Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250923APB_FTO_288302
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-15-005-029-002/121-B
() 		1715005029NRG24250920230713777 25/09/2023 sakhinakhatun 1715005029WL061471 sakhinakhatun 00176 IDIB000J614 1326 1326 Processed 10/11/2023 308204854 sakhinakhatun INDIAN BANK(607105)
2 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24250920230713786 25/09/2023 chotelal 1715005029WL061471 chotelal 00176 IDIB000J614 1326 1326 Processed 10/11/2023 308204854 chotelal INDIAN BANK(607105)
SubTotal 2652 2652
3 DEOSAR MP-15-005-029-001/91-A
() 		1715005029NRG24250920230713772 25/09/2023 mehdihusan 1715005029WL061471 mehdihusan 00415 SBIN0010534 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEOSAR MP-15-005-029-002/121
() 		1715005029NRG24250920230713775 25/09/2023 hafijan 1715005029WL061471 hafijan 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204854 hafijan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DEOSAR MP-15-005-081-003/185
() 		1715005081NRG24250920230714002 25/09/2023 pooran 1715005081WL061488 pooran 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-081-003/232
() 		1715005081NRG24250920230714003 25/09/2023 Pannalal 1715005081WL061488 Pannalal 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 Pannalal UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-081-003/47-A
() 		1715005081NRG24250920230714004 25/09/2023 Krishnalal Yadav 1715005081WL061488 Krishnalal Yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 KrishnalalYadav UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-081-003/47-A
() 		1715005081NRG24250920230714005 25/09/2023 urmila yadav 1715005081WL061488 urmila yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 urmilayadav UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-081-003/55-B
() 		1715005081NRG24250920230714006 25/09/2023 terasi yadav 1715005081WL061488 terasi yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 terasiyadav UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-081-003/55-B
() 		1715005081NRG24250920230714007 25/09/2023 terasi yadav 1715005081WL061488 terasi yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 terasiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-081-003/55-D
() 		1715005081NRG24250920230714008 25/09/2023 chhotelal yadav 1715005081WL061488 chhotelal yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 chhotelalyadav UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-081-003/55-D
() 		1715005081NRG24250920230714009 25/09/2023 chhotelal yadav 1715005081WL061488 chhotelal yadav 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 chhotelalyadav UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-081-003/85-A
() 		1715005081NRG24250920230714011 25/09/2023 Budhsen saket 1715005081WL061488 Budhsen saket 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 Budhsensaket UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-081-003/85-A
() 		1715005081NRG24250920230714012 25/09/2023 Rajkali saket 1715005081WL061488 Rajkali saket 00468 UBIN0539759 663 663 Processed 10/11/2023 308204854 Rajkalisaket UNION BANK OF INDIA(508500)
SubTotal 6630 6630
15 DEOSAR MP-15-005-029-001/106
() 		1715005029NRG24250920230713768 25/09/2023 RAMESH DUBAY 1715005029WL061471 RAMESH DUBAY 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204854 RAMESHDUBAY UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-029-002/121-B
() 		1715005029NRG24250920230713776 25/09/2023 sahid mo 1715005029WL061471 sahid mo 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204854 sahidmo UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-029-002/130-C
() 		1715005029NRG24250920230713780 25/09/2023 ASHOK KUMAR 1715005029WL061471 ASHOK KUMAR 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204854 ASHOKKUMAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
18 DEOSAR MP-15-005-029-001/105
() 		1715005029NRG24250920230713767 25/09/2023 udasiya 1715005029WL061471 udasiya 00468 UBIN0565300 1326 1326 Processed 10/11/2023 308204854 udasiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 DEOSAR MP-15-005-029-001/108-A
() 		1715005029NRG24250920230713769 25/09/2023 mo sarif 1715005029WL061471 mo sarif 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 mosarif IDBI BANK(607095)
20 DEOSAR MP-15-005-029-001/33-A
() 		1715005029NRG24250920230713770 25/09/2023 rambihari 1715005029WL061471 rambihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 rambihari MADHYANCHAL GRAMIN BANK(607232)
21 DEOSAR MP-15-005-029-002/121
() 		1715005029NRG24250920230713774 25/09/2023 najr mohamad 1715005029WL061471 najr mohamad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 najrmohamad MADHYANCHAL GRAMIN BANK(607232)
22 DEOSAR MP-15-005-029-002/130-A
() 		1715005029NRG24250920230713778 25/09/2023 lakchmi devi 1715005029WL061471 lakchmi devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 lakchmidevi MADHYANCHAL GRAMIN BANK(607232)
23 DEOSAR MP-15-005-029-002/130-B
() 		1715005029NRG24250920230713779 25/09/2023 ramchand 1715005029WL061471 ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEOSAR MP-15-005-029-002/130-D
() 		1715005029NRG24250920230713781 25/09/2023 balkuvar 1715005029WL061471 balkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 balkuvar MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-029-002/141
() 		1715005029NRG24250920230713782 25/09/2023 chotkan 1715005029WL061471 chotkan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 chotkan MADHYANCHAL GRAMIN BANK(607232)
26 DEOSAR MP-15-005-029-002/540
() 		1715005029NRG24250920230713783 25/09/2023 najima 1715005029WL061471 najima 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 najima MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-029-002/99
() 		1715005029NRG24250920230713784 25/09/2023 najr mo 1715005029WL061471 najr mo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 najrmo MADHYANCHAL GRAMIN BANK(607232)
28 DEOSAR MP-15-005-029-003/85
() 		1715005029NRG24250920230713785 25/09/2023 ramlakhan 1715005029WL061471 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204854 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
29 DEOSAR MP-15-005-029-001/91-B
() 		1715005029NRG24250920230713773 25/09/2023 akabar husen 1715005029WL061471 akabar husen 00688 FINO0001001 1326 1326 Processed 10/11/2023 308204854 akabarhusen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250923APB_FTO_288302 Indian Bank IDIB000J614 Jiawan 2652
2 DEOSAR MP1715005_250923APB_FTO_288302 State Bank of India SBIN0010534 NTPC VSTPC 2652
3 DEOSAR MP1715005_250923APB_FTO_288302 Union Bank of India UBIN0539759 NAGRI NIWAS 6630
4 DEOSAR MP1715005_250923APB_FTO_288302 Union Bank of India UBIN0541770 DEOSAR 3978
5 DEOSAR MP1715005_250923APB_FTO_288302 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
6 DEOSAR MP1715005_250923APB_FTO_288302 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 13260
7 DEOSAR MP1715005_250923APB_FTO_288302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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