Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_260623APB_FTO_127529
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-15-005-017-004/421
() 		1715005017NRG24260620230367184 26/06/2023 lalni 1715005017WL025507 lalni 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 lalni INDIAN BANK(607105)
2 DEOSAR MP-15-005-017-004/455
() 		1715005017NRG24260620230367185 26/06/2023 ramprashad 1715005017WL025507 ramprashad 00176 IDIB000J614 2873 2873 Processed 06/07/2023 702711797 ramprashad INDIAN BANK(607105)
3 DEOSAR MP-15-005-017-004/464
() 		1715005017NRG24260620230367188 26/06/2023 Majibun nisha 1715005017WL025507 Majibun nisha 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 Majibunnisha INDIAN BANK(607105)
4 DEOSAR MP-15-005-017-004/464
() 		1715005017NRG24260620230367187 26/06/2023 umar mohamad 1715005017WL025507 umar mohamad 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 umarmohamad INDIAN BANK(607105)
5 DEOSAR MP-15-005-017-004/784
() 		1715005017NRG24260620230367189 26/06/2023 sakirun nisha 1715005017WL025507 sakirun nisha 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 sakirunnisha INDIAN BANK(607105)
6 DEOSAR MP-15-005-017-004/806
() 		1715005017NRG24260620230367193 26/06/2023 sabeeran 1715005017WL025507 sabeeran 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 sabeeran INDIAN BANK(607105)
7 DEOSAR MP-15-005-018-001/18
() 		1715005017NRG24260620230367195 26/06/2023 Butaiya 1715005017WL025507 Butaiya 00176 IDIB000J614 2873 2873 Processed 06/07/2023 702711797 Butaiya INDIAN BANK(607105)
8 DEOSAR MP-15-005-018-001/92
() 		1715005017NRG24260620230367197 26/06/2023 Fatte mo 1715005017WL025507 Fatte mo 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 Fattemo INDIAN BANK(607105)
9 DEOSAR MP-15-005-018-001/92
() 		1715005017NRG24260620230367196 26/06/2023 Fatte mo 1715005017WL025507 Fatte mo 00176 IDIB000J614 3094 3094 Processed 06/07/2023 702711797 Fattemo INDIAN BANK(607105)
10 DEOSAR MP-15-005-023-001/355
() 		1715005023NRG24260620230367506 26/06/2023 Sumariya 1715005023WL025526 Sumariya 00176 IDIB000J614 2210 2210 Processed 05/07/2023 702711797 Sumariya UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-023-001/595
() 		1715005023NRG24260620230367509 26/06/2023 Puspraj 1715005023WL025527 Puspraj 00176 IDIB000J614 1768 1768 Processed 05/07/2023 702711797 Puspraj STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-023-001/595
() 		1715005023NRG24260620230367507 26/06/2023 Sadhana 1715005023WL025526 Sadhana 00176 IDIB000J614 1768 1768 Processed 06/07/2023 702711797 Sadhana INDIAN BANK(607105)
13 DEOSAR MP-15-005-023-001/612
() 		1715005023NRG24260620230367510 26/06/2023 ramnugrah 1715005023WL025527 ramnugrah 00176 IDIB000J614 2652 2652 Processed 06/07/2023 702711797 ramnugrah INDIAN BANK(607105)
14 DEOSAR MP-15-005-023-002/151
() 		1715005023NRG24260620230367512 26/06/2023 Aruna 1715005023WL025527 Aruna 00176 IDIB000J614 2652 2652 Processed 06/07/2023 702711797 Aruna INDIAN BANK(607105)
SubTotal 38454 38454
15 DEOSAR MP-15-005-017-004/455
() 		1715005017NRG24260620230367186 26/06/2023 Rajkumari 1715005017WL025507 Rajkumari 00415 SBIN0014509 2873 2873 Processed 05/07/2023 702711797 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 DEOSAR MP-15-005-047-001/101
() 		1715005047NRG24260620230367477 26/06/2023 Gorakhnath 1715005047WL025521 Gorakhnath 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 Gorakhnath STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-047-001/101
() 		1715005047NRG24260620230367478 26/06/2023 seetakumari 1715005047WL025521 seetakumari 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 seetakumari STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG24260620230367479 26/06/2023 revati 1715005047WL025521 revati 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 revati STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-047-001/192-B
() 		1715005047NRG24260620230367481 26/06/2023 Ayodhya Prasad 1715005047WL025521 Ayodhya Prasad 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 AyodhyaPrasad STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-047-001/192-B
() 		1715005047NRG24260620230367482 26/06/2023 Sonkali Prajapati 1715005047WL025521 Sonkali Prajapati 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 SonkaliPrajapati STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-047-001/33-A
() 		1715005047NRG24260620230367484 26/06/2023 Golhai 1715005047WL025521 Golhai 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 Golhai UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-047-001/33-A
() 		1715005047NRG24260620230367485 26/06/2023 ramkali 1715005047WL025521 ramkali 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 ramkali STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-047-001/461
() 		1715005047NRG24260620230367486 26/06/2023 Shukul 1715005047WL025521 Shukul 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 Shukul UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-047-001/487
() 		1715005047NRG24260620230367488 26/06/2023 Buddhsen 1715005047WL025521 Buddhsen 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 Buddhsen UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-047-001/65
() 		1715005047NRG24260620230367492 26/06/2023 Butal Devi 1715005047WL025521 Butal Devi 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 ButalDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-047-001/770
() 		1715005047NRG24260620230367493 26/06/2023 Pradeep Kumar Shah 1715005047WL025521 Pradeep Kumar Shah 00415 SBIN0014510 2652 2652 Processed 05/07/2023 702711797 PradeepKumarShah STATE BANK OF INDIA(508548)
SubTotal 29172 29172
27 DEOSAR MP-15-005-017-004/797-A
() 		1715005017NRG24260620230367190 26/06/2023 thufik 1715005017WL025507 thufik 00468 UBIN0541770 2873 2873 Processed 05/07/2023 702711797 thufik INDUSIND BANK(607189)
28 DEOSAR MP-15-005-017-004/804-A
() 		1715005017NRG24260620230367192 26/06/2023 Edrish 1715005017WL025507 Edrish 00468 UBIN0541770 2873 2873 Processed 05/07/2023 702711797 Edrish UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-023-001/394-A
() 		1715005023NRG24260620230367508 26/06/2023 Mahesh 1715005023WL025527 Mahesh 00468 UBIN0541770 2210 2210 Processed 05/07/2023 702711797 Mahesh UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-023-002/151
() 		1715005023NRG24260620230367511 26/06/2023 Prabhat 1715005023WL025527 Prabhat 00468 UBIN0541770 2652 2652 Processed 05/07/2023 702711797 Prabhat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10608 10608
31 DEOSAR MP-15-005-047-001/604
() 		1715005047NRG24260620230367489 26/06/2023 Jaynath Singh 1715005047WL025521 Jaynath Singh 00468 UBIN0543667 2652 2652 Processed 05/07/2023 702711797 JaynathSingh UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-047-001/606
() 		1715005047NRG24260620230367490 26/06/2023 Dalpratap 1715005047WL025521 Dalpratap 00468 UBIN0543667 2652 2652 Processed 05/07/2023 702711797 Dalpratap UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-047-001/65
() 		1715005047NRG24260620230367491 26/06/2023 Janak 1715005047WL025521 Janak 00468 UBIN0543667 2652 2652 Processed 05/07/2023 702711797 Janak UNION BANK OF INDIA(508500)
SubTotal 7956 7956
34 DEOSAR MP-15-005-047-001/770
() 		1715005047NRG24260620230367494 26/06/2023 Radha Kumari Shah 1715005047WL025521 Radha Kumari Shah 00468 UBIN0572331 2652 2652 Processed 05/07/2023 702711797 RadhaKumariShah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 DEOSAR MP-15-005-047-001/149-C
() 		1715005047NRG24260620230367480 26/06/2023 Santdhari Singh 1715005047WL025521 Santdhari Singh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702711797 SantdhariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOSAR MP-15-005-047-001/197-B
() 		1715005047NRG24260620230367483 26/06/2023 Ramayan Prasad Shahu 1715005047WL025521 Ramayan Prasad Shahu 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702711797 RamayanPrasadShahu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_260623APB_FTO_127529 Indian Bank IDIB000J614 Jiawan 38454
2 DEOSAR MP1715005_260623APB_FTO_127529 State Bank of India SBIN0014509 CHITRANGI 2873
3 DEOSAR MP1715005_260623APB_FTO_127529 State Bank of India SBIN0014510 Bargawan 29172
4 DEOSAR MP1715005_260623APB_FTO_127529 Union Bank of India UBIN0541770 DEOSAR 10608
5 DEOSAR MP1715005_260623APB_FTO_127529 Union Bank of India UBIN0543667 DAGA 7956
6 DEOSAR MP1715005_260623APB_FTO_127529 Union Bank of India UBIN0572331 CHAURA 2652
7 DEOSAR MP1715005_260623APB_FTO_127529 India Post Payments Bank IPOS0000001 Sidhi 5304

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