Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010423FTO_183
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-15-005-005-002/36
() 		1715005005NRG23250320231241374 01/04/2023 ranadaman 1715005005WL183753 ranadaman 00089 CBIN0284944 3060 3060 Processed 02/06/2023 106339876 ranadaman (000000)
2 DEOSAR MP-15-005-039-002/900-C
() 		1715005039NRG23310320231253086 01/04/2023 raj mati 1715005039WL184932 raj mati 00089 CBIN0284944 2244 2244 Processed 02/06/2023 106339876 rajmati (000000)
SubTotal 5304 5304
3 DEOSAR MP-15-005-043-002/121-C
() 		1715005043NRG23010420231254087 01/04/2023 Ramlakhan Saket 1715005043WL185069 Ramlakhan Saket 00176 IDIB000B663 1020 1020 Processed 02/06/2023 106339876 RamlakhanSaket (000000)
4 DEOSAR MP-15-005-043-002/7
() 		1715005043NRG23010420231254101 01/04/2023 MOHAR SINGH 1715005043WL185069 MOHAR SINGH 00176 IDIB000B663 1020 1020 Processed 02/06/2023 106339876 MOHARSINGH (000000)
5 DEOSAR MP-15-005-045-001/1
() 		1715005045NRG23250320231241027 01/04/2023 sohan 1715005045WL183698 sohan 00176 IDIB000B663 408 408 Processed 02/06/2023 106339876 sohan (000000)
6 DEOSAR MP-15-005-045-001/205
() 		1715005045NRG23250320231241029 01/04/2023 nilesh 1715005045WL183698 nilesh 00176 IDIB000B663 408 408 Processed 02/06/2023 106339876 nilesh (000000)
7 DEOSAR MP-15-005-045-001/235-C
() 		1715005045NRG23250320231241031 01/04/2023 priyanka 1715005045WL183698 priyanka 00176 IDIB000B663 408 408 Processed 02/06/2023 106339876 priyanka (000000)
8 DEOSAR MP-15-005-045-001/241-C
() 		1715005045NRG23250320231241040 01/04/2023 pooja 1715005045WL183699 pooja 00176 IDIB000B663 408 408 Processed 02/06/2023 106339876 pooja (000000)
9 DEOSAR MP-15-005-045-001/241-C
() 		1715005045NRG23250320231241039 01/04/2023 pooja 1715005045WL183699 pooja 00176 IDIB000B663 408 408 Processed 02/06/2023 106339876 pooja (000000)
SubTotal 4080 4080
10 DEOSAR MP-15-005-005-001/139
() 		1715005005NRG23250320231241370 01/04/2023 hariyakali singh 1715005005WL183749 hariyakali singh 00176 IDIB000J614 3060 3060 Processed 02/06/2023 106339876 hariyakalisingh (000000)
11 DEOSAR MP-15-005-005-002/30
() 		1715005005NRG23250320231241371 01/04/2023 Booda 1715005005WL183750 Booda 00176 IDIB000J614 1428 1428 Processed 02/06/2023 106339876 Booda (000000)
12 DEOSAR MP-15-005-012-001/9-D
() 		1715005012NRG23310320231252315 01/04/2023 Alimun Nisha 1715005012WL184797 Alimun Nisha 00176 IDIB000J614 1224 1224 Processed 02/06/2023 106339876 AlimunNisha (000000)
13 DEOSAR MP-15-005-013-001/130
() 		1715005013NRG23010420231253862 01/04/2023 Chotelal 1715005013WL185049 Chotelal 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339876 Chotelal (000000)
14 DEOSAR MP-15-005-013-001/266
() 		1715005013NRG23010420231253727 01/04/2023 Keshkali 1715005013WL185007 Keshkali 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339876 Keshkali (000000)
15 DEOSAR MP-15-005-013-001/338
() 		1715005013NRG23010420231253710 01/04/2023 Ramlala 1715005013WL185004 Ramlala 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339876 Ramlala (000000)
16 DEOSAR MP-15-005-013-001/43-C
() 		1715005013NRG23010420231253850 01/04/2023 Ramesh 1715005013WL185045 Ramesh 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339876 Ramesh (000000)
17 DEOSAR MP-15-005-013-001/687
() 		1715005013NRG23010420231253860 01/04/2023 Futani 1715005013WL185048 Futani 00176 IDIB000J614 1836 1836 Processed 02/06/2023 106339876 Futani (000000)
18 DEOSAR MP-15-005-013-001/696-A
() 		1715005013NRG23010420231253855 01/04/2023 Fulkali 1715005013WL185046 Fulkali 00176 IDIB000J614 2244 2244 Processed 02/06/2023 106339876 Fulkali (000000)
19 DEOSAR MP-15-005-014-002/102-C
() 		1715005014NRG23310320231252133 01/04/2023 Kabita 1715005014WL184771 Kabita 00176 IDIB000J614 2652 2652 Rejected 02/06/2023 106339876 No Such Account
20 DEOSAR MP-15-005-014-004/301-B
() 		1715005014NRG23310320231252128 01/04/2023 Harishankar 1715005014WL184767 Harishankar 00176 IDIB000J614 1224 1224 Processed 02/06/2023 106339876 Harishankar (000000)
21 DEOSAR MP-15-005-014-004/40
() 		1715005014NRG23310320231252138 01/04/2023 ahibaran 1715005014WL184775 ahibaran 00176 IDIB000J614 2652 2652 Processed 02/06/2023 106339876 ahibaran (000000)
22 DEOSAR MP-15-005-020-003/1048
() 		1715005020NRG23310320231253100 01/04/2023 Sarifun nisha 1715005020WL184937 Sarifun nisha 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 Sarifunnisha (000000)
23 DEOSAR MP-15-005-020-003/1049
() 		1715005020NRG23310320231253101 01/04/2023 Asama 1715005020WL184937 Asama 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 Asama (000000)
24 DEOSAR MP-15-005-020-004/39
() 		1715005020NRG23310320231253102 01/04/2023 mo sabir 1715005020WL184937 mo sabir 00176 IDIB000J614 1428 1428 Processed 02/06/2023 106339876 mosabir (000000)
25 DEOSAR MP-15-005-021-002/212-A
() 		1715005021NRG23010420231253812 01/04/2023 Chhathilal 1715005021WL185026 Chhathilal 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 Chhathilal (000000)
26 DEOSAR MP-15-005-021-002/230
() 		1715005021NRG23010420231253794 01/04/2023 Sarif 1715005021WL185014 Sarif 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 Sarif (000000)
27 DEOSAR MP-15-005-021-002/230
() 		1715005021NRG23010420231253793 01/04/2023 Sarif 1715005021WL185014 Sarif 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 Sarif (000000)
28 DEOSAR MP-15-005-021-002/250
() 		1715005021NRG23010420231253791 01/04/2023 ishaak 1715005021WL185012 ishaak 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 ishaak (000000)
29 DEOSAR MP-15-005-021-002/298
() 		1715005021NRG23010420231253797 01/04/2023 Jamaluddin 1715005021WL185016 Jamaluddin 00176 IDIB000J614 2856 2856 Processed 02/06/2023 106339876 Jamaluddin (000000)
30 DEOSAR MP-15-005-021-002/548-D
() 		1715005021NRG23010420231253802 01/04/2023 Khalikun 1715005021WL185019 Khalikun 00176 IDIB000J614 2652 2652 Processed 02/06/2023 106339876 Khalikun (000000)
31 DEOSAR MP-15-005-021-002/548-D
() 		1715005021NRG23010420231253801 01/04/2023 Khalikun 1715005021WL185019 Khalikun 00176 IDIB000J614 2652 2652 Processed 02/06/2023 106339876 Khalikun (000000)
32 DEOSAR MP-15-005-021-002/549-D
() 		1715005021NRG23010420231253789 01/04/2023 Ajibunnisha 1715005021WL185011 Ajibunnisha 00176 IDIB000J614 2448 2448 Processed 02/06/2023 106339876 Ajibunnisha (000000)
33 DEOSAR MP-15-005-021-002/549-D
() 		1715005021NRG23010420231253788 01/04/2023 Mohammad Rafeek 1715005021WL185011 Mohammad Rafeek 00176 IDIB000J614 2448 2448 Processed 02/06/2023 106339876 MohammadRafeek (000000)
34 DEOSAR MP-15-005-091-001/1188-D
() 		1715005000NRG23010420231254449 01/04/2023 Anurag Prasad Kol 1715005WL185102 Anurag Prasad Kol 00176 IDIB000J614 1428 1428 Processed 02/06/2023 106339876 AnuragPrasadKol (000000)
SubTotal 58344 58344
35 DEOSAR MP-15-005-012-001/590-A
() 		1715005012NRG23310320231252391 01/04/2023 Reena Kumari 1715005012WL184799 Reena Kumari 00415 SBIN0007770 1224 1224 Processed 02/06/2023 106339876 ReenaKumari (000000)
SubTotal 1224 1224
36 DEOSAR MP-15-005-005-001/111
() 		1715005005NRG23250320231241368 01/04/2023 harinarayan 1715005005WL183747 harinarayan 00415 SBIN0010534 3060 3060 Processed 02/06/2023 106339876 harinarayan (000000)
37 DEOSAR MP-15-005-005-001/71
() 		1715005005NRG23250320231241372 01/04/2023 douli 1715005005WL183751 douli 00415 SBIN0010534 3060 3060 Processed 02/06/2023 106339876 douli (000000)
38 DEOSAR MP-15-005-005-002/285
() 		1715005005NRG23250320231241366 01/04/2023 Uditnarayan 1715005005WL183745 Uditnarayan 00415 SBIN0010534 1428 1428 Processed 02/06/2023 106339876 Uditnarayan (000000)
39 DEOSAR MP-15-005-012-001/328
() 		1715005012NRG23310320231252397 01/04/2023 Heeralal 1715005012WL184801 Heeralal 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339876 Heeralal (000000)
40 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG23310320231252400 01/04/2023 Kemali 1715005012WL184801 Kemali 00415 SBIN0010534 1020 1020 Processed 02/06/2023 106339876 Kemali (000000)
41 DEOSAR MP-15-005-012-001/888-D
() 		1715005012NRG23310320231252310 01/04/2023 Anita Kol 1715005012WL184797 Anita Kol 00415 SBIN0010534 1224 1224 Processed 02/06/2023 106339876 AnitaKol (000000)
42 DEOSAR MP-15-005-013-001/373-A
() 		1715005013NRG23010420231253733 01/04/2023 Fulkali 1715005013WL185008 Fulkali 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339876 Fulkali (000000)
43 DEOSAR MP-15-005-013-001/450-A
() 		1715005013NRG23010420231253824 01/04/2023 Balendra 1715005013WL185037 Balendra 00415 SBIN0010534 1836 1836 Processed 02/06/2023 106339876 Balendra (000000)
44 DEOSAR MP-15-005-013-001/605-C
() 		1715005013NRG23010420231253853 01/04/2023 Jaymanti 1715005013WL185046 Jaymanti 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339876 Jaymanti (000000)
45 DEOSAR MP-15-005-013-001/692
() 		1715005013NRG23010420231253845 01/04/2023 Ramrati 1715005013WL185043 Ramrati 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339876 Ramrati (000000)
46 DEOSAR MP-15-005-013-001/695-A
() 		1715005013NRG23010420231253854 01/04/2023 Urmila 1715005013WL185046 Urmila 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339876 Urmila (000000)
47 DEOSAR MP-15-005-013-002/15-D
() 		1715005013NRG23010420231253738 01/04/2023 Motilal 1715005013WL185008 Motilal 00415 SBIN0010534 2244 2244 Processed 02/06/2023 106339876 Motilal (000000)
48 DEOSAR MP-15-005-014-004/38-B
() 		1715005014NRG23310320231252139 01/04/2023 gulad 1715005014WL184776 gulad 00415 SBIN0010534 2652 2652 Processed 02/06/2023 106339876 gulad (000000)
49 DEOSAR MP-15-005-014-005/3-B
() 		1715005014NRG23310320231252136 01/04/2023 Gomti Yadav 1715005014WL184773 Gomti Yadav 00415 SBIN0010534 2652 2652 Processed 02/06/2023 106339876 GomtiYadav (000000)
SubTotal 29172 29172
50 DEOSAR MP-15-005-039-002/179-B
() 		1715005039NRG23310320231253113 01/04/2023 sansar vishwakarma 1715005039WL184938 sansar vishwakarma 00415 SBIN0014510 2244 2244 Processed 02/06/2023 106339876 sansarvishwakarma (000000)
51 DEOSAR MP-15-005-039-002/900-A
() 		1715005039NRG23310320231253092 01/04/2023 lolae 1715005039WL184935 lolae 00415 SBIN0014510 2244 2244 Rejected 02/06/2023 106339876 No Such Account
52 DEOSAR MP-15-005-039-002/900-A
() 		1715005039NRG23310320231253091 01/04/2023 lolae 1715005039WL184935 lolae 00415 SBIN0014510 2244 2244 Rejected 02/06/2023 106339876 No Such Account
53 DEOSAR MP-15-005-039-002/900-B
() 		1715005039NRG23310320231253090 01/04/2023 sukhmanti panika 1715005039WL184934 sukhmanti panika 00415 SBIN0014510 2244 2244 Processed 02/06/2023 106339876 sukhmantipanika (000000)
54 DEOSAR MP-15-005-039-002/900-B
() 		1715005039NRG23310320231253085 01/04/2023 sukhmanti panika 1715005039WL184932 sukhmanti panika 00415 SBIN0014510 2244 2244 Processed 02/06/2023 106339876 sukhmantipanika (000000)
55 DEOSAR MP-15-005-045-001/235-C
() 		1715005045NRG23250320231241035 01/04/2023 Vijay 1715005045WL183699 Vijay 00415 SBIN0014510 408 408 Processed 02/06/2023 106339876 Vijay (000000)
SubTotal 11628 11628
56 DEOSAR MP-15-005-021-001/3-A
() 		1715005021NRG23010420231253799 01/04/2023 Nirmala 1715005021WL185017 Nirmala 00468 UBIN0539511 2856 2856 Processed 02/06/2023 106339876 Nirmala (000000)
57 DEOSAR MP-15-005-021-001/3-A
() 		1715005021NRG23010420231253798 01/04/2023 Nirmala 1715005021WL185017 Nirmala 00468 UBIN0539511 2856 2856 Processed 02/06/2023 106339876 Nirmala (000000)
SubTotal 5712 5712
58 DEOSAR MP-15-005-081-003/194-C
() 		1715005081NRG23310320231252931 01/04/2023 gopal 1715005081WL184896 gopal 00468 UBIN0539759 408 408 Processed 02/06/2023 106339876 gopal (000000)
59 DEOSAR MP-15-005-082-002/207
() 		1715005082NRG23310320231253060 01/04/2023 raghvendra 1715005082WL184923 raghvendra 00468 UBIN0539759 1632 1632 Processed 02/06/2023 106339876 raghvendra (000000)
60 DEOSAR MP-15-005-082-002/287
() 		1715005082NRG23310320231253063 01/04/2023 gulab 1715005082WL184924 gulab 00468 UBIN0539759 1224 1224 Processed 02/06/2023 106339876 gulab (000000)
61 DEOSAR MP-15-005-082-004/77-B
() 		1715005082NRG23310320231253070 01/04/2023 Bechan 1715005082WL184928 Bechan 00468 UBIN0539759 2040 2040 Processed 02/06/2023 106339876 Bechan (000000)
62 DEOSAR MP-15-005-085-001/314-A
() 		1715005085NRG23310320231252734 01/04/2023 eitwariya kol 1715005085WL184870 eitwariya kol 00468 UBIN0539759 1224 1224 Processed 02/06/2023 106339876 eitwariyakol (000000)
63 DEOSAR MP-15-005-085-001/352
() 		1715005085NRG23310320231252737 01/04/2023 lolariya 1715005085WL184870 lolariya 00468 UBIN0539759 1224 1224 Processed 02/06/2023 106339876 lolariya (000000)
64 DEOSAR MP-15-005-085-001/396
() 		1715005085NRG23310320231252741 01/04/2023 ramdas 1715005085WL184870 ramdas 00468 UBIN0539759 1224 1224 Processed 02/06/2023 106339876 ramdas (000000)
65 DEOSAR MP-15-005-089-001/20
() 		1715005089NRG23300320231247462 01/04/2023 parbati 1715005089WL184281 parbati 00468 UBIN0539759 2040 2040 Processed 02/06/2023 106339876 parbati (000000)
66 DEOSAR MP-15-005-089-001/414
() 		1715005089NRG23300320231247456 01/04/2023 raghubar 1715005089WL184280 raghubar 00468 UBIN0539759 2040 2040 Processed 02/06/2023 106339876 raghubar (000000)
67 DEOSAR MP-15-005-089-001/84-B
() 		1715005089NRG23300320231247464 01/04/2023 laleshwar 1715005089WL184281 laleshwar 00468 UBIN0539759 2040 2040 Processed 02/06/2023 106339876 laleshwar (000000)
SubTotal 15096 15096
68 DEOSAR MP-15-005-013-001/290
() 		1715005013NRG23010420231253709 01/04/2023 Shivbati 1715005013WL185004 Shivbati 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339876 Shivbati (000000)
69 DEOSAR MP-15-005-013-001/469
() 		1715005013NRG23010420231253724 01/04/2023 Lalli 1715005013WL185006 Lalli 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339876 Lalli (000000)
70 DEOSAR MP-15-005-013-001/603-B
() 		1715005013NRG23010420231253725 01/04/2023 Dalgiriya 1715005013WL185006 Dalgiriya 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339876 Dalgiriya (000000)
71 DEOSAR MP-15-005-013-001/605-A
() 		1715005013NRG23010420231253819 01/04/2023 satyalal 1715005013WL185032 satyalal 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339876 satyalal (000000)
72 DEOSAR MP-15-005-013-001/683
() 		1715005013NRG23010420231253821 01/04/2023 Sakhun 1715005013WL185034 Sakhun 00468 UBIN0541770 2040 2040 Processed 02/06/2023 106339876 Sakhun (000000)
73 DEOSAR MP-15-005-013-001/684
() 		1715005013NRG23010420231253859 01/04/2023 Dhanpat 1715005013WL185048 Dhanpat 00468 UBIN0541770 1836 1836 Processed 02/06/2023 106339876 Dhanpat (000000)
74 DEOSAR MP-15-005-013-001/686
() 		1715005013NRG23010420231253822 01/04/2023 Mayabati 1715005013WL185035 Mayabati 00468 UBIN0541770 1836 1836 Processed 02/06/2023 106339876 Mayabati (000000)
75 DEOSAR MP-15-005-013-001/699-A
() 		1715005013NRG23010420231253856 01/04/2023 Aruna 1715005013WL185046 Aruna 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339876 Aruna (000000)
76 DEOSAR MP-15-005-013-001/805-D
() 		1715005013NRG23010420231253726 01/04/2023 Buddhsen 1715005013WL185006 Buddhsen 00468 UBIN0541770 2244 2244 Processed 02/06/2023 106339876 Buddhsen (000000)
77 DEOSAR MP-15-005-013-003/202-C
() 		1715005013NRG23010420231253851 01/04/2023 Rajkumar 1715005013WL185045 Rajkumar 00468 UBIN0541770 2040 2040 Processed 02/06/2023 106339876 Rajkumar (000000)
78 DEOSAR MP-15-005-014-002/16-D
() 		1715005014NRG23310320231252130 01/04/2023 Shiv Prasad 1715005014WL184768 Shiv Prasad 00468 UBIN0541770 2652 2652 Processed 02/06/2023 106339876 ShivPrasad (000000)
79 DEOSAR MP-15-005-014-005/107-D
() 		1715005014NRG23310320231252134 01/04/2023 Daddol Yadav 1715005014WL184772 Daddol Yadav 00468 UBIN0541770 2652 2652 Processed 02/06/2023 106339876 DaddolYadav (000000)
80 DEOSAR MP-15-005-014-005/3-B
() 		1715005014NRG23310320231252135 01/04/2023 Sankhuaa Yadav 1715005014WL184773 Sankhuaa Yadav 00468 UBIN0541770 2652 2652 Processed 02/06/2023 106339876 SankhuaaYadav (000000)
81 DEOSAR MP-15-005-014-005/9-D
() 		1715005014NRG23310320231252137 01/04/2023 Sundari Singh 1715005014WL184774 Sundari Singh 00468 UBIN0541770 2040 2040 Processed 02/06/2023 106339876 SundariSingh (000000)
82 DEOSAR MP-15-005-021-002/225
() 		1715005021NRG23010420231253814 01/04/2023 Ahmad Majib 1715005021WL185028 Ahmad Majib 00468 UBIN0541770 2856 2856 Processed 02/06/2023 106339876 AhmadMajib (000000)
83 DEOSAR MP-15-005-021-002/225
() 		1715005021NRG23010420231253815 01/04/2023 Hanifiya 1715005021WL185028 Hanifiya 00468 UBIN0541770 2856 2856 Processed 02/06/2023 106339876 Hanifiya (000000)
84 DEOSAR MP-15-005-071-001/208-A
() 		1715005071NRG23310320231252586 01/04/2023 shyamkali yadav 1715005071WL184850 shyamkali yadav 00468 UBIN0541770 1224 1224 Processed 02/06/2023 106339876 shyamkaliyadav (000000)
85 DEOSAR MP-15-005-091-001/1187-B
() 		1715005000NRG23010420231254443 01/04/2023 Aratee Saket 1715005WL185102 Aratee Saket 00468 UBIN0541770 1428 1428 Processed 02/06/2023 106339876 ArateeSaket (000000)
SubTotal 39576 39576
86 DEOSAR MP-15-005-039-002/184-C
() 		1715005039NRG23310320231253123 01/04/2023 ramrati 1715005039WL184939 ramrati 00468 UBIN0543667 2244 2244 Processed 02/06/2023 106339876 ramrati (000000)
87 DEOSAR MP-15-005-039-002/822-C
() 		1715005039NRG23310320231253118 01/04/2023 Lalji 1715005039WL184938 Lalji 00468 UBIN0543667 2244 2244 Processed 02/06/2023 106339876 Lalji (000000)
88 DEOSAR MP-15-005-043-002/75-A
() 		1715005043NRG23010420231254102 01/04/2023 lilawati 1715005043WL185069 lilawati 00468 UBIN0543667 1020 1020 Processed 02/06/2023 106339876 lilawati (000000)
SubTotal 5508 5508
89 DEOSAR MP-15-005-045-001/221-A
() 		1715005045NRG23250320231241034 01/04/2023 jagdev 1715005045WL183699 jagdev 00468 UBIN0554341 408 408 Processed 02/06/2023 106339876 jagdev (000000)
90 DEOSAR MP-15-005-058-001/188
() 		1715005058NRG23310320231252172 01/04/2023 lakshiman 1715005058WL184787 lakshiman 00468 UBIN0554341 2856 2856 Processed 02/06/2023 106339876 lakshiman (000000)
91 DEOSAR MP-15-005-058-001/271-B
() 		1715005058NRG23310320231252181 01/04/2023 rajkumari basor 1715005058WL184787 rajkumari basor 00468 UBIN0554341 2040 2040 Processed 02/06/2023 106339876 rajkumaribasor (000000)
92 DEOSAR MP-15-005-058-001/291-A
() 		1715005058NRG23310320231252187 01/04/2023 dayaram 1715005058WL184787 dayaram 00468 UBIN0554341 2448 2448 Processed 02/06/2023 106339876 dayaram (000000)
93 DEOSAR MP-15-005-058-001/317-C
() 		1715005058NRG23310320231252188 01/04/2023 chotelal jaiswal 1715005058WL184787 chotelal jaiswal 00468 UBIN0554341 2856 2856 Processed 02/06/2023 106339876 chotelaljaiswal (000000)
94 DEOSAR MP-15-005-058-001/335-C
() 		1715005058NRG23310320231252194 01/04/2023 mahesh 1715005058WL184787 mahesh 00468 UBIN0554341 2856 2856 Processed 02/06/2023 106339876 mahesh (000000)
95 DEOSAR MP-15-005-058-001/400
() 		1715005058NRG23310320231252201 01/04/2023 panpati 1715005058WL184787 panpati 00468 UBIN0554341 1632 1632 Processed 02/06/2023 106339876 panpati (000000)
96 DEOSAR MP-15-005-058-001/53
() 		1715005058NRG23310320231252205 01/04/2023 keshkali 1715005058WL184787 keshkali 00468 UBIN0554341 2856 2856 Processed 02/06/2023 106339876 keshkali (000000)
97 DEOSAR MP-15-005-058-001/951-A
() 		1715005058NRG23310320231252222 01/04/2023 lalta jayswal 1715005058WL184787 lalta jayswal 00468 UBIN0554341 2856 2856 Processed 02/06/2023 106339876 laltajayswal (000000)
98 DEOSAR MP-15-005-059-001/105
() 		1715005059NRG23310320231252701 01/04/2023 surujbhana 1715005059WL184866 surujbhana 00468 UBIN0554341 2448 2448 Processed 02/06/2023 106339876 surujbhana (000000)
99 DEOSAR MP-15-005-059-001/212
() 		1715005059NRG23310320231252750 01/04/2023 laldev 1715005059WL184871 laldev 00468 UBIN0554341 2448 2448 Processed 02/06/2023 106339876 laldev (000000)
100 DEOSAR MP-15-005-059-001/584
() 		1715005059NRG23310320231252727 01/04/2023 SANTOSH KUMAR 1715005059WL184869 SANTOSH KUMAR 00468 UBIN0554341 2448 2448 Processed 02/06/2023 106339876 SANTOSHKUMAR (000000)
101 DEOSAR MP-15-005-059-001/584
() 		1715005059NRG23310320231252726 01/04/2023 SANTOSH KUMAR 1715005059WL184869 SANTOSH KUMAR 00468 UBIN0554341 2448 2448 Processed 02/06/2023 106339876 SANTOSHKUMAR (000000)
102 DEOSAR MP-15-005-059-001/71
() 		1715005059NRG23310320231252705 01/04/2023 jagmohan 1715005059WL184866 jagmohan 00468 UBIN0554341 2448 2448 Rejected 02/06/2023 106339876 Account Holder Expired
103 DEOSAR MP-15-005-060-001/27
() 		1715005060NRG23310320231252952 01/04/2023 heeramani 1715005060WL184903 heeramani 00468 UBIN0554341 1020 1020 Processed 02/06/2023 106339876 heeramani (000000)
104 DEOSAR MP-15-005-060-001/297-A
() 		1715005060NRG23310320231252912 01/04/2023 kamla 1715005060WL184893 kamla 00468 UBIN0554341 1224 1224 Processed 02/06/2023 106339876 kamla (000000)
105 DEOSAR MP-15-005-060-001/297-A
() 		1715005060NRG23310320231252911 01/04/2023 kamla 1715005060WL184893 kamla 00468 UBIN0554341 1224 1224 Processed 02/06/2023 106339876 kamla (000000)
106 DEOSAR MP-15-005-060-002/414-A
() 		1715005060NRG23310320231252916 01/04/2023 Arjun sen 1715005060WL184893 Arjun sen 00468 UBIN0554341 1224 1224 Processed 02/06/2023 106339876 Arjunsen (000000)
107 DEOSAR MP-15-005-061-001/105-A
() 		1715005061NRG23310320231252285 01/04/2023 chhotelal agariya 1715005061WL184794 chhotelal agariya 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 chhotelalagariya (000000)
108 DEOSAR MP-15-005-061-001/161
() 		1715005061NRG23310320231252287 01/04/2023 ARVIND 1715005061WL184794 ARVIND 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 ARVIND (000000)
109 DEOSAR MP-15-005-061-001/161
() 		1715005061NRG23310320231252288 01/04/2023 Arvind agariya 1715005061WL184794 Arvind agariya 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 Arvindagariya (000000)
110 DEOSAR MP-15-005-061-001/37
() 		1715005061NRG23310320231252290 01/04/2023 BANAWARILAL SONI 1715005061WL184794 BANAWARILAL SONI 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 BANAWARILALSONI (000000)
111 DEOSAR MP-15-005-061-001/89-A
() 		1715005061NRG23310320231252292 01/04/2023 ramchandra yadav 1715005061WL184794 ramchandra yadav 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 ramchandrayadav (000000)
112 DEOSAR MP-15-005-061-001/89-A
() 		1715005061NRG23310320231252291 01/04/2023 ramchandra yadav 1715005061WL184794 ramchandra yadav 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 ramchandrayadav (000000)
113 DEOSAR MP-15-005-061-001/90
() 		1715005061NRG23310320231252295 01/04/2023 sita 1715005061WL184794 sita 00468 UBIN0554341 204 204 Processed 02/06/2023 106339876 sita (000000)
114 DEOSAR MP-15-005-071-001/179
() 		1715005071NRG23310320231252580 01/04/2023 ramlal 1715005071WL184850 ramlal 00468 UBIN0554341 1224 1224 Processed 02/06/2023 106339876 ramlal (000000)
115 DEOSAR MP-15-005-071-001/208-A
() 		1715005071NRG23310320231252585 01/04/2023 Ramchand yadav 1715005071WL184850 Ramchand yadav 00468 UBIN0554341 1224 1224 Processed 02/06/2023 106339876 Ramchandyadav (000000)
116 DEOSAR MP-15-005-071-001/422
() 		1715005071NRG23310320231252599 01/04/2023 lalji 1715005071WL184850 lalji 00468 UBIN0554341 1224 1224 Processed 02/06/2023 106339876 lalji (000000)
117 DEOSAR MP-15-005-071-001/478
() 		1715005071NRG23310320231252576 01/04/2023 nabalk singh 1715005071WL184849 nabalk singh 00468 UBIN0554341 3060 3060 Processed 02/06/2023 106339876 nabalksingh (000000)
SubTotal 45900 45900
118 DEOSAR MP-15-005-005-002/107
() 		1715005005NRG23250320231241369 01/04/2023 vijay 1715005005WL183748 vijay 00602 SBIN0RRMBGB 3060 3060 Processed 02/06/2023 106339876 vijay (000000)
119 DEOSAR MP-15-005-005-002/5
() 		1715005000NRG23010420231254309 01/04/2023 haribhajan 1715005WL185084 haribhajan 00602 SBIN0RRMBGB 3060 3060 Processed 02/06/2023 106339876 haribhajan (000000)
120 DEOSAR MP-15-005-013-001/501-D
() 		1715005013NRG23010420231253706 01/04/2023 Jagdamba 1715005013WL185002 Jagdamba 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 Jagdamba (000000)
121 DEOSAR MP-15-005-013-001/694-A
() 		1715005013NRG23010420231253848 01/04/2023 Rina 1715005013WL185044 Rina 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 Rina (000000)
122 DEOSAR MP-15-005-013-001/705-D
() 		1715005013NRG23010420231253723 01/04/2023 Sundari 1715005013WL185005 Sundari 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 Sundari (000000)
123 DEOSAR MP-15-005-013-001/98-A
() 		1715005013NRG23010420231253858 01/04/2023 Lalta 1715005013WL185047 Lalta 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 Lalta (000000)
124 DEOSAR MP-15-005-013-002/13-A
() 		1715005013NRG23010420231253737 01/04/2023 KEMALI 1715005013WL185008 KEMALI 00602 SBIN0RRMBGB 1632 1632 Processed 02/06/2023 106339876 KEMALI (000000)
125 DEOSAR MP-15-005-021-002/292-D
() 		1715005021NRG23010420231253796 01/04/2023 Hasina Banu 1715005021WL185015 Hasina Banu 00602 SBIN0RRMBGB 2856 2856 Processed 02/06/2023 106339876 HasinaBanu (000000)
126 DEOSAR MP-15-005-039-002/180-B
() 		1715005039NRG23310320231253115 01/04/2023 rajaram 1715005039WL184938 rajaram 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 rajaram (000000)
127 DEOSAR MP-15-005-039-002/180-B
() 		1715005039NRG23310320231253114 01/04/2023 rajaram 1715005039WL184938 rajaram 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 rajaram (000000)
128 DEOSAR MP-15-005-039-002/263
() 		1715005039NRG23310320231253125 01/04/2023 ramraksha 1715005039WL184939 ramraksha 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 ramraksha (000000)
129 DEOSAR MP-15-005-039-002/900-D
() 		1715005039NRG23310320231253084 01/04/2023 ranjana devi panika 1715005039WL184931 ranjana devi panika 00602 SBIN0RRMBGB 2040 2040 Processed 02/06/2023 106339876 ranjanadevipanika (000000)
130 DEOSAR MP-15-005-060-002/296-D
() 		1715005060NRG23310320231252925 01/04/2023 mohan lal sahu 1715005060WL184895 mohan lal sahu 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 mohanlalsahu (000000)
131 DEOSAR MP-15-005-060-002/296-D
() 		1715005060NRG23310320231252924 01/04/2023 mohan lal sahu 1715005060WL184895 mohan lal sahu 00602 SBIN0RRMBGB 2244 2244 Processed 02/06/2023 106339876 mohanlalsahu (000000)
SubTotal 32844 32844
132 DEOSAR MP-15-005-039-002/183-D
() 		1715005039NRG23310320231253122 01/04/2023 udasi 1715005039WL184939 udasi 00688 FINO0001001 2244 2244 Processed 02/06/2023 106339876 udasi (000000)
133 DEOSAR MP-15-005-039-002/229-B
() 		1715005039NRG23310320231253128 01/04/2023 rajkumar 1715005039WL184941 rajkumar 00688 FINO0001001 2244 2244 Processed 02/06/2023 106339876 rajkumar (000000)
134 DEOSAR MP-15-005-039-002/229-B
() 		1715005039NRG23310320231253127 01/04/2023 rajkumar 1715005039WL184940 rajkumar 00688 FINO0001001 2244 2244 Processed 02/06/2023 106339876 rajkumar (000000)
135 DEOSAR MP-15-005-039-002/94-B
() 		1715005039NRG23310320231253088 01/04/2023 sikandar 1715005039WL184933 sikandar 00688 FINO0001001 2244 2244 Processed 02/06/2023 106339876 sikandar (000000)
SubTotal 8976 8976
136 DEOSAR MP-15-005-039-002/129-D
() 		1715005039NRG23310320231253109 01/04/2023 GUDDAN 1715005039WL184938 GUDDAN 00691 IPOS0000001 2244 2244 Processed 02/06/2023 106339876 GUDDAN (000000)
137 DEOSAR MP-15-005-039-002/129-D
() 		1715005039NRG23310320231253108 01/04/2023 GUDDAN 1715005039WL184938 GUDDAN 00691 IPOS0000001 2244 2244 Processed 02/06/2023 106339876 GUDDAN (000000)
SubTotal 4488 4488
138 DEOSAR MP-15-005-013-001/693-A
() 		1715005013NRG23010420231253847 01/04/2023 Buttan 1715005013WL185044 Buttan 00703 AIRP0000001 2244 2244 Processed 02/06/2023 106339876 Buttan (000000)
139 DEOSAR MP-15-005-039-002/102-C
() 		1715005039NRG23310320231253104 01/04/2023 amit 1715005039WL184938 amit 00703 AIRP0000001 2244 2244 Rejected 02/06/2023 106339876 A/c Blocked or Frozen
SubTotal 4488 4488
Total 272340 272340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010423FTO_183 Central Bank Of India CBIN0284944 BARGAWAN 5304
2 DEOSAR MP1715005_010423FTO_183 Indian Bank IDIB000B663 Bargawan 4080
3 DEOSAR MP1715005_010423FTO_183 Indian Bank IDIB000J614 Jiawan 58344
4 DEOSAR MP1715005_010423FTO_183 State Bank of India SBIN0007770 DEVSAR 1224
5 DEOSAR MP1715005_010423FTO_183 State Bank of India SBIN0010534 NTPC VSTPC 29172
6 DEOSAR MP1715005_010423FTO_183 State Bank of India SBIN0014510 Bargawan 11628
7 DEOSAR MP1715005_010423FTO_183 Union Bank of India UBIN0539511 WAIDHAN 5712
8 DEOSAR MP1715005_010423FTO_183 Union Bank of India UBIN0539759 NAGRI NIWAS 15096
9 DEOSAR MP1715005_010423FTO_183 Union Bank of India UBIN0541770 DEOSAR 39576
10 DEOSAR MP1715005_010423FTO_183 Union Bank of India UBIN0543667 DAGA 5508
11 DEOSAR MP1715005_010423FTO_183 Union Bank of India UBIN0554341 SARAI 45900
12 DEOSAR MP1715005_010423FTO_183 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 8772
13 DEOSAR MP1715005_010423FTO_183 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 17340
14 DEOSAR MP1715005_010423FTO_183 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6732
15 DEOSAR MP1715005_010423FTO_183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8976
16 DEOSAR MP1715005_010423FTO_183 India Post Payments Bank IPOS0000001 Rewa 4488
17 DEOSAR MP1715005_010423FTO_183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4488

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