Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_290723APB_FTO_193756
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-15-005-017-001/712
() 		1715005017NRG24290720230543609 29/07/2023 Saytbandhu 1715005017WL039067 Saytbandhu 00176 IDIB000J614 2431 2431 Processed 02/08/2023 299087237 Saytbandhu MADHYANCHAL GRAMIN BANK(607232)
2 DEOSAR MP-15-005-017-001/712
() 		1715005017NRG24290720230543608 29/07/2023 Saytbandhu 1715005017WL039067 Saytbandhu 00176 IDIB000J614 2431 2431 Processed 02/08/2023 299087237 Saytbandhu INDIAN BANK(607105)
3 DEOSAR MP-15-005-017-001/771
() 		1715005017NRG24290720230543611 29/07/2023 Vijay Laxmi 1715005017WL039067 Vijay Laxmi 00176 IDIB000J614 2431 2431 Processed 02/08/2023 299087237 VijayLaxmi INDIAN BANK(607105)
4 DEOSAR MP-15-005-017-001/771
() 		1715005017NRG24290720230543610 29/07/2023 Vijay Laxmi 1715005017WL039067 Vijay Laxmi 00176 IDIB000J614 2431 2431 Processed 02/08/2023 299087237 VijayLaxmi FINO PAYMENTS BANK LTD(608001)
5 DEOSAR MP-15-005-090-001/470-D
() 		1715005090NRG24290720230543958 29/07/2023 Savita 1715005090WL039092 Savita 00176 IDIB000J614 3060 3060 Processed 02/08/2023 299087237 Savita INDIAN BANK(607105)
6 DEOSAR MP-15-005-090-002/100-C
() 		1715005090NRG24290720230544137 29/07/2023 kemla 1715005090WL039116 kemla 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299087237 kemla INDIAN BANK(607105)
7 DEOSAR MP-15-005-090-002/1112
() 		1715005090NRG24290720230543960 29/07/2023 arun kumar tiwari 1715005090WL039092 arun kumar tiwari 00176 IDIB000J614 2652 2652 Processed 02/08/2023 299087237 arunkumartiwari MADHYANCHAL GRAMIN BANK(607232)
8 DEOSAR MP-15-005-090-002/1112
() 		1715005090NRG24290720230543961 29/07/2023 gyanvati 1715005090WL039092 gyanvati 00176 IDIB000J614 2652 2652 Processed 02/08/2023 299087237 gyanvati INDIAN BANK(607105)
9 DEOSAR MP-15-005-090-002/481-D
() 		1715005090NRG24290720230544138 29/07/2023 devmaati 1715005090WL039116 devmaati 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299087237 devmaati STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-090-002/620-B
() 		1715005090NRG24290720230544127 29/07/2023 chitrasen rajak 1715005090WL039114 chitrasen rajak 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299087237 chitrasenrajak INDIAN BANK(607105)
11 DEOSAR MP-15-005-090-002/622-C
() 		1715005090NRG24290720230544140 29/07/2023 ashok singh 1715005090WL039116 ashok singh 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299087237 ashoksingh STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-090-002/998
() 		1715005090NRG24290720230544144 29/07/2023 Denesh 1715005090WL039116 Denesh 00176 IDIB000J614 1326 1326 Processed 02/08/2023 299087237 Denesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24718 24718
13 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG24290720230543732 29/07/2023 deepk kumar singh 1715005056WL039076 deepk kumar singh 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299087237 deepkkumarsingh STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-056-003/516-A
() 		1715005056NRG24290720230543757 29/07/2023 Garima Yadav 1715005056WL039076 Garima Yadav 00415 SBIN0001262 1105 1105 Processed 02/08/2023 299087237 GarimaYadav STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-078-001/14-A
() 		1715005078NRG24290720230544215 29/07/2023 hanslal 1715005078WL039132 hanslal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299087237 hanslal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 DEOSAR MP-15-005-090-002/620-A
() 		1715005090NRG24290720230544125 29/07/2023 sita gupta 1715005090WL039114 sita gupta 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEOSAR MP-15-005-090-002/621
() 		1715005090NRG24290720230544129 29/07/2023 prvin gupta 1715005090WL039114 prvin gupta 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 prvingupta INDIAN BANK(607105)
18 DEOSAR MP-15-005-090-002/621
() 		1715005090NRG24290720230544128 29/07/2023 prvin gupta 1715005090WL039114 prvin gupta 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 prvingupta STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-090-002/622-C
() 		1715005090NRG24290720230544139 29/07/2023 ashok singh 1715005090WL039116 ashok singh 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 ashoksingh STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-090-002/622-D
() 		1715005090NRG24290720230544141 29/07/2023 rajni singh 1715005090WL039116 rajni singh 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 rajnisingh INDIAN BANK(607105)
21 DEOSAR MP-15-005-090-002/67-A
() 		1715005090NRG24290720230544142 29/07/2023 amar singh 1715005090WL039116 amar singh 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 amarsingh STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-090-002/699-A
() 		1715005090NRG24290720230544143 29/07/2023 chanda devi 1715005090WL039116 chanda devi 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 chandadevi STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-090-004/2-A
() 		1715005090NRG24290720230544096 29/07/2023 kavid raja 1715005090WL039101 kavid raja 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299087237 kavidraja MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-090-004/2-A
() 		1715005090NRG24290720230543956 29/07/2023 kavid raja 1715005090WL039091 kavid raja 00415 SBIN0010534 1547 1547 Processed 02/08/2023 299087237 kavidraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
25 DEOSAR MP-15-005-078-001/313
() 		1715005078NRG24290720230544234 29/07/2023 Ramrati Kushwaha 1715005078WL039132 Ramrati Kushwaha 00415 SBIN0030380 1326 1326 Processed 03/08/2023 299087237 RamratiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-078-001/59-A
() 		1715005078NRG24290720230544246 29/07/2023 Ajaya Kumar yadev 1715005078WL039132 Ajaya Kumar yadev 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299087237 AjayaKumaryadev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 DEOSAR MP-15-005-078-001/1
() 		1715005078NRG24290720230544211 29/07/2023 ramraj 1715005078WL039132 ramraj 00468 UBIN0539759 1326 1326 Processed 03/08/2023 299087237 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-078-001/1
() 		1715005078NRG24290720230544210 29/07/2023 ramraj 1715005078WL039132 ramraj 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 ramraj UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-078-001/105
() 		1715005078NRG24290720230544213 29/07/2023 gendlal 1715005078WL039132 gendlal 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 gendlal UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-078-001/130
() 		1715005078NRG24290720230544167 29/07/2023 Mamata kushwaha 1715005078WL039123 Mamata kushwaha 00468 UBIN0539759 1326 1326 Processed 03/08/2023 299087237 Mamatakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-078-001/130
() 		1715005078NRG24290720230544166 29/07/2023 Santosh Kushwaha 1715005078WL039123 Santosh Kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 SantoshKushwaha FINO PAYMENTS BANK LTD(608001)
32 DEOSAR MP-15-005-078-001/14
() 		1715005078NRG24290720230544214 29/07/2023 Vidyavati Kushbaha 1715005078WL039132 Vidyavati Kushbaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 VidyavatiKushbaha UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-078-001/14-A
() 		1715005078NRG24290720230544216 29/07/2023 keshkali 1715005078WL039132 keshkali 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 keshkali UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-078-001/142
() 		1715005078NRG24290720230544168 29/07/2023 Rajvati saket 1715005078WL039123 Rajvati saket 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Rajvatisaket UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-078-001/146-A
() 		1715005078NRG24290720230544218 29/07/2023 chandvali 1715005078WL039132 chandvali 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 chandvali STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-078-001/183
() 		1715005078NRG24290720230544134 29/07/2023 gedlal 1715005078WL039115 gedlal 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 gedlal UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-078-001/183
() 		1715005078NRG24290720230544133 29/07/2023 gendlal 1715005078WL039115 gendlal 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 gendlal UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-078-001/183-A
() 		1715005078NRG24290720230544115 29/07/2023 Kamlesh kushwaha 1715005078WL039110 Kamlesh kushwaha 00468 UBIN0539759 1547 1547 Processed 02/08/2023 299087237 Kamleshkushwaha UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-078-001/190-A
() 		1715005078NRG24290720230544221 29/07/2023 Sonakali Kushwaha 1715005078WL039132 Sonakali Kushwaha 00468 UBIN0539759 1326 1326 Processed 03/08/2023 299087237 SonakaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOSAR MP-15-005-078-001/205
() 		1715005078NRG24290720230544108 29/07/2023 rajdhar 1715005078WL039108 rajdhar 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 rajdhar UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-078-001/205
() 		1715005078NRG24290720230544109 29/07/2023 rajwati 1715005078WL039108 rajwati 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 rajwati UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-078-001/210
() 		1715005078NRG24290720230544225 29/07/2023 fulel 1715005078WL039132 fulel 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 fulel STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-078-001/210
() 		1715005078NRG24290720230544224 29/07/2023 fulel 1715005078WL039132 fulel 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 fulel UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-078-001/211
() 		1715005078NRG24290720230544227 29/07/2023 gujrajua 1715005078WL039132 gujrajua 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 gujrajua UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-078-001/211
() 		1715005078NRG24290720230544226 29/07/2023 Raloshi 1715005078WL039132 Raloshi 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Raloshi UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-078-001/211-A
() 		1715005078NRG24290720230544229 29/07/2023 Shiyabati Kushwaha 1715005078WL039132 Shiyabati Kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 ShiyabatiKushwaha UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-078-001/214-A
() 		1715005078NRG24290720230544230 29/07/2023 Varsha Kushwaha 1715005078WL039132 Varsha Kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 VarshaKushwaha UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-078-001/218
() 		1715005078NRG24290720230544121 29/07/2023 Meera bai kushwaha 1715005078WL039113 Meera bai kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Meerabaikushwaha UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-078-001/218
() 		1715005078NRG24290720230544120 29/07/2023 Satywati kushwaha 1715005078WL039113 Satywati kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Satywatikushwaha UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-078-001/235
() 		1715005078NRG24290720230544169 29/07/2023 shankar 1715005078WL039123 shankar 00468 UBIN0539759 442 442 Processed 02/08/2023 299087237 shankar UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-078-001/235-A
() 		1715005078NRG24290720230544170 29/07/2023 Jagnnath Saket 1715005078WL039123 Jagnnath Saket 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 JagnnathSaket UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-078-001/235-A
() 		1715005078NRG24290720230544171 29/07/2023 Neetu 1715005078WL039123 Neetu 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Neetu UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-078-001/259
() 		1715005078NRG24290720230544118 29/07/2023 Deen nath kushwaha 1715005078WL039112 Deen nath kushwaha 00468 UBIN0539759 884 884 Processed 02/08/2023 299087237 Deennathkushwaha UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-078-001/259
() 		1715005078NRG24290720230544119 29/07/2023 Man kumari Kushwaha 1715005078WL039112 Man kumari Kushwaha 00468 UBIN0539759 884 884 Processed 02/08/2023 299087237 MankumariKushwaha UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-078-001/272-C
() 		1715005078NRG24290720230544173 29/07/2023 budhsen 1715005078WL039123 budhsen 00468 UBIN0539759 663 663 Processed 02/08/2023 299087237 budhsen UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-078-001/278
() 		1715005078NRG24290720230544231 29/07/2023 rupkali 1715005078WL039132 rupkali 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 rupkali UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-078-001/301-C
() 		1715005078NRG24290720230544232 29/07/2023 Bifaiya kushwaha 1715005078WL039132 Bifaiya kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Bifaiyakushwaha UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-078-001/314
() 		1715005078NRG24290720230544236 29/07/2023 shivraj 1715005078WL039132 shivraj 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 shivraj STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-078-001/314
() 		1715005078NRG24290720230544235 29/07/2023 shivraj 1715005078WL039132 shivraj 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 shivraj UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-078-001/326
() 		1715005078NRG24290720230544174 29/07/2023 ashok 1715005078WL039123 ashok 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 ashok UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-078-001/330
() 		1715005078NRG24290720230544176 29/07/2023 bhaiyalal 1715005078WL039123 bhaiyalal 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 bhaiyalal UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-078-001/339-B
() 		1715005078NRG24290720230544149 29/07/2023 neelam 1715005078WL039118 neelam 00468 UBIN0539759 1547 1547 Processed 02/08/2023 299087237 neelam UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-078-001/339-B
() 		1715005078NRG24290720230544148 29/07/2023 neelam 1715005078WL039118 neelam 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 neelam UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-078-001/339-C
() 		1715005078NRG24290720230544151 29/07/2023 sonika 1715005078WL039118 sonika 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 sonika PUNJAB NATIONAL BANK(508568)
65 DEOSAR MP-15-005-078-001/339-C
() 		1715005078NRG24290720230544150 29/07/2023 sonika 1715005078WL039118 sonika 00468 UBIN0539759 1547 1547 Processed 02/08/2023 299087237 sonika PUNJAB NATIONAL BANK(508568)
66 DEOSAR MP-15-005-078-001/344-B
() 		1715005078NRG24290720230544177 29/07/2023 Jagnandan Prasad Kushwaha 1715005078WL039123 Jagnandan Prasad Kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 JagnandanPrasadKushwaha UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-078-001/344-B
() 		1715005078NRG24290720230544237 29/07/2023 Suman Kushwaha 1715005078WL039132 Suman Kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 SumanKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
68 DEOSAR MP-15-005-078-001/368
() 		1715005078NRG24290720230544178 29/07/2023 lalai yadav 1715005078WL039123 lalai yadav 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 lalaiyadav UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-078-001/370-A
() 		1715005078NRG24290720230544179 29/07/2023 Ramhit yadav 1715005078WL039123 Ramhit yadav 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Ramhityadav UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-078-001/388
() 		1715005078NRG24290720230544239 29/07/2023 rajrati 1715005078WL039132 rajrati 00468 UBIN0539759 1326 1326 Processed 03/08/2023 299087237 rajrati INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-078-001/388
() 		1715005078NRG24290720230544238 29/07/2023 rampiyare 1715005078WL039132 rampiyare 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 rampiyare UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-078-001/388-B
() 		1715005078NRG24290720230544240 29/07/2023 Rajni kushwaha 1715005078WL039132 Rajni kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Rajnikushwaha UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-078-001/399-A
() 		1715005078NRG24290720230544241 29/07/2023 ramsujan 1715005078WL039132 ramsujan 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 ramsujan UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-078-001/420-A
() 		1715005078NRG24290720230544117 29/07/2023 sangita 1715005078WL039111 sangita 00468 UBIN0539759 1547 1547 Processed 02/08/2023 299087237 sangita UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-078-001/420-A
() 		1715005078NRG24290720230544116 29/07/2023 sangita 1715005078WL039111 sangita 00468 UBIN0539759 1547 1547 Processed 02/08/2023 299087237 sangita UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-078-001/432-A
() 		1715005078NRG24290720230544243 29/07/2023 PUSHPA KUSHWAHA 1715005078WL039132 PUSHPA KUSHWAHA 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 PUSHPAKUSHWAHA UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-078-001/432-A
() 		1715005078NRG24290720230544242 29/07/2023 RAGHAWENDRA 1715005078WL039132 RAGHAWENDRA 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 RAGHAWENDRA UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-078-001/440-A
() 		1715005078NRG24290720230544180 29/07/2023 ramvaran saket 1715005078WL039123 ramvaran saket 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 ramvaransaket UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-078-001/50-A
() 		1715005078NRG24290720230544182 29/07/2023 Devki Kushwaha 1715005078WL039123 Devki Kushwaha 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 DevkiKushwaha UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-078-001/511
() 		1715005078NRG24290720230544183 29/07/2023 Triveni Prasad Pandey 1715005078WL039123 Triveni Prasad Pandey 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 TriveniPrasadPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 DEOSAR MP-15-005-078-001/538-A
() 		1715005078NRG24290720230544147 29/07/2023 PARWATI 1715005078WL039117 PARWATI 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 PARWATI UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-078-001/538-A
() 		1715005078NRG24290720230544146 29/07/2023 swayamber 1715005078WL039117 swayamber 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 swayamber UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-078-001/55-A
() 		1715005078NRG24290720230544184 29/07/2023 Brijlal Goswami 1715005078WL039123 Brijlal Goswami 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 BrijlalGoswami UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-078-001/55-A
() 		1715005078NRG24290720230544185 29/07/2023 Munni Bai Goswami 1715005078WL039123 Munni Bai Goswami 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 MunniBaiGoswami UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-078-001/578-B
() 		1715005078NRG24290720230544186 29/07/2023 pushpa singh 1715005078WL039123 pushpa singh 00468 UBIN0539759 1326 1326 Processed 03/08/2023 299087237 pushpasingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-078-001/59
() 		1715005078NRG24290720230544244 29/07/2023 lala yadav 1715005078WL039132 lala yadav 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 lalayadav UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-078-001/59-A
() 		1715005078NRG24290720230544247 29/07/2023 Shrivati yadav 1715005078WL039132 Shrivati yadav 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 Shrivatiyadav UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-078-001/60
() 		1715005078NRG24290720230544248 29/07/2023 nanu 1715005078WL039132 nanu 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 nanu UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-078-001/67-A
() 		1715005078NRG24290720230544251 29/07/2023 dinkar 1715005078WL039132 dinkar 00468 UBIN0539759 1326 1326 Processed 03/08/2023 299087237 dinkar INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-078-001/67-A
() 		1715005078NRG24290720230544250 29/07/2023 dinkar 1715005078WL039132 dinkar 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 dinkar UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-078-001/92
() 		1715005078NRG24290720230544252 29/07/2023 rajudevi 1715005078WL039132 rajudevi 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 rajudevi UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-078-001/95
() 		1715005078NRG24290720230544254 29/07/2023 sonsay 1715005078WL039132 sonsay 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 sonsay UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-078-001/95
() 		1715005078NRG24290720230544253 29/07/2023 sonsay 1715005078WL039132 sonsay 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299087237 sonsay UNION BANK OF INDIA(508500)
SubTotal 87516 87516
94 DEOSAR MP-15-005-078-001/513-A
() 		1715005078NRG24290720230544153 29/07/2023 vinod 1715005078WL039119 vinod 00468 UBIN0539945 1547 1547 Processed 02/08/2023 299087237 vinod UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-078-001/513-A
() 		1715005078NRG24290720230544152 29/07/2023 vinod 1715005078WL039119 vinod 00468 UBIN0539945 1326 1326 Processed 02/08/2023 299087237 vinod UNION BANK OF INDIA(508500)
SubTotal 2873 2873
96 DEOSAR MP-15-005-014-006/125-C
() 		1715005014NRG24290720230543203 29/07/2023 Surbhan 1715005014WL039040 Surbhan 00468 UBIN0541770 3315 3315 Processed 02/08/2023 299087237 Surbhan UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-090-002/621-B
() 		1715005090NRG24290720230544131 29/07/2023 ramnaresh 1715005090WL039114 ramnaresh 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299087237 ramnaresh UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-090-002/621-B
() 		1715005090NRG24290720230544130 29/07/2023 ramnaresh 1715005090WL039114 ramnaresh 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299087237 ramnaresh STATE BANK OF INDIA(508548)
99 DEOSAR MP-50-005-090-002/90-A
() 		1715005090NRG24290720230544145 29/07/2023 nijamudeen 1715005090WL039116 nijamudeen 00468 UBIN0541770 1326 1326 Processed 02/08/2023 299087237 nijamudeen INDIAN BANK(607105)
SubTotal 7293 7293
100 DEOSAR MP-15-005-056-003/100
() 		1715005056NRG24290720230542597 29/07/2023 naresh 1715005056WL038859 naresh 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 naresh UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-056-003/103
() 		1715005056NRG24290720230542598 29/07/2023 ashok 1715005056WL038859 ashok 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 ashok UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24290720230542599 29/07/2023 brijesh kumar 1715005056WL038859 brijesh kumar 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 brijeshkumar UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24290720230542600 29/07/2023 sakuntla s 1715005056WL038859 sakuntla s 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 sakuntlas MADHYANCHAL GRAMIN BANK(607232)
104 DEOSAR MP-15-005-056-003/1135
() 		1715005056NRG24290720230543729 29/07/2023 NAMRATA SINGH 1715005056WL039076 NAMRATA SINGH 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 NAMRATASINGH UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-056-003/156-A
() 		1715005056NRG24290720230543730 29/07/2023 balraj 1715005056WL039076 balraj 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 balraj UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG24290720230543731 29/07/2023 Phool 1715005056WL039076 Phool 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 Phool UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG24290720230543734 29/07/2023 Neha 1715005056WL039076 Neha 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 Neha UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-056-003/181-A
() 		1715005056NRG24290720230543735 29/07/2023 jagdish 1715005056WL039076 jagdish 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 jagdish UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG24290720230542601 29/07/2023 pradhan singh 1715005056WL038859 pradhan singh 00468 UBIN0554341 1105 1105 Processed 03/08/2023 299087237 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG24290720230543736 29/07/2023 shivmangal 1715005056WL039076 shivmangal 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 shivmangal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG24290720230543737 29/07/2023 sumariya 1715005056WL039076 sumariya 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 sumariya UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG24290720230543738 29/07/2023 mahender 1715005056WL039076 mahender 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 mahender UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG24290720230543739 29/07/2023 savitri 1715005056WL039076 savitri 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 savitri UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-056-003/266
() 		1715005056NRG24290720230543743 29/07/2023 dadulal 1715005056WL039076 dadulal 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 dadulal UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-056-003/328
() 		1715005056NRG24290720230543744 29/07/2023 Devendra kuamar 1715005056WL039076 Devendra kuamar 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 Devendrakuamar STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-056-003/328
() 		1715005056NRG24290720230543745 29/07/2023 mamta gupta 1715005056WL039076 mamta gupta 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 mamtagupta UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-056-003/329-A
() 		1715005056NRG24290720230543746 29/07/2023 om kar 1715005056WL039076 om kar 00468 UBIN0554341 1105 1105 Processed 03/08/2023 299087237 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-056-003/336
() 		1715005056NRG24290720230543747 29/07/2023 JAGDISH 1715005056WL039076 JAGDISH 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 JAGDISH UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-056-003/34-A
() 		1715005056NRG24290720230543748 29/07/2023 butee 1715005056WL039076 butee 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 butee UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-056-003/340
() 		1715005056NRG24290720230543749 29/07/2023 Mhipal singh 1715005056WL039076 Mhipal singh 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 Mhipalsingh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-056-003/42
() 		1715005056NRG24290720230543750 29/07/2023 semlal 1715005056WL039076 semlal 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 semlal UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-056-003/42-A
() 		1715005056NRG24290720230543751 29/07/2023 santosh gupta 1715005056WL039076 santosh gupta 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 santoshgupta UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-056-003/5
() 		1715005056NRG24290720230543753 29/07/2023 nagina 1715005056WL039076 nagina 00468 UBIN0554341 1105 1105 Processed 03/08/2023 299087237 nagina INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-056-003/5
() 		1715005056NRG24290720230543754 29/07/2023 rajkali 1715005056WL039076 rajkali 00468 UBIN0554341 1105 1105 Processed 03/08/2023 299087237 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24290720230542603 29/07/2023 krishna kumar yadav 1715005056WL038859 krishna kumar yadav 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 krishnakumaryadav STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-056-003/512-A
() 		1715005056NRG24290720230542604 29/07/2023 rajesh yadav 1715005056WL038859 rajesh yadav 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 rajeshyadav UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-056-003/516
() 		1715005056NRG24290720230543756 29/07/2023 suresh kumar yadav 1715005056WL039076 suresh kumar yadav 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 sureshkumaryadav UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-056-003/526
() 		1715005056NRG24290720230542605 29/07/2023 mangal agariya 1715005056WL038859 mangal agariya 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 mangalagariya UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-056-003/527
() 		1715005056NRG24290720230543759 29/07/2023 rajeswar yadav 1715005056WL039076 rajeswar yadav 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 rajeswaryadav UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-056-003/55
() 		1715005056NRG24290720230543760 29/07/2023 ramsahay 1715005056WL039076 ramsahay 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 ramsahay UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG24290720230542606 29/07/2023 shobhnath kol 1715005056WL038859 shobhnath kol 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 shobhnathkol UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-056-003/561
() 		1715005056NRG24290720230543761 29/07/2023 baijnath agariya 1715005056WL039076 baijnath agariya 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 baijnathagariya UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-056-003/568
() 		1715005056NRG24290720230543762 29/07/2023 chandersekhaer 1715005056WL039076 chandersekhaer 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 chandersekhaer UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-056-003/568
() 		1715005056NRG24290720230543763 29/07/2023 Sadhana gupta 1715005056WL039076 Sadhana gupta 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 Sadhanagupta UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-056-003/590
() 		1715005056NRG24290720230543764 29/07/2023 yadunath singh 1715005056WL039076 yadunath singh 00468 UBIN0554341 1105 1105 Processed 03/08/2023 299087237 yadunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-056-003/612
() 		1715005056NRG24290720230543765 29/07/2023 Aniket Kumar Gupta 1715005056WL039076 Aniket Kumar Gupta 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 AniketKumarGupta UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-056-003/612-C
() 		1715005056NRG24290720230543766 29/07/2023 abhishek kumar gupta 1715005056WL039076 abhishek kumar gupta 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 abhishekkumargupta UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-056-003/64
() 		1715005056NRG24290720230543768 29/07/2023 phool 1715005056WL039076 phool 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 phool UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-056-003/64
() 		1715005056NRG24290720230543767 29/07/2023 premlal 1715005056WL039076 premlal 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 premlal UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-056-003/68
() 		1715005056NRG24290720230542607 29/07/2023 mangal 1715005056WL038859 mangal 00468 UBIN0554341 1105 1105 Processed 03/08/2023 299087237 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEOSAR MP-15-005-056-003/8-A
() 		1715005056NRG24290720230543769 29/07/2023 Lata 1715005056WL039076 Lata 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 Lata UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-056-003/80
() 		1715005056NRG24290720230543770 29/07/2023 mandhari 1715005056WL039076 mandhari 00468 UBIN0554341 1105 1105 Processed 02/08/2023 299087237 mandhari UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-057-001/1115
() 		1715005057NRG24290720230544082 29/07/2023 dalveer singh 1715005057WL039100 dalveer singh 00468 UBIN0554341 1547 1547 Processed 02/08/2023 299087237 dalveersingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-057-001/257
() 		1715005057NRG24290720230544084 29/07/2023 bablu 1715005057WL039100 bablu 00468 UBIN0554341 1547 1547 Processed 02/08/2023 299087237 bablu UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-057-001/816
() 		1715005057NRG24290720230544085 29/07/2023 pushpraj singh 1715005057WL039100 pushpraj singh 00468 UBIN0554341 1547 1547 Processed 02/08/2023 299087237 pushprajsingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-057-001/865
() 		1715005057NRG24290720230544086 29/07/2023 heera singh 1715005057WL039100 heera singh 00468 UBIN0554341 1547 1547 Processed 02/08/2023 299087237 heerasingh UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-078-001/440-A
() 		1715005078NRG24290720230544181 29/07/2023 champa devi saket 1715005078WL039123 champa devi saket 00468 UBIN0554341 1326 1326 Processed 02/08/2023 299087237 champadevisaket UNION BANK OF INDIA(508500)
SubTotal 55029 55029
148 DEOSAR MP-15-005-014-004/154
() 		1715005014NRG24290720230543202 29/07/2023 rajpati singh 1715005014WL039040 rajpati singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299087237 rajpatisingh INDIAN BANK(607105)
149 DEOSAR MP-15-005-031-002/19-A
() 		1715005031NRG24290720230544110 29/07/2023 gulab saket 1715005031WL039109 gulab saket 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087237 gulabsaket MADHYANCHAL GRAMIN BANK(607232)
150 DEOSAR MP-15-005-031-002/64
() 		1715005031NRG24290720230544112 29/07/2023 heeralal 1715005031WL039109 heeralal 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087237 heeralal MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-031-002/64
() 		1715005031NRG24290720230544113 29/07/2023 lilamati 1715005031WL039109 lilamati 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087237 lilamati MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-031-002/83
() 		1715005031NRG24290720230544114 29/07/2023 koishal 1715005031WL039109 koishal 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087237 koishal CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
153 DEOSAR MP-15-005-057-001/1129-C
() 		1715005057NRG24290720230544083 29/07/2023 raghuweer 1715005057WL039100 raghuweer 00688 FINO0001001 1547 1547 Processed 02/08/2023 299087237 raghuweer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
154 DEOSAR MP-15-005-090-002/622-A
() 		1715005090NRG24290720230543954 29/07/2023 manisha mishra 1715005090WL039091 manisha mishra 00688 FINO0001446 1547 1547 Processed 02/08/2023 299087237 manishamishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 214557 214557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_290723APB_FTO_193756 Indian Bank IDIB000J614 Jiawan 24718
2 DEOSAR MP1715005_290723APB_FTO_193756 State Bank of India SBIN0001262 SIDHI 3536
3 DEOSAR MP1715005_290723APB_FTO_193756 State Bank of India SBIN0010534 NTPC VSTPC 12155
4 DEOSAR MP1715005_290723APB_FTO_193756 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
5 DEOSAR MP1715005_290723APB_FTO_193756 Union Bank of India UBIN0539759 NAGRI NIWAS 87516
6 DEOSAR MP1715005_290723APB_FTO_193756 Union Bank of India UBIN0539945 TIKRI 2873
7 DEOSAR MP1715005_290723APB_FTO_193756 Union Bank of India UBIN0541770 DEOSAR 7293
8 DEOSAR MP1715005_290723APB_FTO_193756 Union Bank of India UBIN0554341 SARAI 55029
9 DEOSAR MP1715005_290723APB_FTO_193756 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 9282
10 DEOSAR MP1715005_290723APB_FTO_193756 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3315
11 DEOSAR MP1715005_290723APB_FTO_193756 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3094
12 DEOSAR MP1715005_290723APB_FTO_193756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 DEOSAR MP1715005_290723APB_FTO_193756 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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