Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_171023APB_FTO_321527
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-15-005-070-001/440-C
() 		1715005070NRG24171020230799593 17/10/2023 seetakali 1715005070WL069337 seetakali 00176 IDIB000J614 1326 1326 Processed 09/11/2023 291257825 seetakali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEOSAR MP-15-005-074-002/151-A
() 		1715005074NRG24171020230799255 17/10/2023 kanhaiyalal panika 1715005074WL069300 kanhaiyalal panika 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291257825 kanhaiyalalpanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 DEOSAR MP-15-005-070-001/440-B
() 		1715005070NRG24171020230799591 17/10/2023 somvati 1715005070WL069337 somvati 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291257825 somvati STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-070-001/440-C
() 		1715005070NRG24171020230799592 17/10/2023 bhaiyalal 1715005070WL069337 bhaiyalal 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291257825 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 DEOSAR MP-15-005-074-002/156-B
() 		1715005074NRG24171020230799256 17/10/2023 Jagjeevan jayswal 1715005074WL069300 Jagjeevan jayswal 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257825 Jagjeevanjayswal UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-074-002/189-D
() 		1715005074NRG24171020230799258 17/10/2023 shushma sahu 1715005074WL069300 shushma sahu 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257825 shushmasahu INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOSAR MP-15-005-074-002/189-D
() 		1715005074NRG24171020230799257 17/10/2023 vinodkumar 1715005074WL069300 vinodkumar 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257825 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
8 DEOSAR MP-15-005-074-002/223-A
() 		1715005074NRG24171020230799259 17/10/2023 Harilal yadav 1715005074WL069300 Harilal yadav 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257825 Harilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOSAR MP-15-005-083-001/657
() 		1715005083NRG24171020230799491 17/10/2023 SHRIKANT 1715005083WL069322 SHRIKANT 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257825 SHRIKANT UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-083-001/669-B
() 		1715005083NRG24171020230799492 17/10/2023 vinod 1715005083WL069322 vinod 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257825 vinod UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-083-001/799
() 		1715005083NRG24171020230799494 17/10/2023 premwati 1715005083WL069322 premwati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257825 premwati UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-083-001/799
() 		1715005083NRG24171020230799493 17/10/2023 seshkumar 1715005083WL069322 seshkumar 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257825 seshkumar UNION BANK OF INDIA(508500)
SubTotal 9724 9724
13 DEOSAR MP-15-005-070-001/355
() 		1715005070NRG24171020230799585 17/10/2023 babli yadav 1715005070WL069337 babli yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257825 babliyadav UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-070-001/355
() 		1715005070NRG24171020230799584 17/10/2023 radheshyam 1715005070WL069337 radheshyam 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257825 radheshyam UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-070-001/423-B
() 		1715005070NRG24171020230799463 17/10/2023 puran 1715005070WL069317 puran 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257825 puran UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-070-001/440-A
() 		1715005070NRG24171020230799589 17/10/2023 ramesh 1715005070WL069337 ramesh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257825 ramesh UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-070-001/570
() 		1715005070NRG24171020230799594 17/10/2023 VIJAY 1715005070WL069338 VIJAY 00468 UBIN0554341 442 442 Processed 09/11/2023 291257825 VIJAY UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-070-001/649
() 		1715005070NRG24171020230799466 17/10/2023 krishnkumar 1715005070WL069317 krishnkumar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257825 krishnkumar UNION BANK OF INDIA(508500)
SubTotal 7072 7072
19 DEOSAR MP-15-005-070-001/355
() 		1715005070NRG24171020230799586 17/10/2023 mugesh 1715005070WL069337 mugesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257825 mugesh MADHYANCHAL GRAMIN BANK(607232)
20 DEOSAR MP-15-005-070-001/423-B
() 		1715005070NRG24171020230799464 17/10/2023 shyam vatee 1715005070WL069317 shyam vatee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257825 shyamvatee MADHYANCHAL GRAMIN BANK(607232)
21 DEOSAR MP-15-005-070-001/440-A
() 		1715005070NRG24171020230799588 17/10/2023 mala 1715005070WL069337 mala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257825 mala MADHYANCHAL GRAMIN BANK(607232)
22 DEOSAR MP-15-005-070-001/440-A
() 		1715005070NRG24171020230799587 17/10/2023 mevalal 1715005070WL069337 mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257825 mevalal MADHYANCHAL GRAMIN BANK(607232)
23 DEOSAR MP-15-005-070-001/440-B
() 		1715005070NRG24171020230799590 17/10/2023 sewalal 1715005070WL069337 sewalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257825 sewalal MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-070-001/649
() 		1715005070NRG24171020230799465 17/10/2023 lalita 1715005070WL069317 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257825 lalita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_171023APB_FTO_321527 Indian Bank IDIB000J614 Jiawan 1326
2 DEOSAR MP1715005_171023APB_FTO_321527 State Bank of India SBIN0001262 SIDHI 1105
3 DEOSAR MP1715005_171023APB_FTO_321527 State Bank of India SBIN0010534 NTPC VSTPC 2652
4 DEOSAR MP1715005_171023APB_FTO_321527 Union Bank of India UBIN0539759 NAGRI NIWAS 9724
5 DEOSAR MP1715005_171023APB_FTO_321527 Union Bank of India UBIN0554341 SARAI 7072
6 DEOSAR MP1715005_171023APB_FTO_321527 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 7956

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