Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040823APB_FTO_204176
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-15-005-039-001/112-C
() 		1715005039NRG24040820230565033 04/08/2023 pappu vishwakarma 1715005039WL042174 pappu vishwakarma 00089 CBIN0284944 3315 3315 Processed 10/08/2023 453421025 pappuvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 DEOSAR MP-15-005-015-001/44
() 		1715005015NRG24040820230565208 04/08/2023 Trilok Singh 1715005015WL042196 Trilok Singh 00176 IDIB000J614 1326 1326 Processed 10/08/2023 453421025 TrilokSingh UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-015-001/45
() 		1715005015NRG24040820230565210 04/08/2023 badrinarayn 1715005015WL042196 badrinarayn 00176 IDIB000J614 1326 1326 Processed 11/08/2023 453421025 badrinarayn INDIAN BANK(607105)
4 DEOSAR MP-15-005-015-001/46
() 		1715005015NRG24040820230565215 04/08/2023 jagpati singh 1715005015WL042196 jagpati singh 00176 IDIB000J614 1326 1326 Processed 11/08/2023 453421025 jagpatisingh STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-015-001/46
() 		1715005015NRG24040820230565214 04/08/2023 Jagpati singh 1715005015WL042196 Jagpati singh 00176 IDIB000J614 150 150 Processed 11/08/2023 453421025 Jagpatisingh INDIAN BANK(607105)
6 DEOSAR MP-15-005-015-001/704
() 		1715005015NRG24040820230565237 04/08/2023 parvati 1715005015WL042196 parvati 00176 IDIB000J614 1326 1326 Processed 11/08/2023 453421025 parvati INDIAN BANK(607105)
7 DEOSAR MP-15-005-090-004/100-C
() 		1715005090NRG24040820230564236 04/08/2023 sahidun nisa 1715005090WL042078 sahidun nisa 00176 IDIB000J614 1326 1326 Processed 10/08/2023 453421025 sahidunnisa UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-090-004/1212-A
() 		1715005090NRG24040820230564238 04/08/2023 laifudeen 1715005090WL042078 laifudeen 00176 IDIB000J614 1326 1326 Processed 11/08/2023 453421025 laifudeen INDIAN BANK(607105)
9 DEOSAR MP-15-005-090-004/3-B
() 		1715005090NRG24040820230564243 04/08/2023 abdul kalam 1715005090WL042078 abdul kalam 00176 IDIB000J614 1326 1326 Processed 11/08/2023 453421025 abdulkalam INDIAN BANK(607105)
SubTotal 9432 9432
10 DEOSAR MP-15-005-015-001/1021
() 		1715005015NRG24040820230565200 04/08/2023 santlal 1715005015WL042196 santlal 00415 SBIN0007770 150 150 Processed 11/08/2023 453421025 santlal STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-015-001/44
() 		1715005015NRG24040820230565209 04/08/2023 pankali 1715005015WL042196 pankali 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 pankali STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-015-001/45
() 		1715005015NRG24040820230565211 04/08/2023 Parvati 1715005015WL042196 Parvati 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 Parvati STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-015-001/47
() 		1715005015NRG24040820230565216 04/08/2023 Rajakali 1715005015WL042196 Rajakali 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 Rajakali STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-015-001/48
() 		1715005015NRG24040820230565218 04/08/2023 babiya 1715005015WL042196 babiya 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 babiya STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-015-001/49
() 		1715005015NRG24040820230565219 04/08/2023 jagdev 1715005015WL042196 jagdev 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 jagdev STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-015-001/53
() 		1715005015NRG24040820230565223 04/08/2023 chhoti 1715005015WL042196 chhoti 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 chhoti STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-015-001/56
() 		1715005015NRG24040820230565224 04/08/2023 phoolmanti 1715005015WL042196 phoolmanti 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 phoolmanti STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24040820230565226 04/08/2023 sushila 1715005015WL042196 sushila 00415 SBIN0007770 1326 1326 Rejected 10/08/2023 453421025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DEOSAR MP-15-005-015-001/62
() 		1715005015NRG24040820230565230 04/08/2023 premkali 1715005015WL042196 premkali 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 premkali STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24040820230565233 04/08/2023 duasiya 1715005015WL042196 duasiya 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 duasiya STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-015-001/715
() 		1715005015NRG24040820230565238 04/08/2023 rajkali 1715005015WL042196 rajkali 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 rajkali STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-015-001/748-A
() 		1715005015NRG24040820230565239 04/08/2023 Govind singh 1715005015WL042196 Govind singh 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 Govindsingh STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24040820230565241 04/08/2023 manvati 1715005015WL042196 manvati 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 manvati STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-015-001/89
() 		1715005015NRG24040820230565242 04/08/2023 pusni 1715005015WL042196 pusni 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 pusni STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-015-001/895
() 		1715005015NRG24040820230565243 04/08/2023 Ramlallu 1715005015WL042196 Ramlallu 00415 SBIN0007770 1326 1326 Processed 11/08/2023 453421025 Ramlallu STATE BANK OF INDIA(508548)
SubTotal 20040 20040
26 DEOSAR MP-15-005-003-001/19
() 		1715005000NRG24040820230565454 04/08/2023 balraj singh 1715005WL042225 balraj singh 00415 SBIN0010534 3094 3094 Processed 11/08/2023 453421025 balrajsingh MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-015-001/42-C
() 		1715005015NRG24040820230565206 04/08/2023 akhilesh singh 1715005015WL042196 akhilesh singh 00415 SBIN0010534 1326 1326 Processed 11/08/2023 453421025 akhileshsingh STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-015-001/45-B
() 		1715005015NRG24040820230565212 04/08/2023 kaushilya 1715005015WL042196 kaushilya 00415 SBIN0010534 1326 1326 Processed 11/08/2023 453421025 kaushilya STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-015-001/70-B
() 		1715005015NRG24040820230565236 04/08/2023 Daramraj Singh 1715005015WL042196 Daramraj Singh 00415 SBIN0010534 1326 1326 Processed 11/08/2023 453421025 DaramrajSingh STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-015-001/748-A
() 		1715005015NRG24040820230565240 04/08/2023 govind 1715005015WL042196 govind 00415 SBIN0010534 1326 1326 Processed 11/08/2023 453421025 govind MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-015-001/913
() 		1715005015NRG24040820230565245 04/08/2023 munni 1715005015WL042196 munni 00415 SBIN0010534 1326 1326 Processed 11/08/2023 453421025 munni STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-090-004/1016-D
() 		1715005090NRG24040820230564237 04/08/2023 idrahim 1715005090WL042078 idrahim 00415 SBIN0010534 1326 1326 Processed 10/08/2023 453421025 idrahim UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-090-004/3-A
() 		1715005090NRG24040820230564241 04/08/2023 gulam habibur rahman 1715005090WL042078 gulam habibur rahman 00415 SBIN0010534 1326 1326 Processed 11/08/2023 453421025 gulamhabiburrahman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
34 DEOSAR MP-15-005-039-002/179-B
() 		1715005039NRG24040820230565036 04/08/2023 sansar vishwakarma 1715005039WL042175 sansar vishwakarma 00415 SBIN0014510 3315 3315 Processed 11/08/2023 453421025 sansarvishwakarma STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-039-002/181-C
() 		1715005039NRG24040820230565027 04/08/2023 laxmi prasad vaish 1715005039WL042172 laxmi prasad vaish 00415 SBIN0014510 3315 3315 Processed 11/08/2023 453421025 laxmiprasadvaish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 DEOSAR MP-15-005-073-001/102-C
() 		1715005073NRG24040820230565083 04/08/2023 vikash 1715005073WL042182 vikash 00468 UBIN0539759 1105 1105 Processed 11/08/2023 453421025 vikash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 DEOSAR MP-15-005-015-001/224
() 		1715005015NRG24040820230565202 04/08/2023 shesmani 1715005015WL042196 shesmani 00468 UBIN0541770 1326 1326 Processed 11/08/2023 453421025 shesmani STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-015-001/224
() 		1715005015NRG24040820230565201 04/08/2023 shesmani 1715005015WL042196 shesmani 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 shesmani UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-015-001/225-A
() 		1715005015NRG24040820230565203 04/08/2023 krishn kumar 1715005015WL042196 krishn kumar 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 krishnkumar UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-015-001/23
() 		1715005015NRG24040820230565204 04/08/2023 Puspraj singh 1715005015WL042196 Puspraj singh 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 Pusprajsingh UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-015-001/381
() 		1715005015NRG24040820230565205 04/08/2023 dauli 1715005015WL042196 dauli 00468 UBIN0541770 900 900 Processed 10/08/2023 453421025 dauli UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24040820230565225 04/08/2023 ranmat 1715005015WL042196 ranmat 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 ranmat UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24040820230565228 04/08/2023 ragunndan 1715005015WL042196 ragunndan 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 ragunndan UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-015-001/61
() 		1715005015NRG24040820230565229 04/08/2023 ramdulare 1715005015WL042196 ramdulare 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 ramdulare UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24040820230565232 04/08/2023 lakhapati 1715005015WL042196 lakhapati 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 lakhapati UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-015-001/684
() 		1715005015NRG24040820230565235 04/08/2023 Phoolmanti Baiga 1715005015WL042196 Phoolmanti Baiga 00468 UBIN0541770 1326 1326 Processed 10/08/2023 453421025 PhoolmantiBaiga UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-073-001/335-A
() 		1715005073NRG24040820230565124 04/08/2023 lakshiminiya yadav 1715005073WL042187 lakshiminiya yadav 00468 UBIN0541770 1105 1105 Processed 10/08/2023 453421025 lakshiminiyayadav UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-073-001/335-A
() 		1715005073NRG24040820230565123 04/08/2023 lakshiminiya yadav 1715005073WL042187 lakshiminiya yadav 00468 UBIN0541770 1105 1105 Processed 10/08/2023 453421025 lakshiminiyayadav UNION BANK OF INDIA(508500)
SubTotal 15044 15044
49 DEOSAR MP-15-005-057-001/240-C
() 		1715005057NRG24040820230564668 04/08/2023 BUDDHSEN SAHU 1715005057WL042152 BUDDHSEN SAHU 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 BUDDHSENSAHU UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-057-001/388-A
() 		1715005057NRG24040820230564669 04/08/2023 man bati 1715005057WL042152 man bati 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 manbati UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-057-001/388-C
() 		1715005057NRG24040820230564670 04/08/2023 kam raj 1715005057WL042152 kam raj 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 kamraj UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-057-001/701-B
() 		1715005057NRG24040820230564671 04/08/2023 Samat singh 1715005057WL042152 Samat singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 Samatsingh UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-069-001/109-C
() 		1715005069NRG24040820230564583 04/08/2023 KRISHN KUMAR SINGH 1715005069WL042144 KRISHN KUMAR SINGH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 KRISHNKUMARSINGH UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-069-001/128
() 		1715005069NRG24040820230564585 04/08/2023 bhuara 1715005069WL042144 bhuara 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 bhuara UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-069-001/159
() 		1715005069NRG24040820230564587 04/08/2023 bhola 1715005069WL042144 bhola 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 bhola UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-069-001/159
() 		1715005069NRG24040820230564588 04/08/2023 kemali 1715005069WL042144 kemali 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 kemali UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-069-001/159-A
() 		1715005069NRG24040820230564589 04/08/2023 samylal singh 1715005069WL042144 samylal singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 samylalsingh UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-069-001/173
() 		1715005069NRG24040820230564590 04/08/2023 TEJPRATAP SINGH 1715005069WL042144 TEJPRATAP SINGH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 TEJPRATAPSINGH UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-069-001/222-A
() 		1715005069NRG24040820230564591 04/08/2023 rajbhan 1715005069WL042144 rajbhan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 rajbhan UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-069-001/222-A
() 		1715005069NRG24040820230564592 04/08/2023 sugiya 1715005069WL042144 sugiya 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 sugiya UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-069-001/227
() 		1715005069NRG24040820230564593 04/08/2023 jagmohan 1715005069WL042144 jagmohan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 jagmohan UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-069-001/229
() 		1715005069NRG24040820230564594 04/08/2023 bihari 1715005069WL042144 bihari 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 bihari UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-069-001/229-B
() 		1715005069NRG24040820230564596 04/08/2023 mankumari 1715005069WL042144 mankumari 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 mankumari UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-069-001/290
() 		1715005069NRG24040820230564598 04/08/2023 jagmohan 1715005069WL042144 jagmohan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 jagmohan UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-069-001/35
() 		1715005069NRG24040820230564599 04/08/2023 ramayn 1715005069WL042144 ramayn 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 ramayn UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-069-001/43
() 		1715005069NRG24040820230564600 04/08/2023 KEMLI 1715005069WL042144 KEMLI 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 KEMLI UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-069-001/43-C
() 		1715005069NRG24040820230564602 04/08/2023 RAKESH SAKET 1715005069WL042144 RAKESH SAKET 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 RAKESHSAKET UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-069-001/588
() 		1715005069NRG24040820230564604 04/08/2023 vasudev 1715005069WL042144 vasudev 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 vasudev UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-069-001/79
() 		1715005069NRG24040820230564607 04/08/2023 buadhu 1715005069WL042144 buadhu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 453421025 buadhu UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-073-001/102-A
() 		1715005073NRG24040820230565057 04/08/2023 chandrasekhar 1715005073WL042179 chandrasekhar 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
71 DEOSAR MP-15-005-073-001/102-A
() 		1715005073NRG24040820230565056 04/08/2023 gayatri 1715005073WL042179 gayatri 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 gayatri UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-073-001/103
() 		1715005073NRG24040820230565058 04/08/2023 janaklal 1715005073WL042179 janaklal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 janaklal UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-073-001/11
() 		1715005073NRG24040820230565116 04/08/2023 RANBHAN 1715005073WL042187 RANBHAN 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 RANBHAN UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-073-001/11
() 		1715005073NRG24040820230565115 04/08/2023 ranbhan 1715005073WL042187 ranbhan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 ranbhan UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-073-001/116-B
() 		1715005073NRG24040820230565060 04/08/2023 lalpati 1715005073WL042179 lalpati 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 lalpati UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-073-001/135
() 		1715005073NRG24040820230565084 04/08/2023 ganpat prasad panika 1715005073WL042183 ganpat prasad panika 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 ganpatprasadpanika UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-073-001/135-B
() 		1715005073NRG24040820230565085 04/08/2023 mahendra kumar 1715005073WL042183 mahendra kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 mahendrakumar UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-073-001/135-B
() 		1715005073NRG24040820230565086 04/08/2023 neha psanika 1715005073WL042183 neha psanika 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 nehapsanika STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-073-001/137-A
() 		1715005073NRG24040820230565087 04/08/2023 maniraj panika 1715005073WL042183 maniraj panika 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 manirajpanika UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-073-001/14
() 		1715005073NRG24040820230565118 04/08/2023 indu 1715005073WL042187 indu 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 indu UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-073-001/14
() 		1715005073NRG24040820230565117 04/08/2023 Pramod 1715005073WL042187 Pramod 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 Pramod UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-073-001/14-B
() 		1715005073NRG24040820230565119 04/08/2023 prashant 1715005073WL042187 prashant 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 prashant UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-073-001/141-A
() 		1715005073NRG24040820230565090 04/08/2023 parwti 1715005073WL042184 parwti 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 parwti INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-073-001/141-A
() 		1715005073NRG24040820230565089 04/08/2023 ramkhelawan 1715005073WL042184 ramkhelawan 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOSAR MP-15-005-073-001/149
() 		1715005073NRG24040820230565121 04/08/2023 munni 1715005073WL042187 munni 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 munni INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-073-001/149
() 		1715005073NRG24040820230565120 04/08/2023 sant dhari 1715005073WL042187 sant dhari 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 santdhari INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOSAR MP-15-005-073-001/150
() 		1715005073NRG24040820230565162 04/08/2023 lakshan dhari 1715005073WL042190 lakshan dhari 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 lakshandhari UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-073-001/150-A
() 		1715005073NRG24040820230565163 04/08/2023 manoj kumar 1715005073WL042190 manoj kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 manojkumar UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-073-001/169-A
() 		1715005073NRG24040820230565126 04/08/2023 heerakaki 1715005073WL042188 heerakaki 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 heerakaki UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-073-001/169-A
() 		1715005073NRG24040820230565125 04/08/2023 vinay kumar 1715005073WL042188 vinay kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 vinaykumar UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-073-001/185-A
() 		1715005073NRG24040820230565164 04/08/2023 preeti 1715005073WL042190 preeti 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 preeti UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-073-001/186
() 		1715005073NRG24040820230565045 04/08/2023 mamta 1715005073WL042178 mamta 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 mamta UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-073-001/186
() 		1715005073NRG24040820230565044 04/08/2023 mehilal 1715005073WL042178 mehilal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 mehilal UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-073-001/189
() 		1715005073NRG24040820230565105 04/08/2023 bharat 1715005073WL042186 bharat 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 bharat UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-073-001/2
() 		1715005073NRG24040820230565088 04/08/2023 lal bahadur 1715005073WL042183 lal bahadur 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 lalbahadur UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-073-001/205-A
() 		1715005073NRG24040820230565068 04/08/2023 mohan 1715005073WL042180 mohan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 mohan UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-073-001/205-A
() 		1715005073NRG24040820230565069 04/08/2023 sunita 1715005073WL042180 sunita 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 sunita UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-073-001/211
() 		1715005073NRG24040820230565047 04/08/2023 babulal 1715005073WL042178 babulal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 babulal UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-073-001/211
() 		1715005073NRG24040820230565046 04/08/2023 babulal 1715005073WL042178 babulal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 babulal UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-073-001/211-A
() 		1715005073NRG24040820230565049 04/08/2023 bhavarsen 1715005073WL042178 bhavarsen 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 bhavarsen UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-073-001/211-C
() 		1715005073NRG24040820230565050 04/08/2023 kamal chand 1715005073WL042178 kamal chand 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 kamalchand UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-073-001/228
() 		1715005073NRG24040820230565106 04/08/2023 vinod kumar 1715005073WL042186 vinod kumar 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
103 DEOSAR MP-15-005-073-001/228-A
() 		1715005073NRG24040820230565063 04/08/2023 sanat kumar 1715005073WL042179 sanat kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 sanatkumar UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-073-001/228-A
() 		1715005073NRG24040820230565062 04/08/2023 sanat kumar 1715005073WL042179 sanat kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 sanatkumar UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-073-001/258-B
() 		1715005073NRG24040820230565155 04/08/2023 gopal 1715005073WL042189 gopal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 gopal UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-073-001/269
() 		1715005073NRG24040820230565156 04/08/2023 laldev 1715005073WL042189 laldev 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 laldev UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-073-001/269-A
() 		1715005073NRG24040820230565157 04/08/2023 gulab 1715005073WL042189 gulab 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 gulab UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-073-001/275
() 		1715005073NRG24040820230565051 04/08/2023 rai singh 1715005073WL042178 rai singh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 raisingh UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-073-001/275-A
() 		1715005073NRG24040820230565054 04/08/2023 Ajay kumar 1715005073WL042178 Ajay kumar 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-073-001/275-A
() 		1715005073NRG24040820230565053 04/08/2023 Ajay kumar 1715005073WL042178 Ajay kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 Ajaykumar UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-073-001/276
() 		1715005073NRG24040820230565158 04/08/2023 satyanarayan 1715005073WL042189 satyanarayan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 satyanarayan UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-073-001/278
() 		1715005073NRG24040820230565159 04/08/2023 raghben 1715005073WL042189 raghben 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 raghben UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-073-001/278
() 		1715005073NRG24040820230565160 04/08/2023 raghven singh 1715005073WL042189 raghven singh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 raghvensingh UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-073-001/278-A
() 		1715005073NRG24040820230565161 04/08/2023 mahesh kumar 1715005073WL042189 mahesh kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 maheshkumar UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-073-001/290-B
() 		1715005073NRG24040820230565107 04/08/2023 deen dyal 1715005073WL042186 deen dyal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 deendyal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-073-001/290-B
() 		1715005073NRG24040820230565108 04/08/2023 Manjoo 1715005073WL042186 Manjoo 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 Manjoo UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-073-001/307
() 		1715005073NRG24040820230565071 04/08/2023 rostam 1715005073WL042180 rostam 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 rostam UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-073-001/307
() 		1715005073NRG24040820230565070 04/08/2023 rostam 1715005073WL042180 rostam 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 rostam UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-073-001/33
() 		1715005073NRG24040820230565091 04/08/2023 ram dhari 1715005073WL042184 ram dhari 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 ramdhari UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-073-001/33-A
() 		1715005073NRG24040820230565092 04/08/2023 brijesh 1715005073WL042184 brijesh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 brijesh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-073-001/332
() 		1715005073NRG24040820230565109 04/08/2023 ramlakhan 1715005073WL042186 ramlakhan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 ramlakhan UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-073-001/335
() 		1715005073NRG24040820230565122 04/08/2023 chhotu 1715005073WL042187 chhotu 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 chhotu UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-073-001/350
() 		1715005073NRG24040820230565073 04/08/2023 surendr 1715005073WL042180 surendr 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 surendr UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-073-001/350
() 		1715005073NRG24040820230565072 04/08/2023 surendr 1715005073WL042180 surendr 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 surendr STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-073-001/373
() 		1715005073NRG24040820230565074 04/08/2023 indrajeet 1715005073WL042180 indrajeet 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 indrajeet UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-073-001/373
() 		1715005073NRG24040820230565075 04/08/2023 phulmtee 1715005073WL042180 phulmtee 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 phulmtee UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-073-001/391
() 		1715005073NRG24040820230565112 04/08/2023 chandra pratap 1715005073WL042186 chandra pratap 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 chandrapratap UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-073-001/391
() 		1715005073NRG24040820230565111 04/08/2023 chandra pratap 1715005073WL042186 chandra pratap 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 chandrapratap UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-073-001/409
() 		1715005073NRG24040820230565066 04/08/2023 lala 1715005073WL042179 lala 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 lala UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-073-001/42
() 		1715005073NRG24040820230565102 04/08/2023 vidayasagar 1715005073WL042185 vidayasagar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 vidayasagar UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-073-001/425
() 		1715005073NRG24040820230565055 04/08/2023 ranbahadur 1715005073WL042178 ranbahadur 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 ranbahadur UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-073-001/71
() 		1715005073NRG24040820230565165 04/08/2023 ramlakhan 1715005073WL042190 ramlakhan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 ramlakhan UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-073-001/77
() 		1715005073NRG24040820230565103 04/08/2023 shobh nath 1715005073WL042185 shobh nath 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 shobhnath MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-073-001/78
() 		1715005073NRG24040820230565166 04/08/2023 harilal 1715005073WL042190 harilal 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-073-001/79
() 		1715005073NRG24040820230565094 04/08/2023 kusumkali 1715005073WL042184 kusumkali 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 kusumkali UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-073-001/80
() 		1715005073NRG24040820230565095 04/08/2023 bansdhari 1715005073WL042184 bansdhari 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 bansdhari UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-073-001/80-B
() 		1715005073NRG24040820230565096 04/08/2023 rajmohan 1715005073WL042184 rajmohan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 rajmohan UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-073-001/80-D
() 		1715005073NRG24040820230565098 04/08/2023 Ramlakham 1715005073WL042184 Ramlakham 00468 UBIN0554341 1105 1105 Processed 11/08/2023 453421025 Ramlakham INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEOSAR MP-15-005-073-001/89
() 		1715005073NRG24040820230565127 04/08/2023 raju 1715005073WL042188 raju 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 raju UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-073-001/89-C
() 		1715005073NRG24040820230565167 04/08/2023 janendra 1715005073WL042190 janendra 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 janendra UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-073-001/89-C
() 		1715005073NRG24040820230565168 04/08/2023 sita kali 1715005073WL042190 sita kali 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 sitakali UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-073-001/95
() 		1715005073NRG24040820230565114 04/08/2023 sait 1715005073WL042186 sait 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 sait UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-073-001/95
() 		1715005073NRG24040820230565113 04/08/2023 shait singh 1715005073WL042186 shait singh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 shaitsingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-073-001/95-B
() 		1715005073NRG24040820230565067 04/08/2023 hari narayan 1715005073WL042179 hari narayan 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 harinarayan UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-073-001/97-D
() 		1715005073NRG24040820230565104 04/08/2023 basant 1715005073WL042185 basant 00468 UBIN0554341 1105 1105 Processed 10/08/2023 453421025 basant UNION BANK OF INDIA(508500)
SubTotal 111826 111826
146 DEOSAR MP-15-005-039-002/224-C
() 		1715005039NRG24040820230565029 04/08/2023 lalchand kewat 1715005039WL042172 lalchand kewat 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453421025 lalchandkewat FINO PAYMENTS BANK LTD(608001)
147 DEOSAR MP-15-005-039-002/224-C
() 		1715005039NRG24040820230565028 04/08/2023 lalchand kewat 1715005039WL042172 lalchand kewat 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453421025 lalchandkewat MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-069-001/109-C
() 		1715005069NRG24040820230564584 04/08/2023 Seetavati 1715005069WL042144 Seetavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421025 Seetavati MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-069-001/145-A
() 		1715005069NRG24040820230564586 04/08/2023 CHAKRABHANSINGH 1715005069WL042144 CHAKRABHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421025 CHAKRABHANSINGH BANK OF BARODA(606985)
150 DEOSAR MP-15-005-069-001/854-D
() 		1715005069NRG24040820230564608 04/08/2023 RAJKALI 1715005069WL042144 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421025 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-073-001/245-A
() 		1715005073NRG24040820230565100 04/08/2023 maltee 1715005073WL042185 maltee 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421025 maltee MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-073-001/245-B
() 		1715005073NRG24040820230565101 04/08/2023 mandavi 1715005073WL042185 mandavi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421025 mandavi MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-073-001/377
() 		1715005073NRG24040820230565065 04/08/2023 krishn kumar 1715005073WL042179 krishn kumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453421025 krishnkumar UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-073-001/377
() 		1715005073NRG24040820230565064 04/08/2023 krishn kumar 1715005073WL042179 krishn kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421025 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
155 DEOSAR MP-15-005-069-001/229
() 		1715005069NRG24040820230564595 04/08/2023 phulmati singh 1715005069WL042144 phulmati singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453421025 phulmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 195017 195017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040823APB_FTO_204176 Central Bank Of India CBIN0284944 BARGAWAN 3315
2 DEOSAR MP1715005_040823APB_FTO_204176 Indian Bank IDIB000J614 Jiawan 9432
3 DEOSAR MP1715005_040823APB_FTO_204176 State Bank of India SBIN0007770 DEVSAR 20040
4 DEOSAR MP1715005_040823APB_FTO_204176 State Bank of India SBIN0010534 NTPC VSTPC 12376
5 DEOSAR MP1715005_040823APB_FTO_204176 State Bank of India SBIN0014510 Bargawan 6630
6 DEOSAR MP1715005_040823APB_FTO_204176 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
7 DEOSAR MP1715005_040823APB_FTO_204176 Union Bank of India UBIN0541770 DEOSAR 15044
8 DEOSAR MP1715005_040823APB_FTO_204176 Union Bank of India UBIN0554341 SARAI 111826
9 DEOSAR MP1715005_040823APB_FTO_204176 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5525
10 DEOSAR MP1715005_040823APB_FTO_204176 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 8398
11 DEOSAR MP1715005_040823APB_FTO_204176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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