duryadeen 00468 UBIN0539759 1105 1105 Processed 13/04/2024 301950111 duryadeen UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-079-001/408
() 		1715005079NRG24260220241268078 26/02/2024 kalabati 1715005079WL101855 kalabati 00468 UBIN0539759 1105 1105 Processed 13/04/2024 301950111 kalabati UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-079-001/43
() 		1715005079NRG24260220241268080 26/02/2024 kusumkali 1715005079WL101855 kusumkali 00468 UBIN0539759 1105 1105 Processed 13/04/2024 301950111 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOSAR MP-15-005-079-001/43
() 		1715005079NRG24260220241268079 26/02/2024 rajpal 1715005079WL101855 rajpal 00468 UBIN0539759 1105 1105 Processed 13/04/2024 301950111 rajpal UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-079-001/433
() 		1715005000NRG24260220241268258 26/02/2024 kailash 1715005WL101876 kailash 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 kailash UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-079-001/475
() 		1715005000NRG24260220241268259 26/02/2024 gayaprasad 1715005WL101876 gayaprasad 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 gayaprasad UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-079-001/475-A
() 		1715005000NRG24260220241268260 26/02/2024 resmi kushwaha 1715005WL101876 resmi kushwaha 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 resmikushwaha UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-079-001/499-A
() 		1715005000NRG24260220241268261 26/02/2024 khairbalisingh 1715005WL101876 khairbalisingh 00468 UBIN0539759 442 442 Processed 13/04/2024 301950111 khairbalisingh UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-079-001/505
() 		1715005000NRG24260220241268262 26/02/2024 ramkali 1715005WL101876 ramkali 00468 UBIN0539759 663 663 Processed 13/04/2024 301950111 ramkali UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-079-001/505
() 		1715005000NRG24260220241268263 26/02/2024 subhalal 1715005WL101876 subhalal 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 subhalal UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-079-001/510
() 		1715005000NRG24260220241268264 26/02/2024 panchu 1715005WL101876 panchu 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 panchu UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-079-001/581
() 		1715005000NRG24260220241268265 26/02/2024 sumitra 1715005WL101876 sumitra 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 sumitra UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-079-001/81
() 		1715005000NRG24260220241268266 26/02/2024 govind 1715005WL101876 govind 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 govind UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-079-001/90
() 		1715005000NRG24260220241268267 26/02/2024 mohan 1715005WL101876 mohan 00468 UBIN0539759 884 884 Processed 13/04/2024 301950111 mohan UNION BANK OF INDIA(508500)
SubTotal 25415 25415
44 DEOSAR MP-15-005-028-001/460
() 		1715005028NRG24260220241268093 26/02/2024 gulsher 1715005028WL101857 gulsher 00468 UBIN0541770 3060 3060 Processed 13/04/2024 301950111 gulsher UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-028-002/65
() 		1715005028NRG24260220241268167 26/02/2024 Minnar 1715005028WL101863 Minnar 00468 UBIN0541770 1326 1326 Processed 13/04/2024 301950111 Minnar INDIAN BANK(607105)
SubTotal 4386 4386
46 DEOSAR MP-15-005-067-001/110-A
() 		1715005067NRG24260220241268207 26/02/2024 sonam 1715005067WL101870 sonam 00468 UBIN0554341 1326 1326 Processed 13/04/2024 301950111 sonam UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-067-001/110-A
() 		1715005067NRG24260220241268206 26/02/2024 sunil kumar 1715005067WL101870 sunil kumar 00468 UBIN0554341 1326 1326 Processed 13/04/2024 301950111 sunilkumar FINO PAYMENTS BANK LTD(608001)
48 DEOSAR MP-15-005-067-002/125-B
() 		1715005067NRG24260220241268209 26/02/2024 jagjivan 1715005067WL101870 jagjivan 00468 UBIN0554341 1326 1326 Processed 13/04/2024 301950111 jagjivan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
49 DEOSAR MP-15-005-067-001/59-B
() 		1715005067NRG24260220241268208 26/02/2024 DALPRATAP 1715005067WL101870 DALPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301950111 DALPRATAP MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-067-002/127
() 		1715005067NRG24260220241268210 26/02/2024 anjoriya 1715005067WL101870 anjoriya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301950111 anjoriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 67031 67031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_260224APB_FTO_476038 Indian Bank IDIB000B663 Bargawan 4641
2 DEOSAR MP1715005_260224APB_FTO_476038 Indian Bank IDIB000J614 Jiawan 22644
3 DEOSAR MP1715005_260224APB_FTO_476038 State Bank of India SBIN0014510 Bargawan 3315
4 DEOSAR MP1715005_260224APB_FTO_476038 Union Bank of India UBIN0539759 NAGRI NIWAS 25415
5 DEOSAR MP1715005_260224APB_FTO_476038 Union Bank of India UBIN0541770 DEOSAR 4386
6 DEOSAR MP1715005_260224APB_FTO_476038 Union Bank of India UBIN0554341 SARAI 3978
7 DEOSAR MP1715005_260224APB_FTO_476038 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652

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