Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:05:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_130524APB_FTO_33884
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-15-005-050-001/226-B
() 		1715005050NRG25130520240141496 13/05/2024 fulmati 1715005050WL007774 fulmati 00176 IDIB000B663 442 442 Processed 18/05/2024 858516986 fulmati INDIAN BANK(607105)
2 DEOSAR MP-15-005-050-002/188
() 		1715005050NRG25130520240141505 13/05/2024 Lol panika 1715005050WL007774 Lol panika 00176 IDIB000B663 1326 1326 Processed 18/05/2024 858516986 Lolpanika INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOSAR MP-15-005-050-002/6-B
() 		1715005050NRG25130520240141509 13/05/2024 vijay kumar singh 1715005050WL007774 vijay kumar singh 00176 IDIB000B663 442 442 Processed 18/05/2024 858516986 vijaykumarsingh INDIAN BANK(607105)
SubTotal 2210 2210
4 DEOSAR MP-15-005-077-001/135
() 		1715005077NRG25130520240142344 13/05/2024 abhiman 1715005077WL007792 abhiman 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 abhiman UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-077-001/135
() 		1715005077NRG25130520240142345 13/05/2024 Ramrati 1715005077WL007792 Ramrati 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-077-001/194
() 		1715005077NRG25130520240142346 13/05/2024 lallu 1715005077WL007792 lallu 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 lallu UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-077-001/32-A
() 		1715005077NRG25130520240142347 13/05/2024 shyamkisor 1715005077WL007792 shyamkisor 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 shyamkisor UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-077-001/65
() 		1715005077NRG25130520240142348 13/05/2024 kamalbhan 1715005077WL007792 kamalbhan 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 kamalbhan UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-077-001/75
() 		1715005077NRG25130520240142349 13/05/2024 tejbhan 1715005077WL007792 tejbhan 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 tejbhan UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-077-001/8
() 		1715005077NRG25130520240142350 13/05/2024 rammilan 1715005077WL007792 rammilan 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 rammilan UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-077-001/81
() 		1715005077NRG25130520240142351 13/05/2024 gopal 1715005077WL007792 gopal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 gopal UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-077-001/84
() 		1715005077NRG25130520240142352 13/05/2024 bansraj 1715005077WL007792 bansraj 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 bansraj UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-077-001/84
() 		1715005077NRG25130520240142353 13/05/2024 soniya 1715005077WL007792 soniya 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 soniya UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-077-001/89
() 		1715005077NRG25130520240142354 13/05/2024 santosh 1715005077WL007792 santosh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 santosh KOTAK MAHINDRA BANK LTD(607420)
15 DEOSAR MP-15-005-077-001/94
() 		1715005077NRG25130520240142355 13/05/2024 ramnihor 1715005077WL007792 ramnihor 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858516986 ramnihor UNION BANK OF INDIA(508500)
SubTotal 17496 17496
16 DEOSAR MP-15-005-025-002/101-A
() 		1715005025NRG25120520240134674 13/05/2024 chatrapati 1715005025WL007353 chatrapati 00468 UBIN0541770 884 884 Processed 18/05/2024 858516986 chatrapati UNION BANK OF INDIA(508500)
SubTotal 884 884
17 DEOSAR MP-15-005-025-002/89-B
() 		1715005025NRG25120520240134676 13/05/2024 Manohar singh 1715005025WL007353 Manohar singh 00468 UBIN0543667 442 442 Processed 18/05/2024 858516986 Manoharsingh UNION BANK OF INDIA(508500)
SubTotal 442 442
18 DEOSAR MP-15-005-050-001/189-B
() 		1715005050NRG25130520240141495 13/05/2024 roopnarayan yadav 1715005050WL007774 roopnarayan yadav 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 roopnarayanyadav UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-050-002/102
() 		1715005050NRG25130520240141497 13/05/2024 foolmati 1715005050WL007774 foolmati 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 foolmati UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-050-002/108-A
() 		1715005050NRG25130520240141498 13/05/2024 Ramnaresh sahu 1715005050WL007774 Ramnaresh sahu 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 Ramnareshsahu UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-050-002/111
() 		1715005050NRG25130520240141499 13/05/2024 nandkumar 1715005050WL007774 nandkumar 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 nandkumar UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-050-002/149-A
() 		1715005050NRG25130520240141500 13/05/2024 Shivkumar 1715005050WL007774 Shivkumar 00468 UBIN0554341 663 663 Processed 18/05/2024 858516986 Shivkumar UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-050-002/152
() 		1715005050NRG25130520240141501 13/05/2024 shyamvati 1715005050WL007774 shyamvati 00468 UBIN0554341 1105 1105 Processed 18/05/2024 858516986 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-050-002/160
() 		1715005050NRG25130520240141502 13/05/2024 dalpratap 1715005050WL007774 dalpratap 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 dalpratap UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-050-002/160
() 		1715005050NRG25130520240141503 13/05/2024 fulmati 1715005050WL007774 fulmati 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 fulmati UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-050-002/188
() 		1715005050NRG25130520240141504 13/05/2024 subhasha panika 1715005050WL007774 subhasha panika 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 subhashapanika INDIAN BANK(607105)
27 DEOSAR MP-15-005-050-002/34-A
() 		1715005050NRG25130520240141506 13/05/2024 buttu 1715005050WL007774 buttu 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 buttu FINO PAYMENTS BANK LTD(608001)
28 DEOSAR MP-15-005-050-002/34-A
() 		1715005050NRG25130520240141507 13/05/2024 hira singh 1715005050WL007774 hira singh 00468 UBIN0554341 1105 1105 Processed 18/05/2024 858516986 hirasingh FINO PAYMENTS BANK LTD(608001)
29 DEOSAR MP-15-005-050-002/34-B
() 		1715005050NRG25130520240141508 13/05/2024 mansingh 1715005050WL007774 mansingh 00468 UBIN0554341 884 884 Processed 18/05/2024 858516986 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG25130520240141511 13/05/2024 jayman 1715005050WL007774 jayman 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 jayman UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG25130520240141510 13/05/2024 sobhanath 1715005050WL007774 sobhanath 00468 UBIN0554341 1326 1326 Processed 18/05/2024 858516986 sobhanath UNION BANK OF INDIA(508500)
SubTotal 17017 17017
32 DEOSAR MP-15-005-025-002/63
() 		1715005025NRG25120520240134675 13/05/2024 Lalji 1715005025WL007353 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 18/05/2024 858516986 Lalji MADHYANCHAL GRAMIN BANK(607232)
33 DEOSAR MP-15-005-050-002/97-B
() 		1715005050NRG25130520240141512 13/05/2024 sangamlal sahu 1715005050WL007774 sangamlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/05/2024 858516986 sangamlalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
34 DEOSAR MP-15-005-025-002/101
() 		1715005025NRG25120520240134673 13/05/2024 Badkiya 1715005025WL007353 Badkiya 00691 IPOS0000001 221 221 Processed 18/05/2024 858516986 Badkiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 40922 40922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130524APB_FTO_33884 Indian Bank IDIB000B663 Bargawan 2210
2 DEOSAR MP1715005_130524APB_FTO_33884 Union Bank of India UBIN0539759 NAGRI NIWAS 17496
3 DEOSAR MP1715005_130524APB_FTO_33884 Union Bank of India UBIN0541770 DEOSAR 884
4 DEOSAR MP1715005_130524APB_FTO_33884 Union Bank of India UBIN0543667 DAGA 442
5 DEOSAR MP1715005_130524APB_FTO_33884 Union Bank of India UBIN0554341 SARAI 17017
6 DEOSAR MP1715005_130524APB_FTO_33884 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
7 DEOSAR MP1715005_130524APB_FTO_33884 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
8 DEOSAR MP1715005_130524APB_FTO_33884 India Post Payments Bank IPOS0000001 Sidhi 221

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