Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_080823APB_FTO_210402
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-15-005-012-001/37-B
() 		1715005012NRG24080820230575675 08/08/2023 Suryabhan 1715005012WL044067 Suryabhan 00176 IDIB000J614 3315 3315 Processed 11/08/2023 480663203 Suryabhan STATE BANK OF INDIA(508548)
2 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24080820230575565 08/08/2023 ganga yadav 1715005020WL044051 ganga yadav 00176 IDIB000J614 442 442 Processed 11/08/2023 480663203 gangayadav UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24080820230575563 08/08/2023 ganga yadav 1715005020WL044051 ganga yadav 00176 IDIB000J614 1105 1105 Processed 11/08/2023 480663203 gangayadav UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24080820230575564 08/08/2023 munni 1715005020WL044051 munni 00176 IDIB000J614 1105 1105 Processed 11/08/2023 480663203 munni INDIAN BANK(607105)
5 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24080820230575566 08/08/2023 munni 1715005020WL044051 munni 00176 IDIB000J614 442 442 Processed 11/08/2023 480663203 munni INDIAN BANK(607105)
6 DEOSAR MP-15-005-020-001/145
() 		1715005020NRG24080820230575570 08/08/2023 kalawati 1715005020WL044051 kalawati 00176 IDIB000J614 1105 1105 Processed 11/08/2023 480663203 kalawati INDIAN BANK(607105)
7 DEOSAR MP-15-005-020-001/145
() 		1715005020NRG24080820230575568 08/08/2023 kalawati 1715005020WL044051 kalawati 00176 IDIB000J614 442 442 Processed 11/08/2023 480663203 kalawati INDIAN BANK(607105)
8 DEOSAR MP-15-005-020-001/6
() 		1715005020NRG24080820230575576 08/08/2023 dadelal 1715005020WL044051 dadelal 00176 IDIB000J614 1105 1105 Rejected 11/08/2023 480663203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DEOSAR MP-15-005-020-001/6
() 		1715005020NRG24080820230575575 08/08/2023 dadelal 1715005020WL044051 dadelal 00176 IDIB000J614 442 442 Rejected 11/08/2023 480663203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DEOSAR MP-15-005-020-001/69
() 		1715005020NRG24080820230575577 08/08/2023 rama 1715005020WL044051 rama 00176 IDIB000J614 884 884 Processed 11/08/2023 480663203 rama INDIAN BANK(607105)
11 DEOSAR MP-15-005-020-001/87
() 		1715005020NRG24080820230575581 08/08/2023 bitti 1715005020WL044051 bitti 00176 IDIB000J614 442 442 Processed 11/08/2023 480663203 bitti INDIAN BANK(607105)
12 DEOSAR MP-15-005-020-001/87
() 		1715005020NRG24080820230575579 08/08/2023 bitti 1715005020WL044051 bitti 00176 IDIB000J614 1105 1105 Processed 11/08/2023 480663203 bitti INDIAN BANK(607105)
13 DEOSAR MP-15-005-020-001/87
() 		1715005020NRG24080820230575578 08/08/2023 lalla 1715005020WL044051 lalla 00176 IDIB000J614 1105 1105 Processed 11/08/2023 480663203 lalla INDIAN BANK(607105)
14 DEOSAR MP-15-005-020-001/87
() 		1715005020NRG24080820230575580 08/08/2023 lalla 1715005020WL044051 lalla 00176 IDIB000J614 442 442 Processed 11/08/2023 480663203 lalla INDIAN BANK(607105)
15 DEOSAR MP-15-005-020-001/97
() 		1715005020NRG24080820230575587 08/08/2023 sawailal 1715005020WL044051 sawailal 00176 IDIB000J614 442 442 Processed 11/08/2023 480663203 sawailal BANK OF INDIA(508505)
16 DEOSAR MP-15-005-020-001/97
() 		1715005020NRG24080820230575586 08/08/2023 sawailal 1715005020WL044051 sawailal 00176 IDIB000J614 1105 1105 Processed 11/08/2023 480663203 sawailal BANK OF INDIA(508505)
SubTotal 15028 15028
17 DEOSAR MP-15-005-012-001/1087
() 		1715005012NRG24080820230575674 08/08/2023 Kemalbhan 1715005012WL044067 Kemalbhan 00415 SBIN0007770 3315 3315 Processed 11/08/2023 480663203 Kemalbhan STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-020-001/377
() 		1715005020NRG24080820230575574 08/08/2023 FULKALI 1715005020WL044051 FULKALI 00415 SBIN0007770 442 442 Processed 11/08/2023 480663203 FULKALI STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-020-001/377
() 		1715005020NRG24080820230575572 08/08/2023 FULKALI 1715005020WL044051 FULKALI 00415 SBIN0007770 1105 1105 Processed 11/08/2023 480663203 FULKALI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
20 DEOSAR MP-15-005-012-001/37-B
() 		1715005012NRG24080820230575676 08/08/2023 Sangeeta Kori 1715005012WL044067 Sangeeta Kori 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663203 SangeetaKori STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-012-001/426-C
() 		1715005012NRG24080820230575680 08/08/2023 Sonu Sahu 1715005012WL044069 Sonu Sahu 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663203 SonuSahu STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-012-001/794-A
() 		1715005012NRG24080820230575684 08/08/2023 Ramvati Prajapati 1715005012WL044071 Ramvati Prajapati 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663203 RamvatiPrajapati STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-012-001/794-B
() 		1715005012NRG24080820230575686 08/08/2023 Chameli Prajapati 1715005012WL044071 Chameli Prajapati 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663203 ChameliPrajapati STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-012-001/794-B
() 		1715005012NRG24080820230575685 08/08/2023 Shyamsundar Prajapati 1715005012WL044071 Shyamsundar Prajapati 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663203 ShyamsundarPrajapati STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-012-001/836-B
() 		1715005012NRG24080820230575681 08/08/2023 Divakar Prasad Sahu 1715005012WL044069 Divakar Prasad Sahu 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663203 DivakarPrasadSahu STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-020-001/1395
() 		1715005020NRG24080820230575562 08/08/2023 ashok kmar 1715005020WL044051 ashok kmar 00415 SBIN0010534 1105 1105 Processed 11/08/2023 480663203 ashokkmar FINO PAYMENTS BANK LTD(608001)
27 DEOSAR MP-15-005-020-001/1395
() 		1715005020NRG24080820230575561 08/08/2023 ashok kmar 1715005020WL044051 ashok kmar 00415 SBIN0010534 442 442 Processed 11/08/2023 480663203 ashokkmar FINO PAYMENTS BANK LTD(608001)
28 DEOSAR MP-15-005-020-001/377
() 		1715005020NRG24080820230575571 08/08/2023 ramesh 1715005020WL044051 ramesh 00415 SBIN0010534 1105 1105 Processed 11/08/2023 480663203 ramesh STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-020-001/377
() 		1715005020NRG24080820230575573 08/08/2023 ramesh 1715005020WL044051 ramesh 00415 SBIN0010534 442 442 Processed 11/08/2023 480663203 ramesh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
30 DEOSAR MP-15-005-060-002/388-C
() 		1715005060NRG24080820230575483 08/08/2023 rekha 1715005060WL044043 rekha 00415 SBIN0014510 2431 2431 Processed 11/08/2023 480663203 rekha STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-060-002/388-C
() 		1715005060NRG24080820230575482 08/08/2023 rekha 1715005060WL044043 rekha 00415 SBIN0014510 2431 2431 Processed 11/08/2023 480663203 rekha UNION BANK OF INDIA(508500)
SubTotal 4862 4862
32 DEOSAR MP-15-005-076-001/126
() 		1715005076NRG24030820230559701 08/08/2023 subaran 1715005076WL041439 subaran 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 subaran UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-076-001/194
() 		1715005076NRG24030820230559703 08/08/2023 Sampat Kumar 1715005076WL041439 Sampat Kumar 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 SampatKumar UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-076-001/203
() 		1715005076NRG24030820230559705 08/08/2023 dhanrajua 1715005076WL041439 dhanrajua 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 dhanrajua INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOSAR MP-15-005-076-001/203
() 		1715005076NRG24030820230559704 08/08/2023 lalmani 1715005076WL041439 lalmani 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 lalmani UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-076-001/203-A
() 		1715005076NRG24030820230559706 08/08/2023 Ramprasad Yadav 1715005076WL041439 Ramprasad Yadav 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 RamprasadYadav UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-076-001/21-D
() 		1715005076NRG24030820230559707 08/08/2023 mahipal singh 1715005076WL041439 mahipal singh 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 mahipalsingh UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-076-001/22
() 		1715005076NRG24030820230559708 08/08/2023 raban 1715005076WL041439 raban 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 raban UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-076-001/22-A
() 		1715005076NRG24030820230559709 08/08/2023 rukmun singh 1715005076WL041439 rukmun singh 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 rukmunsingh UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-076-001/228-C
() 		1715005076NRG24080820230575693 08/08/2023 basanti 1715005076WL044075 basanti 00468 UBIN0539759 2652 2652 Processed 11/08/2023 480663203 basanti UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-076-001/235
() 		1715005076NRG24030820230559710 08/08/2023 tejbhan 1715005076WL041439 tejbhan 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 tejbhan UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-076-001/245-D
() 		1715005076NRG24030820230559711 08/08/2023 sanjay sahu 1715005076WL041439 sanjay sahu 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 sanjaysahu UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-076-001/274
() 		1715005076NRG24030820230559712 08/08/2023 narbada 1715005076WL041439 narbada 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 narbada UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-076-001/295
() 		1715005076NRG24030820230559716 08/08/2023 jayram 1715005076WL041439 jayram 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 jayram UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-076-001/295
() 		1715005076NRG24080820230575694 08/08/2023 Terasiya 1715005076WL044075 Terasiya 00468 UBIN0539759 2652 2652 Processed 11/08/2023 480663203 Terasiya UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-076-001/295
() 		1715005076NRG24030820230559717 08/08/2023 Terasiya 1715005076WL041439 Terasiya 00468 UBIN0539759 884 884 Processed 11/08/2023 480663203 Terasiya UNION BANK OF INDIA(508500)
SubTotal 16796 16796
47 DEOSAR MP-15-005-012-001/426-C
() 		1715005012NRG24080820230575679 08/08/2023 Sanjay Sahu 1715005012WL044069 Sanjay Sahu 00468 UBIN0541770 3315 3315 Processed 11/08/2023 480663203 SanjaySahu UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-020-001/96
() 		1715005020NRG24080820230575582 08/08/2023 patiraj 1715005020WL044051 patiraj 00468 UBIN0541770 442 442 Processed 11/08/2023 480663203 patiraj AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEOSAR MP-15-005-020-001/96
() 		1715005020NRG24080820230575584 08/08/2023 patiraj 1715005020WL044051 patiraj 00468 UBIN0541770 1105 1105 Processed 11/08/2023 480663203 patiraj AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEOSAR MP-15-005-020-001/96
() 		1715005020NRG24080820230575583 08/08/2023 phulwati 1715005020WL044051 phulwati 00468 UBIN0541770 442 442 Processed 11/08/2023 480663203 phulwati INDIAN BANK(607105)
51 DEOSAR MP-15-005-020-001/96
() 		1715005020NRG24080820230575585 08/08/2023 phulwati 1715005020WL044051 phulwati 00468 UBIN0541770 1105 1105 Processed 11/08/2023 480663203 phulwati INDIAN BANK(607105)
SubTotal 6409 6409
52 DEOSAR MP-15-005-060-001/154
() 		1715005060NRG24080820230575130 08/08/2023 terasiya 1715005060WL044002 terasiya 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 terasiya UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-060-001/169-C
() 		1715005060NRG24080820230575131 08/08/2023 Anand Kumar 1715005060WL044002 Anand Kumar 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 AnandKumar UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-060-001/378
() 		1715005060NRG24080820230575488 08/08/2023 jagjeevan 1715005060WL044046 jagjeevan 00468 UBIN0554341 2873 2873 Processed 11/08/2023 480663203 jagjeevan UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-060-001/418
() 		1715005060NRG24080820230575132 08/08/2023 Ramji sahu 1715005060WL044002 Ramji sahu 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 Ramjisahu UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-060-001/446
() 		1715005060NRG24080820230575480 08/08/2023 angadlal rajak 1715005060WL044043 angadlal rajak 00468 UBIN0554341 2431 2431 Processed 11/08/2023 480663203 angadlalrajak UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-060-001/446
() 		1715005060NRG24080820230575479 08/08/2023 angadlal rajak 1715005060WL044043 angadlal rajak 00468 UBIN0554341 2431 2431 Processed 11/08/2023 480663203 angadlalrajak STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-060-002/119-A
() 		1715005060NRG24080820230575133 08/08/2023 hari das 1715005060WL044002 hari das 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 haridas UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-060-002/375
() 		1715005060NRG24080820230575134 08/08/2023 Mithailal jaiswal 1715005060WL044002 Mithailal jaiswal 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 Mithailaljaiswal UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-060-002/418
() 		1715005060NRG24080820230575484 08/08/2023 Lalbahadur 1715005060WL044043 Lalbahadur 00468 UBIN0554341 2431 2431 Processed 11/08/2023 480663203 Lalbahadur UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-060-002/418
() 		1715005060NRG24080820230575485 08/08/2023 sonakali 1715005060WL044043 sonakali 00468 UBIN0554341 2431 2431 Processed 11/08/2023 480663203 sonakali UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-060-002/430-A
() 		1715005060NRG24080820230575136 08/08/2023 mahaveer 1715005060WL044002 mahaveer 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 mahaveer UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-060-002/430-A
() 		1715005060NRG24080820230575135 08/08/2023 mahaveer 1715005060WL044002 mahaveer 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 mahaveer UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-060-002/68
() 		1715005060NRG24080820230575138 08/08/2023 Shayamlal 1715005060WL044002 Shayamlal 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-060-002/68
() 		1715005060NRG24080820230575137 08/08/2023 Shyam lal 1715005060WL044002 Shyam lal 00468 UBIN0554341 2652 2652 Processed 11/08/2023 480663203 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 36465 36465
66 DEOSAR MP-15-005-012-001/970
() 		1715005012NRG24080820230575677 08/08/2023 Pappu Prasad 1715005012WL044068 Pappu Prasad 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663203 PappuPrasad UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-012-001/970
() 		1715005012NRG24080820230575678 08/08/2023 shyamkali 1715005012WL044068 shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663203 shyamkali MADHYANCHAL GRAMIN BANK(607232)
68 DEOSAR MP-15-005-027-003/7
() 		1715005027NRG24080820230575266 08/08/2023 denesha 1715005027WL044028 denesha 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663203 denesha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_080823APB_FTO_210402 Indian Bank IDIB000J614 Jiawan 15028
2 DEOSAR MP1715005_080823APB_FTO_210402 State Bank of India SBIN0007770 DEVSAR 4862
3 DEOSAR MP1715005_080823APB_FTO_210402 State Bank of India SBIN0010534 NTPC VSTPC 22984
4 DEOSAR MP1715005_080823APB_FTO_210402 State Bank of India SBIN0014510 Bargawan 4862
5 DEOSAR MP1715005_080823APB_FTO_210402 Union Bank of India UBIN0539759 NAGRI NIWAS 16796
6 DEOSAR MP1715005_080823APB_FTO_210402 Union Bank of India UBIN0541770 DEOSAR 6409
7 DEOSAR MP1715005_080823APB_FTO_210402 Union Bank of India UBIN0554341 SARAI 36465
8 DEOSAR MP1715005_080823APB_FTO_210402 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7735

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