Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_070523FTO_31568
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-15-005-003-001/454-B
() 		1715005003NRG24070520230093896 07/05/2023 Lakhmi Bai baiga 1715005003WL006058 Lakhmi Bai baiga 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 687877529 LakhmiBaibaiga (000000)
SubTotal 1547 1547
2 DEOSAR MP-15-005-035-001/727
() 		1715005035NRG24060520230089655 07/05/2023 Santosh Prajapati 1715005035WL005710 Santosh Prajapati 00089 CBIN0284944 1547 1547 Processed 15/05/2023 687877529 SantoshPrajapati (000000)
3 DEOSAR MP-15-005-039-002/134-A
() 		1715005039NRG24060520230092393 07/05/2023 akhilesh 1715005039WL005906 akhilesh 00089 CBIN0284944 2210 2210 Processed 15/05/2023 687877529 akhilesh (000000)
4 DEOSAR MP-15-005-039-002/134-A
() 		1715005039NRG24060520230092189 07/05/2023 akhilesh 1715005039WL005901 akhilesh 00089 CBIN0284944 2210 2210 Processed 15/05/2023 687877529 akhilesh (000000)
5 DEOSAR MP-15-005-055-003/100-D
() 		1715005055NRG24060520230092445 07/05/2023 RAMPATI SINGH 1715005055WL005919 RAMPATI SINGH 00089 CBIN0284944 1326 1326 Processed 15/05/2023 687877529 RAMPATISINGH (000000)
6 DEOSAR MP-15-005-055-003/143-D
() 		1715005055NRG24060520230092454 07/05/2023 Shyamkali singh 1715005055WL005919 Shyamkali singh 00089 CBIN0284944 1105 1105 Processed 15/05/2023 687877529 Shyamkalisingh (000000)
SubTotal 8398 8398
7 DEOSAR MP-15-005-035-001/314
() 		1715005035NRG24060520230089676 07/05/2023 Uma Devi 1715005035WL005714 Uma Devi 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687877529 UmaDevi (000000)
8 DEOSAR MP-15-005-035-001/964
() 		1715005035NRG24060520230089561 07/05/2023 Mayamati Sahoo 1715005035WL005704 Mayamati Sahoo 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687877529 MayamatiSahoo (000000)
SubTotal 3094 3094
9 DEOSAR MP-15-005-012-001/741
() 		1715005012NRG24070520230093471 07/05/2023 Sonkali Singh 1715005012WL006022 Sonkali Singh 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 SonkaliSingh (000000)
10 DEOSAR MP-15-005-014-002/19
() 		1715005000NRG24070520230093923 07/05/2023 batsiya 1715005WL006060 batsiya 00176 IDIB000J614 2652 2652 Processed 15/05/2023 687877529 batsiya (000000)
11 DEOSAR MP-15-005-019-001/58-A
() 		1715005019NRG24060520230090896 07/05/2023 Abdul samad 1715005019WL005769 Abdul samad 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 Abdulsamad (000000)
12 DEOSAR MP-15-005-019-001/58-B
() 		1715005019NRG24060520230090898 07/05/2023 akelun nisha 1715005019WL005769 akelun nisha 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 akelunnisha (000000)
13 DEOSAR MP-15-005-019-001/58-B
() 		1715005019NRG24060520230090897 07/05/2023 akelun nisha 1715005019WL005769 akelun nisha 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 akelunnisha (000000)
14 DEOSAR MP-15-005-019-001/92
() 		1715005019NRG24060520230090899 07/05/2023 Sonkali 1715005019WL005769 Sonkali 00176 IDIB000J614 2244 2244 Processed 15/05/2023 687877529 Sonkali (000000)
15 DEOSAR MP-15-005-019-001/96-A
() 		1715005019NRG24060520230090901 07/05/2023 Firoj 1715005019WL005769 Firoj 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 Firoj (000000)
16 DEOSAR MP-15-005-019-001/96-A
() 		1715005019NRG24060520230090900 07/05/2023 Shamsher 1715005019WL005769 Shamsher 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 Shamsher (000000)
17 DEOSAR MP-15-005-019-002/151-A
() 		1715005019NRG24060520230090905 07/05/2023 jagjeevan 1715005019WL005769 jagjeevan 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 jagjeevan (000000)
18 DEOSAR MP-15-005-019-002/21-A
() 		1715005019NRG24060520230090911 07/05/2023 prayagbabu seket 1715005019WL005769 prayagbabu seket 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 prayagbabuseket (000000)
19 DEOSAR MP-15-005-019-002/21-A
() 		1715005019NRG24060520230090912 07/05/2023 sonu devi 1715005019WL005769 sonu devi 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 sonudevi (000000)
20 DEOSAR MP-15-005-019-002/241
() 		1715005019NRG24060520230090915 07/05/2023 dos mo 1715005019WL005769 dos mo 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 dosmo (000000)
21 DEOSAR MP-15-005-019-002/342
() 		1715005019NRG24060520230090927 07/05/2023 tejbbul 1715005019WL005769 tejbbul 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 tejbbul (000000)
22 DEOSAR MP-15-005-019-002/793
() 		1715005019NRG24060520230090950 07/05/2023 Afaroj 1715005019WL005769 Afaroj 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 Afaroj (000000)
23 DEOSAR MP-15-005-019-002/793
() 		1715005019NRG24060520230090949 07/05/2023 Afaroj 1715005019WL005769 Afaroj 00176 IDIB000J614 1105 1105 Processed 15/05/2023 687877529 Afaroj (000000)
24 DEOSAR MP-15-005-091-002/57-D
() 		1715005091NRG24070520230092854 07/05/2023 Ishwari Lal Goshwami 1715005091WL005940 Ishwari Lal Goshwami 00176 IDIB000J614 3094 3094 Processed 15/05/2023 687877529 IshwariLalGoshwami (000000)
25 DEOSAR MP-15-005-092-002/190-B
() 		1715005092NRG24060520230090823 07/05/2023 Ranglal Viswakarma 1715005092WL005763 Ranglal Viswakarma 00176 IDIB000J614 1428 1428 Processed 15/05/2023 687877529 RanglalViswakarma (000000)
26 DEOSAR MP-15-005-092-002/190-B
() 		1715005092NRG24060520230090761 07/05/2023 Ranglal Viswakarma 1715005092WL005759 Ranglal Viswakarma 00176 IDIB000J614 816 816 Processed 15/05/2023 687877529 RanglalViswakarma (000000)
27 DEOSAR MP-15-005-092-002/6-D
() 		1715005092NRG24060520230090787 07/05/2023 Sanjay Kumar Yadav 1715005092WL005760 Sanjay Kumar Yadav 00176 IDIB000J614 816 816 Processed 15/05/2023 687877529 SanjayKumarYadav (000000)
28 DEOSAR MP-15-005-092-002/746
() 		1715005092NRG24060520230090810 07/05/2023 shanti 1715005092WL005761 shanti 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687877529 shanti (000000)
SubTotal 26639 26639
29 DEOSAR MP-15-005-012-001/590-A
() 		1715005012NRG24070520230093470 07/05/2023 Reena Kumari 1715005012WL006022 Reena Kumari 00415 SBIN0007770 1105 1105 Processed 15/05/2023 687877529 ReenaKumari (000000)
30 DEOSAR MP-15-005-012-001/869-B
() 		1715005012NRG24070520230093474 07/05/2023 Shivanand Prajapati 1715005012WL006022 Shivanand Prajapati 00415 SBIN0007770 1105 1105 Processed 15/05/2023 687877529 ShivanandPrajapati (000000)
31 DEOSAR MP-15-005-019-002/534
() 		1715005019NRG24060520230090938 07/05/2023 kurban ali 1715005019WL005769 kurban ali 00415 SBIN0007770 1105 1105 Processed 15/05/2023 687877529 kurbanali (000000)
SubTotal 3315 3315
32 DEOSAR MP-15-005-003-001/155-D
() 		1715005003NRG24070520230093876 07/05/2023 rajendra prasad yadav 1715005003WL006058 rajendra prasad yadav 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687877529 rajendraprasadyadav (000000)
33 DEOSAR MP-15-005-003-001/176-D
() 		1715005003NRG24070520230093879 07/05/2023 rani 1715005003WL006058 rani 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687877529 rani (000000)
34 DEOSAR MP-15-005-003-001/25
() 		1715005003NRG24070520230093885 07/05/2023 pyare 1715005003WL006058 pyare 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687877529 pyare (000000)
35 DEOSAR MP-15-005-003-001/451-A
() 		1715005003NRG24070520230093893 07/05/2023 shyamkali 1715005003WL006058 shyamkali 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687877529 shyamkali (000000)
36 DEOSAR MP-15-005-003-001/455
() 		1715005003NRG24070520230093897 07/05/2023 Ramganesh 1715005003WL006058 Ramganesh 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687877529 Ramganesh (000000)
37 DEOSAR MP-15-005-003-001/63-C
() 		1715005003NRG24070520230093908 07/05/2023 satyadev 1715005003WL006058 satyadev 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687877529 satyadev (000000)
38 DEOSAR MP-15-005-012-001/185-B
() 		1715005012NRG24070520230093330 07/05/2023 Rajkumar baiga 1715005012WL006000 Rajkumar baiga 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687877529 Rajkumarbaiga (000000)
39 DEOSAR MP-15-005-012-001/812-A
() 		1715005012NRG24070520230093344 07/05/2023 Mohammad Phaijan 1715005012WL006008 Mohammad Phaijan 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687877529 MohammadPhaijan (000000)
40 DEOSAR MP-15-005-012-001/888-D
() 		1715005012NRG24070520230093354 07/05/2023 Anita Kol 1715005012WL006009 Anita Kol 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687877529 AnitaKol (000000)
41 DEOSAR MP-15-005-014-002/80
() 		1715005000NRG24070520230093924 07/05/2023 Sumitra 1715005WL006060 Sumitra 00415 SBIN0010534 2652 2652 Processed 15/05/2023 687877529 Sumitra (000000)
42 DEOSAR MP-15-005-092-002/5-A
() 		1715005092NRG24060520230090784 07/05/2023 Reena Yadav 1715005092WL005760 Reena Yadav 00415 SBIN0010534 816 816 Processed 15/05/2023 687877529 ReenaYadav (000000)
SubTotal 16728 16728
43 DEOSAR MP-15-005-035-001/344
() 		1715005035NRG24060520230089666 07/05/2023 Shareeph Mohammad Ansaree 1715005035WL005712 Shareeph Mohammad Ansaree 00415 SBIN0014510 1547 1547 Processed 15/05/2023 687877529 ShareephMohammadAnsaree (000000)
44 DEOSAR MP-15-005-035-001/960-A
() 		1715005035NRG24060520230089660 07/05/2023 RAHUL SAHU 1715005035WL005711 RAHUL SAHU 00415 SBIN0014510 1547 1547 Processed 15/05/2023 687877529 RAHULSAHU (000000)
45 DEOSAR MP-15-005-035-001/973
() 		1715005035NRG24060520230089563 07/05/2023 Kamlesh Kumar Agariya 1715005035WL005704 Kamlesh Kumar Agariya 00415 SBIN0014510 1547 1547 Processed 15/05/2023 687877529 KamleshKumarAgariya (000000)
46 DEOSAR MP-15-005-035-001/973-A
() 		1715005035NRG24060520230089657 07/05/2023 SARITA SAHOO 1715005035WL005710 SARITA SAHOO 00415 SBIN0014510 1547 1547 Processed 15/05/2023 687877529 SARITASAHOO (000000)
47 DEOSAR MP-15-005-039-002/51-A
() 		1715005039NRG24060520230092408 07/05/2023 anjani 1715005039WL005912 anjani 00415 SBIN0014510 2210 2210 Processed 15/05/2023 687877529 anjani (000000)
48 DEOSAR MP-15-005-039-002/51-A
() 		1715005039NRG24060520230092406 07/05/2023 anjani 1715005039WL005911 anjani 00415 SBIN0014510 2210 2210 Processed 15/05/2023 687877529 anjani (000000)
49 DEOSAR MP-15-005-096-001/114-C
() 		1715005096NRG24060520230090971 07/05/2023 mahesh kumar sahu 1715005096WL005783 mahesh kumar sahu 00415 SBIN0014510 2431 2431 Processed 15/05/2023 687877529 maheshkumarsahu (000000)
SubTotal 13039 13039
50 DEOSAR MP-15-005-003-001/77-A
() 		1715005003NRG24070520230093916 07/05/2023 daddu 1715005003WL006058 daddu 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687877529 daddu (000000)
51 DEOSAR MP-15-005-003-001/78
() 		1715005003NRG24070520230093918 07/05/2023 sumer 1715005003WL006058 sumer 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687877529 sumer (000000)
52 DEOSAR MP-15-005-012-001/812-A
() 		1715005012NRG24070520230093345 07/05/2023 Taibunisa 1715005012WL006008 Taibunisa 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687877529 Taibunisa (000000)
53 DEOSAR MP-15-005-012-001/820-A
() 		1715005012NRG24070520230093347 07/05/2023 Bijulan Nisha wo Mohammad Ali 1715005012WL006008 Bijulan Nisha wo Mohammad Ali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687877529 BijulanNishawoMohammadAli (000000)
54 DEOSAR MP-15-005-012-001/941-C
() 		1715005012NRG24070520230093558 07/05/2023 Neelesh kumar prajapati 1715005012WL006024 Neelesh kumar prajapati 00468 UBIN0541770 1105 1105 Processed 15/05/2023 687877529 Neeleshkumarprajapati (000000)
55 DEOSAR MP-15-005-019-002/483-B
() 		1715005019NRG24060520230090931 07/05/2023 Safirun nisha 1715005019WL005769 Safirun nisha 00468 UBIN0541770 1105 1105 Processed 15/05/2023 687877529 Safirunnisha (000000)
56 DEOSAR MP-15-005-092-001/121-A
() 		1715005092NRG24060520230090794 07/05/2023 kamrun nnisha 1715005092WL005761 kamrun nnisha 00468 UBIN0541770 1428 1428 Processed 15/05/2023 687877529 kamrunnnisha (000000)
SubTotal 9384 9384
57 DEOSAR MP-15-005-039-002/102-A
() 		1715005039NRG24060520230092187 07/05/2023 parmita 1715005039WL005900 parmita 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 parmita (000000)
58 DEOSAR MP-15-005-039-002/184-C
() 		1715005039NRG24060520230092399 07/05/2023 ramrati 1715005039WL005908 ramrati 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 ramrati (000000)
59 DEOSAR MP-15-005-039-002/240-B
() 		1715005039NRG24060520230092392 07/05/2023 ramsiya vishwkarma 1715005039WL005905 ramsiya vishwkarma 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 ramsiyavishwkarma (000000)
60 DEOSAR MP-15-005-039-002/258-B
() 		1715005039NRG24060520230092182 07/05/2023 mahesh 1715005039WL005898 mahesh 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 mahesh (000000)
61 DEOSAR MP-15-005-039-002/258-B
() 		1715005039NRG24060520230092407 07/05/2023 mahesh 1715005039WL005912 mahesh 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 mahesh (000000)
62 DEOSAR MP-15-005-039-002/283
() 		1715005039NRG24060520230092396 07/05/2023 sunita 1715005039WL005907 sunita 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 sunita (000000)
63 DEOSAR MP-15-005-039-002/283
() 		1715005039NRG24060520230092395 07/05/2023 sunita 1715005039WL005907 sunita 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 sunita (000000)
64 DEOSAR MP-15-005-039-002/94
() 		1715005039NRG24060520230092411 07/05/2023 anjani 1715005039WL005913 anjani 00468 UBIN0543667 2210 2210 Processed 15/05/2023 687877529 anjani (000000)
65 DEOSAR MP-15-005-096-001/190-B
() 		1715005096NRG24060520230090964 07/05/2023 shravan kumar sen 1715005096WL005777 shravan kumar sen 00468 UBIN0543667 3094 3094 Processed 15/05/2023 687877529 shravankumarsen (000000)
66 DEOSAR MP-15-005-096-001/190-B
() 		1715005096NRG24060520230090963 07/05/2023 shravan kumar sen 1715005096WL005777 shravan kumar sen 00468 UBIN0543667 3094 3094 Processed 15/05/2023 687877529 shravankumarsen (000000)
67 DEOSAR MP-15-005-096-001/303-A
() 		1715005096NRG24060520230090879 07/05/2023 vinay 1715005096WL005767 vinay 00468 UBIN0543667 3315 3315 Processed 15/05/2023 687877529 vinay (000000)
68 DEOSAR MP-15-005-096-001/381-D
() 		1715005096NRG24060520230090970 07/05/2023 Kushum devi singh 1715005096WL005782 Kushum devi singh 00468 UBIN0543667 884 884 Processed 15/05/2023 687877529 Kushumdevisingh (000000)
SubTotal 28067 28067
69 DEOSAR MP-15-005-055-001/120-B
() 		1715005055NRG24060520230092426 07/05/2023 mohan 1715005055WL005919 mohan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687877529 mohan (000000)
70 DEOSAR MP-15-005-055-001/158-B
() 		1715005055NRG24060520230092432 07/05/2023 ramlakhan 1715005055WL005919 ramlakhan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687877529 ramlakhan (000000)
71 DEOSAR MP-15-005-055-002/106
() 		1715005055NRG24060520230092439 07/05/2023 parsottam 1715005055WL005919 parsottam 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687877529 parsottam (000000)
72 DEOSAR MP-15-005-055-003/116
() 		1715005055NRG24060520230092446 07/05/2023 sudama 1715005055WL005919 sudama 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687877529 sudama (000000)
73 DEOSAR MP-15-005-063-001/67-C
() 		1715005063NRG24070520230093920 07/05/2023 ramprasad prajapati 1715005063WL006059 ramprasad prajapati 00468 UBIN0554341 3315 3315 Processed 15/05/2023 687877529 ramprasadprajapati (000000)
SubTotal 8619 8619
74 DEOSAR MP-15-005-033-003/132
() 		1715005033NRG24060520230091682 07/05/2023 lalita baiga 1715005033WL005862 lalita baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 lalitabaiga (000000)
75 DEOSAR MP-15-005-033-003/139-A
() 		1715005033NRG24060520230091685 07/05/2023 jagmaniya baiga 1715005033WL005862 jagmaniya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 jagmaniyabaiga (000000)
76 DEOSAR MP-15-005-033-003/148
() 		1715005033NRG24060520230091686 07/05/2023 phoolmati baiga 1715005033WL005862 phoolmati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 phoolmatibaiga (000000)
77 DEOSAR MP-15-005-033-003/148-D
() 		1715005033NRG24060520230091688 07/05/2023 ramlallu 1715005033WL005862 ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 ramlallu (000000)
78 DEOSAR MP-15-005-033-003/148-D
() 		1715005033NRG24060520230091687 07/05/2023 ramlallu 1715005033WL005862 ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 ramlallu (000000)
79 DEOSAR MP-15-005-033-003/174-B
() 		1715005033NRG24060520230091693 07/05/2023 parwati baiga 1715005033WL005862 parwati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 parwatibaiga (000000)
80 DEOSAR MP-15-005-033-003/188-A
() 		1715005033NRG24060520230091696 07/05/2023 shyamkali bais 1715005033WL005862 shyamkali bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 shyamkalibais (000000)
81 DEOSAR MP-15-005-033-003/84-A
() 		1715005033NRG24060520230091698 07/05/2023 shiv dayal baiga 1715005033WL005862 shiv dayal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 shivdayalbaiga (000000)
82 DEOSAR MP-15-005-033-003/93
() 		1715005033NRG24060520230091699 07/05/2023 dadu lal baiga 1715005033WL005862 dadu lal baiga 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 687877529 dadulalbaiga (000000)
83 DEOSAR MP-15-005-033-003/93
() 		1715005033NRG24060520230091700 07/05/2023 suresh kumar baiga 1715005033WL005862 suresh kumar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877529 sureshkumarbaiga (000000)
84 DEOSAR MP-15-005-035-001/177-D
() 		1715005035NRG24060520230089668 07/05/2023 Urmila Devi 1715005035WL005713 Urmila Devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687877529 UrmilaDevi (000000)
85 DEOSAR MP-15-005-035-001/242
() 		1715005035NRG24060520230089623 07/05/2023 yagyalal 1715005035WL005708 yagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687877529 yagyalal (000000)
86 DEOSAR MP-15-005-035-001/344
() 		1715005035NRG24060520230089664 07/05/2023 saifun 1715005035WL005712 saifun 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687877529 saifun (000000)
87 DEOSAR MP-15-005-035-001/578
() 		1715005035NRG24060520230089653 07/05/2023 ramrati 1715005035WL005710 ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687877529 ramrati (000000)
88 DEOSAR MP-15-005-039-002/256-A
() 		1715005039NRG24060520230092181 07/05/2023 loknath 1715005039WL005897 loknath 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687877529 loknath (000000)
89 DEOSAR MP-15-005-096-001/186-A
() 		1715005096NRG24060520230090878 07/05/2023 akshaya kumar 1715005096WL005766 akshaya kumar 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687877529 akshayakumar (000000)
SubTotal 24247 24247
90 DEOSAR MP-15-005-003-001/140-A
() 		1715005003NRG24070520230093874 07/05/2023 Geeta basor 1715005003WL006058 Geeta basor 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 Geetabasor (000000)
91 DEOSAR MP-15-005-003-001/140-A
() 		1715005003NRG24070520230093873 07/05/2023 sugaman 1715005003WL006058 sugaman 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 sugaman (000000)
92 DEOSAR MP-15-005-003-001/201-C
() 		1715005003NRG24070520230093880 07/05/2023 rajkumari baiga 1715005003WL006058 rajkumari baiga 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 rajkumaribaiga (000000)
93 DEOSAR MP-15-005-003-001/44-A
() 		1715005003NRG24070520230093891 07/05/2023 Belaiya 1715005003WL006058 Belaiya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 Belaiya (000000)
94 DEOSAR MP-15-005-003-001/70
() 		1715005003NRG24070520230093910 07/05/2023 Dilip 1715005003WL006058 Dilip 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 Dilip (000000)
95 DEOSAR MP-15-005-003-001/72
() 		1715005003NRG24070520230093912 07/05/2023 rajkumari 1715005003WL006058 rajkumari 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 rajkumari (000000)
96 DEOSAR MP-15-005-003-001/72
() 		1715005003NRG24070520230093913 07/05/2023 Ravindra yadav 1715005003WL006058 Ravindra yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 687877529 Ravindrayadav (000000)
97 DEOSAR MP-15-005-039-002/256-D
() 		1715005039NRG24060520230092413 07/05/2023 gulab 1715005039WL005914 gulab 00688 FINO0001001 2210 2210 Processed 15/05/2023 687877529 gulab (000000)
98 DEOSAR MP-15-005-039-002/291-A
() 		1715005039NRG24060520230092397 07/05/2023 geeta 1715005039WL005907 geeta 00688 FINO0001001 2210 2210 Processed 15/05/2023 687877529 geeta (000000)
99 DEOSAR MP-15-005-039-002/291-A
() 		1715005039NRG24060520230092183 07/05/2023 geeta 1715005039WL005898 geeta 00688 FINO0001001 2210 2210 Processed 15/05/2023 687877529 geeta (000000)
100 DEOSAR MP-15-005-039-002/64-B
() 		1715005039NRG24060520230092410 07/05/2023 brihaspat 1715005039WL005913 brihaspat 00688 FINO0001001 2210 2210 Processed 15/05/2023 687877529 brihaspat (000000)
101 DEOSAR MP-15-005-039-002/64-B
() 		1715005039NRG24060520230092409 07/05/2023 brihspat 1715005039WL005913 brihspat 00688 FINO0001001 2210 2210 Processed 15/05/2023 687877529 brihspat (000000)
SubTotal 21879 21879
102 DEOSAR MP-15-005-019-002/483-C
() 		1715005019NRG24060520230090933 07/05/2023 Irfan Mohammad 1715005019WL005769 Irfan Mohammad 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687877529 IrfanMohammad (000000)
103 DEOSAR MP-15-005-019-002/483-C
() 		1715005019NRG24060520230090932 07/05/2023 Irfan Mohammad 1715005019WL005769 Irfan Mohammad 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687877529 IrfanMohammad (000000)
SubTotal 2210 2210
104 DEOSAR MP-15-005-014-005/65-D
() 		1715005000NRG24070520230093930 07/05/2023 Dadulal 1715005WL006060 Dadulal 00703 AIRP0000001 2652 2652 Rejected 15/05/2023 687877529 A/c Blocked or Frozen
105 DEOSAR MP-15-005-014-005/65-D
() 		1715005000NRG24070520230093929 07/05/2023 Maharjuaa 1715005WL006060 Maharjuaa 00703 AIRP0000001 2652 2652 Rejected 15/05/2023 687877529 A/c Blocked or Frozen
106 DEOSAR MP-15-005-019-002/318-B
() 		1715005019NRG24060520230090923 07/05/2023 Mujahid deen 1715005019WL005769 Mujahid deen 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687877529 Mujahiddeen (000000)
107 DEOSAR MP-15-005-035-001/446-B
() 		1715005035NRG24060520230089566 07/05/2023 ANOOP SINGH 1715005035WL005705 ANOOP SINGH 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687877529 ANOOPSINGH (000000)
SubTotal 7956 7956
Total 175122 175122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_070523FTO_31568 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 DEOSAR MP1715005_070523FTO_31568 Central Bank Of India CBIN0284944 BARGAWAN 8398
3 DEOSAR MP1715005_070523FTO_31568 Indian Bank IDIB000B663 Bargawan 3094
4 DEOSAR MP1715005_070523FTO_31568 Indian Bank IDIB000J614 Jiawan 26639
5 DEOSAR MP1715005_070523FTO_31568 State Bank of India SBIN0007770 DEVSAR 3315
6 DEOSAR MP1715005_070523FTO_31568 State Bank of India SBIN0010534 NTPC VSTPC 16728
7 DEOSAR MP1715005_070523FTO_31568 State Bank of India SBIN0014510 Bargawan 13039
8 DEOSAR MP1715005_070523FTO_31568 Union Bank of India UBIN0541770 DEOSAR 9384
9 DEOSAR MP1715005_070523FTO_31568 Union Bank of India UBIN0543667 DAGA 28067
10 DEOSAR MP1715005_070523FTO_31568 Union Bank of India UBIN0554341 SARAI 8619
11 DEOSAR MP1715005_070523FTO_31568 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 18122
12 DEOSAR MP1715005_070523FTO_31568 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
13 DEOSAR MP1715005_070523FTO_31568 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 4578
14 DEOSAR MP1715005_070523FTO_31568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
15 DEOSAR MP1715005_070523FTO_31568 India Post Payments Bank IPOS0000001 Sidhi 2210
16 DEOSAR MP1715005_070523FTO_31568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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