Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121023APB_FTO_314848
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-15-005-082-002/16-A
() 		1715005082NRG24121020230777963 12/10/2023 Sundri 1715005082WL067171 Sundri 00415 SBIN0001262 442 442 Processed 09/11/2023 291273594 Sundri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 DEOSAR MP-15-005-015-001/1076-B
() 		1715005015NRG24121020230777505 12/10/2023 mayavati 1715005015WL067138 mayavati 00415 SBIN0010534 1547 1547 Processed 10/11/2023 291273594 mayavati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 DEOSAR MP-15-005-082-002/30-B
() 		1715005082NRG24121020230777966 12/10/2023 Hirauya 1715005082WL067171 Hirauya 00415 SBIN0030380 442 442 Processed 10/11/2023 291273594 Hirauya STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-082-003/6-C
() 		1715005082NRG24121020230777975 12/10/2023 Syambati 1715005082WL067171 Syambati 00415 SBIN0030380 442 442 Processed 09/11/2023 291273594 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 DEOSAR MP-15-005-082-002/112
() 		1715005082NRG24121020230777962 12/10/2023 shivcharan 1715005082WL067171 shivcharan 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 shivcharan UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-082-002/21-D
() 		1715005082NRG24121020230777964 12/10/2023 Pravin 1715005082WL067171 Pravin 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 Pravin UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-082-002/35
() 		1715005082NRG24121020230777967 12/10/2023 rajkali 1715005082WL067171 rajkali 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 rajkali UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-082-002/82
() 		1715005082NRG24121020230777968 12/10/2023 bitti 1715005082WL067171 bitti 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 bitti UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-082-003/12
() 		1715005082NRG24121020230777969 12/10/2023 janaklal 1715005082WL067171 janaklal 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 janaklal UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-082-003/18
() 		1715005082NRG24121020230777970 12/10/2023 gajraj 1715005082WL067171 gajraj 00468 UBIN0539759 221 221 Processed 09/11/2023 291273594 gajraj UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-082-003/19-A
() 		1715005082NRG24121020230777971 12/10/2023 Radha 1715005082WL067171 Radha 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-082-003/31-B
() 		1715005082NRG24121020230777972 12/10/2023 Lalita singh 1715005082WL067171 Lalita singh 00468 UBIN0539759 442 442 Processed 10/11/2023 291273594 Lalitasingh STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-082-003/48-A
() 		1715005082NRG24121020230777973 12/10/2023 Sonakali 1715005082WL067171 Sonakali 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 Sonakali UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-082-003/58-C
() 		1715005082NRG24121020230777974 12/10/2023 Prembati yadav 1715005082WL067171 Prembati yadav 00468 UBIN0539759 442 442 Processed 09/11/2023 291273594 Prembatiyadav UNION BANK OF INDIA(508500)
SubTotal 4199 4199
15 DEOSAR MP-15-005-063-001/303
() 		1715005063NRG24101020230770767 12/10/2023 narbada 1715005063WL066405 narbada 00468 UBIN0554341 442 442 Processed 09/11/2023 291273594 narbada UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-063-001/381-A
() 		1715005063NRG24101020230770768 12/10/2023 arti sahu 1715005063WL066405 arti sahu 00468 UBIN0554341 442 442 Processed 09/11/2023 291273594 artisahu UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-063-001/388-B
() 		1715005063NRG24101020230770770 12/10/2023 surjan singh 1715005063WL066406 surjan singh 00468 UBIN0554341 442 442 Processed 09/11/2023 291273594 surjansingh UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-063-001/732-A
() 		1715005063NRG24101020230770771 12/10/2023 Syamwati 1715005063WL066406 Syamwati 00468 UBIN0554341 442 442 Processed 09/11/2023 291273594 Syamwati UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-066-001/170
() 		1715005066NRG24121020230777416 12/10/2023 Ambar 1715005066WL067129 Ambar 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291273594 Ambar UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-066-001/60
() 		1715005066NRG24121020230777418 12/10/2023 havachandra 1715005066WL067129 havachandra 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291273594 havachandra UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-066-001/72
() 		1715005066NRG24121020230777419 12/10/2023 chhotelal 1715005066WL067129 chhotelal 00468 UBIN0554341 3315 3315 Processed 09/11/2023 291273594 chhotelal UNION BANK OF INDIA(508500)
SubTotal 9945 9945
22 DEOSAR MP-15-005-066-001/208
() 		1715005066NRG24121020230777417 12/10/2023 chhoti 1715005066WL067129 chhoti 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291273594 chhoti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121023APB_FTO_314848 State Bank of India SBIN0001262 SIDHI 442
2 DEOSAR MP1715005_121023APB_FTO_314848 State Bank of India SBIN0010534 NTPC VSTPC 1547
3 DEOSAR MP1715005_121023APB_FTO_314848 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
4 DEOSAR MP1715005_121023APB_FTO_314848 Union Bank of India UBIN0539759 NAGRI NIWAS 4199
5 DEOSAR MP1715005_121023APB_FTO_314848 Union Bank of India UBIN0554341 SARAI 9945
6 DEOSAR MP1715005_121023APB_FTO_314848 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3315

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