Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190923APB_FTO_274134
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-15-005-042-002/443
() 		1715005042NRG24190920230691772 19/09/2023 Kalavati 1715005042WL059016 Kalavati 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309499549 Kalavati INDIAN BANK(607105)
SubTotal 1326 1326
2 DEOSAR MP-15-005-053-001/153
() 		1715005053NRG24190920230692738 19/09/2023 man singh 1715005053WL059177 man singh 00415 SBIN0010534 221 221 Processed 10/11/2023 309499549 mansingh STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-053-001/916-B
() 		1715005053NRG24190920230692763 19/09/2023 premkali 1715005053WL059180 premkali 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309499549 premkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
4 DEOSAR MP-15-005-042-002/178
() 		1715005042NRG24190920230691760 19/09/2023 Kusumkali 1715005042WL059016 Kusumkali 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309499549 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 DEOSAR MP-15-005-042-002/178
() 		1715005042NRG24190920230691761 19/09/2023 RAM LALLU 1715005042WL059016 RAM LALLU 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309499549 RAMLALLU MADHYANCHAL GRAMIN BANK(607232)
6 DEOSAR MP-15-005-042-002/21
() 		1715005042NRG24190920230691764 19/09/2023 SHYAM BABOO 1715005042WL059016 SHYAM BABOO 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309499549 SHYAMBABOO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24190920230692739 19/09/2023 keshav 1715005053WL059177 keshav 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 keshav UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-053-001/280-B
() 		1715005053NRG24190920230692740 19/09/2023 ramjee 1715005053WL059177 ramjee 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 ramjee UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-053-001/280-C
() 		1715005053NRG24190920230692741 19/09/2023 ramsajeevan 1715005053WL059177 ramsajeevan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 ramsajeevan UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-053-001/286-A
() 		1715005053NRG24190920230692742 19/09/2023 sukavariya singh 1715005053WL059177 sukavariya singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 sukavariyasingh UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-053-001/287
() 		1715005053NRG24190920230692743 19/09/2023 ballu 1715005053WL059177 ballu 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 ballu UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-053-001/287-B
() 		1715005053NRG24190920230692744 19/09/2023 amar jeet singh 1715005053WL059177 amar jeet singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 amarjeetsingh FINO PAYMENTS BANK LTD(608001)
13 DEOSAR MP-15-005-053-001/288-A
() 		1715005053NRG24190920230692745 19/09/2023 himanchal singh 1715005053WL059177 himanchal singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 himanchalsingh UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-053-001/364-D
() 		1715005053NRG24190920230692746 19/09/2023 lalit 1715005053WL059177 lalit 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 lalit AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEOSAR MP-15-005-053-001/371
() 		1715005053NRG24190920230692747 19/09/2023 chhote lal 1715005053WL059177 chhote lal 00468 UBIN0554341 663 663 Processed 10/11/2023 309499549 chhotelal UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-053-001/842-C
() 		1715005053NRG24190920230692759 19/09/2023 dhnraj panika 1715005053WL059180 dhnraj panika 00468 UBIN0554341 221 221 Processed 10/11/2023 309499549 dhnrajpanika UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-053-001/874
() 		1715005053NRG24190920230692760 19/09/2023 buddhsen 1715005053WL059180 buddhsen 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 buddhsen UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-053-001/874-A
() 		1715005053NRG24190920230692761 19/09/2023 meena 1715005053WL059180 meena 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 meena UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-053-001/916-B
() 		1715005053NRG24190920230692762 19/09/2023 ramprasad kushwaha 1715005053WL059180 ramprasad kushwaha 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309499549 ramprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 15470 15470
20 DEOSAR MP-15-005-042-002/21
() 		1715005042NRG24190920230691762 19/09/2023 lala 1715005042WL059016 lala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 lala UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-042-002/21
() 		1715005042NRG24190920230691763 19/09/2023 sitakali 1715005042WL059016 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 sitakali UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-042-002/21-B
() 		1715005042NRG24190920230691765 19/09/2023 kamla 1715005042WL059016 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 kamla UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-042-002/217
() 		1715005042NRG24190920230691766 19/09/2023 bhuawali 1715005042WL059016 bhuawali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 bhuawali MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-042-002/217
() 		1715005042NRG24190920230691767 19/09/2023 sukhamanti 1715005042WL059016 sukhamanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-042-002/217-B
() 		1715005042NRG24190920230691768 19/09/2023 rajesh prasad 1715005042WL059016 rajesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 rajeshprasad MADHYANCHAL GRAMIN BANK(607232)
26 DEOSAR MP-15-005-042-002/217-B
() 		1715005042NRG24190920230691769 19/09/2023 sunita 1715005042WL059016 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 sunita MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-042-002/254
() 		1715005042NRG24190920230691770 19/09/2023 tribhuman 1715005042WL059016 tribhuman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 tribhuman MADHYANCHAL GRAMIN BANK(607232)
28 DEOSAR MP-15-005-042-002/307
() 		1715005042NRG24190920230691771 19/09/2023 Susheel kumar 1715005042WL059016 Susheel kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 Susheelkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 DEOSAR MP-15-005-053-001/626-A
() 		1715005053NRG24190920230692758 19/09/2023 panchdeo 1715005053WL059180 panchdeo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499549 panchdeo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190923APB_FTO_274134 Indian Bank IDIB000B663 Bargawan 1326
2 DEOSAR MP1715005_190923APB_FTO_274134 State Bank of India SBIN0010534 NTPC VSTPC 1547
3 DEOSAR MP1715005_190923APB_FTO_274134 State Bank of India SBIN0014510 Bargawan 1326
4 DEOSAR MP1715005_190923APB_FTO_274134 Union Bank of India UBIN0543667 DAGA 2652
5 DEOSAR MP1715005_190923APB_FTO_274134 Union Bank of India UBIN0554341 SARAI 15470
6 DEOSAR MP1715005_190923APB_FTO_274134 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 10608
7 DEOSAR MP1715005_190923APB_FTO_274134 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1326
8 DEOSAR MP1715005_190923APB_FTO_274134 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326

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