Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_260823APB_FTO_236697
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-15-005-033-003/181-D
() 		1715005033NRG24260820230626528 26/08/2023 dronacharya vaishy 1715005033WL050915 dronacharya vaishy 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843507702 dronacharyavaishy CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DEOSAR MP-15-005-083-001/142-A
() 		1715005083NRG24260820230626408 26/08/2023 sita kali 1715005083WL050902 sita kali 00415 SBIN0001262 2210 2210 Processed 01/09/2023 843507702 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOSAR MP-15-005-083-001/546-A
() 		1715005083NRG24260820230626411 26/08/2023 kamla 1715005083WL050903 kamla 00415 SBIN0001262 3094 3094 Processed 01/09/2023 843507702 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-083-001/788-A
() 		1715005083NRG24260820230626421 26/08/2023 shakuntla 1715005083WL050907 shakuntla 00415 SBIN0001262 2652 2652 Processed 01/09/2023 843507702 shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
5 DEOSAR MP-15-005-012-001/1362
() 		1715005012NRG24260820230626257 26/08/2023 Seeta Singh 1715005012WL050886 Seeta Singh 00415 SBIN0007770 1326 1326 Processed 01/09/2023 843507702 SeetaSingh STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-012-001/1362
() 		1715005012NRG24260820230626256 26/08/2023 Syamlal singh 1715005012WL050886 Syamlal singh 00415 SBIN0007770 1326 1326 Processed 01/09/2023 843507702 Syamlalsingh STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-012-001/566
() 		1715005012NRG24260820230626239 26/08/2023 Heeralal 1715005012WL050881 Heeralal 00415 SBIN0007770 3315 3315 Processed 01/09/2023 843507702 Heeralal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
8 DEOSAR MP-15-005-005-001/114
() 		1715005005NRG24260820230626535 26/08/2023 prembati singh 1715005005WL050917 prembati singh 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843507702 prembatisingh STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-005-001/217-A
() 		1715005005NRG24260820230626537 26/08/2023 Urmila Singh 1715005005WL050917 Urmila Singh 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843507702 UrmilaSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 DEOSAR MP-15-005-033-002/299-B
() 		1715005033NRG24260820230626526 26/08/2023 ram bahadur 1715005033WL050915 ram bahadur 00415 SBIN0014510 1326 1326 Processed 01/09/2023 843507702 rambahadur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEOSAR MP-15-005-083-001/142-A
() 		1715005083NRG24260820230626407 26/08/2023 Sitapratap 1715005083WL050902 Sitapratap 00468 UBIN0539759 2431 2431 Processed 01/09/2023 843507702 Sitapratap UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-083-001/19
() 		1715005083NRG24260820230626409 26/08/2023 diganlal 1715005083WL050903 diganlal 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 diganlal STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-083-001/52
() 		1715005083NRG24260820230626415 26/08/2023 ramdayal 1715005083WL050905 ramdayal 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 ramdayal MADHYANCHAL GRAMIN BANK(607232)
14 DEOSAR MP-15-005-083-001/52
() 		1715005083NRG24260820230626414 26/08/2023 ramdayal sahu 1715005083WL050905 ramdayal sahu 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 ramdayalsahu UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-083-001/571-C
() 		1715005083NRG24260820230626422 26/08/2023 shanti 1715005083WL050908 shanti 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-083-001/601
() 		1715005083NRG24260820230626423 26/08/2023 harilal 1715005083WL050908 harilal 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 harilal UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-083-001/601-A
() 		1715005083NRG24260820230626412 26/08/2023 shiv shankar 1715005083WL050904 shiv shankar 00468 UBIN0539759 2210 2210 Processed 01/09/2023 843507702 shivshankar UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-083-001/631
() 		1715005083NRG24260820230626418 26/08/2023 vinod 1715005083WL050907 vinod 00468 UBIN0539759 2652 2652 Processed 01/09/2023 843507702 vinod UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-083-001/752
() 		1715005083NRG24260820230626420 26/08/2023 jagdish 1715005083WL050907 jagdish 00468 UBIN0539759 2652 2652 Processed 01/09/2023 843507702 jagdish UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-083-001/788-A
() 		1715005083NRG24260820230626424 26/08/2023 shiva kant 1715005083WL050908 shiva kant 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 shivakant UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-083-001/882
() 		1715005083NRG24260820230626416 26/08/2023 rajesh 1715005083WL050905 rajesh 00468 UBIN0539759 3094 3094 Processed 01/09/2023 843507702 rajesh UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-083-001/954-B
() 		1715005083NRG24260820230626413 26/08/2023 shivnarayan 1715005083WL050904 shivnarayan 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843507702 shivnarayan UNION BANK OF INDIA(508500)
SubTotal 32708 32708
23 DEOSAR MP-15-005-005-001/157
() 		1715005005NRG24260820230626536 26/08/2023 Manpher 1715005005WL050917 Manpher 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843507702 Manpher UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-005-001/252-A
() 		1715005005NRG24260820230626538 26/08/2023 Rambati singh 1715005005WL050917 Rambati singh 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843507702 Rambatisingh UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-005-001/342
() 		1715005005NRG24260820230626539 26/08/2023 dalveer 1715005005WL050917 dalveer 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843507702 dalveer UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-005-003/67
() 		1715005005NRG24260820230626540 26/08/2023 pankali 1715005005WL050917 pankali 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843507702 pankali UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-012-001/767-A
() 		1715005012NRG24260820230626240 26/08/2023 Syamkali 1715005012WL050881 Syamkali 00468 UBIN0541770 1105 1105 Processed 01/09/2023 843507702 Syamkali UNION BANK OF INDIA(508500)
SubTotal 6409 6409
28 DEOSAR MP-15-005-064-001/332
() 		1715005064NRG24260820230626648 26/08/2023 jaigobind 1715005064WL050937 jaigobind 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843507702 jaigobind UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-064-001/483
() 		1715005064NRG24260820230626651 26/08/2023 siyaram 1715005064WL050939 siyaram 00468 UBIN0554341 1768 1768 Processed 01/09/2023 843507702 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOSAR MP-15-005-064-001/520-A
() 		1715005064NRG24260820230626646 26/08/2023 Jeevendr 1715005064WL050935 Jeevendr 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843507702 Jeevendr INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-064-001/520-A
() 		1715005064NRG24260820230626645 26/08/2023 sumitra 1715005064WL050935 sumitra 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843507702 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-064-001/642
() 		1715005064NRG24260820230626647 26/08/2023 heeramani 1715005064WL050936 heeramani 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843507702 heeramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
33 DEOSAR MP-15-005-005-001/134
() 		1715005005NRG24260820230626554 26/08/2023 RAMKALI 1715005005WL050926 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
34 DEOSAR MP-15-005-005-001/134
() 		1715005005NRG24260820230626553 26/08/2023 ranglal 1715005005WL050926 ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 ranglal MADHYANCHAL GRAMIN BANK(607232)
35 DEOSAR MP-15-005-012-001/863
() 		1715005012NRG24260820230626262 26/08/2023 Rampratap 1715005012WL050888 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 Rampratap MADHYANCHAL GRAMIN BANK(607232)
36 DEOSAR MP-15-005-033-002/201
() 		1715005033NRG24260820230626521 26/08/2023 chhotelal singh 1715005033WL050915 chhotelal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
37 DEOSAR MP-15-005-033-002/201
() 		1715005033NRG24260820230626522 26/08/2023 kamlawati 1715005033WL050915 kamlawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 kamlawati STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-033-002/204
() 		1715005033NRG24260820230626523 26/08/2023 bablu singh 1715005033WL050915 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 bablusingh MADHYANCHAL GRAMIN BANK(607232)
39 DEOSAR MP-15-005-033-002/206
() 		1715005033NRG24260820230626524 26/08/2023 singhlal singh 1715005033WL050915 singhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 singhlalsingh MADHYANCHAL GRAMIN BANK(607232)
40 DEOSAR MP-15-005-033-002/211
() 		1715005033NRG24260820230626525 26/08/2023 hariprasad 1715005033WL050915 hariprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 hariprasad MADHYANCHAL GRAMIN BANK(607232)
41 DEOSAR MP-15-005-033-003/83-A
() 		1715005033NRG24260820230626530 26/08/2023 sumerilal 1715005033WL050915 sumerilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507702 sumerilal MADHYANCHAL GRAMIN BANK(607232)
42 DEOSAR MP-15-005-033-003/86-A
() 		1715005033NRG24260820230626531 26/08/2023 RAMMADHARE BAIGA 1715005033WL050915 RAMMADHARE BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843507702 RAMMADHAREBAIGA MADHYANCHAL GRAMIN BANK(607232)
43 DEOSAR MP-15-005-083-001/358-A
() 		1715005083NRG24260820230626417 26/08/2023 singita 1715005083WL050906 singita 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843507702 singita INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOSAR MP-15-005-083-001/52-B
() 		1715005083NRG24260820230626410 26/08/2023 umesh 1715005083WL050903 umesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843507702 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_260823APB_FTO_236697 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 DEOSAR MP1715005_260823APB_FTO_236697 State Bank of India SBIN0001262 SIDHI 7956
3 DEOSAR MP1715005_260823APB_FTO_236697 State Bank of India SBIN0007770 DEVSAR 5967
4 DEOSAR MP1715005_260823APB_FTO_236697 State Bank of India SBIN0010534 NTPC VSTPC 2652
5 DEOSAR MP1715005_260823APB_FTO_236697 State Bank of India SBIN0014510 Bargawan 1326
6 DEOSAR MP1715005_260823APB_FTO_236697 Union Bank of India UBIN0539759 NAGRI NIWAS 32708
7 DEOSAR MP1715005_260823APB_FTO_236697 Union Bank of India UBIN0541770 DEOSAR 6409
8 DEOSAR MP1715005_260823APB_FTO_236697 Union Bank of India UBIN0554341 SARAI 9724
9 DEOSAR MP1715005_260823APB_FTO_236697 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3757
10 DEOSAR MP1715005_260823APB_FTO_236697 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3978
11 DEOSAR MP1715005_260823APB_FTO_236697 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 5304
12 DEOSAR MP1715005_260823APB_FTO_236697 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6188

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