Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250923APB_FTO_288240
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-15-005-006-001/443-C
() 		1715005006NRG24250920230713538 25/09/2023 rajaram panika 1715005006WL061456 rajaram panika 00176 IDIB000J614 1326 1326 Processed 10/11/2023 308204890 rajarampanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEOSAR MP-15-005-006-001/40
() 		1715005006NRG24250920230713533 25/09/2023 sukpat 1715005006WL061456 sukpat 00415 SBIN0007770 1326 1326 Processed 10/11/2023 308204890 sukpat STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-006-001/558
() 		1715005006NRG24250920230713543 25/09/2023 indrabhan yadva 1715005006WL061456 indrabhan yadva 00415 SBIN0007770 884 884 Processed 10/11/2023 308204890 indrabhanyadva STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-006-001/558
() 		1715005006NRG24250920230713544 25/09/2023 indrabhan yadva 1715005006WL061456 indrabhan yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 308204890 indrabhanyadva STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-006-001/558-A
() 		1715005006NRG24250920230713545 25/09/2023 savita yadva 1715005006WL061456 savita yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 308204890 savitayadva STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-006-001/558-A
() 		1715005006NRG24250920230713546 25/09/2023 savita yadva 1715005006WL061456 savita yadva 00415 SBIN0007770 884 884 Processed 10/11/2023 308204890 savitayadva STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24250920230713555 25/09/2023 suresh 1715005006WL061456 suresh 00415 SBIN0007770 1326 1326 Processed 10/11/2023 308204890 suresh UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24250920230713556 25/09/2023 dharmraj kushawha 1715005006WL061456 dharmraj kushawha 00415 SBIN0007770 1326 1326 Processed 10/11/2023 308204890 dharmrajkushawha STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24250920230713557 25/09/2023 soniya kushiva 1715005006WL061456 soniya kushiva 00415 SBIN0007770 1326 1326 Processed 10/11/2023 308204890 soniyakushiva STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-006-001/72-C
() 		1715005006NRG24250920230713558 25/09/2023 sunita kushiva 1715005006WL061456 sunita kushiva 00415 SBIN0007770 1326 1326 Processed 10/11/2023 308204890 sunitakushiva STATE BANK OF INDIA(508548)
SubTotal 11492 11492
11 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24250920230713523 25/09/2023 Mithlesh yadav 1715005006WL061456 Mithlesh yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 308204890 Mithleshyadav STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24250920230713524 25/09/2023 Mithlesh yadav 1715005006WL061456 Mithlesh yadav 00415 SBIN0010534 884 884 Processed 10/11/2023 308204890 Mithleshyadav STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-006-001/326
() 		1715005006NRG24250920230713531 25/09/2023 ayodha 1715005006WL061456 ayodha 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 ayodha BANK OF BARODA(606985)
14 DEOSAR MP-15-005-006-001/326
() 		1715005006NRG24250920230713532 25/09/2023 ramkali yadav 1715005006WL061456 ramkali yadav 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 ramkaliyadav STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24250920230713534 25/09/2023 shyamsundar yadav 1715005006WL061456 shyamsundar yadav 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 shyamsundaryadav STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-006-001/40-C
() 		1715005006NRG24250920230713536 25/09/2023 Mukesh Yadav 1715005006WL061456 Mukesh Yadav 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 MukeshYadav INDIAN BANK(607105)
17 DEOSAR MP-15-005-006-001/443-B
() 		1715005006NRG24250920230713537 25/09/2023 rajesh 1715005006WL061456 rajesh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 rajesh STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-006-001/47-A
() 		1715005006NRG24250920230713539 25/09/2023 gendlal 1715005006WL061456 gendlal 00415 SBIN0010534 884 884 Processed 10/11/2023 308204890 gendlal STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-006-001/47-A
() 		1715005006NRG24250920230713540 25/09/2023 gendlal 1715005006WL061456 gendlal 00415 SBIN0010534 1547 1547 Processed 10/11/2023 308204890 gendlal STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-006-001/49-D
() 		1715005006NRG24250920230713541 25/09/2023 ramvati 1715005006WL061456 ramvati 00415 SBIN0010534 1547 1547 Processed 10/11/2023 308204890 ramvati STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-006-001/49-D
() 		1715005006NRG24250920230713542 25/09/2023 ramvati 1715005006WL061456 ramvati 00415 SBIN0010534 884 884 Processed 10/11/2023 308204890 ramvati STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24250920230713548 25/09/2023 gujrtya 1715005006WL061456 gujrtya 00415 SBIN0010534 884 884 Processed 10/11/2023 308204890 gujrtya STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24250920230713550 25/09/2023 gujrtya 1715005006WL061456 gujrtya 00415 SBIN0010534 1547 1547 Processed 10/11/2023 308204890 gujrtya STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24250920230713549 25/09/2023 shivsaran 1715005006WL061456 shivsaran 00415 SBIN0010534 1547 1547 Processed 10/11/2023 308204890 shivsaran STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24250920230713547 25/09/2023 shivsaran 1715005006WL061456 shivsaran 00415 SBIN0010534 884 884 Processed 10/11/2023 308204890 shivsaran STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-006-001/711
() 		1715005006NRG24250920230713553 25/09/2023 shyamlal 1715005006WL061456 shyamlal 00415 SBIN0010534 884 884 Processed 11/11/2023 308204890 shyamlal BANK OF INDIA(508505)
27 DEOSAR MP-15-005-006-001/711
() 		1715005006NRG24250920230713554 25/09/2023 shyamlal 1715005006WL061456 shyamlal 00415 SBIN0010534 1547 1547 Processed 11/11/2023 308204890 shyamlal BANK OF INDIA(508505)
28 DEOSAR MP-15-005-006-001/83-D
() 		1715005006NRG24250920230713559 25/09/2023 gita yadav 1715005006WL061456 gita yadav 00415 SBIN0010534 884 884 Processed 10/11/2023 308204890 gitayadav STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-006-001/83-D
() 		1715005006NRG24250920230713560 25/09/2023 gita yadav 1715005006WL061456 gita yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 308204890 gitayadav STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-007-001/57
() 		1715005007NRG24250920230713433 25/09/2023 lalbahadur 1715005007WL061452 lalbahadur 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 lalbahadur STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-007-001/57
() 		1715005007NRG24250920230713434 25/09/2023 lalbahadur 1715005007WL061452 lalbahadur 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 lalbahadur STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-007-001/57-A
() 		1715005007NRG24250920230713435 25/09/2023 Shyambai 1715005007WL061452 Shyambai 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 Shyambai STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-007-001/57-A
() 		1715005007NRG24250920230713436 25/09/2023 Shyambai 1715005007WL061452 Shyambai 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 Shyambai STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-007-001/57-A
() 		1715005007NRG24250920230713437 25/09/2023 Shyambai 1715005007WL061452 Shyambai 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 Shyambai STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-007-001/57-A
() 		1715005007NRG24250920230713438 25/09/2023 Shyambai 1715005007WL061452 Shyambai 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 Shyambai STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-007-001/57-D
() 		1715005007NRG24250920230713443 25/09/2023 Seeta singh 1715005007WL061452 Seeta singh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 Seetasingh STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-007-001/57-D
() 		1715005007NRG24250920230713444 25/09/2023 Seeta singh 1715005007WL061452 Seeta singh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 Seetasingh STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-007-001/57-D
() 		1715005007NRG24250920230713445 25/09/2023 Seeta singh 1715005007WL061452 Seeta singh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 Seetasingh STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-007-001/57-D
() 		1715005007NRG24250920230713446 25/09/2023 Seeta singh 1715005007WL061452 Seeta singh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 Seetasingh STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-007-001/98-A
() 		1715005007NRG24250920230713447 25/09/2023 indrakali 1715005007WL061452 indrakali 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 indrakali STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-007-001/98-A
() 		1715005007NRG24250920230713448 25/09/2023 indrakali 1715005007WL061452 indrakali 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 indrakali STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-007-002/12-C
() 		1715005007NRG24250920230713451 25/09/2023 umashankar 1715005007WL061452 umashankar 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 umashankar STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-007-002/12-C
() 		1715005007NRG24250920230713452 25/09/2023 umashankar 1715005007WL061452 umashankar 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 umashankar STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-007-002/12-C
() 		1715005007NRG24250920230713453 25/09/2023 umashankar 1715005007WL061452 umashankar 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 umashankar STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-007-002/12-C
() 		1715005007NRG24250920230713454 25/09/2023 umashankar 1715005007WL061452 umashankar 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 umashankar STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-007-002/121-A
() 		1715005007NRG24250920230713455 25/09/2023 RITESH GUPTA 1715005007WL061452 RITESH GUPTA 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 RITESHGUPTA STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-007-002/121-A
() 		1715005007NRG24250920230713456 25/09/2023 RITESH GUPTA 1715005007WL061452 RITESH GUPTA 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 RITESHGUPTA STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24250920230713458 25/09/2023 Arati 1715005007WL061452 Arati 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 Arati STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24250920230713460 25/09/2023 Arati 1715005007WL061452 Arati 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 Arati STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24250920230713459 25/09/2023 Santosh 1715005007WL061452 Santosh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 Santosh CANARA BANK(508532)
51 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24250920230713457 25/09/2023 Santosh 1715005007WL061452 Santosh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 Santosh CANARA BANK(508532)
52 DEOSAR MP-15-005-007-002/15-A
() 		1715005007NRG24250920230713461 25/09/2023 shyamkali 1715005007WL061452 shyamkali 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 shyamkali FINO PAYMENTS BANK LTD(608001)
53 DEOSAR MP-15-005-007-002/15-A
() 		1715005007NRG24250920230713463 25/09/2023 shyamkali 1715005007WL061452 shyamkali 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 shyamkali FINO PAYMENTS BANK LTD(608001)
54 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24250920230713465 25/09/2023 fulkali 1715005007WL061452 fulkali 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 fulkali MADHYANCHAL GRAMIN BANK(607232)
55 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24250920230713466 25/09/2023 fulkali 1715005007WL061452 fulkali 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 fulkali MADHYANCHAL GRAMIN BANK(607232)
56 DEOSAR MP-15-005-007-002/199
() 		1715005007NRG24250920230713467 25/09/2023 syryabhan 1715005007WL061452 syryabhan 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 syryabhan INDIAN BANK(607105)
57 DEOSAR MP-15-005-007-002/199
() 		1715005007NRG24250920230713468 25/09/2023 syryabhan 1715005007WL061452 syryabhan 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 syryabhan INDIAN BANK(607105)
58 DEOSAR MP-15-005-007-002/26
() 		1715005007NRG24250920230713471 25/09/2023 raghav pratap 1715005007WL061452 raghav pratap 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-007-002/26
() 		1715005007NRG24250920230713473 25/09/2023 raghav pratap 1715005007WL061452 raghav pratap 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
60 DEOSAR MP-15-005-007-002/27-A
() 		1715005007NRG24250920230713475 25/09/2023 MAHARAJKUMAR 1715005007WL061452 MAHARAJKUMAR 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 MAHARAJKUMAR STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-007-002/27-A
() 		1715005007NRG24250920230713476 25/09/2023 MAHARAJKUMAR 1715005007WL061452 MAHARAJKUMAR 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 MAHARAJKUMAR STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-007-002/29
() 		1715005007NRG24250920230713478 25/09/2023 chandrashekhar 1715005007WL061452 chandrashekhar 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 chandrashekhar STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-007-002/29
() 		1715005007NRG24250920230713480 25/09/2023 chandrashekhar 1715005007WL061452 chandrashekhar 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 chandrashekhar STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-007-002/29
() 		1715005007NRG24250920230713479 25/09/2023 chandrsekhar 1715005007WL061452 chandrsekhar 00415 SBIN0010534 1326 1326 Processed 10/11/2023 308204890 chandrsekhar STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-007-002/29
() 		1715005007NRG24250920230713477 25/09/2023 chandrsekhar 1715005007WL061452 chandrsekhar 00415 SBIN0010534 1105 1105 Processed 10/11/2023 308204890 chandrsekhar STATE BANK OF INDIA(508548)
SubTotal 67405 67405
66 DEOSAR MP-15-005-083-001/144
() 		1715005083NRG24250920230713324 25/09/2023 premlal 1715005083WL061444 premlal 00468 UBIN0539759 2873 2873 Processed 10/11/2023 308204890 premlal UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-083-001/204
() 		1715005083NRG24250920230713325 25/09/2023 manilal 1715005083WL061444 manilal 00468 UBIN0539759 2873 2873 Processed 10/11/2023 308204890 manilal UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-083-001/276
() 		1715005083NRG24250920230713318 25/09/2023 rampratap 1715005083WL061443 rampratap 00468 UBIN0539759 2431 2431 Processed 10/11/2023 308204890 rampratap UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-083-001/340-A
() 		1715005083NRG24250920230713326 25/09/2023 kailash 1715005083WL061444 kailash 00468 UBIN0539759 2873 2873 Processed 10/11/2023 308204890 kailash UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-083-001/592
() 		1715005083NRG24250920230713327 25/09/2023 sukhanandan 1715005083WL061444 sukhanandan 00468 UBIN0539759 2873 2873 Processed 10/11/2023 308204890 sukhanandan UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-083-001/657
() 		1715005083NRG24250920230713320 25/09/2023 SHRIKANT 1715005083WL061443 SHRIKANT 00468 UBIN0539759 2431 2431 Processed 10/11/2023 308204890 SHRIKANT UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-083-001/82
() 		1715005083NRG24250920230713328 25/09/2023 rai singh 1715005083WL061444 rai singh 00468 UBIN0539759 2873 2873 Processed 10/11/2023 308204890 raisingh UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-083-001/866-A
() 		1715005083NRG24250920230713321 25/09/2023 sonu 1715005083WL061443 sonu 00468 UBIN0539759 2431 2431 Processed 10/11/2023 308204890 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEOSAR MP-15-005-083-001/911
() 		1715005083NRG24250920230713317 25/09/2023 umadatt 1715005083WL061442 umadatt 00468 UBIN0539759 2873 2873 Processed 10/11/2023 308204890 umadatt UNION BANK OF INDIA(508500)
SubTotal 24531 24531
75 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24250920230713535 25/09/2023 Kamla Vati Yadav 1715005006WL061456 Kamla Vati Yadav 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 KamlaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24250920230713419 25/09/2023 deepak 1715005007WL061452 deepak 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 deepak MADHYANCHAL GRAMIN BANK(607232)
77 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24250920230713421 25/09/2023 deepak 1715005007WL061452 deepak 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 deepak MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24250920230713422 25/09/2023 reena 1715005007WL061452 reena 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 reena INDIAN BANK(607105)
79 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24250920230713420 25/09/2023 reena 1715005007WL061452 reena 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 reena INDIAN BANK(607105)
80 DEOSAR MP-15-005-007-001/301-A
() 		1715005007NRG24250920230713427 25/09/2023 anurag 1715005007WL061452 anurag 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 anurag UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-007-001/301-A
() 		1715005007NRG24250920230713428 25/09/2023 anurag 1715005007WL061452 anurag 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 anurag UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-007-001/301-B
() 		1715005007NRG24250920230713429 25/09/2023 sairun 1715005007WL061452 sairun 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 sairun UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-007-001/301-B
() 		1715005007NRG24250920230713430 25/09/2023 sairun 1715005007WL061452 sairun 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 sairun UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-007-001/57-B
() 		1715005007NRG24250920230713439 25/09/2023 Rajbahadur 1715005007WL061452 Rajbahadur 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 Rajbahadur UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-007-001/57-B
() 		1715005007NRG24250920230713440 25/09/2023 Rajbahadur 1715005007WL061452 Rajbahadur 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 Rajbahadur UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-007-001/57-B
() 		1715005007NRG24250920230713441 25/09/2023 Rajbahadur 1715005007WL061452 Rajbahadur 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 Rajbahadur UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-007-001/57-B
() 		1715005007NRG24250920230713442 25/09/2023 Rajbahadur 1715005007WL061452 Rajbahadur 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 Rajbahadur UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-007-001/98-C
() 		1715005007NRG24250920230713449 25/09/2023 parasuram 1715005007WL061452 parasuram 00468 UBIN0541770 1105 1105 Processed 10/11/2023 308204890 parasuram UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-007-001/98-C
() 		1715005007NRG24250920230713450 25/09/2023 parasuram 1715005007WL061452 parasuram 00468 UBIN0541770 1326 1326 Processed 10/11/2023 308204890 parasuram UNION BANK OF INDIA(508500)
SubTotal 18343 18343
90 DEOSAR MP-15-005-006-001/106-A
() 		1715005006NRG24250920230713518 25/09/2023 sukhrajua 1715005006WL061456 sukhrajua 00468 UBIN0548341 884 884 Processed 10/11/2023 308204890 sukhrajua UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-006-001/106-A
() 		1715005006NRG24250920230713519 25/09/2023 sukhrajua 1715005006WL061456 sukhrajua 00468 UBIN0548341 1547 1547 Processed 10/11/2023 308204890 sukhrajua UNION BANK OF INDIA(508500)
SubTotal 2431 2431
92 DEOSAR MP-15-005-007-002/26
() 		1715005007NRG24250920230713474 25/09/2023 raghavpratap 1715005007WL061452 raghavpratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204890 raghavpratap STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-007-002/26
() 		1715005007NRG24250920230713472 25/09/2023 raghavpratap 1715005007WL061452 raghavpratap 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308204890 raghavpratap STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-083-001/276
() 		1715005083NRG24250920230713319 25/09/2023 terasiya 1715005083WL061443 terasiya 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 308204890 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
95 DEOSAR MP-15-005-006-001/323-B
() 		1715005006NRG24250920230713529 25/09/2023 pushparaj 1715005006WL061456 pushparaj 00688 FINO0001446 884 884 Processed 10/11/2023 308204890 pushparaj FINO PAYMENTS BANK LTD(608001)
96 DEOSAR MP-15-005-006-001/323-B
() 		1715005006NRG24250920230713530 25/09/2023 pushparaj 1715005006WL061456 pushparaj 00688 FINO0001446 1547 1547 Processed 10/11/2023 308204890 pushparaj FINO PAYMENTS BANK LTD(608001)
97 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24250920230713431 25/09/2023 raam 1715005007WL061452 raam 00688 FINO0001446 1105 1105 Processed 10/11/2023 308204890 raam FINO PAYMENTS BANK LTD(608001)
98 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24250920230713432 25/09/2023 raam 1715005007WL061452 raam 00688 FINO0001446 1326 1326 Processed 10/11/2023 308204890 raam FINO PAYMENTS BANK LTD(608001)
99 DEOSAR MP-15-005-007-002/15-A
() 		1715005007NRG24250920230713462 25/09/2023 SHURESH 1715005007WL061452 SHURESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 308204890 SHURESH FINO PAYMENTS BANK LTD(608001)
100 DEOSAR MP-15-005-007-002/15-A
() 		1715005007NRG24250920230713464 25/09/2023 SHURESH 1715005007WL061452 SHURESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 308204890 SHURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250923APB_FTO_288240 Indian Bank IDIB000J614 Jiawan 1326
2 DEOSAR MP1715005_250923APB_FTO_288240 State Bank of India SBIN0007770 DEVSAR 11492
3 DEOSAR MP1715005_250923APB_FTO_288240 State Bank of India SBIN0010534 NTPC VSTPC 67405
4 DEOSAR MP1715005_250923APB_FTO_288240 Union Bank of India UBIN0539759 NAGRI NIWAS 24531
5 DEOSAR MP1715005_250923APB_FTO_288240 Union Bank of India UBIN0541770 DEOSAR 18343
6 DEOSAR MP1715005_250923APB_FTO_288240 Union Bank of India UBIN0548341 MAYAPUR 2431
7 DEOSAR MP1715005_250923APB_FTO_288240 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2431
8 DEOSAR MP1715005_250923APB_FTO_288240 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2431
9 DEOSAR MP1715005_250923APB_FTO_288240 Fino Payments Bank Ltd FINO0001446 MP RO 7293

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