Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_230723APB_FTO_182253
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-15-005-090-002/39-C
() 		1715005090NRG24230720230521059 23/07/2023 rohit kuswaha 1715005090WL036127 rohit kuswaha 00176 IDIB000J614 2040 2040 Processed 28/07/2023 207438838 rohitkuswaha INDIAN BANK(607105)
2 DEOSAR MP-15-005-091-001/43-D
() 		1715005091NRG24230720230521556 23/07/2023 Taibun nisha 1715005091WL036179 Taibun nisha 00176 IDIB000J614 2652 2652 Processed 28/07/2023 207438838 Taibunnisha INDIAN BANK(607105)
3 DEOSAR MP-15-005-091-001/58-C
() 		1715005091NRG24230720230521549 23/07/2023 Shukendra 1715005091WL036177 Shukendra 00176 IDIB000J614 2873 2873 Processed 28/07/2023 207438838 Shukendra MADHYANCHAL GRAMIN BANK(607232)
4 DEOSAR MP-15-005-091-002/435-C
() 		1715005091NRG24230720230521554 23/07/2023 ABDUL KALAM 1715005091WL036177 ABDUL KALAM 00176 IDIB000J614 2873 2873 Processed 28/07/2023 207438838 ABDULKALAM INDIAN BANK(607105)
SubTotal 10438 10438
5 DEOSAR MP-15-005-091-001/789
() 		1715005091NRG24230720230521551 23/07/2023 sarita 1715005091WL036177 sarita 00415 SBIN0007770 3315 3315 Processed 28/07/2023 207438838 sarita UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 DEOSAR MP-15-005-090-002/27-D
() 		1715005090NRG24230720230521058 23/07/2023 Pratibha 1715005090WL036127 Pratibha 00415 SBIN0010534 2040 2040 Processed 28/07/2023 207438838 Pratibha INDIAN BANK(607105)
7 DEOSAR MP-15-005-091-001/148-D
() 		1715005091NRG24230720230521562 23/07/2023 khemraj jaisawal 1715005091WL036182 khemraj jaisawal 00415 SBIN0010534 3315 3315 Processed 28/07/2023 207438838 khemrajjaisawal STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-091-002/205-A
() 		1715005091NRG24230720230521553 23/07/2023 badri 1715005091WL036177 badri 00415 SBIN0010534 1326 1326 Processed 28/07/2023 207438838 badri INDIAN BANK(607105)
9 DEOSAR MP-15-005-091-002/745-D
() 		1715005091NRG24230720230521559 23/07/2023 Vijay Kumar 1715005091WL036179 Vijay Kumar 00415 SBIN0010534 3315 3315 Processed 28/07/2023 207438838 VijayKumar STATE BANK OF INDIA(508548)
SubTotal 9996 9996
10 DEOSAR MP-15-005-078-001/102-B
() 		1715005078NRG24230720230521045 23/07/2023 phulbai 1715005078WL036125 phulbai 00415 SBIN0030380 1547 1547 Processed 28/07/2023 207438838 phulbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 DEOSAR MP-15-005-078-001/101
() 		1715005078NRG24230720230521040 23/07/2023 tejwali 1715005078WL036125 tejwali 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 tejwali UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-078-001/102
() 		1715005078NRG24230720230521041 23/07/2023 Kamata 1715005078WL036125 Kamata 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 Kamata UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-078-001/102-A
() 		1715005078NRG24230720230521043 23/07/2023 Shiv prasad 1715005078WL036125 Shiv prasad 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 Shivprasad UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-078-001/102-B
() 		1715005078NRG24230720230521044 23/07/2023 babulal 1715005078WL036125 babulal 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 babulal UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-078-001/137-A
() 		1715005078NRG24230720230521046 23/07/2023 sunita saket 1715005078WL036125 sunita saket 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 sunitasaket UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-078-001/195-B
() 		1715005078NRG24230720230521047 23/07/2023 Radhe prajapati 1715005078WL036125 Radhe prajapati 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 Radheprajapati UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-078-001/195-B
() 		1715005078NRG24230720230521048 23/07/2023 ramkali prajapati 1715005078WL036125 ramkali prajapati 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 ramkaliprajapati UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-078-001/278-A
() 		1715005078NRG24230720230521049 23/07/2023 Gopikalal Saket 1715005078WL036125 Gopikalal Saket 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 GopikalalSaket UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-084-001/396-B
() 		1715005084NRG24230720230521013 23/07/2023 Sunil Kumar Sahu 1715005084WL036121 Sunil Kumar Sahu 00468 UBIN0539759 3315 3315 Processed 29/07/2023 207438838 SunilKumarSahu FINO PAYMENTS BANK LTD(608001)
20 DEOSAR MP-15-005-088-001/284
() 		1715005088NRG24230720230521691 23/07/2023 dayachandra 1715005088WL036232 dayachandra 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 dayachandra UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-088-001/284
() 		1715005088NRG24230720230521692 23/07/2023 Nanbai 1715005088WL036232 Nanbai 00468 UBIN0539759 1547 1547 Processed 29/07/2023 207438838 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-088-001/413
() 		1715005088NRG24230720230521694 23/07/2023 Sunita sahu 1715005088WL036232 Sunita sahu 00468 UBIN0539759 1105 1105 Processed 29/07/2023 207438838 Sunitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-088-001/413
() 		1715005088NRG24230720230521693 23/07/2023 Sunita sahu 1715005088WL036232 Sunita sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207438838 Sunitasahu UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-088-001/814
() 		1715005088NRG24230720230521695 23/07/2023 Pankumari Sahu 1715005088WL036232 Pankumari Sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207438838 PankumariSahu UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-088-001/819
() 		1715005088NRG24230720230521697 23/07/2023 Nirmala 1715005088WL036232 Nirmala 00468 UBIN0539759 1547 1547 Processed 28/07/2023 207438838 Nirmala UNION BANK OF INDIA(508500)
SubTotal 24089 24089
26 DEOSAR MP-15-005-091-001/789
() 		1715005091NRG24230720230521550 23/07/2023 lalohar 1715005091WL036177 lalohar 00468 UBIN0541770 3315 3315 Processed 28/07/2023 207438838 lalohar UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-091-002/1285-D
() 		1715005091NRG24230720230521552 23/07/2023 Mo.Husain 1715005091WL036177 Mo.Husain 00468 UBIN0541770 3315 3315 Processed 28/07/2023 207438838 Mo.Husain UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-091-002/330-D
() 		1715005091NRG24230720230521558 23/07/2023 Suraj Deen Rajak 1715005091WL036179 Suraj Deen Rajak 00468 UBIN0541770 1989 1989 Processed 28/07/2023 207438838 SurajDeenRajak INDIAN BANK(607105)
SubTotal 8619 8619
29 DEOSAR MP-15-005-090-002/622-B
() 		1715005090NRG24230720230521060 23/07/2023 sivasankar 1715005090WL036127 sivasankar 00688 FINO0001446 2040 2040 Processed 29/07/2023 207438838 sivasankar FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
30 DEOSAR MP-15-005-084-001/396-B
() 		1715005084NRG24230720230521014 23/07/2023 Munni Sahu 1715005084WL036121 Munni Sahu 00691 IPOS0000001 3315 3315 Processed 29/07/2023 207438838 MunniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 63359 63359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_230723APB_FTO_182253 Indian Bank IDIB000J614 Jiawan 10438
2 DEOSAR MP1715005_230723APB_FTO_182253 State Bank of India SBIN0007770 DEVSAR 3315
3 DEOSAR MP1715005_230723APB_FTO_182253 State Bank of India SBIN0010534 NTPC VSTPC 9996
4 DEOSAR MP1715005_230723APB_FTO_182253 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
5 DEOSAR MP1715005_230723APB_FTO_182253 Union Bank of India UBIN0539759 NAGRI NIWAS 24089
6 DEOSAR MP1715005_230723APB_FTO_182253 Union Bank of India UBIN0541770 DEOSAR 8619
7 DEOSAR MP1715005_230723APB_FTO_182253 Fino Payments Bank Ltd FINO0001446 MP RO 2040
8 DEOSAR MP1715005_230723APB_FTO_182253 India Post Payments Bank IPOS0000001 Sidhi 3315

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