Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_191123APB_FTO_358926
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-15-005-064-001/610-A
() 		1715005064NRG24161120230914355 19/11/2023 Rani saket 1715005064WL077433 Rani saket 00468 UBIN0539759 442 442 Processed 01/01/2024 326740501 Ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOSAR MP-15-005-064-001/633-B
() 		1715005064NRG24191120230923415 19/11/2023 seeta devi 1715005064WL078031 seeta devi 00468 UBIN0539759 884 884 Processed 01/01/2024 326740501 seetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEOSAR MP-15-005-064-001/1054-A
() 		1715005064NRG24191120230923399 19/11/2023 RANIYA DEVI 1715005064WL078031 RANIYA DEVI 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 RANIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-064-001/1054-A
() 		1715005064NRG24191120230923398 19/11/2023 SANDEEP KUMAR JAYSWAL 1715005064WL078031 SANDEEP KUMAR JAYSWAL 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 SANDEEPKUMARJAYSWAL STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-064-001/144
() 		1715005064NRG24161120230914346 19/11/2023 biharilal 1715005064WL077433 biharilal 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 biharilal UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-064-001/183
() 		1715005064NRG24191120230923421 19/11/2023 munni 1715005064WL078032 munni 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 munni INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOSAR MP-15-005-064-001/183-A
() 		1715005064NRG24191120230923422 19/11/2023 rajesh prasad 1715005064WL078032 rajesh prasad 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 rajeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-064-001/190
() 		1715005064NRG24191120230923401 19/11/2023 rajpati 1715005064WL078031 rajpati 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOSAR MP-15-005-064-001/190
() 		1715005064NRG24191120230923400 19/11/2023 rajpati 1715005064WL078031 rajpati 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 rajpati UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-064-001/292-A
() 		1715005064NRG24161120230914348 19/11/2023 ramkripal 1715005064WL077433 ramkripal 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-064-001/321
() 		1715005064NRG24191120230923424 19/11/2023 kadam 1715005064WL078032 kadam 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 kadam UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-064-001/382
() 		1715005064NRG24191120230923403 19/11/2023 siyaram 1715005064WL078031 siyaram 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 siyaram UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-064-001/386-A
() 		1715005064NRG24191120230923404 19/11/2023 RAMNARAYAN 1715005064WL078031 RAMNARAYAN 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 RAMNARAYAN UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-064-001/408
() 		1715005064NRG24191120230923430 19/11/2023 Ambika 1715005064WL078032 Ambika 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOSAR MP-15-005-064-001/413-B
() 		1715005064NRG24191120230923431 19/11/2023 SEETAVATI SINGH 1715005064WL078032 SEETAVATI SINGH 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 SEETAVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-064-001/416-A
() 		1715005064NRG24191120230923433 19/11/2023 jay prakash 1715005064WL078032 jay prakash 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 jayprakash UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-064-001/446-A
() 		1715005064NRG24191120230923434 19/11/2023 DARMRAJ 1715005064WL078032 DARMRAJ 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 DARMRAJ UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-064-001/448-B
() 		1715005064NRG24191120230923405 19/11/2023 DANBAHADUR 1715005064WL078031 DANBAHADUR 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 DANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-064-001/487-B
() 		1715005064NRG24191120230923406 19/11/2023 mootilal 1715005064WL078031 mootilal 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 mootilal UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-064-001/487-B
() 		1715005064NRG24191120230923407 19/11/2023 subhhdhara 1715005064WL078031 subhhdhara 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 subhhdhara UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-064-001/5-B
() 		1715005064NRG24191120230923408 19/11/2023 SEETA DEVI PAINKARA 1715005064WL078031 SEETA DEVI PAINKARA 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 SEETADEVIPAINKARA UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-064-001/506-A
() 		1715005064NRG24191120230923436 19/11/2023 AKESH 1715005064WL078032 AKESH 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 AKESH UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-064-001/525-B
() 		1715005064NRG24161120230914349 19/11/2023 SHYAMLAL 1715005064WL077433 SHYAMLAL 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 SHYAMLAL UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-064-001/526-A
() 		1715005064NRG24161120230914350 19/11/2023 Jagdeesh Prasad Panika 1715005064WL077433 Jagdeesh Prasad Panika 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 JagdeeshPrasadPanika UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-064-001/526-A
() 		1715005064NRG24161120230914351 19/11/2023 Sunita 1715005064WL077433 Sunita 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 Sunita UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-064-001/537
() 		1715005064NRG24191120230923409 19/11/2023 arjun 1715005064WL078031 arjun 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 arjun UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-064-001/541-B
() 		1715005064NRG24191120230923410 19/11/2023 Shreenarayan Jayswal 1715005064WL078031 Shreenarayan Jayswal 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 ShreenarayanJayswal UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-064-001/541-B
() 		1715005064NRG24191120230923411 19/11/2023 Sukvariya Jayswal 1715005064WL078031 Sukvariya Jayswal 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 SukvariyaJayswal UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-064-001/558
() 		1715005064NRG24161120230914352 19/11/2023 sitakali 1715005064WL077433 sitakali 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 sitakali UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-064-001/569
() 		1715005064NRG24191120230923412 19/11/2023 rani bai 1715005064WL078031 rani bai 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 ranibai UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-064-001/58
() 		1715005064NRG24191120230923413 19/11/2023 dadani 1715005064WL078031 dadani 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 dadani UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-064-001/610-A
() 		1715005064NRG24161120230914354 19/11/2023 Gorelal Saket 1715005064WL077433 Gorelal Saket 00468 UBIN0554341 442 442 Processed 01/01/2024 326740501 GorelalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOSAR MP-15-005-064-001/623
() 		1715005064NRG24191120230923414 19/11/2023 Jamuna 1715005064WL078031 Jamuna 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOSAR MP-15-005-064-001/643-D
() 		1715005064NRG24191120230923438 19/11/2023 sunita jayswal 1715005064WL078032 sunita jayswal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 sunitajayswal UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-064-001/643-D
() 		1715005064NRG24191120230923437 19/11/2023 vinod kumar jayswal 1715005064WL078032 vinod kumar jayswal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 vinodkumarjayswal UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-064-001/658-A
() 		1715005064NRG24191120230923416 19/11/2023 seetakali 1715005064WL078031 seetakali 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOSAR MP-15-005-064-001/658-B
() 		1715005064NRG24191120230923417 19/11/2023 mukesh jayswal 1715005064WL078031 mukesh jayswal 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 mukeshjayswal UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-064-001/675-C
() 		1715005064NRG24191120230923418 19/11/2023 RAMJI JAYSWAL 1715005064WL078031 RAMJI JAYSWAL 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 RAMJIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOSAR MP-15-005-064-001/691-B
() 		1715005064NRG24191120230923419 19/11/2023 Rajkumar Jaiswal 1715005064WL078031 Rajkumar Jaiswal 00468 UBIN0554341 884 884 Processed 01/01/2024 326740501 RajkumarJaiswal UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-064-001/747-C
() 		1715005064NRG24191120230923439 19/11/2023 Kailash Prasad Jayswal 1715005064WL078032 Kailash Prasad Jayswal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 KailashPrasadJayswal UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-064-001/800-A
() 		1715005064NRG24191120230923440 19/11/2023 heera bai singh 1715005064WL078032 heera bai singh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 heerabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOSAR MP-15-005-064-001/861
() 		1715005064NRG24191120230923442 19/11/2023 jay singh 1715005064WL078032 jay singh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 326740501 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOSAR MP-15-005-064-001/98
() 		1715005064NRG24191120230923420 19/11/2023 phoolmati 1715005064WL078031 phoolmati 00468 UBIN0554341 663 663 Processed 01/01/2024 326740501 phoolmati UNION BANK OF INDIA(508500)
SubTotal 37791 37791
44 DEOSAR MP-15-005-064-001/322-D
() 		1715005064NRG24191120230923426 19/11/2023 kausholya 1715005064WL078032 kausholya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740501 kausholya MADHYANCHAL GRAMIN BANK(607232)
45 DEOSAR MP-15-005-064-001/326-A
() 		1715005064NRG24191120230923428 19/11/2023 bihari 1715005064WL078032 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740501 bihari MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-064-001/326-A
() 		1715005064NRG24191120230923427 19/11/2023 Bihari lal singh 1715005064WL078032 Bihari lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740501 Biharilalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 DEOSAR MP-15-005-064-001/275-A
() 		1715005064NRG24191120230923423 19/11/2023 vijay kumar 1715005064WL078032 vijay kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740501 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOSAR MP-15-005-064-001/833-D
() 		1715005064NRG24191120230923441 19/11/2023 pushpraj jayswal 1715005064WL078032 pushpraj jayswal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740501 pushprajjayswal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_191123APB_FTO_358926 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
2 DEOSAR MP1715005_191123APB_FTO_358926 Union Bank of India UBIN0554341 SARAI 37791
3 DEOSAR MP1715005_191123APB_FTO_358926 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
4 DEOSAR MP1715005_191123APB_FTO_358926 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
5 DEOSAR MP1715005_191123APB_FTO_358926 India Post Payments Bank IPOS0000001 Sidhi 2652

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