Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_231222FTO_598247
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-15-005-042-002/171-C
() 		1715005042NRG23221220221001475 23/12/2022 Ramsajivan 1715005042WL150083 Ramsajivan 00032 UTIB0002017 2856 2856 Processed 17/02/2023 035429783 Ramsajivan (000000)
SubTotal 2856 2856
2 DEOSAR MP-15-005-042-001/115
() 		1715005042NRG23221220221001453 23/12/2022 Guddee 1715005042WL150077 Guddee 00089 CBIN0284944 2856 2856 Processed 17/02/2023 035429783 Guddee (000000)
3 DEOSAR MP-15-005-055-003/82
() 		1715005055NRG23221220221001496 23/12/2022 sukvariya 1715005055WL150096 sukvariya 00089 CBIN0284944 2448 2448 Processed 17/02/2023 035429783 sukvariya (000000)
SubTotal 5304 5304
4 DEOSAR MP-15-005-032-001/324
() 		1715005032NRG23221220221001316 23/12/2022 asha devi 1715005032WL150041 asha devi 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 ashadevi (000000)
5 DEOSAR MP-15-005-041-001/223
() 		1715005041NRG23231220221003627 23/12/2022 charku 1715005041WL150408 charku 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 charku (000000)
6 DEOSAR MP-15-005-041-001/615
() 		1715005041NRG23231220221003624 23/12/2022 mukundilal 1715005041WL150405 mukundilal 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 mukundilal (000000)
7 DEOSAR MP-15-005-041-001/700-C
() 		1715005041NRG23231220221003628 23/12/2022 puspand gupta 1715005041WL150409 puspand gupta 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 puspandgupta (000000)
8 DEOSAR MP-15-005-041-001/700-C
() 		1715005041NRG23231220221003629 23/12/2022 puspand gupta 1715005041WL150409 puspand gupta 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 puspandgupta (000000)
9 DEOSAR MP-15-005-042-002/168-A
() 		1715005042NRG23221220221001494 23/12/2022 Shyam Kali Yadav 1715005042WL150095 Shyam Kali Yadav 00176 IDIB000B663 2856 2856 Processed 17/02/2023 035429783 ShyamKaliYadav (000000)
10 DEOSAR MP-15-005-042-002/169-C
() 		1715005042NRG23221220221001479 23/12/2022 Memalal 1715005042WL150086 Memalal 00176 IDIB000B663 2856 2856 Processed 17/02/2023 035429783 Memalal (000000)
11 DEOSAR MP-15-005-042-002/172-B
() 		1715005042NRG23221220221001483 23/12/2022 Kemla 1715005042WL150089 Kemla 00176 IDIB000B663 2856 2856 Processed 17/02/2023 035429783 Kemla (000000)
12 DEOSAR MP-15-005-042-002/174-B
() 		1715005042NRG23221220221001487 23/12/2022 Lalli 1715005042WL150093 Lalli 00176 IDIB000B663 2856 2856 Processed 17/02/2023 035429783 Lalli (000000)
13 DEOSAR MP-15-005-042-002/179-B
() 		1715005042NRG23231220221003282 23/12/2022 Harishchand 1715005042WL150383 Harishchand 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 Harishchand (000000)
14 DEOSAR MP-15-005-042-002/179-B
() 		1715005042NRG23231220221003283 23/12/2022 Harishchand 1715005042WL150383 Harishchand 00176 IDIB000B663 3060 3060 Processed 17/02/2023 035429783 Harishchand (000000)
SubTotal 32844 32844
15 DEOSAR MP-15-005-015-001/264-C
() 		1715005015NRG23231220221001938 23/12/2022 buddhsen 1715005015WL150177 buddhsen 00176 IDIB000J614 1224 1224 Processed 17/02/2023 035429783 buddhsen (000000)
16 DEOSAR MP-15-005-018-005/76
() 		1715005018NRG23231220221002174 23/12/2022 parsuram 1715005018WL150221 parsuram 00176 IDIB000J614 1224 1224 Processed 17/02/2023 035429783 parsuram (000000)
17 DEOSAR MP-15-005-026-001/35
() 		1715005026NRG23231220221002285 23/12/2022 Sukbariya 1715005026WL150251 Sukbariya 00176 IDIB000J614 3060 3060 Processed 17/02/2023 035429783 Sukbariya (000000)
18 DEOSAR MP-15-005-026-001/35
() 		1715005026NRG23231220221002286 23/12/2022 Sukbariya 1715005026WL150251 Sukbariya 00176 IDIB000J614 3060 3060 Processed 17/02/2023 035429783 Sukbariya (000000)
19 DEOSAR MP-15-005-026-004/50
() 		1715005026NRG23231220221002282 23/12/2022 Rabiya 1715005026WL150248 Rabiya 00176 IDIB000J614 3060 3060 Processed 17/02/2023 035429783 Rabiya (000000)
SubTotal 11628 11628
20 DEOSAR MP-15-005-010-004/20
() 		1715005010NRG23231220221002871 23/12/2022 devraj 1715005010WL150325 devraj 00415 SBIN0010534 2856 2856 Processed 17/02/2023 035429783 devraj (000000)
21 DEOSAR MP-15-005-010-004/20
() 		1715005010NRG23231220221002872 23/12/2022 Devraj singh 1715005010WL150325 Devraj singh 00415 SBIN0010534 2856 2856 Processed 17/02/2023 035429783 Devrajsingh (000000)
22 DEOSAR MP-15-005-015-001/224-C
() 		1715005015NRG23221220220999008 23/12/2022 babani 1715005015WL149755 babani 00415 SBIN0010534 1224 1224 Processed 17/02/2023 035429783 babani (000000)
23 DEOSAR MP-15-005-018-003/1
() 		1715005018NRG23231220221002172 23/12/2022 Ramesh kewat 1715005018WL150219 Ramesh kewat 00415 SBIN0010534 2856 2856 Processed 17/02/2023 035429783 Rameshkewat (000000)
24 DEOSAR MP-15-005-018-003/9
() 		1715005018NRG23231220221002178 23/12/2022 Arun 1715005018WL150224 Arun 00415 SBIN0010534 1836 1836 Processed 17/02/2023 035429783 Arun (000000)
25 DEOSAR MP-15-005-018-005/27
() 		1715005018NRG23231220221002176 23/12/2022 shiv kumar 1715005018WL150223 shiv kumar 00415 SBIN0010534 1020 1020 Processed 17/02/2023 035429783 shivkumar (000000)
26 DEOSAR MP-15-005-026-004/142-A
() 		1715005026NRG23231220221002277 23/12/2022 sunita 1715005026WL150244 sunita 00415 SBIN0010534 3060 3060 Processed 17/02/2023 035429783 sunita (000000)
SubTotal 15708 15708
27 DEOSAR MP-15-005-032-001/91-B
() 		1715005032NRG23221220221001319 23/12/2022 gyanmati 1715005032WL150041 gyanmati 00415 SBIN0014510 3060 3060 Processed 17/02/2023 035429783 gyanmati (000000)
28 DEOSAR MP-15-005-042-001/115
() 		1715005042NRG23221220221001452 23/12/2022 ashok 1715005042WL150077 ashok 00415 SBIN0014510 2856 2856 Processed 17/02/2023 035429783 ashok (000000)
29 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG23231220221001980 23/12/2022 Vandana kushwaha 1715005052WL150195 Vandana kushwaha 00415 SBIN0014510 3060 3060 Processed 17/02/2023 035429783 Vandanakushwaha (000000)
SubTotal 8976 8976
30 DEOSAR MP-15-005-079-001/311
() 		1715005079NRG23231220221001954 23/12/2022 ramprasad 1715005079WL150185 ramprasad 00468 UBIN0539759 1224 1224 Processed 17/02/2023 035429783 ramprasad (000000)
31 DEOSAR MP-15-005-079-001/436
() 		1715005079NRG23231220221001957 23/12/2022 manbasua 1715005079WL150186 manbasua 00468 UBIN0539759 1224 1224 Processed 17/02/2023 035429783 manbasua (000000)
32 DEOSAR MP-15-005-079-001/436
() 		1715005079NRG23231220221001956 23/12/2022 motilal 1715005079WL150186 motilal 00468 UBIN0539759 1224 1224 Processed 17/02/2023 035429783 motilal (000000)
33 DEOSAR MP-15-005-080-001/190
() 		1715005080NRG23221220221001056 23/12/2022 heeralal 1715005080WL150023 heeralal 00468 UBIN0539759 3060 3060 Processed 17/02/2023 035429783 heeralal (000000)
34 DEOSAR MP-15-005-081-002/165-A
() 		1715005081NRG23231220221001951 23/12/2022 ajeet 1715005081WL150184 ajeet 00468 UBIN0539759 204 204 Processed 17/02/2023 035429783 ajeet (000000)
35 DEOSAR MP-15-005-081-003/261
() 		1715005081NRG23231220221001952 23/12/2022 hariprasad 1715005081WL150184 hariprasad 00468 UBIN0539759 2652 2652 Processed 17/02/2023 035429783 hariprasad (000000)
36 DEOSAR MP-15-005-081-003/74-A
() 		1715005081NRG23231220221001953 23/12/2022 harinandan 1715005081WL150184 harinandan 00468 UBIN0539759 204 204 Processed 17/02/2023 035429783 harinandan (000000)
37 DEOSAR MP-15-005-084-001/56-D
() 		1715005084NRG23221220221001334 23/12/2022 sajan prajapati 1715005084WL150044 sajan prajapati 00468 UBIN0539759 2316 2316 Processed 17/02/2023 035429783 sajanprajapati (000000)
38 DEOSAR MP-15-005-084-001/755
() 		1715005084NRG23221220221001336 23/12/2022 manmohan 1715005084WL150044 manmohan 00468 UBIN0539759 2316 2316 Processed 17/02/2023 035429783 manmohan (000000)
SubTotal 14424 14424
39 DEOSAR MP-15-005-026-004/81
() 		1715005026NRG23231220221002274 23/12/2022 abdul 1715005026WL150242 abdul 00468 UBIN0541770 3060 3060 Processed 17/02/2023 035429783 abdul (000000)
SubTotal 3060 3060
40 DEOSAR MP-15-005-042-002/171-A
() 		1715005042NRG23221220221001498 23/12/2022 Abhishek Kumar Sahu 1715005042WL150097 Abhishek Kumar Sahu 00468 UBIN0543667 2856 2856 Processed 17/02/2023 035429783 AbhishekKumarSahu (000000)
41 DEOSAR MP-15-005-042-002/171-B
() 		1715005042NRG23221220221001478 23/12/2022 Dadulal Yadav 1715005042WL150085 Dadulal Yadav 00468 UBIN0543667 2856 2856 Processed 17/02/2023 035429783 DadulalYadav (000000)
42 DEOSAR MP-15-005-042-002/172-C
() 		1715005042NRG23221220221001486 23/12/2022 Babuchandra 1715005042WL150092 Babuchandra 00468 UBIN0543667 2856 2856 Processed 17/02/2023 035429783 Babuchandra (000000)
43 DEOSAR MP-15-005-042-002/174-C
() 		1715005042NRG23221220221001485 23/12/2022 Satish kumar jaysawal 1715005042WL150091 Satish kumar jaysawal 00468 UBIN0543667 2856 2856 Processed 17/02/2023 035429783 Satishkumarjaysawal (000000)
44 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG23231220221001979 23/12/2022 rajkumar vaishya 1715005052WL150194 rajkumar vaishya 00468 UBIN0543667 3060 3060 Processed 17/02/2023 035429783 rajkumarvaishya (000000)
SubTotal 14484 14484
45 DEOSAR MP-15-005-070-001/24-A
() 		1715005070NRG23221220221001423 23/12/2022 lala panika 1715005070WL150062 lala panika 00468 UBIN0554341 1428 1428 Processed 17/02/2023 035429783 lalapanika (000000)
46 DEOSAR MP-15-005-093-001/34-D
() 		1715005093NRG23221220221001536 23/12/2022 Hemat singh 1715005093WL150105 Hemat singh 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 Hematsingh (000000)
47 DEOSAR MP-15-005-093-001/35
() 		1715005093NRG23221220221001537 23/12/2022 kailasua 1715005093WL150105 kailasua 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 kailasua (000000)
48 DEOSAR MP-15-005-093-001/35-A
() 		1715005093NRG23221220221001538 23/12/2022 kumar 1715005093WL150105 kumar 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 kumar (000000)
49 DEOSAR MP-15-005-093-001/36-A
() 		1715005093NRG23221220221001540 23/12/2022 Sukhabaran 1715005093WL150105 Sukhabaran 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 Sukhabaran (000000)
50 DEOSAR MP-15-005-093-001/45-A
() 		1715005093NRG23221220221001547 23/12/2022 aahiwaran 1715005093WL150105 aahiwaran 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 aahiwaran (000000)
51 DEOSAR MP-15-005-093-002/110-B
() 		1715005093NRG23221220221001552 23/12/2022 Shyambati 1715005093WL150105 Shyambati 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 Shyambati (000000)
52 DEOSAR MP-15-005-093-002/129-D
() 		1715005093NRG23221220221001553 23/12/2022 Motilal 1715005093WL150105 Motilal 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 Motilal (000000)
53 DEOSAR MP-15-005-093-002/143
() 		1715005093NRG23221220221001554 23/12/2022 foolmati 1715005093WL150105 foolmati 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 foolmati (000000)
54 DEOSAR MP-15-005-093-002/195
() 		1715005093NRG23221220221001556 23/12/2022 sangita 1715005093WL150105 sangita 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 sangita (000000)
55 DEOSAR MP-15-005-093-002/203
() 		1715005093NRG23221220221001557 23/12/2022 shyamwati 1715005093WL150105 shyamwati 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 shyamwati (000000)
56 DEOSAR MP-15-005-093-002/212
() 		1715005093NRG23221220221001558 23/12/2022 phoolmati 1715005093WL150105 phoolmati 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 phoolmati (000000)
57 DEOSAR MP-15-005-093-002/46-B
() 		1715005093NRG23221220221001560 23/12/2022 saksudan 1715005093WL150105 saksudan 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 saksudan (000000)
58 DEOSAR MP-15-005-093-002/46-C
() 		1715005093NRG23221220221001561 23/12/2022 beeran 1715005093WL150105 beeran 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 beeran (000000)
59 DEOSAR MP-15-005-093-002/46-C
() 		1715005093NRG23221220221001562 23/12/2022 Shiyavati 1715005093WL150105 Shiyavati 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 Shiyavati (000000)
60 DEOSAR MP-15-005-093-002/78
() 		1715005093NRG23221220221001565 23/12/2022 phulesari 1715005093WL150105 phulesari 00468 UBIN0554341 1224 1224 Processed 17/02/2023 035429783 phulesari (000000)
SubTotal 19788 19788
61 DEOSAR MP-15-005-018-003/58-A
() 		1715005018NRG23231220221002177 23/12/2022 Anil 1715005018WL150224 Anil 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 035429783 Anil (000000)
62 DEOSAR MP-15-005-018-004/12
() 		1715005018NRG23231220221002181 23/12/2022 Anita 1715005018WL150225 Anita 00602 SBIN0RRMBGB 1632 1632 Processed 17/02/2023 035429783 Anita (000000)
63 DEOSAR MP-15-005-018-004/12
() 		1715005018NRG23231220221002180 23/12/2022 kushumkali 1715005018WL150225 kushumkali 00602 SBIN0RRMBGB 1632 1632 Processed 17/02/2023 035429783 kushumkali (000000)
64 DEOSAR MP-15-005-031-002/183
() 		1715005031NRG23231220221002874 23/12/2022 mankuvri 1715005031WL150326 mankuvri 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 035429783 mankuvri (000000)
65 DEOSAR MP-15-005-032-001/151-A
() 		1715005032NRG23221220221001315 23/12/2022 abharaniya 1715005032WL150041 abharaniya 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 035429783 abharaniya (000000)
66 DEOSAR MP-15-005-032-001/39
() 		1715005032NRG23221220221001308 23/12/2022 parsottam 1715005032WL150039 parsottam 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 035429783 parsottam (000000)
67 DEOSAR MP-15-005-032-001/93-A
() 		1715005032NRG23221220221001310 23/12/2022 inderman 1715005032WL150039 inderman 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 035429783 inderman (000000)
68 DEOSAR MP-15-005-042-001/167-A
() 		1715005042NRG23221220221001472 23/12/2022 Sitakali 1715005042WL150081 Sitakali 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 035429783 Sitakali (000000)
69 DEOSAR MP-15-005-042-001/167-A
() 		1715005042NRG23221220221001473 23/12/2022 Siyaram 1715005042WL150081 Siyaram 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 035429783 Siyaram (000000)
70 DEOSAR MP-15-005-042-002/168-B
() 		1715005042NRG23221220221001454 23/12/2022 Tulsi Das Jayasawal 1715005042WL150078 Tulsi Das Jayasawal 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 035429783 TulsiDasJayasawal (000000)
71 DEOSAR MP-15-005-042-002/169-A
() 		1715005042NRG23221220221001480 23/12/2022 Loleram 1715005042WL150087 Loleram 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 035429783 Loleram (000000)
72 DEOSAR MP-15-005-080-001/177-A
() 		1715005080NRG23221220221001055 23/12/2022 anusuiya 1715005080WL150023 anusuiya 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 035429783 anusuiya (000000)
73 DEOSAR MP-15-005-084-001/410-A
() 		1715005084NRG23221220221001333 23/12/2022 PRAMILA SAKET 1715005084WL150044 PRAMILA SAKET 00602 SBIN0RRMBGB 2316 2316 Processed 17/02/2023 035429783 PRAMILASAKET (000000)
74 DEOSAR MP-15-005-093-001/13
() 		1715005093NRG23221220221001534 23/12/2022 parbati 1715005093WL150105 parbati 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 035429783 parbati (000000)
75 DEOSAR MP-15-005-093-001/41
() 		1715005093NRG23221220221001545 23/12/2022 itwary 1715005093WL150105 itwary 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 035429783 itwary (000000)
76 DEOSAR MP-15-005-093-002/71-C
() 		1715005093NRG23221220221001564 23/12/2022 Santosh 1715005093WL150105 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 035429783 Santosh (000000)
SubTotal 34548 34548
Total 163620 163620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_231222FTO_598247 AXIS BANK UTIB0002017 MAJHAULI 2856
2 DEOSAR MP1715005_231222FTO_598247 Central Bank Of India CBIN0284944 BARGAWAN 5304
3 DEOSAR MP1715005_231222FTO_598247 Indian Bank IDIB000B663 Bargawan 32844
4 DEOSAR MP1715005_231222FTO_598247 Indian Bank IDIB000J614 Jiawan 11628
5 DEOSAR MP1715005_231222FTO_598247 State Bank of India SBIN0010534 NTPC VSTPC 15708
6 DEOSAR MP1715005_231222FTO_598247 State Bank of India SBIN0014510 Bargawan 8976
7 DEOSAR MP1715005_231222FTO_598247 Union Bank of India UBIN0539759 NAGRI NIWAS 14424
8 DEOSAR MP1715005_231222FTO_598247 Union Bank of India UBIN0541770 DEOSAR 3060
9 DEOSAR MP1715005_231222FTO_598247 Union Bank of India UBIN0543667 DAGA 14484
10 DEOSAR MP1715005_231222FTO_598247 Union Bank of India UBIN0554341 SARAI 19788
11 DEOSAR MP1715005_231222FTO_598247 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 12036
12 DEOSAR MP1715005_231222FTO_598247 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4284
13 DEOSAR MP1715005_231222FTO_598247 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9180
14 DEOSAR MP1715005_231222FTO_598247 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9048

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