Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_180823APB_FTO_225118
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-15-005-037-002/330-B
() 		1715005037NRG24180820230603132 18/08/2023 sangeeta kumari vishwakarma 1715005037WL047829 sangeeta kumari vishwakarma 00045 BARB0VJSING 663 663 Processed 25/08/2023 728171604 sangeetakumarivishwakarma BANK OF BARODA(606985)
SubTotal 663 663
2 DEOSAR MP-15-005-037-002/304-A
() 		1715005037NRG24180820230603271 18/08/2023 sataynarayan 1715005037WL047840 sataynarayan 00045 BARB0WAIDHA 1768 1768 Processed 25/08/2023 728171604 sataynarayan BANK OF BARODA(606985)
SubTotal 1768 1768
3 DEOSAR MP-15-005-037-002/170-A
() 		1715005037NRG24180820230603128 18/08/2023 AKHILESH KUMAR 1715005037WL047829 AKHILESH KUMAR 00089 CBIN0284944 663 663 Processed 25/08/2023 728171604 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-037-002/479
() 		1715005037NRG24180820230603311 18/08/2023 chandravati 1715005037WL047847 chandravati 00089 CBIN0284944 3094 3094 Processed 25/08/2023 728171604 chandravati CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-037-002/585
() 		1715005037NRG24180820230603322 18/08/2023 neetu saket 1715005037WL047849 neetu saket 00089 CBIN0284944 884 884 Processed 25/08/2023 728171604 neetusaket CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-037-002/795
() 		1715005037NRG24180820230603146 18/08/2023 rina gurjar 1715005037WL047829 rina gurjar 00089 CBIN0284944 663 663 Processed 25/08/2023 728171604 rinagurjar CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-037-002/848
() 		1715005037NRG24180820230603154 18/08/2023 jyoti vishwkarma 1715005037WL047829 jyoti vishwkarma 00089 CBIN0284944 663 663 Processed 25/08/2023 728171604 jyotivishwkarma GRAMIN BANK OF ARYAVART(508509)
SubTotal 5967 5967
8 DEOSAR MP-15-005-037-002/254-A
() 		1715005037NRG24180820230603130 18/08/2023 Kesh kumari 1715005037WL047829 Kesh kumari 00176 IDIB000B663 663 663 Processed 25/08/2023 728171604 Keshkumari INDIAN BANK(607105)
9 DEOSAR MP-15-005-037-002/427-A
() 		1715005037NRG24180820230603327 18/08/2023 Yagya prasad bais 1715005037WL047853 Yagya prasad bais 00176 IDIB000B663 3094 3094 Processed 25/08/2023 728171604 Yagyaprasadbais INDIAN BANK(607105)
10 DEOSAR MP-15-005-037-002/450-C
() 		1715005037NRG24180820230603137 18/08/2023 CHURASIYA 1715005037WL047829 CHURASIYA 00176 IDIB000B663 663 663 Processed 25/08/2023 728171604 CHURASIYA STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-037-002/524-A
() 		1715005037NRG24180820230603268 18/08/2023 bhagwandash bais 1715005037WL047839 bhagwandash bais 00176 IDIB000B663 442 442 Processed 25/08/2023 728171604 bhagwandashbais STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-037-002/69-B
() 		1715005037NRG24180820230603306 18/08/2023 abhayaranee 1715005037WL047844 abhayaranee 00176 IDIB000B663 3315 3315 Processed 25/08/2023 728171604 abhayaranee INDIAN BANK(607105)
SubTotal 8177 8177
13 DEOSAR MP-15-005-022-001/28-C
() 		1715005022NRG24180820230603062 18/08/2023 Ram Lal Baiga 1715005022WL047815 Ram Lal Baiga 00176 IDIB000J614 3094 3094 Processed 25/08/2023 728171604 RamLalBaiga INDIAN BANK(607105)
14 DEOSAR MP-15-005-022-001/82-A
() 		1715005022NRG24180820230603067 18/08/2023 Amar Singh 1715005022WL047815 Amar Singh 00176 IDIB000J614 3094 3094 Processed 25/08/2023 728171604 AmarSingh UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-022-005/9-A
() 		1715005022NRG24180820230603085 18/08/2023 Abha Sharan Kewat 1715005022WL047818 Abha Sharan Kewat 00176 IDIB000J614 2431 2431 Processed 25/08/2023 728171604 AbhaSharanKewat INDIAN BANK(607105)
16 DEOSAR MP-15-005-091-001/1112-B
() 		1715005091NRG24180820230603698 18/08/2023 pratima pathak 1715005091WL047924 pratima pathak 00176 IDIB000J614 1105 1105 Processed 25/08/2023 728171604 pratimapathak UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-091-001/599-D
() 		1715005091NRG24180820230603712 18/08/2023 Gokaran 1715005091WL047924 Gokaran 00176 IDIB000J614 1105 1105 Processed 25/08/2023 728171604 Gokaran INDIAN BANK(607105)
18 DEOSAR MP-15-005-091-001/599-D
() 		1715005091NRG24180820230603711 18/08/2023 Sunita Patav 1715005091WL047924 Sunita Patav 00176 IDIB000J614 1105 1105 Processed 25/08/2023 728171604 SunitaPatav GENERAL POST OFFICE(607245)
19 DEOSAR MP-15-005-091-002/379-D
() 		1715005091NRG24180820230603719 18/08/2023 Angur 1715005091WL047924 Angur 00176 IDIB000J614 1105 1105 Processed 25/08/2023 728171604 Angur INDIAN BANK(607105)
SubTotal 13039 13039
20 DEOSAR MP-15-005-022-003/34
() 		1715005022NRG24180820230603080 18/08/2023 Dinesh prasad Manjhi 1715005022WL047818 Dinesh prasad Manjhi 00176 IDIB000M752 2431 2431 Processed 25/08/2023 728171604 DineshprasadManjhi CANARA BANK(508532)
SubTotal 2431 2431
21 DEOSAR MP-15-005-022-001/13-A
() 		1715005022NRG24180820230603073 18/08/2023 Rameshvar 1715005022WL047817 Rameshvar 00415 SBIN0010534 3094 3094 Processed 25/08/2023 728171604 Rameshvar STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-022-001/13-A
() 		1715005022NRG24180820230603074 18/08/2023 Vitani 1715005022WL047817 Vitani 00415 SBIN0010534 3094 3094 Processed 25/08/2023 728171604 Vitani STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-022-001/4
() 		1715005022NRG24180820230603076 18/08/2023 manoj 1715005022WL047817 manoj 00415 SBIN0010534 3094 3094 Processed 25/08/2023 728171604 manoj STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-022-001/89
() 		1715005022NRG24180820230603077 18/08/2023 upma 1715005022WL047817 upma 00415 SBIN0010534 3094 3094 Processed 25/08/2023 728171604 upma STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-022-004/49
() 		1715005022NRG24180820230603084 18/08/2023 Anjula Diwed 1715005022WL047818 Anjula Diwed 00415 SBIN0010534 3094 3094 Processed 25/08/2023 728171604 AnjulaDiwed INDIAN BANK(607105)
26 DEOSAR MP-15-005-022-004/49
() 		1715005022NRG24180820230603083 18/08/2023 viveka nand 1715005022WL047818 viveka nand 00415 SBIN0010534 3094 3094 Processed 25/08/2023 728171604 vivekanand STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-024-004/162-D
() 		1715005024NRG24180820230603280 18/08/2023 anshar mo 1715005024WL047841 anshar mo 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728171604 ansharmo STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-091-001/1317-D
() 		1715005091NRG24180820230603699 18/08/2023 prabha chaurasiya 1715005091WL047924 prabha chaurasiya 00415 SBIN0010534 1105 1105 Processed 26/08/2023 728171604 prabhachaurasiya FINO PAYMENTS BANK LTD(608001)
29 DEOSAR MP-15-005-091-001/343-A
() 		1715005091NRG24180820230603706 18/08/2023 OM PRAKAS 1715005091WL047924 OM PRAKAS 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728171604 OMPRAKAS STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-091-001/343-A
() 		1715005091NRG24180820230603707 18/08/2023 REKHA 1715005091WL047924 REKHA 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728171604 REKHA STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-091-001/344-C
() 		1715005091NRG24180820230603708 18/08/2023 kunjbihari 1715005091WL047924 kunjbihari 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728171604 kunjbihari STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-091-001/912-D
() 		1715005091NRG24180820230603713 18/08/2023 Ramata 1715005091WL047924 Ramata 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728171604 Ramata INDIAN BANK(607105)
33 DEOSAR MP-15-005-091-002/136-B
() 		1715005091NRG24180820230603718 18/08/2023 anjani rajak 1715005091WL047924 anjani rajak 00415 SBIN0010534 1105 1105 Processed 25/08/2023 728171604 anjanirajak STATE BANK OF INDIA(508548)
SubTotal 26520 26520
34 DEOSAR MP-15-005-037-001/38-B
() 		1715005037NRG24180820230603267 18/08/2023 pahlu 1715005037WL047838 pahlu 00415 SBIN0014510 3315 3315 Processed 25/08/2023 728171604 pahlu STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-037-001/88
() 		1715005037NRG24180820230603308 18/08/2023 rajaram 1715005037WL047845 rajaram 00415 SBIN0014510 3094 3094 Processed 25/08/2023 728171604 rajaram STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-037-001/88
() 		1715005037NRG24180820230603307 18/08/2023 rajaram 1715005037WL047845 rajaram 00415 SBIN0014510 3094 3094 Processed 25/08/2023 728171604 rajaram STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-037-001/88-A
() 		1715005037NRG24180820230603326 18/08/2023 kusumkali kuswhwaha 1715005037WL047852 kusumkali kuswhwaha 00415 SBIN0014510 3094 3094 Processed 25/08/2023 728171604 kusumkalikuswhwaha STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-037-002/304-A
() 		1715005037NRG24180820230603270 18/08/2023 REETA PANIKA 1715005037WL047840 REETA PANIKA 00415 SBIN0014510 1768 1768 Processed 25/08/2023 728171604 REETAPANIKA STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-037-002/334-A
() 		1715005037NRG24180820230603133 18/08/2023 ranju vishwakarma 1715005037WL047829 ranju vishwakarma 00415 SBIN0014510 663 663 Processed 25/08/2023 728171604 ranjuvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEOSAR MP-15-005-037-002/366-B
() 		1715005037NRG24180820230603136 18/08/2023 pramila devi 1715005037WL047829 pramila devi 00415 SBIN0014510 663 663 Processed 25/08/2023 728171604 pramiladevi STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-037-002/848
() 		1715005037NRG24180820230603153 18/08/2023 Ramesh kumar Vishwakarma 1715005037WL047829 Ramesh kumar Vishwakarma 00415 SBIN0014510 663 663 Processed 25/08/2023 728171604 RameshkumarVishwakarma UNION BANK OF INDIA(508500)
SubTotal 16354 16354
42 DEOSAR MP-15-005-080-001/12
() 		1715005080NRG24180820230602741 18/08/2023 manohar 1715005080WL047797 manohar 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728171604 manohar UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-080-001/12
() 		1715005080NRG24180820230602740 18/08/2023 manohar 1715005080WL047797 manohar 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 manohar UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-080-001/129-B
() 		1715005080NRG24180820230602743 18/08/2023 lalbahadur singh 1715005080WL047797 lalbahadur singh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 lalbahadursingh UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-080-001/129-B
() 		1715005080NRG24180820230602742 18/08/2023 lalbahadur singh 1715005080WL047797 lalbahadur singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728171604 lalbahadursingh UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-080-001/141
() 		1715005080NRG24180820230602745 18/08/2023 Jagdeesh 1715005080WL047797 Jagdeesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728171604 Jagdeesh UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-080-001/141
() 		1715005080NRG24180820230602744 18/08/2023 Jagdeesh 1715005080WL047797 Jagdeesh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 Jagdeesh UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-080-001/23
() 		1715005080NRG24180820230602747 18/08/2023 jamuna 1715005080WL047797 jamuna 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 jamuna MADHYANCHAL GRAMIN BANK(607232)
49 DEOSAR MP-15-005-080-001/23
() 		1715005080NRG24180820230602746 18/08/2023 jamuna 1715005080WL047797 jamuna 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 jamuna MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-080-001/252
() 		1715005080NRG24180820230602749 18/08/2023 yasvant 1715005080WL047797 yasvant 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728171604 yasvant UCO BANK(607066)
51 DEOSAR MP-15-005-080-001/252
() 		1715005080NRG24180820230602748 18/08/2023 yasvant 1715005080WL047797 yasvant 00468 UBIN0539759 1105 1105 Processed 26/08/2023 728171604 yasvant UCO BANK(607066)
52 DEOSAR MP-15-005-080-001/32
() 		1715005080NRG24180820230602750 18/08/2023 motilal 1715005080WL047797 motilal 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 motilal MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-080-001/39
() 		1715005080NRG24180820230602752 18/08/2023 lallu yaday 1715005080WL047797 lallu yaday 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728171604 lalluyaday UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-080-001/39
() 		1715005080NRG24180820230602751 18/08/2023 lallu yaday 1715005080WL047797 lallu yaday 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 lalluyaday UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-080-001/5-A
() 		1715005080NRG24180820230602755 18/08/2023 dinesh 1715005080WL047797 dinesh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 dinesh UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-080-001/5-A
() 		1715005080NRG24180820230602753 18/08/2023 dinesh 1715005080WL047797 dinesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728171604 dinesh UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-080-001/60
() 		1715005080NRG24180820230602758 18/08/2023 mahesh 1715005080WL047797 mahesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728171604 mahesh UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-080-001/60
() 		1715005080NRG24180820230602757 18/08/2023 mahesh 1715005080WL047797 mahesh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728171604 mahesh UNION BANK OF INDIA(508500)
SubTotal 20332 20332
59 DEOSAR MP-15-005-022-001/89
() 		1715005022NRG24180820230603078 18/08/2023 santosh Kumar Vishwakarma 1715005022WL047817 santosh Kumar Vishwakarma 00468 UBIN0541770 3094 3094 Processed 25/08/2023 728171604 santoshKumarVishwakarma INDIAN BANK(607105)
60 DEOSAR MP-15-005-022-003/36-B
() 		1715005022NRG24180820230603082 18/08/2023 Munni Devi Kevat 1715005022WL047818 Munni Devi Kevat 00468 UBIN0541770 2210 2210 Processed 25/08/2023 728171604 MunniDeviKevat UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-022-003/36-B
() 		1715005022NRG24180820230603081 18/08/2023 suresh 1715005022WL047818 suresh 00468 UBIN0541770 2210 2210 Processed 25/08/2023 728171604 suresh UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-024-004/1414
() 		1715005024NRG24070820230572525 18/08/2023 sudesiya 1715005024WL043602 sudesiya 00468 UBIN0541770 884 884 Processed 25/08/2023 728171604 sudesiya UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-024-004/1414
() 		1715005024NRG24180820230603277 18/08/2023 sudesiya 1715005024WL047841 sudesiya 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728171604 sudesiya UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-024-004/379
() 		1715005024NRG24070820230572533 18/08/2023 mandhari 1715005024WL043602 mandhari 00468 UBIN0541770 884 884 Processed 25/08/2023 728171604 mandhari UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-024-004/379
() 		1715005024NRG24180820230603288 18/08/2023 mandhari 1715005024WL047841 mandhari 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728171604 mandhari UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-024-004/379-B
() 		1715005024NRG24180820230603290 18/08/2023 sonam 1715005024WL047841 sonam 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728171604 sonam UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-091-001/145-C
() 		1715005091NRG24180820230603700 18/08/2023 indrawati gurgar 1715005091WL047924 indrawati gurgar 00468 UBIN0541770 1105 1105 Processed 25/08/2023 728171604 indrawatigurgar UNION BANK OF INDIA(508500)
SubTotal 14365 14365
68 DEOSAR MP-15-005-037-002/202
() 		1715005037NRG24180820230603297 18/08/2023 chhoti devi 1715005037WL047842 chhoti devi 00468 UBIN0543667 3315 3315 Processed 25/08/2023 728171604 chhotidevi UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-037-002/366-A
() 		1715005037NRG24180820230603134 18/08/2023 man kuvari 1715005037WL047829 man kuvari 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 mankuvari UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-037-002/366-B
() 		1715005037NRG24180820230603135 18/08/2023 akhilesh kumar vishwakarma 1715005037WL047829 akhilesh kumar vishwakarma 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 akhileshkumarvishwakarma UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-037-002/522
() 		1715005037NRG24180820230603141 18/08/2023 manoj kumar 1715005037WL047829 manoj kumar 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 manojkumar UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-037-002/522
() 		1715005037NRG24180820230603140 18/08/2023 manoj kumar 1715005037WL047829 manoj kumar 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 manojkumar UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-037-002/522
() 		1715005037NRG24180820230603139 18/08/2023 manoj kumar 1715005037WL047829 manoj kumar 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 manojkumar UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-037-002/522
() 		1715005037NRG24180820230603138 18/08/2023 manoj kumar 1715005037WL047829 manoj kumar 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 manojkumar UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-037-002/592
() 		1715005037NRG24180820230603143 18/08/2023 tejlal kushwaha 1715005037WL047829 tejlal kushwaha 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 tejlalkushwaha BANK OF BARODA(606985)
76 DEOSAR MP-15-005-037-002/592
() 		1715005037NRG24180820230603142 18/08/2023 tejlal kushwaha 1715005037WL047829 tejlal kushwaha 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 tejlalkushwaha UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-037-002/814
() 		1715005037NRG24180820230603147 18/08/2023 rama devi 1715005037WL047829 rama devi 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 ramadevi UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-037-002/831
() 		1715005037NRG24180820230603148 18/08/2023 lale prasad bais 1715005037WL047829 lale prasad bais 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 laleprasadbais UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-037-002/831
() 		1715005037NRG24180820230603149 18/08/2023 usha devi 1715005037WL047829 usha devi 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 ushadevi UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-037-002/831-A
() 		1715005037NRG24180820230603151 18/08/2023 dev prasad vaishya 1715005037WL047829 dev prasad vaishya 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 devprasadvaishya UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-037-002/831-A
() 		1715005037NRG24180820230603150 18/08/2023 dev prasad vaishya 1715005037WL047829 dev prasad vaishya 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 devprasadvaishya UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-037-002/96-A
() 		1715005037NRG24180820230603155 18/08/2023 SHITAL 1715005037WL047829 SHITAL 00468 UBIN0543667 663 663 Processed 25/08/2023 728171604 SHITAL UNION BANK OF INDIA(508500)
SubTotal 12597 12597
83 DEOSAR MP-15-005-059-002/587-C
() 		1715005059NRG24180820230602719 18/08/2023 manmohan 1715005059WL047786 manmohan 00468 UBIN0554341 3094 3094 Processed 25/08/2023 728171604 manmohan UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-059-002/587-C
() 		1715005059NRG24180820230602720 18/08/2023 sunita rajak 1715005059WL047786 sunita rajak 00468 UBIN0554341 3094 3094 Processed 25/08/2023 728171604 sunitarajak UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-071-001/187
() 		1715005071NRG24180820230603238 18/08/2023 matuk lal 1715005071WL047834 matuk lal 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 matuklal MADHYANCHAL GRAMIN BANK(607232)
86 DEOSAR MP-15-005-071-001/187
() 		1715005071NRG24180820230603237 18/08/2023 matuk lal 1715005071WL047834 matuk lal 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 matuklal UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-071-001/187
() 		1715005071NRG24180820230603236 18/08/2023 matuk lal 1715005071WL047834 matuk lal 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 matuklal MADHYANCHAL GRAMIN BANK(607232)
88 DEOSAR MP-15-005-071-001/187
() 		1715005071NRG24180820230603235 18/08/2023 matuk lal 1715005071WL047834 matuk lal 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 matuklal UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-071-001/188
() 		1715005071NRG24180820230603240 18/08/2023 khelavan 1715005071WL047834 khelavan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 khelavan UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-071-001/188
() 		1715005071NRG24180820230603239 18/08/2023 khelavan 1715005071WL047834 khelavan 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 khelavan UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-071-001/286
() 		1715005071NRG24180820230603242 18/08/2023 ramsagar 1715005071WL047834 ramsagar 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 ramsagar UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-071-001/286
() 		1715005071NRG24180820230603241 18/08/2023 ramsagar 1715005071WL047834 ramsagar 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 ramsagar UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-071-001/290-A
() 		1715005071NRG24180820230603244 18/08/2023 sitaram 1715005071WL047834 sitaram 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 sitaram UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-071-001/290-A
() 		1715005071NRG24180820230603243 18/08/2023 sitaram 1715005071WL047834 sitaram 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 sitaram UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-071-001/419-A
() 		1715005071NRG24180820230603249 18/08/2023 dipchandr 1715005071WL047834 dipchandr 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 dipchandr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 DEOSAR MP-15-005-071-001/419-A
() 		1715005071NRG24180820230603247 18/08/2023 dipchandr 1715005071WL047834 dipchandr 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 dipchandr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 DEOSAR MP-15-005-071-001/419-A
() 		1715005071NRG24180820230603248 18/08/2023 punam 1715005071WL047834 punam 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 punam UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-071-001/419-A
() 		1715005071NRG24180820230603250 18/08/2023 punam 1715005071WL047834 punam 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 punam UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-071-001/64-A
() 		1715005071NRG24180820230603258 18/08/2023 mayavati 1715005071WL047834 mayavati 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728171604 mayavati UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-071-001/64-A
() 		1715005071NRG24180820230603257 18/08/2023 mayavati 1715005071WL047834 mayavati 00468 UBIN0554341 1326 1326 Processed 25/08/2023 728171604 mayavati UNION BANK OF INDIA(508500)
SubTotal 25636 25636
101 DEOSAR MP-15-005-024-003/3
() 		1715005024NRG24180820230603272 18/08/2023 raghunath 1715005024WL047841 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 raghunath MADHYANCHAL GRAMIN BANK(607232)
102 DEOSAR MP-15-005-024-004/141
() 		1715005024NRG24180820230603273 18/08/2023 rajnarayan 1715005024WL047841 rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
103 DEOSAR MP-15-005-024-004/141-A
() 		1715005024NRG24180820230603275 18/08/2023 sunita 1715005024WL047841 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 sunita MADHYANCHAL GRAMIN BANK(607232)
104 DEOSAR MP-15-005-024-004/1415
() 		1715005024NRG24180820230603278 18/08/2023 savita 1715005024WL047841 savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 savita MADHYANCHAL GRAMIN BANK(607232)
105 DEOSAR MP-15-005-024-004/162-A
() 		1715005024NRG24180820230603279 18/08/2023 mina begam 1715005024WL047841 mina begam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 minabegam MADHYANCHAL GRAMIN BANK(607232)
106 DEOSAR MP-15-005-024-004/169-A
() 		1715005024NRG24180820230603282 18/08/2023 brihaspati 1715005024WL047841 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 brihaspati MADHYANCHAL GRAMIN BANK(607232)
107 DEOSAR MP-15-005-024-004/23
() 		1715005024NRG24180820230603286 18/08/2023 kapure 1715005024WL047841 kapure 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 kapure MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-024-004/23
() 		1715005024NRG24180820230603285 18/08/2023 shivkumar 1715005024WL047841 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 shivkumar MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-024-004/250
() 		1715005024NRG24180820230603287 18/08/2023 chandravati 1715005024WL047841 chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 chandravati MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-024-004/455
() 		1715005024NRG24180820230603291 18/08/2023 bablu 1715005024WL047841 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 bablu MADHYANCHAL GRAMIN BANK(607232)
111 DEOSAR MP-15-005-024-004/455
() 		1715005024NRG24180820230603292 18/08/2023 ramvati 1715005024WL047841 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 ramvati MADHYANCHAL GRAMIN BANK(607232)
112 DEOSAR MP-15-005-024-004/455-A
() 		1715005024NRG24180820230603293 18/08/2023 brijendr 1715005024WL047841 brijendr 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 brijendr UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-024-004/455-A
() 		1715005024NRG24180820230603294 18/08/2023 nila mati 1715005024WL047841 nila mati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 nilamati MADHYANCHAL GRAMIN BANK(607232)
114 DEOSAR MP-15-005-024-004/556
() 		1715005024NRG24180820230603296 18/08/2023 chaurasiya 1715005024WL047841 chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
115 DEOSAR MP-15-005-071-001/419-B
() 		1715005071NRG24180820230603251 18/08/2023 pradeep kumar gupta 1715005071WL047834 pradeep kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 pradeepkumargupta UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-071-001/419-B
() 		1715005071NRG24180820230603253 18/08/2023 pradeep kumar gupta 1715005071WL047834 pradeep kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728171604 pradeepkumargupta UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-071-001/419-B
() 		1715005071NRG24180820230603252 18/08/2023 sheetal 1715005071WL047834 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 sheetal MADHYANCHAL GRAMIN BANK(607232)
118 DEOSAR MP-15-005-071-001/419-B
() 		1715005071NRG24180820230603254 18/08/2023 sheetal 1715005071WL047834 sheetal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728171604 sheetal MADHYANCHAL GRAMIN BANK(607232)
119 DEOSAR MP-15-005-080-001/5-A
() 		1715005080NRG24180820230602756 18/08/2023 anarkai 1715005080WL047797 anarkai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728171604 anarkai INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-080-001/5-A
() 		1715005080NRG24180820230602754 18/08/2023 anarkai 1715005080WL047797 anarkai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728171604 anarkai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
121 DEOSAR MP-15-005-024-004/17-B
() 		1715005024NRG24180820230603283 18/08/2023 keshkali 1715005024WL047841 keshkali 00602 UBIN0RRBRSG 1326 1326 Processed 25/08/2023 728171604 keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_180823APB_FTO_225118 Bank of Baroda BARB0VJSING SINGRAULI 663
2 DEOSAR MP1715005_180823APB_FTO_225118 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1768
3 DEOSAR MP1715005_180823APB_FTO_225118 Central Bank Of India CBIN0284944 BARGAWAN 5967
4 DEOSAR MP1715005_180823APB_FTO_225118 Indian Bank IDIB000B663 Bargawan 8177
5 DEOSAR MP1715005_180823APB_FTO_225118 Indian Bank IDIB000J614 Jiawan 13039
6 DEOSAR MP1715005_180823APB_FTO_225118 Indian Bank IDIB000M752 MORWA 2431
7 DEOSAR MP1715005_180823APB_FTO_225118 State Bank of India SBIN0010534 NTPC VSTPC 26520
8 DEOSAR MP1715005_180823APB_FTO_225118 State Bank of India SBIN0014510 Bargawan 16354
9 DEOSAR MP1715005_180823APB_FTO_225118 Union Bank of India UBIN0539759 NAGRI NIWAS 20332
10 DEOSAR MP1715005_180823APB_FTO_225118 Union Bank of India UBIN0541770 DEOSAR 14365
11 DEOSAR MP1715005_180823APB_FTO_225118 Union Bank of India UBIN0543667 DAGA 12597
12 DEOSAR MP1715005_180823APB_FTO_225118 Union Bank of India UBIN0554341 SARAI 25636
13 DEOSAR MP1715005_180823APB_FTO_225118 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 18564
14 DEOSAR MP1715005_180823APB_FTO_225118 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 7293
15 DEOSAR MP1715005_180823APB_FTO_225118 Madhyanchal Gramin Bank UBIN0RRBRSG Deosar 1326

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