Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121223APB_FTO_387788
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-15-005-042-002/161-B
() 		1715005042NRG24121220230999411 12/12/2023 Gend Kumari 1715005042WL083517 Gend Kumari 00176 IDIB000B663 1547 1547 Processed 29/02/2024 462291547 GendKumari INDIAN BANK(607105)
2 DEOSAR MP-15-005-042-002/161-B
() 		1715005042NRG24121220230999410 12/12/2023 SONA WATI 1715005042WL083517 SONA WATI 00176 IDIB000B663 1547 1547 Processed 29/02/2024 462291547 SONAWATI INDIAN BANK(607105)
3 DEOSAR MP-15-005-042-002/168-A
() 		1715005042NRG24121220230999413 12/12/2023 Shyam Kali Yadav 1715005042WL083517 Shyam Kali Yadav 00176 IDIB000B663 1547 1547 Processed 29/02/2024 462291547 ShyamKaliYadav INDIAN BANK(607105)
4 DEOSAR MP-15-005-042-002/168-A
() 		1715005042NRG24121220230999412 12/12/2023 Shyam Kali Yadav 1715005042WL083517 Shyam Kali Yadav 00176 IDIB000B663 1547 1547 Processed 01/03/2024 462291547 ShyamKaliYadav MADHYANCHAL GRAMIN BANK(607232)
5 DEOSAR MP-15-005-042-002/52
() 		1715005042NRG24121220230999417 12/12/2023 Butali Nai 1715005042WL083517 Butali Nai 00176 IDIB000B663 1547 1547 Processed 29/02/2024 462291547 ButaliNai INDIAN BANK(607105)
6 DEOSAR MP-15-005-051-002/245
() 		1715005051NRG24121220230999648 12/12/2023 visnath singh 1715005051WL083531 visnath singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 visnathsingh INDIAN BANK(607105)
7 DEOSAR MP-15-005-051-002/283-A
() 		1715005051NRG24121220230999653 12/12/2023 Uditnarayan singh 1715005051WL083531 Uditnarayan singh 00176 IDIB000B663 884 884 Processed 29/02/2024 462291547 Uditnarayansingh INDIAN BANK(607105)
8 DEOSAR MP-15-005-051-002/283-A
() 		1715005051NRG24121220230999652 12/12/2023 Uditnarayan singh 1715005051WL083531 Uditnarayan singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 Uditnarayansingh INDIAN BANK(607105)
9 DEOSAR MP-15-005-051-002/327
() 		1715005051NRG24121220230999659 12/12/2023 ramprasad singh 1715005051WL083531 ramprasad singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 ramprasadsingh INDIAN BANK(607105)
10 DEOSAR MP-15-005-051-002/327
() 		1715005051NRG24121220230999658 12/12/2023 ramprasad singh 1715005051WL083531 ramprasad singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 ramprasadsingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-051-002/338
() 		1715005051NRG24121220230999660 12/12/2023 Dangal singh 1715005051WL083531 Dangal singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 Dangalsingh INDIAN BANK(607105)
12 DEOSAR MP-15-005-051-002/338
() 		1715005051NRG24121220230999661 12/12/2023 Dangal singh 1715005051WL083531 Dangal singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 Dangalsingh INDIAN BANK(607105)
13 DEOSAR MP-15-005-051-002/361-A
() 		1715005051NRG24121220230999662 12/12/2023 anjany sahu 1715005051WL083531 anjany sahu 00176 IDIB000B663 663 663 Processed 29/02/2024 462291547 anjanysahu INDIAN BANK(607105)
14 DEOSAR MP-15-005-051-002/361-A
() 		1715005051NRG24121220230999663 12/12/2023 anjany sahu 1715005051WL083531 anjany sahu 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 anjanysahu INDIAN BANK(607105)
15 DEOSAR MP-15-005-051-002/555
() 		1715005051NRG24121220230999667 12/12/2023 kamla panika 1715005051WL083531 kamla panika 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 kamlapanika INDIAN BANK(607105)
16 DEOSAR MP-15-005-051-002/555
() 		1715005051NRG24121220230999666 12/12/2023 kamla panika 1715005051WL083531 kamla panika 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 kamlapanika INDIAN BANK(607105)
17 DEOSAR MP-15-005-051-002/556
() 		1715005051NRG24121220230999669 12/12/2023 lala singh 1715005051WL083531 lala singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 lalasingh AXIS BANK(607153)
18 DEOSAR MP-15-005-051-002/556
() 		1715005051NRG24121220230999668 12/12/2023 lala singh 1715005051WL083531 lala singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 lalasingh AXIS BANK(607153)
19 DEOSAR MP-15-005-051-002/590-A
() 		1715005051NRG24121220230999670 12/12/2023 bansbahadur singh 1715005051WL083531 bansbahadur singh 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 bansbahadursingh INDIAN BANK(607105)
20 DEOSAR MP-15-005-051-002/590-A
() 		1715005051NRG24121220230999671 12/12/2023 bansbahadur singh 1715005051WL083531 bansbahadur singh 00176 IDIB000B663 663 663 Processed 29/02/2024 462291547 bansbahadursingh INDIAN BANK(607105)
21 DEOSAR MP-15-005-051-002/79-C
() 		1715005051NRG24121220230999672 12/12/2023 ramlallu kol 1715005051WL083531 ramlallu kol 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 ramlallukol INDIAN BANK(607105)
22 DEOSAR MP-15-005-051-002/79-C
() 		1715005051NRG24121220230999673 12/12/2023 ramlallu kol 1715005051WL083531 ramlallu kol 00176 IDIB000B663 1326 1326 Processed 29/02/2024 462291547 ramlallukol INDIAN BANK(607105)
SubTotal 28509 28509
23 DEOSAR MP-15-005-001-002/514
() 		1715005001NRG24121220230999618 12/12/2023 shankar 1715005001WL083529 shankar 00176 IDIB000J614 1547 1547 Processed 01/03/2024 462291547 shankar BANK OF BARODA(606985)
SubTotal 1547 1547
24 DEOSAR MP-15-005-001-003/22
() 		1715005001NRG24121220230999624 12/12/2023 Shivcharan 1715005001WL083529 Shivcharan 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462291547 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
25 DEOSAR MP-15-005-001-002/118
() 		1715005001NRG24121220230999609 12/12/2023 lalan 1715005001WL083529 lalan 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 lalan STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-001-002/273
() 		1715005001NRG24121220230999614 12/12/2023 ramesh 1715005001WL083529 ramesh 00415 SBIN0007770 1547 1547 Processed 29/02/2024 462291547 ramesh FEDERAL BANK(607165)
27 DEOSAR MP-15-005-001-002/34
() 		1715005001NRG24121220230999617 12/12/2023 premlal 1715005001WL083529 premlal 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 premlal STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-001-003/37-B
() 		1715005001NRG24121220230999628 12/12/2023 baiya 1715005001WL083529 baiya 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 baiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-001-003/37-B
() 		1715005001NRG24121220230999627 12/12/2023 Ramnihor 1715005001WL083529 Ramnihor 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 Ramnihor STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-001-003/76
() 		1715005001NRG24121220230999631 12/12/2023 mahabali 1715005001WL083529 mahabali 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 mahabali MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-001-003/99
() 		1715005001NRG24121220230999634 12/12/2023 pappi 1715005001WL083529 pappi 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 pappi STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-001-003/99
() 		1715005001NRG24121220230999633 12/12/2023 ranjesh 1715005001WL083529 ranjesh 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291547 ranjesh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
33 DEOSAR MP-15-005-001-001/488
() 		1715005001NRG24121220230999606 12/12/2023 ramkali 1715005001WL083529 ramkali 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 ramkali STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-001-002/118
() 		1715005001NRG24121220230999608 12/12/2023 lalan 1715005001WL083529 lalan 00415 SBIN0010534 1547 1547 Rejected 29/02/2024 462291547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEOSAR MP-15-005-001-002/118-C
() 		1715005001NRG24121220230999610 12/12/2023 MUNNA SINGH 1715005001WL083529 MUNNA SINGH 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 MUNNASINGH STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-001-002/159-B
() 		1715005001NRG24121220230999611 12/12/2023 sushila 1715005001WL083529 sushila 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 sushila MADHYANCHAL GRAMIN BANK(607232)
37 DEOSAR MP-15-005-001-002/20-D
() 		1715005001NRG24121220230999612 12/12/2023 manti 1715005001WL083529 manti 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 manti STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-001-002/271
() 		1715005001NRG24121220230999613 12/12/2023 Gungi Baiga 1715005001WL083529 Gungi Baiga 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 GungiBaiga STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-001-002/273
() 		1715005001NRG24121220230999615 12/12/2023 munni 1715005001WL083529 munni 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 munni STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-001-002/70
() 		1715005001NRG24121220230999620 12/12/2023 mahipal 1715005001WL083529 mahipal 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 mahipal STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-001-002/89
() 		1715005001NRG24121220230999621 12/12/2023 jaymuniya 1715005001WL083529 jaymuniya 00415 SBIN0010534 1547 1547 Rejected 29/02/2024 462291547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 DEOSAR MP-15-005-001-003/112-A
() 		1715005001NRG24121220230999622 12/12/2023 mahendra 1715005001WL083529 mahendra 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOSAR MP-15-005-001-003/214-A
() 		1715005001NRG24121220230999623 12/12/2023 ramesh 1715005001WL083529 ramesh 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 ramesh STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-001-003/22
() 		1715005001NRG24121220230999625 12/12/2023 Faguni 1715005001WL083529 Faguni 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 Faguni INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-001-003/482-D
() 		1715005001NRG24121220230999630 12/12/2023 bitti 1715005001WL083529 bitti 00415 SBIN0010534 1547 1547 Rejected 29/02/2024 462291547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 DEOSAR MP-15-005-001-003/482-D
() 		1715005001NRG24121220230999629 12/12/2023 indrapal 1715005001WL083529 indrapal 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462291547 indrapal STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-001-003/76
() 		1715005001NRG24121220230999632 12/12/2023 indrakali 1715005001WL083529 indrakali 00415 SBIN0010534 1547 1547 Rejected 29/02/2024 462291547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 DEOSAR MP-15-005-051-002/505
() 		1715005051NRG24121220230999665 12/12/2023 rajend prajapati 1715005051WL083531 rajend prajapati 00415 SBIN0010534 884 884 Processed 01/03/2024 462291547 rajendprajapati STATE BANK OF INDIA(508548)
SubTotal 24089 24089
49 DEOSAR MP-15-005-088-001/62-A
() 		1715005088NRG24121220231000001 12/12/2023 vanshlal yadav 1715005088WL083554 vanshlal yadav 00468 UBIN0539759 663 663 Processed 01/03/2024 462291547 vanshlalyadav UNION BANK OF INDIA(508500)
SubTotal 663 663
50 DEOSAR MP-15-005-042-002/161-B
() 		1715005042NRG24121220230999409 12/12/2023 Akhilesh 1715005042WL083517 Akhilesh 00468 UBIN0543667 1547 1547 Processed 01/03/2024 462291547 Akhilesh UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-042-002/52
() 		1715005042NRG24121220230999418 12/12/2023 Asha 1715005042WL083517 Asha 00468 UBIN0543667 1547 1547 Processed 01/03/2024 462291547 Asha UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-051-002/288-A
() 		1715005051NRG24121220230999655 12/12/2023 Satyam kumar 1715005051WL083531 Satyam kumar 00468 UBIN0543667 1326 1326 Processed 01/03/2024 462291547 Satyamkumar UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-051-002/288-A
() 		1715005051NRG24121220230999654 12/12/2023 Satyam kumar 1715005051WL083531 Satyam kumar 00468 UBIN0543667 1326 1326 Processed 01/03/2024 462291547 Satyamkumar UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-051-002/363
() 		1715005051NRG24121220230999664 12/12/2023 udaykaran 1715005051WL083531 udaykaran 00468 UBIN0543667 1326 1326 Processed 01/03/2024 462291547 udaykaran UNION BANK OF INDIA(508500)
SubTotal 7072 7072
55 DEOSAR MP-15-005-051-002/194-A
() 		1715005051NRG24121220230999647 12/12/2023 Jagajivan saket 1715005051WL083531 Jagajivan saket 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291547 Jagajivansaket BANK OF BARODA(606985)
56 DEOSAR MP-15-005-051-002/296
() 		1715005051NRG24121220230999657 12/12/2023 Rohit Kumar Shukla 1715005051WL083531 Rohit Kumar Shukla 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291547 RohitKumarShukla UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-051-002/296
() 		1715005051NRG24121220230999656 12/12/2023 Rohit Kumar Shukla 1715005051WL083531 Rohit Kumar Shukla 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291547 RohitKumarShukla UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-071-001/141
() 		1715005071NRG24121220231000225 12/12/2023 rajnish soni 1715005071WL083577 rajnish soni 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 rajnishsoni UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-071-001/194
() 		1715005071NRG24121220231000226 12/12/2023 shobhnath 1715005071WL083577 shobhnath 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 shobhnath UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-071-001/249
() 		1715005071NRG24121220231000227 12/12/2023 BAIJNATH 1715005071WL083577 BAIJNATH 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 BAIJNATH UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-071-001/299
() 		1715005071NRG24121220231000228 12/12/2023 harimangal 1715005071WL083577 harimangal 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 harimangal UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-071-001/304-A
() 		1715005071NRG24121220231000230 12/12/2023 kalavati 1715005071WL083577 kalavati 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 kalavati UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-071-001/304-A
() 		1715005071NRG24121220231000229 12/12/2023 pramid 1715005071WL083577 pramid 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 pramid UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-071-001/342
() 		1715005071NRG24121220231000231 12/12/2023 Narayan 1715005071WL083577 Narayan 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 Narayan UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-071-001/358
() 		1715005071NRG24121220231000232 12/12/2023 karun kumar 1715005071WL083577 karun kumar 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 karunkumar UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-071-001/37
() 		1715005071NRG24121220231000233 12/12/2023 rattilal 1715005071WL083577 rattilal 00468 UBIN0554341 1547 1547 Processed 01/03/2024 462291547 rattilal UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-071-001/67-A
() 		1715005071NRG24121220231000234 12/12/2023 Savita kushwaha 1715005071WL083577 Savita kushwaha 00468 UBIN0554341 1547 1547 Processed 29/02/2024 462291547 Savitakushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
68 DEOSAR MP-15-005-001-002/280
() 		1715005001NRG24121220230999616 12/12/2023 DHARAMRAJ SINGH 1715005001WL083529 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462291547 DHARAMRAJSINGH STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-042-002/135-A
() 		1715005042NRG24121220230999407 12/12/2023 kailash yadav 1715005042WL083517 kailash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462291547 kailashyadav FINO PAYMENTS BANK LTD(608001)
70 DEOSAR MP-15-005-042-002/135-A
() 		1715005042NRG24121220230999408 12/12/2023 rajpatiya 1715005042WL083517 rajpatiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462291547 rajpatiya MADHYANCHAL GRAMIN BANK(607232)
71 DEOSAR MP-15-005-042-002/310
() 		1715005042NRG24121220230999414 12/12/2023 ramlal 1715005042WL083517 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462291547 ramlal MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-042-002/52
() 		1715005042NRG24121220230999416 12/12/2023 Ramjee 1715005042WL083517 Ramjee 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462291547 Ramjee MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-042-002/59-A
() 		1715005042NRG24121220230999420 12/12/2023 Heeramati Prajapati 1715005042WL083517 Heeramati Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462291547 HeeramatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-051-002/26
() 		1715005051NRG24121220230999650 12/12/2023 indraniya singh 1715005051WL083531 indraniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462291547 indraniyasingh INDIAN BANK(607105)
75 DEOSAR MP-15-005-051-002/26
() 		1715005051NRG24121220230999649 12/12/2023 indraniya singh 1715005051WL083531 indraniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462291547 indraniyasingh INDIAN BANK(607105)
SubTotal 11934 11934
76 DEOSAR MP-15-005-051-002/263-C
() 		1715005051NRG24121220230999651 12/12/2023 Parvati sahu 1715005051WL083531 Parvati sahu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462291547 Parvatisahu INDIAN BANK(607105)
SubTotal 1326 1326
Total 108511 108511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121223APB_FTO_387788 Indian Bank IDIB000B663 Bargawan 28509
2 DEOSAR MP1715005_121223APB_FTO_387788 Indian Bank IDIB000J614 Jiawan 1547
3 DEOSAR MP1715005_121223APB_FTO_387788 State Bank of India SBIN0001262 SIDHI 1547
4 DEOSAR MP1715005_121223APB_FTO_387788 State Bank of India SBIN0007770 DEVSAR 12376
5 DEOSAR MP1715005_121223APB_FTO_387788 State Bank of India SBIN0010534 NTPC VSTPC 24089
6 DEOSAR MP1715005_121223APB_FTO_387788 Union Bank of India UBIN0539759 NAGRI NIWAS 663
7 DEOSAR MP1715005_121223APB_FTO_387788 Union Bank of India UBIN0543667 DAGA 7072
8 DEOSAR MP1715005_121223APB_FTO_387788 Union Bank of India UBIN0554341 SARAI 19448
9 DEOSAR MP1715005_121223APB_FTO_387788 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 6188
10 DEOSAR MP1715005_121223APB_FTO_387788 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
11 DEOSAR MP1715005_121223APB_FTO_387788 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
12 DEOSAR MP1715005_121223APB_FTO_387788 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
13 DEOSAR MP1715005_121223APB_FTO_387788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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