Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190823APB_FTO_226241
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-15-005-006-001/120-A
() 		1715005006NRG24190820230605621 19/08/2023 kaushilya yadav 1715005006WL048183 kaushilya yadav 00176 IDIB000J614 1326 1326 Processed 25/08/2023 728759350 kaushilyayadav INDIAN BANK(607105)
2 DEOSAR MP-15-005-006-001/120-A
() 		1715005006NRG24190820230605620 19/08/2023 kaushilya yadav 1715005006WL048183 kaushilya yadav 00176 IDIB000J614 1105 1105 Processed 25/08/2023 728759350 kaushilyayadav INDIAN BANK(607105)
SubTotal 2431 2431
3 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24190820230605653 19/08/2023 rannu kushiva 1715005006WL048183 rannu kushiva 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728759350 rannukushiva STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24190820230605651 19/08/2023 rannu kushiva 1715005006WL048183 rannu kushiva 00415 SBIN0007770 1105 1105 Processed 25/08/2023 728759350 rannukushiva STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24190820230605650 19/08/2023 suresh 1715005006WL048183 suresh 00415 SBIN0007770 1105 1105 Processed 25/08/2023 728759350 suresh UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24190820230605652 19/08/2023 suresh 1715005006WL048183 suresh 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728759350 suresh UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24190820230605654 19/08/2023 dharmraj kushawha 1715005006WL048183 dharmraj kushawha 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728759350 dharmrajkushawha STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24190820230605656 19/08/2023 dharmraj kushawha 1715005006WL048183 dharmraj kushawha 00415 SBIN0007770 1105 1105 Processed 25/08/2023 728759350 dharmrajkushawha STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24190820230605655 19/08/2023 soniya kushiva 1715005006WL048183 soniya kushiva 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728759350 soniyakushiva STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24190820230605657 19/08/2023 soniya kushiva 1715005006WL048183 soniya kushiva 00415 SBIN0007770 1105 1105 Processed 25/08/2023 728759350 soniyakushiva STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-006-001/72-C
() 		1715005006NRG24190820230605658 19/08/2023 sunita kushiva 1715005006WL048183 sunita kushiva 00415 SBIN0007770 1105 1105 Processed 25/08/2023 728759350 sunitakushiva STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-006-001/72-C
() 		1715005006NRG24190820230605659 19/08/2023 sunita kushiva 1715005006WL048183 sunita kushiva 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728759350 sunitakushiva STATE BANK OF INDIA(508548)
SubTotal 12155 12155
13 DEOSAR MP-15-005-006-001/40-A
() 		1715005006NRG24190820230605630 19/08/2023 santosh 1715005006WL048183 santosh 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 santosh STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-006-001/40-A
() 		1715005006NRG24190820230605628 19/08/2023 santosh 1715005006WL048183 santosh 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 santosh STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24190820230605634 19/08/2023 shyamsundar yadav 1715005006WL048183 shyamsundar yadav 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 shyamsundaryadav STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24190820230605632 19/08/2023 shyamsundar yadav 1715005006WL048183 shyamsundar yadav 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 shyamsundaryadav STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-006-001/40-C
() 		1715005006NRG24190820230605637 19/08/2023 Mukesh Yadav 1715005006WL048183 Mukesh Yadav 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 MukeshYadav INDIAN BANK(607105)
18 DEOSAR MP-15-005-006-001/40-C
() 		1715005006NRG24190820230605636 19/08/2023 Mukesh Yadav 1715005006WL048183 Mukesh Yadav 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 MukeshYadav INDIAN BANK(607105)
19 DEOSAR MP-15-005-006-001/443-B
() 		1715005006NRG24190820230605639 19/08/2023 rajesh 1715005006WL048183 rajesh 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 rajesh STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-006-001/443-B
() 		1715005006NRG24190820230605638 19/08/2023 rajesh 1715005006WL048183 rajesh 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 rajesh STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-006-001/69-A
() 		1715005006NRG24190820230605642 19/08/2023 kashri 1715005006WL048183 kashri 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 kashri STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-006-001/69-A
() 		1715005006NRG24190820230605644 19/08/2023 kashri 1715005006WL048183 kashri 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 kashri STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-006-001/69-A
() 		1715005006NRG24190820230605643 19/08/2023 lalita 1715005006WL048183 lalita 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 lalita STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-006-001/69-A
() 		1715005006NRG24190820230605645 19/08/2023 lalita 1715005006WL048183 lalita 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 lalita STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-006-001/71-A
() 		1715005006NRG24190820230605646 19/08/2023 devraj yadav 1715005006WL048183 devraj yadav 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 devrajyadav STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-006-001/71-A
() 		1715005006NRG24190820230605648 19/08/2023 devraj yadav 1715005006WL048183 devraj yadav 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 devrajyadav STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-006-001/71-A
() 		1715005006NRG24190820230605647 19/08/2023 shakuntala 1715005006WL048183 shakuntala 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728759350 shakuntala UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-006-001/71-A
() 		1715005006NRG24190820230605649 19/08/2023 shakuntala 1715005006WL048183 shakuntala 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728759350 shakuntala UNION BANK OF INDIA(508500)
SubTotal 19448 19448
29 DEOSAR MP-15-005-006-001/39-A
() 		1715005006NRG24190820230605624 19/08/2023 devraj 1715005006WL048183 devraj 00468 UBIN0541770 1105 1105 Processed 25/08/2023 728759350 devraj IDBI BANK(607095)
30 DEOSAR MP-15-005-006-001/39-A
() 		1715005006NRG24190820230605626 19/08/2023 devraj 1715005006WL048183 devraj 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728759350 devraj IDBI BANK(607095)
31 DEOSAR MP-15-005-006-001/39-A
() 		1715005006NRG24190820230605625 19/08/2023 susila 1715005006WL048183 susila 00468 UBIN0541770 1105 1105 Processed 25/08/2023 728759350 susila STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-006-001/39-A
() 		1715005006NRG24190820230605627 19/08/2023 susila 1715005006WL048183 susila 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728759350 susila STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24190820230605635 19/08/2023 Kamla Vati Yadav 1715005006WL048183 Kamla Vati Yadav 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728759350 KamlaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
34 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24190820230605633 19/08/2023 Kamla Vati Yadav 1715005006WL048183 Kamla Vati Yadav 00468 UBIN0541770 1105 1105 Processed 25/08/2023 728759350 KamlaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
35 DEOSAR MP-15-005-006-001/40-A
() 		1715005006NRG24190820230605631 19/08/2023 seeta 1715005006WL048183 seeta 00688 FINO0001001 1105 1105 Processed 26/08/2023 728759350 seeta FINO PAYMENTS BANK LTD(608001)
36 DEOSAR MP-15-005-006-001/40-A
() 		1715005006NRG24190820230605629 19/08/2023 seeta 1715005006WL048183 seeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728759350 seeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190823APB_FTO_226241 Indian Bank IDIB000J614 Jiawan 2431
2 DEOSAR MP1715005_190823APB_FTO_226241 State Bank of India SBIN0007770 DEVSAR 12155
3 DEOSAR MP1715005_190823APB_FTO_226241 State Bank of India SBIN0010534 NTPC VSTPC 19448
4 DEOSAR MP1715005_190823APB_FTO_226241 Union Bank of India UBIN0541770 DEOSAR 7293
5 DEOSAR MP1715005_190823APB_FTO_226241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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