Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010723APB_FTO_141444
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-15-005-088-001/712
() 		1715005088NRG24010720230402192 01/07/2023 Jyoti sahu 1715005088WL027562 Jyoti sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799772592 Jyotisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEOSAR MP-15-005-088-001/102
() 		1715005088NRG24010720230402135 01/07/2023 lalman 1715005088WL027562 lalman 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 lalman UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-088-001/102
() 		1715005088NRG24010720230402136 01/07/2023 PREMVATI PRAJAPATI 1715005088WL027562 PREMVATI PRAJAPATI 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 PREMVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-088-001/109
() 		1715005088NRG24010720230402137 01/07/2023 Shyamvati 1715005088WL027562 Shyamvati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Shyamvati UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-088-001/1185
() 		1715005088NRG24010720230402139 01/07/2023 parwati 1715005088WL027562 parwati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-088-001/1187
() 		1715005088NRG24010720230402140 01/07/2023 Santosh 1715005088WL027562 Santosh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Santosh UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-088-001/1187
() 		1715005088NRG24010720230402141 01/07/2023 SANTOSH YADAV 1715005088WL027562 SANTOSH YADAV 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 SANTOSHYADAV STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-088-001/127-A
() 		1715005088NRG24010720230402143 01/07/2023 rajkaran sahu 1715005088WL027562 rajkaran sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 rajkaransahu UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-088-001/127-A
() 		1715005088NRG24010720230402142 01/07/2023 rajkaran sahu 1715005088WL027562 rajkaran sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 rajkaransahu UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-088-001/146
() 		1715005088NRG24010720230402144 01/07/2023 ganesh saket 1715005088WL027562 ganesh saket 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 ganeshsaket UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-088-001/146
() 		1715005088NRG24010720230402145 01/07/2023 Ram ati saket 1715005088WL027562 Ram ati saket 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Ramatisaket UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-088-001/153
() 		1715005088NRG24010720230402146 01/07/2023 Hirawati 1715005088WL027562 Hirawati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Hirawati INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOSAR MP-15-005-088-001/18
() 		1715005088NRG24010720230402147 01/07/2023 Ramprakash 1715005088WL027562 Ramprakash 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Ramprakash UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-088-001/227
() 		1715005088NRG24010720230402149 01/07/2023 Budhsen 1715005088WL027562 Budhsen 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Budhsen UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-088-001/227
() 		1715005088NRG24010720230402148 01/07/2023 Vinod sahu 1715005088WL027562 Vinod sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Vinodsahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-088-001/251
() 		1715005088NRG24010720230402150 01/07/2023 govind 1715005088WL027562 govind 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 govind UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-088-001/261
() 		1715005088NRG24010720230402152 01/07/2023 parwati 1715005088WL027562 parwati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 parwati UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-088-001/261
() 		1715005088NRG24010720230402151 01/07/2023 rajmani 1715005088WL027562 rajmani 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 rajmani UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-088-001/274-A
() 		1715005088NRG24010720230402154 01/07/2023 Shushila Sahu 1715005088WL027562 Shushila Sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 ShushilaSahu UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-088-001/274-A
() 		1715005088NRG24010720230402153 01/07/2023 Shushila Sahu 1715005088WL027562 Shushila Sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 ShushilaSahu UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-088-001/317
() 		1715005088NRG24010720230402159 01/07/2023 Premlal 1715005088WL027562 Premlal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-088-001/317
() 		1715005088NRG24010720230402158 01/07/2023 PREMLAL RAJAK 1715005088WL027562 PREMLAL RAJAK 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 PREMLALRAJAK UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-088-001/32
() 		1715005088NRG24010720230402160 01/07/2023 Jagmohan 1715005088WL027562 Jagmohan 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Jagmohan UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-088-001/329
() 		1715005088NRG24010720230402161 01/07/2023 amarbahadur 1715005088WL027562 amarbahadur 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 amarbahadur UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-088-001/33-A
() 		1715005088NRG24010720230402164 01/07/2023 seetakali 1715005088WL027562 seetakali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-088-001/394-A
() 		1715005088NRG24010720230402166 01/07/2023 brijlal singh 1715005088WL027562 brijlal singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 brijlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOSAR MP-15-005-088-001/394-A
() 		1715005088NRG24010720230402165 01/07/2023 brijlal singh 1715005088WL027562 brijlal singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 brijlalsingh UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-088-001/450
() 		1715005088NRG24010720230402167 01/07/2023 Rambai 1715005088WL027562 Rambai 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-088-001/452
() 		1715005088NRG24010720230402168 01/07/2023 Jagdev Sahu 1715005088WL027562 Jagdev Sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 JagdevSahu UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-088-001/452-A
() 		1715005088NRG24010720230402169 01/07/2023 Rajesh kumar 1715005088WL027562 Rajesh kumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Rajeshkumar UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-088-001/452-A
() 		1715005088NRG24010720230402170 01/07/2023 Shivkumari 1715005088WL027562 Shivkumari 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-088-001/531-A
() 		1715005088NRG24010720230402171 01/07/2023 Rambai sahu 1715005088WL027562 Rambai sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Rambaisahu UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-088-001/60
() 		1715005088NRG24010720230402172 01/07/2023 Jagdish 1715005088WL027562 Jagdish 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Jagdish UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-088-001/60
() 		1715005088NRG24010720230402173 01/07/2023 mahragua 1715005088WL027562 mahragua 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 mahragua INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOSAR MP-15-005-088-001/61
() 		1715005088NRG24010720230402175 01/07/2023 terasiya 1715005088WL027562 terasiya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOSAR MP-15-005-088-001/62
() 		1715005088NRG24010720230402176 01/07/2023 ramawtar yadav 1715005088WL027562 ramawtar yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 ramawtaryadav UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-088-001/62-A
() 		1715005088NRG24010720230402177 01/07/2023 vanshlal yadav 1715005088WL027562 vanshlal yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 vanshlalyadav UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-088-001/627
() 		1715005088NRG24010720230402178 01/07/2023 rajkali yadav 1715005088WL027562 rajkali yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 rajkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOSAR MP-15-005-088-001/63-A
() 		1715005088NRG24010720230402179 01/07/2023 sitakali 1715005088WL027562 sitakali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 sitakali UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-088-001/673-A
() 		1715005088NRG24010720230402181 01/07/2023 Rajkali yadav 1715005088WL027562 Rajkali yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Rajkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOSAR MP-15-005-088-001/673-A
() 		1715005088NRG24010720230402180 01/07/2023 Sumiran yadav 1715005088WL027562 Sumiran yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Sumiranyadav UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-088-001/673-B
() 		1715005088NRG24010720230402182 01/07/2023 sandeep yadav 1715005088WL027562 sandeep yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 sandeepyadav UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-088-001/673-B
() 		1715005088NRG24010720230402183 01/07/2023 SHOHGVATI YADAV 1715005088WL027562 SHOHGVATI YADAV 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 SHOHGVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOSAR MP-15-005-088-001/678
() 		1715005088NRG24010720230402184 01/07/2023 shakuntala 1715005088WL027562 shakuntala 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 shakuntala UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-088-001/678-A
() 		1715005088NRG24010720230402185 01/07/2023 Sitaram Sahu 1715005088WL027562 Sitaram Sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 SitaramSahu UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-088-001/678-A
() 		1715005088NRG24010720230402186 01/07/2023 Sushama 1715005088WL027562 Sushama 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Sushama UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-088-001/690
() 		1715005088NRG24010720230402188 01/07/2023 sonakaliprajapati 1715005088WL027562 sonakaliprajapati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 sonakaliprajapati UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-088-001/690
() 		1715005088NRG24010720230402187 01/07/2023 vansh bahadur 1715005088WL027562 vansh bahadur 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 vanshbahadur UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-088-001/692
() 		1715005088NRG24010720230402189 01/07/2023 rakesh kumar sahu 1715005088WL027562 rakesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 rakeshkumarsahu UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-088-001/692
() 		1715005088NRG24010720230402190 01/07/2023 ranjana sahu 1715005088WL027562 ranjana sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 ranjanasahu UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-088-001/712
() 		1715005088NRG24010720230402191 01/07/2023 Rajendr sahu 1715005088WL027562 Rajendr sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 Rajendrsahu UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-088-001/79
() 		1715005088NRG24010720230402193 01/07/2023 maniraj 1715005088WL027562 maniraj 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799772592 maniraj UNION BANK OF INDIA(508500)
SubTotal 67626 67626
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010723APB_FTO_141444 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
2 DEOSAR MP1715005_010723APB_FTO_141444 Union Bank of India UBIN0539759 NAGRI NIWAS 67626

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