Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_180823APB_FTO_224350
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-15-005-045-001/153-B
() 		1715005045NRG24180820230602487 18/08/2023 babbu 1715005045WL047728 babbu 00089 CBIN0284944 1547 1547 Processed 25/08/2023 728161088 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOSAR MP-15-005-045-001/153-B
() 		1715005045NRG24180820230602486 18/08/2023 babbu 1715005045WL047728 babbu 00089 CBIN0284944 1547 1547 Processed 25/08/2023 728161088 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 DEOSAR MP-15-005-015-001/44
() 		1715005015NRG24110820230585206 18/08/2023 Trilok Singh 1715005015WL045334 Trilok Singh 00176 IDIB000J614 300 300 Processed 25/08/2023 728161088 TrilokSingh UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-015-001/45
() 		1715005015NRG24110820230585208 18/08/2023 badrinarayn 1715005015WL045334 badrinarayn 00176 IDIB000J614 1326 1326 Processed 25/08/2023 728161088 badrinarayn INDIAN BANK(607105)
5 DEOSAR MP-15-005-015-001/46
() 		1715005015NRG24110820230585212 18/08/2023 jagpati singh 1715005015WL045334 jagpati singh 00176 IDIB000J614 120 120 Processed 25/08/2023 728161088 jagpatisingh STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-015-001/704
() 		1715005015NRG24110820230585233 18/08/2023 parvati 1715005015WL045334 parvati 00176 IDIB000J614 60 60 Processed 25/08/2023 728161088 parvati INDIAN BANK(607105)
7 DEOSAR MP-15-005-017-004/792
() 		1715005017NRG24180820230602094 18/08/2023 tajbali 1715005017WL047637 tajbali 00176 IDIB000J614 3315 3315 Processed 25/08/2023 728161088 tajbali INDIAN BANK(607105)
8 DEOSAR MP-15-005-019-001/15-A
() 		1715005019NRG24180820230602068 18/08/2023 mansur 1715005019WL047633 mansur 00176 IDIB000J614 1326 1326 Processed 25/08/2023 728161088 mansur INDIAN BANK(607105)
9 DEOSAR MP-15-005-019-001/91-A
() 		1715005019NRG24180820230602079 18/08/2023 rajkumar 1715005019WL047634 rajkumar 00176 IDIB000J614 2652 2652 Processed 25/08/2023 728161088 rajkumar INDIAN BANK(607105)
10 DEOSAR MP-15-005-019-001/92
() 		1715005019NRG24180820230602073 18/08/2023 Sonkali 1715005019WL047633 Sonkali 00176 IDIB000J614 1326 1326 Processed 25/08/2023 728161088 Sonkali INDIAN BANK(607105)
11 DEOSAR MP-15-005-019-001/94
() 		1715005019NRG24180820230602074 18/08/2023 rajjak 1715005019WL047633 rajjak 00176 IDIB000J614 1326 1326 Processed 25/08/2023 728161088 rajjak UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-019-002/295-C
() 		1715005019NRG24180820230602076 18/08/2023 Noorul nisha 1715005019WL047633 Noorul nisha 00176 IDIB000J614 1326 1326 Processed 25/08/2023 728161088 Noorulnisha INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-002/303-A
() 		1715005019NRG24180820230602077 18/08/2023 hiralal 1715005019WL047633 hiralal 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 hiralal INDIAN BANK(607105)
14 DEOSAR MP-15-005-021-001/85
() 		1715005021NRG24180820230602480 18/08/2023 Sushant Kumar Dwivedi 1715005021WL047725 Sushant Kumar Dwivedi 00176 IDIB000J614 3315 3315 Processed 25/08/2023 728161088 SushantKumarDwivedi STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-028-001/139-C
() 		1715005028NRG24180820230602306 18/08/2023 suraj kumar 1715005028WL047672 suraj kumar 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 surajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-028-001/139-C
() 		1715005028NRG24180820230602200 18/08/2023 suraj kumar 1715005028WL047669 suraj kumar 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 surajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOSAR MP-15-005-028-001/181
() 		1715005028NRG24180820230602202 18/08/2023 ramrati 1715005028WL047669 ramrati 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 ramrati INDIAN BANK(607105)
18 DEOSAR MP-15-005-028-001/396
() 		1715005028NRG24180820230602203 18/08/2023 shiya saran 1715005028WL047669 shiya saran 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 shiyasaran INDIAN BANK(607105)
19 DEOSAR MP-15-005-028-001/396
() 		1715005028NRG24180820230602308 18/08/2023 shiya saran 1715005028WL047672 shiya saran 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 shiyasaran INDIAN BANK(607105)
20 DEOSAR MP-15-005-028-002/227
() 		1715005028NRG24180820230602335 18/08/2023 rajkumar 1715005028WL047674 rajkumar 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 rajkumar UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-028-002/227
() 		1715005028NRG24180820230602387 18/08/2023 rajkumar 1715005028WL047682 rajkumar 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 rajkumar UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-028-002/228
() 		1715005028NRG24180820230602388 18/08/2023 rambhvan 1715005028WL047682 rambhvan 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 rambhvan STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-028-002/228
() 		1715005028NRG24180820230602336 18/08/2023 rambhvan 1715005028WL047674 rambhvan 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 rambhvan STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-028-002/76
() 		1715005028NRG24180820230602337 18/08/2023 pannalal 1715005028WL047674 pannalal 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 pannalal INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-002/76
() 		1715005028NRG24180820230602391 18/08/2023 pannalal 1715005028WL047682 pannalal 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728161088 pannalal INDIAN BANK(607105)
SubTotal 34956 34956
26 DEOSAR MP-15-005-015-001/44
() 		1715005015NRG24110820230585207 18/08/2023 pankali 1715005015WL045334 pankali 00415 SBIN0007770 300 300 Processed 25/08/2023 728161088 pankali STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-015-001/45
() 		1715005015NRG24110820230585209 18/08/2023 Parvati 1715005015WL045334 Parvati 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728161088 Parvati STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-015-001/47
() 		1715005015NRG24110820230585213 18/08/2023 Rajakali 1715005015WL045334 Rajakali 00415 SBIN0007770 120 120 Processed 25/08/2023 728161088 Rajakali STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-015-001/48
() 		1715005015NRG24110820230585215 18/08/2023 babiya 1715005015WL045334 babiya 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728161088 babiya STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-015-001/49
() 		1715005015NRG24110820230585216 18/08/2023 jagdev 1715005015WL045334 jagdev 00415 SBIN0007770 120 120 Processed 25/08/2023 728161088 jagdev STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-015-001/53
() 		1715005015NRG24110820230585219 18/08/2023 chhoti 1715005015WL045334 chhoti 00415 SBIN0007770 60 60 Processed 25/08/2023 728161088 chhoti STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-015-001/56
() 		1715005015NRG24110820230585220 18/08/2023 phoolmanti 1715005015WL045334 phoolmanti 00415 SBIN0007770 900 900 Processed 25/08/2023 728161088 phoolmanti STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24110820230585222 18/08/2023 sushila 1715005015WL045334 sushila 00415 SBIN0007770 1326 1326 Rejected 25/08/2023 728161088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DEOSAR MP-15-005-015-001/62
() 		1715005015NRG24110820230585226 18/08/2023 premkali 1715005015WL045334 premkali 00415 SBIN0007770 840 840 Processed 25/08/2023 728161088 premkali STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24110820230585229 18/08/2023 duasiya 1715005015WL045334 duasiya 00415 SBIN0007770 1080 1080 Processed 25/08/2023 728161088 duasiya STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-015-001/715
() 		1715005015NRG24110820230585234 18/08/2023 rajkali 1715005015WL045334 rajkali 00415 SBIN0007770 1326 1326 Processed 25/08/2023 728161088 rajkali STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-015-001/748-A
() 		1715005015NRG24110820230585235 18/08/2023 Govind singh 1715005015WL045334 Govind singh 00415 SBIN0007770 60 60 Processed 25/08/2023 728161088 Govindsingh STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24110820230585237 18/08/2023 manvati 1715005015WL045334 manvati 00415 SBIN0007770 120 120 Processed 25/08/2023 728161088 manvati STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-015-001/89
() 		1715005015NRG24110820230585238 18/08/2023 pusni 1715005015WL045334 pusni 00415 SBIN0007770 300 300 Processed 25/08/2023 728161088 pusni STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-015-001/895
() 		1715005015NRG24110820230585239 18/08/2023 Ramlallu 1715005015WL045334 Ramlallu 00415 SBIN0007770 1080 1080 Processed 25/08/2023 728161088 Ramlallu STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-021-001/85-A
() 		1715005021NRG24180820230602479 18/08/2023 chitij kumar 1715005021WL047724 chitij kumar 00415 SBIN0007770 3315 3315 Processed 25/08/2023 728161088 chitijkumar UNION BANK OF INDIA(508500)
SubTotal 13599 13599
42 DEOSAR MP-15-005-015-001/42-C
() 		1715005015NRG24110820230585204 18/08/2023 akhilesh singh 1715005015WL045334 akhilesh singh 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728161088 akhileshsingh STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-015-001/45-B
() 		1715005015NRG24110820230585210 18/08/2023 kaushilya 1715005015WL045334 kaushilya 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728161088 kaushilya STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-015-001/70-B
() 		1715005015NRG24110820230585232 18/08/2023 Daramraj Singh 1715005015WL045334 Daramraj Singh 00415 SBIN0010534 60 60 Processed 25/08/2023 728161088 DaramrajSingh STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-015-001/748-A
() 		1715005015NRG24110820230585236 18/08/2023 govind 1715005015WL045334 govind 00415 SBIN0010534 120 120 Processed 25/08/2023 728161088 govind MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-015-001/913
() 		1715005015NRG24110820230585241 18/08/2023 munni 1715005015WL045334 munni 00415 SBIN0010534 300 300 Processed 25/08/2023 728161088 munni STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-017-004/385
() 		1715005017NRG24180820230602092 18/08/2023 bedamti 1715005017WL047637 bedamti 00415 SBIN0010534 3315 3315 Processed 25/08/2023 728161088 bedamti INDIAN BANK(607105)
48 DEOSAR MP-15-005-019-001/109
() 		1715005019NRG24180820230602066 18/08/2023 Ashok Kumar Kushwaha 1715005019WL047633 Ashok Kumar Kushwaha 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728161088 AshokKumarKushwaha INDIAN BANK(607105)
49 DEOSAR MP-15-005-019-001/109
() 		1715005019NRG24180820230602067 18/08/2023 Sita Kusawaha 1715005019WL047633 Sita Kusawaha 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728161088 SitaKusawaha MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-019-001/22-D
() 		1715005019NRG24180820230602070 18/08/2023 Chandan se 1715005019WL047633 Chandan se 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728161088 Chandanse INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEOSAR MP-15-005-019-001/27-C
() 		1715005019NRG24180820230602071 18/08/2023 AOLI MO. 1715005019WL047633 AOLI MO. 00415 SBIN0010534 1326 1326 Processed 25/08/2023 728161088 AOLIMO. STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-019-002/298-A
() 		1715005019NRG24180820230602080 18/08/2023 dhanraj 1715005019WL047635 dhanraj 00415 SBIN0010534 3060 3060 Processed 25/08/2023 728161088 dhanraj STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-019-002/332-A
() 		1715005019NRG24180820230602081 18/08/2023 brijnarayan 1715005019WL047635 brijnarayan 00415 SBIN0010534 3060 3060 Processed 25/08/2023 728161088 brijnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEOSAR MP-15-005-028-001/139-A
() 		1715005028NRG24180820230602303 18/08/2023 Ratan kumar patel 1715005028WL047672 Ratan kumar patel 00415 SBIN0010534 1547 1547 Processed 25/08/2023 728161088 Ratankumarpatel STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-028-002/481-A
() 		1715005028NRG24180820230602389 18/08/2023 rajesh 1715005028WL047682 rajesh 00415 SBIN0010534 1547 1547 Processed 25/08/2023 728161088 rajesh UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-053-001/64-A
() 		1715005053NRG24180820230601739 18/08/2023 lalbahadur singh 1715005053WL047557 lalbahadur singh 00415 SBIN0010534 3315 3315 Processed 25/08/2023 728161088 lalbahadursingh STATE BANK OF INDIA(508548)
SubTotal 24280 24280
57 DEOSAR MP-15-005-080-001/18
() 		1715005080NRG24180820230602126 18/08/2023 mahesh 1715005080WL047650 mahesh 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728161088 mahesh UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-080-001/18
() 		1715005080NRG24180820230602123 18/08/2023 mahesh 1715005080WL047650 mahesh 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728161088 mahesh UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-080-001/18
() 		1715005080NRG24180820230602125 18/08/2023 ravendra kumar yadav 1715005080WL047650 ravendra kumar yadav 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728161088 ravendrakumaryadav UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-080-001/18
() 		1715005080NRG24180820230602128 18/08/2023 ravendra kumar yadav 1715005080WL047650 ravendra kumar yadav 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728161088 ravendrakumaryadav UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-080-001/18
() 		1715005080NRG24180820230602127 18/08/2023 shyama 1715005080WL047650 shyama 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728161088 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-080-001/18
() 		1715005080NRG24180820230602124 18/08/2023 shyama 1715005080WL047650 shyama 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728161088 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
63 DEOSAR MP-15-005-015-001/224
() 		1715005015NRG24110820230585200 18/08/2023 shesmani 1715005015WL045334 shesmani 00468 UBIN0541770 300 300 Processed 25/08/2023 728161088 shesmani STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-015-001/224
() 		1715005015NRG24110820230585199 18/08/2023 shesmani 1715005015WL045334 shesmani 00468 UBIN0541770 300 300 Processed 25/08/2023 728161088 shesmani UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-015-001/225-A
() 		1715005015NRG24110820230585201 18/08/2023 krishn kumar 1715005015WL045334 krishn kumar 00468 UBIN0541770 300 300 Processed 25/08/2023 728161088 krishnkumar UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-015-001/23
() 		1715005015NRG24110820230585202 18/08/2023 Puspraj singh 1715005015WL045334 Puspraj singh 00468 UBIN0541770 1326 1326 Processed 25/08/2023 728161088 Pusprajsingh UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-015-001/381
() 		1715005015NRG24110820230585203 18/08/2023 dauli 1715005015WL045334 dauli 00468 UBIN0541770 120 120 Processed 25/08/2023 728161088 dauli UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24110820230585221 18/08/2023 ranmat 1715005015WL045334 ranmat 00468 UBIN0541770 300 300 Processed 25/08/2023 728161088 ranmat UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24110820230585224 18/08/2023 ragunndan 1715005015WL045334 ragunndan 00468 UBIN0541770 60 60 Processed 25/08/2023 728161088 ragunndan UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-015-001/61
() 		1715005015NRG24110820230585225 18/08/2023 ramdulare 1715005015WL045334 ramdulare 00468 UBIN0541770 60 60 Processed 25/08/2023 728161088 ramdulare UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24110820230585228 18/08/2023 lakhapati 1715005015WL045334 lakhapati 00468 UBIN0541770 1105 1105 Processed 25/08/2023 728161088 lakhapati UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-015-001/684
() 		1715005015NRG24110820230585231 18/08/2023 Phoolmanti Baiga 1715005015WL045334 Phoolmanti Baiga 00468 UBIN0541770 600 600 Processed 25/08/2023 728161088 PhoolmantiBaiga UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-028-001/139-B
() 		1715005028NRG24180820230602304 18/08/2023 bhagwantlal patel 1715005028WL047672 bhagwantlal patel 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 bhagwantlalpatel INDIAN BANK(607105)
74 DEOSAR MP-15-005-028-001/139-B
() 		1715005028NRG24180820230602198 18/08/2023 bhagwantlal patel 1715005028WL047669 bhagwantlal patel 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 bhagwantlalpatel INDIAN BANK(607105)
75 DEOSAR MP-15-005-028-001/143
() 		1715005028NRG24180820230602201 18/08/2023 rajeshwar 1715005028WL047669 rajeshwar 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 rajeshwar INDIAN BANK(607105)
76 DEOSAR MP-15-005-028-001/143
() 		1715005028NRG24180820230602307 18/08/2023 rajeshwar 1715005028WL047672 rajeshwar 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 rajeshwar INDIAN BANK(607105)
77 DEOSAR MP-15-005-028-001/463
() 		1715005028NRG24180820230602205 18/08/2023 rajkali 1715005028WL047669 rajkali 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 rajkali UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-028-002/144-B
() 		1715005028NRG24180820230602333 18/08/2023 sunita 1715005028WL047674 sunita 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 sunita INDIAN BANK(607105)
79 DEOSAR MP-15-005-028-002/144-B
() 		1715005028NRG24180820230602385 18/08/2023 sunita 1715005028WL047682 sunita 00468 UBIN0541770 884 884 Processed 25/08/2023 728161088 sunita INDIAN BANK(607105)
80 DEOSAR MP-15-005-028-002/145
() 		1715005028NRG24180820230602334 18/08/2023 DADU LAL 1715005028WL047674 DADU LAL 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 DADULAL UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-028-002/145
() 		1715005028NRG24180820230602386 18/08/2023 DADU LAL 1715005028WL047682 DADU LAL 00468 UBIN0541770 1547 1547 Processed 25/08/2023 728161088 DADULAL UNION BANK OF INDIA(508500)
SubTotal 17731 17731
82 DEOSAR MP-15-005-067-002/363
() 		1715005067NRG24180820230602499 18/08/2023 poonam bais 1715005067WL047733 poonam bais 00468 UBIN0542610 3094 3094 Processed 25/08/2023 728161088 poonambais UNION BANK OF INDIA(508500)
SubTotal 3094 3094
83 DEOSAR MP-15-005-053-001/1013
() 		1715005053NRG24180820230601743 18/08/2023 pholamati singh 1715005053WL047561 pholamati singh 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 pholamatisingh UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-053-001/22
() 		1715005053NRG24180820230601744 18/08/2023 bablu 1715005053WL047561 bablu 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 bablu UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-053-001/247-A
() 		1715005053NRG24180820230601741 18/08/2023 shankar prajpati 1715005053WL047559 shankar prajpati 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 shankarprajpati UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-053-001/257-B
() 		1715005053NRG24180820230601776 18/08/2023 rajnit baigh 1715005053WL047569 rajnit baigh 00468 UBIN0554341 2652 2652 Processed 25/08/2023 728161088 rajnitbaigh UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-053-001/280
() 		1715005053NRG24180820230601745 18/08/2023 buddha 1715005053WL047562 buddha 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 buddha UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-053-001/550-A
() 		1715005053NRG24180820230601740 18/08/2023 birbahadur prajapati 1715005053WL047558 birbahadur prajapati 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 birbahadurprajapati UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-053-001/551-B
() 		1715005053NRG24180820230601742 18/08/2023 kemla panika 1715005053WL047560 kemla panika 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 kemlapanika UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-053-001/63-B
() 		1715005053NRG24180820230601747 18/08/2023 dhanraj singh 1715005053WL047564 dhanraj singh 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 dhanrajsingh UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-053-001/63-C
() 		1715005053NRG24180820230601748 18/08/2023 lalshay singh 1715005053WL047564 lalshay singh 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 lalshaysingh UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-053-001/63-D
() 		1715005053NRG24180820230601749 18/08/2023 sonshay 1715005053WL047564 sonshay 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 sonshay STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-053-001/671
() 		1715005053NRG24180820230601750 18/08/2023 premlal 1715005053WL047564 premlal 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 premlal UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-053-001/671-B
() 		1715005053NRG24180820230601751 18/08/2023 mohanlal 1715005053WL047564 mohanlal 00468 UBIN0554341 3315 3315 Processed 25/08/2023 728161088 mohanlal UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-053-001/70
() 		1715005053NRG24180820230601746 18/08/2023 devlal 1715005053WL047563 devlal 00468 UBIN0554341 2873 2873 Processed 25/08/2023 728161088 devlal UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-058-001/125
() 		1715005058NRG24180820230601982 18/08/2023 raseeli 1715005058WL047622 raseeli 00468 UBIN0554341 2873 2873 Processed 25/08/2023 728161088 raseeli UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-058-001/265
() 		1715005058NRG24180820230601983 18/08/2023 INDRINIYA 1715005058WL047622 INDRINIYA 00468 UBIN0554341 2873 2873 Processed 25/08/2023 728161088 INDRINIYA UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-058-001/289
() 		1715005058NRG24180820230601973 18/08/2023 satanand 1715005058WL047614 satanand 00468 UBIN0554341 3536 3536 Processed 25/08/2023 728161088 satanand UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-058-001/395
() 		1715005058NRG24180820230601984 18/08/2023 avinesh 1715005058WL047622 avinesh 00468 UBIN0554341 2873 2873 Processed 25/08/2023 728161088 avinesh UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-058-001/988
() 		1715005058NRG24180820230601976 18/08/2023 Lallu 1715005058WL047617 Lallu 00468 UBIN0554341 3536 3536 Processed 25/08/2023 728161088 Lallu UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-067-001/121-A
() 		1715005067NRG24180820230602488 18/08/2023 kamleshwar 1715005067WL047729 kamleshwar 00468 UBIN0554341 1020 1020 Processed 25/08/2023 728161088 kamleshwar BANK OF BARODA(606985)
102 DEOSAR MP-15-005-067-001/121-A
() 		1715005067NRG24180820230602489 18/08/2023 kesh kumar 1715005067WL047729 kesh kumar 00468 UBIN0554341 1020 1020 Processed 25/08/2023 728161088 keshkumar UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-067-001/121-B
() 		1715005067NRG24180820230602491 18/08/2023 sukhraj 1715005067WL047729 sukhraj 00468 UBIN0554341 1020 1020 Processed 25/08/2023 728161088 sukhraj UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-067-002/130-C
() 		1715005067NRG24180820230602492 18/08/2023 ashok 1715005067WL047730 ashok 00468 UBIN0554341 3094 3094 Processed 25/08/2023 728161088 ashok UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-067-002/95-A
() 		1715005067NRG24180820230602493 18/08/2023 nanku 1715005067WL047731 nanku 00468 UBIN0554341 3094 3094 Processed 25/08/2023 728161088 nanku UNION BANK OF INDIA(508500)
SubTotal 66929 66929
106 DEOSAR MP-15-005-067-001/121-B
() 		1715005067NRG24180820230602490 18/08/2023 gajraj 1715005067WL047729 gajraj 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2023 728161088 gajraj MADHYANCHAL GRAMIN BANK(607232)
107 DEOSAR MP-15-005-067-001/40-A
() 		1715005067NRG24180820230602505 18/08/2023 PANKALI 1715005067WL047736 PANKALI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728161088 PANKALI MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-067-001/40-A
() 		1715005067NRG24180820230602504 18/08/2023 RAJPAL 1715005067WL047736 RAJPAL 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728161088 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-067-002/25
() 		1715005067NRG24180820230602498 18/08/2023 raghuveer 1715005067WL047733 raghuveer 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728161088 raghuveer MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-067-002/77
() 		1715005067NRG24180820230602494 18/08/2023 Premlal 1715005067WL047732 Premlal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728161088 Premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12954 12954
Total 185919 185919

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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_224350 Central Bank Of India CBIN0284944 BARGAWAN 3094
2 DEOSAR MP1715005_180823APB_FTO_224350 Indian Bank IDIB000J614 Jiawan 34956
3 DEOSAR MP1715005_180823APB_FTO_224350 State Bank of India SBIN0007770 DEVSAR 13599
4 DEOSAR MP1715005_180823APB_FTO_224350 State Bank of India SBIN0010534 NTPC VSTPC 24280
5 DEOSAR MP1715005_180823APB_FTO_224350 Union Bank of India UBIN0539759 NAGRI NIWAS 9282
6 DEOSAR MP1715005_180823APB_FTO_224350 Union Bank of India UBIN0541770 DEOSAR 17731
7 DEOSAR MP1715005_180823APB_FTO_224350 Union Bank of India UBIN0542610 DUDHICHUA 3094
8 DEOSAR MP1715005_180823APB_FTO_224350 Union Bank of India UBIN0554341 SARAI 66929
9 DEOSAR MP1715005_180823APB_FTO_224350 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 12954

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