Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110823APB_FTO_215653
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-15-005-014-006/123-A
() 		1715005014NRG24110820230583189 11/08/2023 bhola 1715005014WL045063 bhola 00176 IDIB000J614 3315 3315 Processed 18/08/2023 589717505 bhola UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 DEOSAR MP-15-005-014-005/105-A
() 		1715005014NRG24100820230581452 11/08/2023 Daramraj 1715005014WL044778 Daramraj 00415 SBIN0007770 1326 1326 Processed 18/08/2023 589717505 Daramraj AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEOSAR MP-15-005-014-005/106
() 		1715005014NRG24100820230581453 11/08/2023 benod singh 1715005014WL044778 benod singh 00415 SBIN0007770 1326 1326 Processed 18/08/2023 589717505 benodsingh STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-014-005/71-A
() 		1715005014NRG24100820230581469 11/08/2023 harpratap singh 1715005014WL044778 harpratap singh 00415 SBIN0007770 1326 1326 Processed 18/08/2023 589717505 harpratapsingh STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-014-005/71-A
() 		1715005014NRG24100820230581468 11/08/2023 harpratap singh 1715005014WL044778 harpratap singh 00415 SBIN0007770 1326 1326 Processed 18/08/2023 589717505 harpratapsingh STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-014-006/18
() 		1715005014NRG24110820230583191 11/08/2023 Rajkumar 1715005014WL045065 Rajkumar 00415 SBIN0007770 3315 3315 Processed 18/08/2023 589717505 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 DEOSAR MP-15-005-014-004/204-D
() 		1715005014NRG24110820230583185 11/08/2023 Raniya Singh 1715005014WL045060 Raniya Singh 00415 SBIN0010534 3315 3315 Processed 18/08/2023 589717505 RaniyaSingh STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-014-005/113-A
() 		1715005014NRG24100820230581454 11/08/2023 pavan singh 1715005014WL044778 pavan singh 00415 SBIN0010534 1105 1105 Processed 18/08/2023 589717505 pavansingh STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-014-005/156-B
() 		1715005014NRG24110820230583192 11/08/2023 Butali Singh 1715005014WL045066 Butali Singh 00415 SBIN0010534 3315 3315 Processed 18/08/2023 589717505 ButaliSingh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
10 DEOSAR MP-15-005-014-004/16-D
() 		1715005014NRG24110820230583186 11/08/2023 Dashodiya 1715005014WL045061 Dashodiya 00468 UBIN0541770 3315 3315 Processed 18/08/2023 589717505 Dashodiya UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-014-004/16-D
() 		1715005014NRG24110820230583187 11/08/2023 Sonai 1715005014WL045061 Sonai 00468 UBIN0541770 3315 3315 Processed 18/08/2023 589717505 Sonai UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-014-005/113-D
() 		1715005014NRG24100820230581455 11/08/2023 ganes 1715005014WL044778 ganes 00468 UBIN0541770 1105 1105 Processed 18/08/2023 589717505 ganes INDIAN BANK(607105)
13 DEOSAR MP-15-005-014-005/114
() 		1715005014NRG24110820230583188 11/08/2023 Ganga yadav 1715005014WL045062 Ganga yadav 00468 UBIN0541770 3315 3315 Processed 18/08/2023 589717505 Gangayadav UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-014-005/118
() 		1715005014NRG24100820230581457 11/08/2023 choti 1715005014WL044778 choti 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 choti UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-014-005/12
() 		1715005014NRG24110820230584897 11/08/2023 Anila 1715005014WL045273 Anila 00468 UBIN0541770 3315 3315 Processed 18/08/2023 589717505 Anila UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-014-005/12
() 		1715005014NRG24110820230584896 11/08/2023 tejraya 1715005014WL045273 tejraya 00468 UBIN0541770 3315 3315 Processed 18/08/2023 589717505 tejraya UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-014-005/46
() 		1715005014NRG24100820230581458 11/08/2023 lakhan 1715005014WL044778 lakhan 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 lakhan UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-014-005/51
() 		1715005014NRG24100820230581462 11/08/2023 gagga 1715005014WL044778 gagga 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 gagga UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-014-005/51
() 		1715005014NRG24100820230581463 11/08/2023 ganga 1715005014WL044778 ganga 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 ganga UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-014-005/66
() 		1715005014NRG24100820230581467 11/08/2023 Motilal 1715005014WL044778 Motilal 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 Motilal UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-014-005/77
() 		1715005014NRG24100820230581470 11/08/2023 jagae 1715005014WL044778 jagae 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 jagae UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-014-005/91
() 		1715005014NRG24100820230581471 11/08/2023 Rajmanti 1715005014WL044778 Rajmanti 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589717505 Rajmanti UNION BANK OF INDIA(508500)
SubTotal 26962 26962
23 DEOSAR MP-15-005-014-005/46-C
() 		1715005014NRG24100820230581459 11/08/2023 Annu Sahu 1715005014WL044778 Annu Sahu 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589717505 AnnuSahu UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-014-005/47-C
() 		1715005014NRG24100820230581460 11/08/2023 Janki Sahu 1715005014WL044778 Janki Sahu 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589717505 JankiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEOSAR MP-15-005-014-005/59
() 		1715005014NRG24100820230581465 11/08/2023 Daiya 1715005014WL044778 Daiya 00703 AIRP0000001 6 6 Processed 18/08/2023 589717505 Daiya AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEOSAR MP-15-005-014-005/59
() 		1715005014NRG24100820230581464 11/08/2023 Manraj 1715005014WL044778 Manraj 00703 AIRP0000001 6 6 Processed 18/08/2023 589717505 Manraj UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 49295 49295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110823APB_FTO_215653 Indian Bank IDIB000J614 Jiawan 3315
2 DEOSAR MP1715005_110823APB_FTO_215653 State Bank of India SBIN0007770 DEVSAR 8619
3 DEOSAR MP1715005_110823APB_FTO_215653 State Bank of India SBIN0010534 NTPC VSTPC 7735
4 DEOSAR MP1715005_110823APB_FTO_215653 Union Bank of India UBIN0541770 DEOSAR 26962
5 DEOSAR MP1715005_110823APB_FTO_215653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2664

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