Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_130723APB_FTO_164671
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-15-005-071-001/83-D
() 		1715005071NRG24120720230471041 13/07/2023 KAVITA KUMARI KUSHWAHA 1715005071WL032299 KAVITA KUMARI KUSHWAHA 00089 CBIN0284405 2210 2210 Processed 19/07/2023 051221083 KAVITAKUMARIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 DEOSAR MP-15-005-012-001/798-A
() 		1715005012NRG24120720230470919 13/07/2023 Sitaliya Singh wo Temshah Singh 1715005012WL032292 Sitaliya Singh wo Temshah Singh 00176 IDIB000J614 221 221 Processed 19/07/2023 051221083 SitaliyaSinghwoTemshahSingh INDIAN BANK(607105)
3 DEOSAR MP-15-005-012-001/979-A
() 		1715005012NRG24120720230470915 13/07/2023 Sharajuddeen 1715005012WL032290 Sharajuddeen 00176 IDIB000J614 3315 3315 Processed 19/07/2023 051221083 Sharajuddeen UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-026-002/26
() 		1715005026NRG24130720230472440 13/07/2023 kesh kumari 1715005026WL032385 kesh kumari 00176 IDIB000J614 1326 1326 Processed 19/07/2023 051221083 keshkumari INDIAN BANK(607105)
5 DEOSAR MP-15-005-026-002/37
() 		1715005026NRG24130720230472442 13/07/2023 anand kumar 1715005026WL032385 anand kumar 00176 IDIB000J614 1326 1326 Processed 19/07/2023 051221083 anandkumar UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-026-004/32
() 		1715005026NRG24130720230472436 13/07/2023 Ajoob bax 1715005026WL032384 Ajoob bax 00176 IDIB000J614 1547 1547 Processed 19/07/2023 051221083 Ajoobbax INDIAN BANK(607105)
SubTotal 7735 7735
7 DEOSAR MP-15-005-012-001/979-A
() 		1715005012NRG24120720230470916 13/07/2023 Asimun 1715005012WL032290 Asimun 00415 SBIN0010534 3315 3315 Processed 19/07/2023 051221083 Asimun STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-026-002/22
() 		1715005026NRG24130720230472437 13/07/2023 Hafijmohammad 1715005026WL032385 Hafijmohammad 00415 SBIN0010534 1326 1326 Processed 19/07/2023 051221083 Hafijmohammad STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-026-002/6-A
() 		1715005026NRG24130720230472444 13/07/2023 Arun kumar dwivedi 1715005026WL032385 Arun kumar dwivedi 00415 SBIN0010534 1326 1326 Processed 19/07/2023 051221083 Arunkumardwivedi STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-026-005/66-B
() 		1715005026NRG24130720230472445 13/07/2023 manojkumar 1715005026WL032386 manojkumar 00415 SBIN0010534 1326 1326 Processed 19/07/2023 051221083 manojkumar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
11 DEOSAR MP-15-005-012-001/798-A
() 		1715005012NRG24120720230470918 13/07/2023 Temshah Singh 1715005012WL032292 Temshah Singh 00468 UBIN0541770 221 221 Processed 19/07/2023 051221083 TemshahSingh UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-026-002/22
() 		1715005026NRG24130720230472438 13/07/2023 kalmunisha 1715005026WL032385 kalmunisha 00468 UBIN0541770 1326 1326 Processed 19/07/2023 051221083 kalmunisha UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-026-002/26
() 		1715005026NRG24130720230472439 13/07/2023 ramnivas 1715005026WL032385 ramnivas 00468 UBIN0541770 1326 1326 Processed 19/07/2023 051221083 ramnivas UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-026-002/36
() 		1715005026NRG24130720230472441 13/07/2023 nand kishor dwivedi 1715005026WL032385 nand kishor dwivedi 00468 UBIN0541770 1326 1326 Processed 19/07/2023 051221083 nandkishordwivedi UNION BANK OF INDIA(508500)
SubTotal 4199 4199
15 DEOSAR MP-15-005-056-003/1137
() 		1715005056NRG24120720230470685 13/07/2023 samaliya 1715005056WL032276 samaliya 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 samaliya UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-056-003/138
() 		1715005056NRG24120720230470686 13/07/2023 ramsingh 1715005056WL032276 ramsingh 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOSAR MP-15-005-056-003/140
() 		1715005056NRG24120720230470691 13/07/2023 shivsankar 1715005056WL032276 shivsankar 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 shivsankar UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-056-003/167
() 		1715005056NRG24120720230470694 13/07/2023 rajkumar 1715005056WL032276 rajkumar 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 rajkumar MADHYANCHAL GRAMIN BANK(607232)
19 DEOSAR MP-15-005-056-003/167
() 		1715005056NRG24120720230470693 13/07/2023 rajkumar 1715005056WL032276 rajkumar 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 rajkumar UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-056-003/305
() 		1715005056NRG24120720230470697 13/07/2023 birsingh 1715005056WL032276 birsingh 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 birsingh UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-071-001/129-C
() 		1715005071NRG24120720230471011 13/07/2023 mahesh 1715005071WL032299 mahesh 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 mahesh UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-071-001/147
() 		1715005071NRG24120720230471045 13/07/2023 devlal 1715005071WL032301 devlal 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 devlal UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-071-001/185
() 		1715005071NRG24120720230471013 13/07/2023 lachhiman kushwaha 1715005071WL032299 lachhiman kushwaha 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 lachhimankushwaha UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-071-001/185
() 		1715005071NRG24120720230471012 13/07/2023 lashiman 1715005071WL032299 lashiman 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 lashiman UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-071-001/185
() 		1715005071NRG24120720230471014 13/07/2023 rajev 1715005071WL032299 rajev 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 rajev UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-071-001/258
() 		1715005071NRG24120720230471015 13/07/2023 jagdesh 1715005071WL032299 jagdesh 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 jagdesh UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-071-001/261-B
() 		1715005071NRG24120720230471047 13/07/2023 jagsen 1715005071WL032301 jagsen 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 jagsen UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-071-001/261-B
() 		1715005071NRG24120720230471046 13/07/2023 jagsen 1715005071WL032301 jagsen 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 jagsen INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-071-001/275
() 		1715005071NRG24120720230471049 13/07/2023 siyaram 1715005071WL032301 siyaram 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 siyaram UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-071-001/275
() 		1715005071NRG24120720230471050 13/07/2023 subraniya 1715005071WL032301 subraniya 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 subraniya INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-071-001/301-A
() 		1715005071NRG24120720230471016 13/07/2023 kumbh karan 1715005071WL032299 kumbh karan 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 kumbhkaran UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-071-001/313
() 		1715005071NRG24120720230471018 13/07/2023 bansdhri 1715005071WL032299 bansdhri 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 bansdhri FINO PAYMENTS BANK LTD(608001)
33 DEOSAR MP-15-005-071-001/313
() 		1715005071NRG24120720230471017 13/07/2023 Man Singh 1715005071WL032299 Man Singh 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 ManSingh UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-071-001/325-A
() 		1715005071NRG24120720230471051 13/07/2023 ramchandra 1715005071WL032301 ramchandra 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 ramchandra UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-071-001/329-A
() 		1715005071NRG24120720230471053 13/07/2023 leelabati 1715005071WL032301 leelabati 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 leelabati UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-071-001/330
() 		1715005071NRG24120720230471055 13/07/2023 sukhsen 1715005071WL032301 sukhsen 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOSAR MP-15-005-071-001/330
() 		1715005071NRG24120720230471054 13/07/2023 sukhsen 1715005071WL032301 sukhsen 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 sukhsen UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-071-001/331
() 		1715005071NRG24120720230471057 13/07/2023 molai 1715005071WL032301 molai 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 molai UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-071-001/331
() 		1715005071NRG24120720230471056 13/07/2023 molai 1715005071WL032301 molai 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 molai UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-071-001/343
() 		1715005071NRG24120720230471019 13/07/2023 sugreem 1715005071WL032299 sugreem 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 sugreem UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-071-001/356
() 		1715005071NRG24120720230471020 13/07/2023 ramkaran 1715005071WL032299 ramkaran 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 ramkaran UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-071-001/356-A
() 		1715005071NRG24120720230471021 13/07/2023 gendlal 1715005071WL032299 gendlal 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 gendlal UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-071-001/356-A
() 		1715005071NRG24120720230471022 13/07/2023 GUDIYA 1715005071WL032299 GUDIYA 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 GUDIYA UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-071-001/371
() 		1715005071NRG24120720230471059 13/07/2023 Etwariya Saket 1715005071WL032301 Etwariya Saket 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 EtwariyaSaket UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-071-001/371
() 		1715005071NRG24120720230471058 13/07/2023 sita ram 1715005071WL032301 sita ram 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 sitaram UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-071-001/388
() 		1715005071NRG24120720230470922 13/07/2023 Shusheela yadav 1715005071WL032293 Shusheela yadav 00468 UBIN0554341 1105 1105 Processed 19/07/2023 051221083 Shusheelayadav UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-071-001/393
() 		1715005071NRG24120720230471024 13/07/2023 umasankar 1715005071WL032299 umasankar 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 umasankar UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-071-001/393
() 		1715005071NRG24120720230471023 13/07/2023 umasankar 1715005071WL032299 umasankar 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 umasankar UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-071-001/393-B
() 		1715005071NRG24120720230471026 13/07/2023 manish 1715005071WL032299 manish 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 manish MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-071-001/393-B
() 		1715005071NRG24120720230471025 13/07/2023 manish 1715005071WL032299 manish 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 manish UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-071-001/393-C
() 		1715005071NRG24120720230471027 13/07/2023 vijay 1715005071WL032299 vijay 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 vijay UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-071-001/402
() 		1715005071NRG24120720230471060 13/07/2023 hanalal 1715005071WL032301 hanalal 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 hanalal INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEOSAR MP-15-005-071-001/402-B
() 		1715005071NRG24120720230471061 13/07/2023 rajendra saket 1715005071WL032301 rajendra saket 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 rajendrasaket UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-071-001/402-B
() 		1715005071NRG24120720230471062 13/07/2023 sita 1715005071WL032301 sita 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 sita INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-071-001/402-C
() 		1715005071NRG24120720230471063 13/07/2023 ram jee 1715005071WL032301 ram jee 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 ramjee STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24120720230470924 13/07/2023 sukuli 1715005071WL032293 sukuli 00468 UBIN0554341 1105 1105 Processed 19/07/2023 051221083 sukuli UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-071-001/432
() 		1715005071NRG24120720230471032 13/07/2023 Ramakant 1715005071WL032299 Ramakant 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 Ramakant UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-071-001/432
() 		1715005071NRG24120720230471031 13/07/2023 rambhavan 1715005071WL032299 rambhavan 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 rambhavan UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-071-001/432-B
() 		1715005071NRG24120720230471033 13/07/2023 Akhalish 1715005071WL032299 Akhalish 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 Akhalish UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-071-001/443-A
() 		1715005071NRG24120720230471034 13/07/2023 binod 1715005071WL032299 binod 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 binod UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-071-001/443-A
() 		1715005071NRG24120720230471035 13/07/2023 suneeta dubey 1715005071WL032299 suneeta dubey 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 suneetadubey UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-071-001/532
() 		1715005071NRG24120720230471036 13/07/2023 uttamdas 1715005071WL032299 uttamdas 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 uttamdas UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-071-001/545
() 		1715005071NRG24120720230470927 13/07/2023 santosh 1715005071WL032293 santosh 00468 UBIN0554341 1105 1105 Processed 19/07/2023 051221083 santosh UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-071-001/7
() 		1715005071NRG24120720230471064 13/07/2023 sugreev 1715005071WL032301 sugreev 00468 UBIN0554341 1326 1326 Processed 19/07/2023 051221083 sugreev UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-071-001/83-A
() 		1715005071NRG24120720230471039 13/07/2023 heeralal 1715005071WL032299 heeralal 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 heeralal UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-071-001/83-D
() 		1715005071NRG24120720230471040 13/07/2023 Ram prasad 1715005071WL032299 Ram prasad 00468 UBIN0554341 2431 2431 Processed 19/07/2023 051221083 Ramprasad UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-071-001/90
() 		1715005071NRG24120720230471042 13/07/2023 mangal 1715005071WL032299 mangal 00468 UBIN0554341 2210 2210 Processed 19/07/2023 051221083 mangal UNION BANK OF INDIA(508500)
SubTotal 98124 98124
68 DEOSAR MP-15-005-071-001/388
() 		1715005071NRG24120720230470921 13/07/2023 Devdas 1715005071WL032293 Devdas 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221083 Devdas UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24120720230470923 13/07/2023 Rachana Yadav 1715005071WL032293 Rachana Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221083 RachanaYadav MADHYANCHAL GRAMIN BANK(607232)
70 DEOSAR MP-15-005-071-001/452
() 		1715005071NRG24120720230470925 13/07/2023 Shivpatiya Yadav 1715005071WL032293 Shivpatiya Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221083 ShivpatiyaYadav UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-071-001/545
() 		1715005071NRG24120720230470928 13/07/2023 Kushumkali Yadav 1715005071WL032293 Kushumkali Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051221083 KushumkaliYadav MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-071-001/7-B
() 		1715005071NRG24120720230471065 13/07/2023 DADULAL 1715005071WL032301 DADULAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051221083 DADULAL UNION BANK OF INDIA(508500)
SubTotal 5746 5746
73 DEOSAR MP-15-005-012-001/1504-C
() 		1715005012NRG24120720230470917 13/07/2023 Bhagwandas 1715005012WL032291 Bhagwandas 00688 FINO0001001 3315 3315 Processed 19/07/2023 051221083 Bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130723APB_FTO_164671 Central Bank Of India CBIN0284405 Waidhan 2210
2 DEOSAR MP1715005_130723APB_FTO_164671 Indian Bank IDIB000J614 Jiawan 7735
3 DEOSAR MP1715005_130723APB_FTO_164671 State Bank of India SBIN0010534 NTPC VSTPC 7293
4 DEOSAR MP1715005_130723APB_FTO_164671 Union Bank of India UBIN0541770 DEOSAR 4199
5 DEOSAR MP1715005_130723APB_FTO_164671 Union Bank of India UBIN0554341 SARAI 98124
6 DEOSAR MP1715005_130723APB_FTO_164671 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5746
7 DEOSAR MP1715005_130723APB_FTO_164671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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