Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110823FTO_215028
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-15-005-092-002/738
() 		1715005092NRG24110820230583121 11/08/2023 Anita Bais 1715005092WL045050 Anita Bais 00089 CBIN0284944 1326 1326 Rejected 18/08/2023 589730326 No Such Account
SubTotal 1326 1326
2 DEOSAR MP-15-005-037-002/63
() 		1715005037NRG24110820230583841 11/08/2023 shyam sundar 1715005037WL045116 shyam sundar 00176 IDIB000B663 2873 2873 Processed 18/08/2023 589730326 shyamsundar (000000)
3 DEOSAR MP-15-005-044-002/119-C
() 		1715005044NRG24110820230583987 11/08/2023 Radha 1715005044WL045144 Radha 00176 IDIB000B663 1547 1547 Processed 18/08/2023 589730326 Radha (000000)
4 DEOSAR MP-15-005-044-002/55-A
() 		1715005044NRG24110820230583999 11/08/2023 Ray singh 1715005044WL045144 Ray singh 00176 IDIB000B663 1547 1547 Processed 18/08/2023 589730326 Raysingh (000000)
5 DEOSAR MP-15-005-044-003/2
() 		1715005044NRG24110820230584005 11/08/2023 pooja pal 1715005044WL045144 pooja pal 00176 IDIB000B663 1224 1224 Processed 18/08/2023 589730326 poojapal (000000)
SubTotal 7191 7191
6 DEOSAR MP-15-005-010-004/7
() 		1715005010NRG24100820230582153 11/08/2023 bihari 1715005010WL044902 bihari 00176 IDIB000J614 1326 1326 Processed 18/08/2023 589730326 bihari (000000)
7 DEOSAR MP-15-005-018-002/481
() 		1715005018NRG24110820230583207 11/08/2023 gomati 1715005018WL045067 gomati 00176 IDIB000J614 1326 1326 Processed 18/08/2023 589730326 gomati (000000)
8 DEOSAR MP-15-005-018-002/481
() 		1715005018NRG24110820230583208 11/08/2023 jatanee devi 1715005018WL045067 jatanee devi 00176 IDIB000J614 1326 1326 Processed 18/08/2023 589730326 jataneedevi (000000)
9 DEOSAR MP-15-005-018-003/11
() 		1715005018NRG24110820230583231 11/08/2023 birendra 1715005018WL045069 birendra 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 birendra (000000)
10 DEOSAR MP-15-005-090-002/1012
() 		1715005090NRG24110820230582523 11/08/2023 mohammad azad 1715005090WL044972 mohammad azad 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 mohammadazad (000000)
11 DEOSAR MP-15-005-090-002/1012
() 		1715005090NRG24110820230582524 11/08/2023 shahnaj bano 1715005090WL044972 shahnaj bano 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 shahnajbano (000000)
12 DEOSAR MP-15-005-090-002/1013
() 		1715005090NRG24110820230582526 11/08/2023 ahmad raja 1715005090WL044972 ahmad raja 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 ahmadraja (000000)
13 DEOSAR MP-15-005-090-002/1013
() 		1715005090NRG24110820230582525 11/08/2023 Safek ahamad 1715005090WL044972 Safek ahamad 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 Safekahamad (000000)
14 DEOSAR MP-15-005-090-004/3-B
() 		1715005090NRG24110820230582512 11/08/2023 abdul kalam 1715005090WL044971 abdul kalam 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 abdulkalam (000000)
15 DEOSAR MP-15-005-090-004/528-B
() 		1715005090NRG24110820230582513 11/08/2023 mo yakub 1715005090WL044971 mo yakub 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 moyakub (000000)
16 DEOSAR MP-15-005-090-004/528-B
() 		1715005090NRG24110820230582514 11/08/2023 Sabina begam 1715005090WL044971 Sabina begam 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 Sabinabegam (000000)
17 DEOSAR MP-15-005-090-004/989
() 		1715005090NRG24110820230582520 11/08/2023 amina khatun 1715005090WL044971 amina khatun 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 aminakhatun (000000)
18 DEOSAR MP-15-005-090-004/989
() 		1715005090NRG24110820230582519 11/08/2023 tanveer ansari 1715005090WL044971 tanveer ansari 00176 IDIB000J614 1547 1547 Processed 18/08/2023 589730326 tanveeransari (000000)
19 DEOSAR MP-15-005-092-002/190-B
() 		1715005092NRG24110820230583113 11/08/2023 Ranglal Viswakarma 1715005092WL045050 Ranglal Viswakarma 00176 IDIB000J614 1326 1326 Processed 18/08/2023 589730326 RanglalViswakarma (000000)
20 DEOSAR MP-15-005-092-002/751-A
() 		1715005092NRG24110820230583122 11/08/2023 Leelavati Vishwakarma 1715005092WL045050 Leelavati Vishwakarma 00176 IDIB000J614 1105 1105 Processed 18/08/2023 589730326 LeelavatiVishwakarma (000000)
21 DEOSAR MP-15-005-092-002/751-A
() 		1715005092NRG24110820230583123 11/08/2023 Paramdayal Vishwakarma 1715005092WL045050 Paramdayal Vishwakarma 00176 IDIB000J614 1105 1105 Processed 18/08/2023 589730326 ParamdayalVishwakarma (000000)
SubTotal 22984 22984
22 DEOSAR MP-15-005-090-004/806-B
() 		1715005090NRG24110820230582515 11/08/2023 rijvan 1715005090WL044971 rijvan 00415 SBIN0007770 1547 1547 Processed 18/08/2023 589730326 rijvan (000000)
23 DEOSAR MP-15-005-092-002/197
() 		1715005092NRG24110820230583115 11/08/2023 deepak yadav 1715005092WL045050 deepak yadav 00415 SBIN0007770 1326 1326 Processed 18/08/2023 589730326 deepakyadav (000000)
SubTotal 2873 2873
24 DEOSAR MP-15-005-002-001/212
() 		1715005002NRG24100820230582284 11/08/2023 Bhagirathi 1715005002WL044917 Bhagirathi 00415 SBIN0010534 3094 3094 Processed 18/08/2023 589730326 Bhagirathi (000000)
25 DEOSAR MP-15-005-007-001/104-A
() 		1715005007NRG24100820230579928 11/08/2023 Abhi 1715005007WL044599 Abhi 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 Abhi (000000)
26 DEOSAR MP-15-005-007-001/104-A
() 		1715005007NRG24110820230583236 11/08/2023 Abhi 1715005007WL045070 Abhi 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 Abhi (000000)
27 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24110820230583269 11/08/2023 Santosh 1715005007WL045075 Santosh 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 Santosh (000000)
28 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24100820230579962 11/08/2023 Santosh 1715005007WL044603 Santosh 00415 SBIN0010534 663 663 Processed 18/08/2023 589730326 Santosh (000000)
29 DEOSAR MP-15-005-007-002/178
() 		1715005007NRG24100820230579952 11/08/2023 munna Saket 1715005007WL044602 munna Saket 00415 SBIN0010534 663 663 Processed 18/08/2023 589730326 munnaSaket (000000)
30 DEOSAR MP-15-005-007-002/178
() 		1715005007NRG24110820230583168 11/08/2023 munna Saket 1715005007WL045057 munna Saket 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 munnaSaket (000000)
31 DEOSAR MP-15-005-007-002/38
() 		1715005007NRG24110820230583265 11/08/2023 shribhan 1715005007WL045074 shribhan 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 shribhan (000000)
32 DEOSAR MP-15-005-007-002/38
() 		1715005007NRG24100820230579974 11/08/2023 shribhan 1715005007WL044604 shribhan 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 shribhan (000000)
33 DEOSAR MP-15-005-010-002/111-A
() 		1715005010NRG24100820230582120 11/08/2023 ramlakhan yadav 1715005010WL044902 ramlakhan yadav 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 ramlakhanyadav (000000)
34 DEOSAR MP-15-005-010-002/383
() 		1715005010NRG24100820230582131 11/08/2023 rangdev 1715005010WL044902 rangdev 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 rangdev (000000)
35 DEOSAR MP-15-005-010-004/119-B
() 		1715005010NRG24100820230582137 11/08/2023 Ramsakha yadav 1715005010WL044902 Ramsakha yadav 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 Ramsakhayadav (000000)
36 DEOSAR MP-15-005-010-004/119-B
() 		1715005010NRG24100820230582136 11/08/2023 Ramsakha yadav 1715005010WL044902 Ramsakha yadav 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 Ramsakhayadav (000000)
37 DEOSAR MP-15-005-010-004/40-A
() 		1715005010NRG24100820230582150 11/08/2023 reecha singh 1715005010WL044902 reecha singh 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 reechasingh (000000)
38 DEOSAR MP-15-005-010-004/40-A
() 		1715005010NRG24100820230582149 11/08/2023 reecha singh 1715005010WL044902 reecha singh 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 reechasingh (000000)
39 DEOSAR MP-15-005-018-002/481
() 		1715005018NRG24110820230583209 11/08/2023 buddhsen 1715005018WL045067 buddhsen 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 buddhsen (000000)
40 DEOSAR MP-15-005-090-004/13-B
() 		1715005090NRG24110820230582528 11/08/2023 arman mo 1715005090WL044972 arman mo 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 armanmo (000000)
41 DEOSAR MP-15-005-090-004/174
() 		1715005090NRG24110820230582529 11/08/2023 niraj khatun 1715005090WL044972 niraj khatun 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 nirajkhatun (000000)
42 DEOSAR MP-15-005-090-004/3-A
() 		1715005090NRG24110820230582510 11/08/2023 sabanam bano 1715005090WL044971 sabanam bano 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 sabanambano (000000)
43 DEOSAR MP-15-005-090-004/806-B
() 		1715005090NRG24110820230582516 11/08/2023 hamidun nisha 1715005090WL044971 hamidun nisha 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 hamidunnisha (000000)
44 DEOSAR MP-15-005-090-004/988
() 		1715005090NRG24110820230582518 11/08/2023 JULEKHA 1715005090WL044971 JULEKHA 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 JULEKHA (000000)
45 DEOSAR MP-15-005-090-004/988
() 		1715005090NRG24110820230582517 11/08/2023 JULEKHA 1715005090WL044971 JULEKHA 00415 SBIN0010534 1547 1547 Processed 18/08/2023 589730326 JULEKHA (000000)
46 DEOSAR MP-15-005-092-002/738
() 		1715005092NRG24110820230583120 11/08/2023 Anil Kumar Vaishy 1715005092WL045050 Anil Kumar Vaishy 00415 SBIN0010534 1326 1326 Processed 18/08/2023 589730326 AnilKumarVaishy (000000)
47 DEOSAR MP-15-005-092-002/751-C
() 		1715005092NRG24110820230583124 11/08/2023 Ram Suchit Yadav 1715005092WL045050 Ram Suchit Yadav 00415 SBIN0010534 1105 1105 Processed 18/08/2023 589730326 RamSuchitYadav (000000)
48 DEOSAR MP-15-005-092-002/9
() 		1715005092NRG24110820230583126 11/08/2023 Santi Baiga 1715005092WL045050 Santi Baiga 00415 SBIN0010534 1105 1105 Processed 18/08/2023 589730326 SantiBaiga (000000)
49 DEOSAR MP-15-005-092-002/9
() 		1715005092NRG24110820230583125 11/08/2023 Shunil Kumar Baiga 1715005092WL045050 Shunil Kumar Baiga 00415 SBIN0010534 1105 1105 Processed 18/08/2023 589730326 ShunilKumarBaiga (000000)
SubTotal 36465 36465
50 DEOSAR MP-15-005-002-001/49
() 		1715005002NRG24100820230582118 11/08/2023 bhagwan Singh 1715005002WL044901 bhagwan Singh 00468 UBIN0541770 3094 3094 Processed 18/08/2023 589730326 bhagwanSingh (000000)
51 DEOSAR MP-15-005-007-001/103-A
() 		1715005007NRG24110820230583245 11/08/2023 himanshu 1715005007WL045071 himanshu 00468 UBIN0541770 1547 1547 Processed 18/08/2023 589730326 himanshu (000000)
52 DEOSAR MP-15-005-007-001/103-A
() 		1715005007NRG24110820230583140 11/08/2023 himanshu 1715005007WL045055 himanshu 00468 UBIN0541770 1547 1547 Processed 18/08/2023 589730326 himanshu (000000)
53 DEOSAR MP-15-005-018-002/25-A
() 		1715005018NRG24110820230583199 11/08/2023 mahendra 1715005018WL045067 mahendra 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589730326 mahendra (000000)
54 DEOSAR MP-15-005-090-004/2-A
() 		1715005090NRG24110820230582532 11/08/2023 jubeda khatun 1715005090WL044972 jubeda khatun 00468 UBIN0541770 1547 1547 Processed 18/08/2023 589730326 jubedakhatun (000000)
55 DEOSAR MP-15-005-090-004/236-A
() 		1715005090NRG24110820230582508 11/08/2023 maharun nisha 1715005090WL044971 maharun nisha 00468 UBIN0541770 1547 1547 Processed 18/08/2023 589730326 maharunnisha (000000)
56 DEOSAR MP-15-005-092-001/10
() 		1715005092NRG24110820230583089 11/08/2023 ramsumer 1715005092WL045050 ramsumer 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589730326 ramsumer (000000)
57 DEOSAR MP-15-005-092-001/229
() 		1715005092NRG24110820230583107 11/08/2023 rohani yadav 1715005092WL045050 rohani yadav 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589730326 rohaniyadav (000000)
58 DEOSAR MP-15-005-092-001/229
() 		1715005092NRG24110820230583106 11/08/2023 rohani yadav 1715005092WL045050 rohani yadav 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589730326 rohaniyadav (000000)
59 DEOSAR MP-15-005-092-001/235-B
() 		1715005092NRG24110820230583109 11/08/2023 lalita 1715005092WL045050 lalita 00468 UBIN0541770 1326 1326 Processed 18/08/2023 589730326 lalita (000000)
SubTotal 15912 15912
60 DEOSAR MP-15-005-037-002/336
() 		1715005037NRG24110820230583838 11/08/2023 LALTI 1715005037WL045114 LALTI 00468 UBIN0543667 2873 2873 Processed 18/08/2023 589730326 LALTI (000000)
61 DEOSAR MP-15-005-037-002/830
() 		1715005037NRG24110820230583843 11/08/2023 pooja devi vaishya 1715005037WL045117 pooja devi vaishya 00468 UBIN0543667 3315 3315 Processed 18/08/2023 589730326 poojadevivaishya (000000)
SubTotal 6188 6188
62 DEOSAR MP-15-005-060-002/420-A
() 		1715005060NRG24110820230584027 11/08/2023 Digan Lal Jayswal 1715005060WL045147 Digan Lal Jayswal 00468 UBIN0554341 3094 3094 Processed 18/08/2023 589730326 DiganLalJayswal (000000)
63 DEOSAR MP-15-005-060-002/420-A
() 		1715005060NRG24110820230584028 11/08/2023 Shyamkali Jayswal 1715005060WL045147 Shyamkali Jayswal 00468 UBIN0554341 3094 3094 Processed 18/08/2023 589730326 ShyamkaliJayswal (000000)
64 DEOSAR MP-15-005-060-002/420-D
() 		1715005060NRG24110820230584031 11/08/2023 Neeraj Sen 1715005060WL045147 Neeraj Sen 00468 UBIN0554341 3094 3094 Processed 18/08/2023 589730326 NeerajSen (000000)
65 DEOSAR MP-15-005-060-002/420-D
() 		1715005060NRG24110820230584029 11/08/2023 Ramlallu Sen 1715005060WL045147 Ramlallu Sen 00468 UBIN0554341 3094 3094 Processed 18/08/2023 589730326 RamlalluSen (000000)
66 DEOSAR MP-15-005-060-002/420-D
() 		1715005060NRG24110820230584030 11/08/2023 Sonkali Sen 1715005060WL045147 Sonkali Sen 00468 UBIN0554341 3094 3094 Processed 18/08/2023 589730326 SonkaliSen (000000)
SubTotal 15470 15470
67 DEOSAR MP-15-005-010-004/12
() 		1715005010NRG24100820230582139 11/08/2023 leelawati 1715005010WL044902 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730326 leelawati (000000)
68 DEOSAR MP-15-005-010-004/12
() 		1715005010NRG24100820230582138 11/08/2023 leelawati 1715005010WL044902 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730326 leelawati (000000)
69 DEOSAR MP-15-005-018-002/216
() 		1715005018NRG24110820230583194 11/08/2023 ram milan 1715005018WL045067 ram milan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730326 rammilan (000000)
70 DEOSAR MP-15-005-018-002/25
() 		1715005018NRG24110820230583197 11/08/2023 lalji 1715005018WL045067 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730326 lalji (000000)
71 DEOSAR MP-15-005-018-002/44-A
() 		1715005018NRG24110820230583205 11/08/2023 Ramlallu sahu 1715005018WL045067 Ramlallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730326 Ramlallusahu (000000)
72 DEOSAR MP-15-005-018-002/453
() 		1715005018NRG24110820230583222 11/08/2023 Jagamohan 1715005018WL045069 Jagamohan 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589730326 Jagamohan (000000)
73 DEOSAR MP-15-005-018-002/454
() 		1715005018NRG24110820230583225 11/08/2023 shankhalal 1715005018WL045069 shankhalal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589730326 shankhalal (000000)
74 DEOSAR MP-15-005-018-003/104
() 		1715005018NRG24110820230583226 11/08/2023 Ashok 1715005018WL045069 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589730326 Ashok (000000)
75 DEOSAR MP-15-005-037-002/63
() 		1715005037NRG24110820230583842 11/08/2023 jagmati 1715005037WL045116 jagmati 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589730326 jagmati (000000)
76 DEOSAR MP-15-005-038-001/148-D
() 		1715005038NRG24100820230582218 11/08/2023 raghvendra singh 1715005038WL044909 raghvendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589730326 raghvendrasingh (000000)
77 DEOSAR MP-15-005-038-001/188-C
() 		1715005038NRG24100820230582191 11/08/2023 devmati singh 1715005038WL044905 devmati singh 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589730326 devmatisingh (000000)
78 DEOSAR MP-15-005-038-001/270-B
() 		1715005038NRG24100820230582192 11/08/2023 jay prasad jaysaval 1715005038WL044905 jay prasad jaysaval 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589730326 jayprasadjaysaval (000000)
79 DEOSAR MP-15-005-038-001/414-B
() 		1715005038NRG24100820230582228 11/08/2023 jagannath singh 1715005038WL044911 jagannath singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589730326 jagannathsingh (000000)
80 DEOSAR MP-15-005-038-001/900
() 		1715005038NRG24100820230582222 11/08/2023 brijesh kumar kevat 1715005038WL044909 brijesh kumar kevat 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589730326 brijeshkumarkevat (000000)
81 DEOSAR MP-15-005-060-002/420-C
() 		1715005060NRG24110820230584037 11/08/2023 Kaimli Jayswal 1715005060WL045150 Kaimli Jayswal 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589730326 KaimliJayswal (000000)
82 DEOSAR MP-15-005-060-002/420-C
() 		1715005060NRG24110820230584036 11/08/2023 Kamal Jayswal 1715005060WL045150 Kamal Jayswal 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589730326 KamalJayswal (000000)
83 DEOSAR MP-15-005-090-002/1011
() 		1715005090NRG24110820230582522 11/08/2023 savana bano 1715005090WL044972 savana bano 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589730326 savanabano (000000)
84 DEOSAR MP-15-005-090-004/999-B
() 		1715005090NRG24110820230582533 11/08/2023 Ali ansari 1715005090WL044972 Ali ansari 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589730326 Aliansari (000000)
85 DEOSAR MP-15-005-092-001/235
() 		1715005092NRG24110820230583108 11/08/2023 Radheshyam Vishwakrma 1715005092WL045050 Radheshyam Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589730326 RadheshyamVishwakrma (000000)
SubTotal 39559 39559
86 DEOSAR MP-15-005-090-004/1212-A
() 		1715005090NRG24110820230582507 11/08/2023 sahibun nisha 1715005090WL044971 sahibun nisha 00688 FINO0001001 1547 1547 Processed 18/08/2023 589730326 sahibunnisha (000000)
SubTotal 1547 1547
87 DEOSAR MP-15-005-090-002/1011
() 		1715005090NRG24110820230582521 11/08/2023 mohammad intaj 1715005090WL044972 mohammad intaj 00689 AUBL0002329 1547 1547 Processed 18/08/2023 589730326 mohammadintaj (000000)
SubTotal 1547 1547
88 DEOSAR MP-15-005-044-002/14-C
() 		1715005044NRG24110820230583990 11/08/2023 FULMATI SINGH 1715005044WL045144 FULMATI SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589730326 FULMATISINGH (000000)
89 DEOSAR MP-15-005-044-002/14-C
() 		1715005044NRG24110820230583989 11/08/2023 GOVIND SINGH 1715005044WL045144 GOVIND SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589730326 GOVINDSINGH (000000)
SubTotal 2652 2652
Total 153714 153714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110823FTO_215028 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 DEOSAR MP1715005_110823FTO_215028 Indian Bank IDIB000B663 Bargawan 7191
3 DEOSAR MP1715005_110823FTO_215028 Indian Bank IDIB000J614 Jiawan 22984
4 DEOSAR MP1715005_110823FTO_215028 State Bank of India SBIN0007770 DEVSAR 2873
5 DEOSAR MP1715005_110823FTO_215028 State Bank of India SBIN0010534 NTPC VSTPC 36465
6 DEOSAR MP1715005_110823FTO_215028 Union Bank of India UBIN0541770 DEOSAR 15912
7 DEOSAR MP1715005_110823FTO_215028 Union Bank of India UBIN0543667 DAGA 6188
8 DEOSAR MP1715005_110823FTO_215028 Union Bank of India UBIN0554341 SARAI 15470
9 DEOSAR MP1715005_110823FTO_215028 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 14365
10 DEOSAR MP1715005_110823FTO_215028 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 19006
11 DEOSAR MP1715005_110823FTO_215028 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6188
12 DEOSAR MP1715005_110823FTO_215028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 DEOSAR MP1715005_110823FTO_215028 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1547
14 DEOSAR MP1715005_110823FTO_215028 India Post Payments Bank IPOS0000001 Sidhi 2652

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