Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_220623APB_FTO_118720
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-15-005-029-003/63
() 		1715005029NRG24220620230345316 22/06/2023 shivprasad 1715005029WL024090 shivprasad 00176 IDIB000J530 1547 1547 Processed 27/06/2023 574481141 shivprasad INDIAN BANK(607105)
2 DEOSAR MP-15-005-029-003/71
() 		1715005029NRG24220620230345322 22/06/2023 ramlallu 1715005029WL024090 ramlallu 00176 IDIB000J530 1547 1547 Processed 27/06/2023 574481141 ramlallu MADHYANCHAL GRAMIN BANK(607232)
3 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24220620230345324 22/06/2023 rama kant 1715005029WL024090 rama kant 00176 IDIB000J530 1547 1547 Processed 27/06/2023 574481141 ramakant INDIAN BANK(607105)
4 DEOSAR MP-15-005-029-003/86
() 		1715005029NRG24220620230345336 22/06/2023 arjunlal 1715005029WL024090 arjunlal 00176 IDIB000J530 1547 1547 Processed 27/06/2023 574481141 arjunlal INDIAN BANK(607105)
5 DEOSAR MP-15-005-029-003/86-C
() 		1715005029NRG24220620230345337 22/06/2023 BASANTI BAIGA 1715005029WL024090 BASANTI BAIGA 00176 IDIB000J530 1547 1547 Processed 27/06/2023 574481141 BASANTIBAIGA INDIAN BANK(607105)
SubTotal 7735 7735
6 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24220620230345288 22/06/2023 susila 1715005029WL024090 susila 00176 IDIB000J614 1326 1326 Processed 27/06/2023 574481141 susila FINO PAYMENTS BANK LTD(608001)
7 DEOSAR MP-15-005-029-003/514
() 		1715005029NRG24220620230345310 22/06/2023 shumriya 1715005029WL024090 shumriya 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 shumriya INDIAN BANK(607105)
8 DEOSAR MP-15-005-029-003/56
() 		1715005029NRG24220620230345311 22/06/2023 LILAVATI 1715005029WL024090 LILAVATI 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 LILAVATI INDIAN BANK(607105)
9 DEOSAR MP-15-005-029-003/67
() 		1715005029NRG24220620230345319 22/06/2023 jagjiwan baiga 1715005029WL024090 jagjiwan baiga 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 jagjiwanbaiga INDIAN BANK(607105)
10 DEOSAR MP-15-005-029-003/67-A
() 		1715005029NRG24220620230345320 22/06/2023 raniya 1715005029WL024090 raniya 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 raniya INDIAN BANK(607105)
11 DEOSAR MP-15-005-029-003/70
() 		1715005029NRG24220620230345321 22/06/2023 totaki 1715005029WL024090 totaki 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 totaki STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24220620230345323 22/06/2023 udhav 1715005029WL024090 udhav 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 udhav INDIAN BANK(607105)
13 DEOSAR MP-15-005-029-003/72-A
() 		1715005029NRG24220620230345325 22/06/2023 RAJMATI 1715005029WL024090 RAJMATI 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 RAJMATI INDIAN BANK(607105)
14 DEOSAR MP-15-005-029-003/72-C
() 		1715005029NRG24220620230345327 22/06/2023 MATRI 1715005029WL024090 MATRI 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 MATRI INDIAN BANK(607105)
15 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24220620230345328 22/06/2023 manmati 1715005029WL024090 manmati 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 manmati INDIAN BANK(607105)
16 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24220620230345331 22/06/2023 hanumat 1715005029WL024090 hanumat 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 hanumat INDIAN BANK(607105)
17 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24220620230345332 22/06/2023 kalawati 1715005029WL024090 kalawati 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 kalawati INDIAN BANK(607105)
18 DEOSAR MP-15-005-029-003/96
() 		1715005029NRG24220620230345349 22/06/2023 sayamkali 1715005029WL024090 sayamkali 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 sayamkali INDIAN BANK(607105)
19 DEOSAR MP-15-005-029-003/99-A
() 		1715005029NRG24220620230345352 22/06/2023 Anarkali 1715005029WL024090 Anarkali 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 Anarkali INDIAN BANK(607105)
20 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24220620230345379 22/06/2023 kasiram baiga 1715005029WL024090 kasiram baiga 00176 IDIB000J614 1547 1547 Processed 27/06/2023 574481141 kasirambaiga INDIAN BANK(607105)
SubTotal 22984 22984
21 DEOSAR MP-15-005-029-001/91-A
() 		1715005029NRG24220620230345290 22/06/2023 mehdihusan 1715005029WL024090 mehdihusan 00415 SBIN0007770 1326 1326 Rejected 27/06/2023 574481141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEOSAR MP-15-005-029-003/101-A
() 		1715005029NRG24220620230345291 22/06/2023 chandrapratap yadav 1715005029WL024090 chandrapratap yadav 00415 SBIN0007770 1326 1326 Processed 27/06/2023 574481141 chandrapratapyadav STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-029-003/12-B
() 		1715005029NRG24220620230345299 22/06/2023 jamaludin 1715005029WL024090 jamaludin 00415 SBIN0007770 1547 1547 Processed 27/06/2023 574481141 jamaludin MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24220620230345305 22/06/2023 laximinarayan 1715005029WL024090 laximinarayan 00415 SBIN0007770 1547 1547 Processed 27/06/2023 574481141 laximinarayan STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24220620230345342 22/06/2023 santika parsad 1715005029WL024090 santika parsad 00415 SBIN0007770 1547 1547 Processed 27/06/2023 574481141 santikaparsad STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24220620230345345 22/06/2023 ramlal 1715005029WL024090 ramlal 00415 SBIN0007770 1547 1547 Processed 27/06/2023 574481141 ramlal STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24220620230345367 22/06/2023 janki 1715005029WL024090 janki 00415 SBIN0007770 1547 1547 Processed 27/06/2023 574481141 janki MADHYANCHAL GRAMIN BANK(607232)
28 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24220620230345366 22/06/2023 laln singh 1715005029WL024090 laln singh 00415 SBIN0007770 1547 1547 Processed 27/06/2023 574481141 lalnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
29 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24220620230345295 22/06/2023 PARWATI 1715005029WL024090 PARWATI 00415 SBIN0010534 1326 1326 Processed 27/06/2023 574481141 PARWATI STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24220620230345302 22/06/2023 hasina banu 1715005029WL024090 hasina banu 00415 SBIN0010534 1547 1547 Processed 27/06/2023 574481141 hasinabanu STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-029-003/33-B
() 		1715005029NRG24220620230345308 22/06/2023 GUDIYA 1715005029WL024090 GUDIYA 00415 SBIN0010534 1547 1547 Processed 27/06/2023 574481141 GUDIYA STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-029-005/103-B
() 		1715005029NRG24220620230345355 22/06/2023 Sarsavatee 1715005029WL024090 Sarsavatee 00415 SBIN0010534 1547 1547 Rejected 27/06/2023 574481141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 DEOSAR MP-15-005-029-005/32-B
() 		1715005029NRG24220620230345361 22/06/2023 ramrati 1715005029WL024090 ramrati 00415 SBIN0010534 1547 1547 Processed 27/06/2023 574481141 ramrati STATE BANK OF INDIA(508548)
SubTotal 7514 7514
34 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24220620230345335 22/06/2023 SUNDRAMATI 1715005029WL024090 SUNDRAMATI 00415 SBIN0014509 1547 1547 Processed 27/06/2023 574481141 SUNDRAMATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24220620230345296 22/06/2023 sambodha kuamr 1715005029WL024090 sambodha kuamr 00468 UBIN0541770 1326 1326 Processed 27/06/2023 574481141 sambodhakuamr STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24220620230345300 22/06/2023 avid ali 1715005029WL024090 avid ali 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 avidali FINO PAYMENTS BANK LTD(608001)
37 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24220620230345301 22/06/2023 mehadi husen 1715005029WL024090 mehadi husen 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 mehadihusen UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24220620230345318 22/06/2023 sita 1715005029WL024090 sita 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 sita UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-029-003/74-C
() 		1715005029NRG24220620230345329 22/06/2023 DHIRAJ KUMAR 1715005029WL024090 DHIRAJ KUMAR 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 DHIRAJKUMAR HIMACHAL GRAMIN BANK(607140)
40 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24220620230345340 22/06/2023 arti bais 1715005029WL024090 arti bais 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 artibais UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24220620230345343 22/06/2023 bandana bais 1715005029WL024090 bandana bais 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 bandanabais UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-029-003/91-B
() 		1715005029NRG24220620230345347 22/06/2023 dipak kumar vaishya 1715005029WL024090 dipak kumar vaishya 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 dipakkumarvaishya INDIAN BANK(607105)
43 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24220620230345365 22/06/2023 suras singh 1715005029WL024090 suras singh 00468 UBIN0541770 1547 1547 Processed 27/06/2023 574481141 surassingh UNION BANK OF INDIA(508500)
SubTotal 13702 13702
44 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24220620230345287 22/06/2023 mahendra mani 1715005029WL024090 mahendra mani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481141 mahendramani MADHYANCHAL GRAMIN BANK(607232)
45 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24220620230345289 22/06/2023 mo raja 1715005029WL024090 mo raja 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481141 moraja MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-029-003/104
() 		1715005029NRG24220620230345292 22/06/2023 ramgopal 1715005029WL024090 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481141 ramgopal MADHYANCHAL GRAMIN BANK(607232)
47 DEOSAR MP-15-005-029-003/105
() 		1715005029NRG24220620230345293 22/06/2023 buti 1715005029WL024090 buti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481141 buti MADHYANCHAL GRAMIN BANK(607232)
48 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24220620230345294 22/06/2023 shantos kumar 1715005029WL024090 shantos kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481141 shantoskumar INDIAN BANK(607105)
49 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24220620230345297 22/06/2023 sapna patel 1715005029WL024090 sapna patel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 sapnapatel MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-029-003/108
() 		1715005029NRG24220620230345298 22/06/2023 sukhvariya 1715005029WL024090 sukhvariya 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 sukhvariya MADHYANCHAL GRAMIN BANK(607232)
51 DEOSAR MP-15-005-029-003/23-A
() 		1715005029NRG24220620230345304 22/06/2023 shipahilal baiga 1715005029WL024090 shipahilal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 shipahilalbaiga UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-029-003/3
() 		1715005029NRG24220620230345306 22/06/2023 nirmla singh 1715005029WL024090 nirmla singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 nirmlasingh MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-029-003/41
() 		1715005029NRG24220620230345309 22/06/2023 chatrpal baiga 1715005029WL024090 chatrpal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 chatrpalbaiga INDIAN BANK(607105)
54 DEOSAR MP-15-005-029-003/6-B
() 		1715005029NRG24220620230345313 22/06/2023 patilal 1715005029WL024090 patilal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 patilal MADHYANCHAL GRAMIN BANK(607232)
55 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24220620230345317 22/06/2023 ramrati 1715005029WL024090 ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 ramrati MADHYANCHAL GRAMIN BANK(607232)
56 DEOSAR MP-15-005-029-003/84-A
() 		1715005029NRG24220620230345333 22/06/2023 dayaram 1715005029WL024090 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 dayaram MADHYANCHAL GRAMIN BANK(607232)
57 DEOSAR MP-15-005-029-003/85-A
() 		1715005029NRG24220620230345334 22/06/2023 saroj kumari 1715005029WL024090 saroj kumari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 sarojkumari INDIAN BANK(607105)
58 DEOSAR MP-15-005-029-003/90
() 		1715005029NRG24220620230345339 22/06/2023 anjani 1715005029WL024090 anjani 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 anjani MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24220620230345341 22/06/2023 harimangal 1715005029WL024090 harimangal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 harimangal STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24220620230345344 22/06/2023 keshmati vaishya 1715005029WL024090 keshmati vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 keshmativaishya MADHYANCHAL GRAMIN BANK(607232)
61 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24220620230345346 22/06/2023 kalpna 1715005029WL024090 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 kalpna MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-029-003/93-A
() 		1715005029NRG24220620230345348 22/06/2023 ranglal baiga 1715005029WL024090 ranglal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 ranglalbaiga INDIAN BANK(607105)
63 DEOSAR MP-15-005-029-003/97-C
() 		1715005029NRG24220620230345350 22/06/2023 indrakali 1715005029WL024090 indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 indrakali MADHYANCHAL GRAMIN BANK(607232)
64 DEOSAR MP-15-005-029-005/101-A
() 		1715005029NRG24220620230345354 22/06/2023 fulkali 1715005029WL024090 fulkali 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 fulkali MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-029-005/11-A
() 		1715005029NRG24220620230345357 22/06/2023 PARVATI 1715005029WL024090 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 PARVATI MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24220620230345358 22/06/2023 Arjun singh 1715005029WL024090 Arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
67 DEOSAR MP-15-005-029-005/34
() 		1715005029NRG24220620230345363 22/06/2023 arjun baiga 1715005029WL024090 arjun baiga 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 arjunbaiga STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-029-005/6
() 		1715005029NRG24220620230345370 22/06/2023 anend 1715005029WL024090 anend 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 anend MADHYANCHAL GRAMIN BANK(607232)
69 DEOSAR MP-15-005-029-005/64-A
() 		1715005029NRG24220620230345373 22/06/2023 panmati 1715005029WL024090 panmati 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 panmati MADHYANCHAL GRAMIN BANK(607232)
70 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24220620230345374 22/06/2023 babua singh 1715005029WL024090 babua singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 babuasingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-029-005/82
() 		1715005029NRG24220620230345375 22/06/2023 fulmati 1715005029WL024090 fulmati 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 fulmati MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-029-006/21
() 		1715005029NRG24220620230345377 22/06/2023 choti 1715005029WL024090 choti 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 choti MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-029-006/21-A
() 		1715005029NRG24220620230345378 22/06/2023 ramlakhan 1715005029WL024090 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24220620230345380 22/06/2023 butale 1715005029WL024090 butale 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574481141 butale MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_220623APB_FTO_118720 Indian Bank IDIB000J530 Jaitwara 7735
2 DEOSAR MP1715005_220623APB_FTO_118720 Indian Bank IDIB000J614 Jiawan 22984
3 DEOSAR MP1715005_220623APB_FTO_118720 State Bank of India SBIN0007770 DEVSAR 11934
4 DEOSAR MP1715005_220623APB_FTO_118720 State Bank of India SBIN0010534 NTPC VSTPC 7514
5 DEOSAR MP1715005_220623APB_FTO_118720 State Bank of India SBIN0014509 CHITRANGI 1547
6 DEOSAR MP1715005_220623APB_FTO_118720 Union Bank of India UBIN0541770 DEOSAR 13702
7 DEOSAR MP1715005_220623APB_FTO_118720 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 46852

Download In Excel