Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_240923APB_FTO_286029
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-15-005-031-002/281
() 		1715005000NRG24240920230709617 24/09/2023 Lalati Devi 1715005WL061015 Lalati Devi 00089 CBIN0284944 1547 1547 Processed 10/11/2023 309450854 LalatiDevi CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-031-002/281
() 		1715005000NRG24240920230709614 24/09/2023 Lalati Devi 1715005WL061015 Lalati Devi 00089 CBIN0284944 1326 1326 Processed 10/11/2023 309450854 LalatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 DEOSAR MP-15-005-031-002/112
() 		1715005000NRG24240920230709584 24/09/2023 ramlalla 1715005WL061015 ramlalla 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309450854 ramlalla INDIAN BANK(607105)
4 DEOSAR MP-15-005-031-002/112
() 		1715005000NRG24240920230709582 24/09/2023 ramlalla 1715005WL061015 ramlalla 00176 IDIB000B663 1547 1547 Processed 10/11/2023 309450854 ramlalla INDIAN BANK(607105)
SubTotal 2873 2873
5 DEOSAR MP-15-005-031-002/112
() 		1715005000NRG24240920230709583 24/09/2023 Lalli 1715005WL061015 Lalli 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309450854 Lalli STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-031-002/112
() 		1715005000NRG24240920230709585 24/09/2023 Lalli 1715005WL061015 Lalli 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309450854 Lalli STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 DEOSAR MP-15-005-031-002/300-C
() 		1715005000NRG24240920230709619 24/09/2023 Usha 1715005WL061015 Usha 00415 SBIN0003992 1547 1547 Processed 10/11/2023 309450854 Usha STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-031-002/300-C
() 		1715005000NRG24240920230709621 24/09/2023 Usha 1715005WL061015 Usha 00415 SBIN0003992 1326 1326 Processed 10/11/2023 309450854 Usha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 DEOSAR MP-15-005-031-002/475
() 		1715005000NRG24240920230709635 24/09/2023 Saraswati 1715005WL061015 Saraswati 00468 UBIN0539171 1326 1326 Processed 10/11/2023 309450854 Saraswati STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-031-002/475
() 		1715005000NRG24240920230709633 24/09/2023 Saraswati 1715005WL061015 Saraswati 00468 UBIN0539171 1547 1547 Processed 10/11/2023 309450854 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
11 DEOSAR MP-15-005-031-002/300-C
() 		1715005000NRG24240920230709620 24/09/2023 vimlesh kumar 1715005WL061015 vimlesh kumar 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309450854 vimleshkumar STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-031-002/300-C
() 		1715005000NRG24240920230709618 24/09/2023 vimlesh kumar 1715005WL061015 vimlesh kumar 00468 UBIN0543667 1547 1547 Processed 10/11/2023 309450854 vimleshkumar STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-031-002/475
() 		1715005000NRG24240920230709632 24/09/2023 Vinayak Kumar Bais 1715005WL061015 Vinayak Kumar Bais 00468 UBIN0543667 1547 1547 Processed 10/11/2023 309450854 VinayakKumarBais UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-031-002/475
() 		1715005000NRG24240920230709634 24/09/2023 Vinayak Kumar Bais 1715005WL061015 Vinayak Kumar Bais 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309450854 VinayakKumarBais UNION BANK OF INDIA(508500)
SubTotal 5746 5746
15 DEOSAR MP-15-005-031-002/109-A
() 		1715005000NRG24240920230709581 24/09/2023 bhushraj singh 1715005WL061015 bhushraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
16 DEOSAR MP-15-005-031-002/109-A
() 		1715005000NRG24240920230709580 24/09/2023 bhushraj singh 1715005WL061015 bhushraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
17 DEOSAR MP-15-005-031-002/114
() 		1715005000NRG24240920230709587 24/09/2023 deosaran 1715005WL061015 deosaran 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 deosaran MADHYANCHAL GRAMIN BANK(607232)
18 DEOSAR MP-15-005-031-002/114
() 		1715005000NRG24240920230709586 24/09/2023 deosaran 1715005WL061015 deosaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 deosaran MADHYANCHAL GRAMIN BANK(607232)
19 DEOSAR MP-15-005-031-002/128
() 		1715005000NRG24240920230709589 24/09/2023 rhibran singh 1715005WL061015 rhibran singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 rhibransingh MADHYANCHAL GRAMIN BANK(607232)
20 DEOSAR MP-15-005-031-002/128
() 		1715005000NRG24240920230709588 24/09/2023 rhibran singh 1715005WL061015 rhibran singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 rhibransingh MADHYANCHAL GRAMIN BANK(607232)
21 DEOSAR MP-15-005-031-002/146
() 		1715005000NRG24240920230709591 24/09/2023 heeralal 1715005WL061015 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 heeralal MADHYANCHAL GRAMIN BANK(607232)
22 DEOSAR MP-15-005-031-002/146
() 		1715005000NRG24240920230709590 24/09/2023 heeralal 1715005WL061015 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 heeralal MADHYANCHAL GRAMIN BANK(607232)
23 DEOSAR MP-15-005-031-002/163
() 		1715005000NRG24240920230709593 24/09/2023 lale 1715005WL061015 lale 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 lale MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-031-002/163
() 		1715005000NRG24240920230709592 24/09/2023 lale 1715005WL061015 lale 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 lale MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-031-002/171
() 		1715005000NRG24240920230709595 24/09/2023 balram 1715005WL061015 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 balram MADHYANCHAL GRAMIN BANK(607232)
26 DEOSAR MP-15-005-031-002/171
() 		1715005000NRG24240920230709594 24/09/2023 balram 1715005WL061015 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 balram MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-031-002/184
() 		1715005000NRG24240920230709600 24/09/2023 shriram 1715005WL061015 shriram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 shriram MADHYANCHAL GRAMIN BANK(607232)
28 DEOSAR MP-15-005-031-002/184
() 		1715005000NRG24240920230709602 24/09/2023 shriram 1715005WL061015 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 shriram MADHYANCHAL GRAMIN BANK(607232)
29 DEOSAR MP-15-005-031-002/184
() 		1715005000NRG24240920230709601 24/09/2023 srsvti 1715005WL061015 srsvti 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 srsvti MADHYANCHAL GRAMIN BANK(607232)
30 DEOSAR MP-15-005-031-002/184
() 		1715005000NRG24240920230709603 24/09/2023 srsvti 1715005WL061015 srsvti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 srsvti MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-031-002/21-C
() 		1715005000NRG24240920230709605 24/09/2023 shivdayal panika 1715005WL061015 shivdayal panika 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 shivdayalpanika MADHYANCHAL GRAMIN BANK(607232)
32 DEOSAR MP-15-005-031-002/21-C
() 		1715005000NRG24240920230709604 24/09/2023 shivdayal panika 1715005WL061015 shivdayal panika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 shivdayalpanika MADHYANCHAL GRAMIN BANK(607232)
33 DEOSAR MP-15-005-031-002/21-D
() 		1715005000NRG24240920230709607 24/09/2023 RAMDAYAL PANIKA 1715005WL061015 RAMDAYAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 RAMDAYALPANIKA MADHYANCHAL GRAMIN BANK(607232)
34 DEOSAR MP-15-005-031-002/21-D
() 		1715005000NRG24240920230709606 24/09/2023 RAMDAYAL PANIKA 1715005WL061015 RAMDAYAL PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 RAMDAYALPANIKA MADHYANCHAL GRAMIN BANK(607232)
35 DEOSAR MP-15-005-031-002/219
() 		1715005000NRG24240920230709609 24/09/2023 chhote yadav 1715005WL061015 chhote yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 chhoteyadav MADHYANCHAL GRAMIN BANK(607232)
36 DEOSAR MP-15-005-031-002/219
() 		1715005000NRG24240920230709608 24/09/2023 chhote yadav 1715005WL061015 chhote yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 chhoteyadav MADHYANCHAL GRAMIN BANK(607232)
37 DEOSAR MP-15-005-031-002/228
() 		1715005000NRG24240920230709611 24/09/2023 jiyalal 1715005WL061015 jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 jiyalal MADHYANCHAL GRAMIN BANK(607232)
38 DEOSAR MP-15-005-031-002/228
() 		1715005000NRG24240920230709610 24/09/2023 jiyalal 1715005WL061015 jiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 jiyalal MADHYANCHAL GRAMIN BANK(607232)
39 DEOSAR MP-15-005-031-002/281
() 		1715005000NRG24240920230709615 24/09/2023 rambsiya 1715005WL061015 rambsiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 rambsiya MADHYANCHAL GRAMIN BANK(607232)
40 DEOSAR MP-15-005-031-002/281
() 		1715005000NRG24240920230709612 24/09/2023 rambsiya 1715005WL061015 rambsiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 rambsiya MADHYANCHAL GRAMIN BANK(607232)
41 DEOSAR MP-15-005-031-002/281
() 		1715005000NRG24240920230709613 24/09/2023 Ravi prakash 1715005WL061015 Ravi prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 Raviprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 DEOSAR MP-15-005-031-002/281
() 		1715005000NRG24240920230709616 24/09/2023 Ravi prakash 1715005WL061015 Ravi prakash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 Raviprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 DEOSAR MP-15-005-031-002/322
() 		1715005000NRG24240920230709623 24/09/2023 rajpati 1715005WL061015 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450854 rajpati STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-031-002/322
() 		1715005000NRG24240920230709622 24/09/2023 rajpati 1715005WL061015 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 rajpati STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-031-002/323
() 		1715005000NRG24240920230709627 24/09/2023 shyamkali singh 1715005WL061015 shyamkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-031-002/323
() 		1715005000NRG24240920230709625 24/09/2023 shyamkali singh 1715005WL061015 shyamkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
47 DEOSAR MP-15-005-031-002/408
() 		1715005000NRG24240920230709630 24/09/2023 babbu 1715005WL061015 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 babbu MADHYANCHAL GRAMIN BANK(607232)
48 DEOSAR MP-15-005-031-002/408
() 		1715005000NRG24240920230709628 24/09/2023 babbu 1715005WL061015 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 babbu MADHYANCHAL GRAMIN BANK(607232)
49 DEOSAR MP-15-005-031-002/408
() 		1715005000NRG24240920230709629 24/09/2023 manbsiya 1715005WL061015 manbsiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 manbsiya MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-031-002/408
() 		1715005000NRG24240920230709631 24/09/2023 manbsiya 1715005WL061015 manbsiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450854 manbsiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_240923APB_FTO_286029 Central Bank Of India CBIN0284944 BARGAWAN 2873
2 DEOSAR MP1715005_240923APB_FTO_286029 Indian Bank IDIB000B663 Bargawan 2873
3 DEOSAR MP1715005_240923APB_FTO_286029 Indian Bank IDIB000J614 Jiawan 2873
4 DEOSAR MP1715005_240923APB_FTO_286029 State Bank of India SBIN0003992 GORBI 2873
5 DEOSAR MP1715005_240923APB_FTO_286029 Union Bank of India UBIN0539171 MORWA 2873
6 DEOSAR MP1715005_240923APB_FTO_286029 Union Bank of India UBIN0543667 DAGA 5746
7 DEOSAR MP1715005_240923APB_FTO_286029 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 44863
8 DEOSAR MP1715005_240923APB_FTO_286029 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2873
9 DEOSAR MP1715005_240923APB_FTO_286029 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2873

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