Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_100823APB_FTO_213645
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-15-005-071-001/83-D
() 		1715005071NRG24090820230579423 10/08/2023 KAVITA KUMARI KUSHWAHA 1715005071WL044529 KAVITA KUMARI KUSHWAHA 00089 CBIN0284405 1326 1326 Processed 18/08/2023 589734095 KAVITAKUMARIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DEOSAR MP-15-005-017-001/557
() 		1715005017NRG24100820230579801 10/08/2023 shivpal 1715005017WL044584 shivpal 00176 IDIB000J614 1989 1989 Processed 18/08/2023 589734095 shivpal INDIAN BANK(607105)
3 DEOSAR MP-15-005-017-001/557
() 		1715005017NRG24100820230579800 10/08/2023 shivpal 1715005017WL044584 shivpal 00176 IDIB000J614 1989 1989 Processed 18/08/2023 589734095 shivpal INDIAN BANK(607105)
4 DEOSAR MP-15-005-017-001/605
() 		1715005017NRG24100820230579794 10/08/2023 Sitaram 1715005017WL044583 Sitaram 00176 IDIB000J614 3315 3315 Processed 18/08/2023 589734095 Sitaram INDIAN BANK(607105)
5 DEOSAR MP-15-005-017-001/666
() 		1715005017NRG24100820230579786 10/08/2023 horilal 1715005017WL044582 horilal 00176 IDIB000J614 3094 3094 Processed 18/08/2023 589734095 horilal INDIAN BANK(607105)
6 DEOSAR MP-15-005-017-001/666
() 		1715005017NRG24100820230579788 10/08/2023 horilal 1715005017WL044582 horilal 00176 IDIB000J614 442 442 Processed 18/08/2023 589734095 horilal INDIAN BANK(607105)
7 DEOSAR MP-15-005-017-001/666
() 		1715005017NRG24100820230579787 10/08/2023 Rajkumar 1715005017WL044582 Rajkumar 00176 IDIB000J614 442 442 Processed 18/08/2023 589734095 Rajkumar INDIAN BANK(607105)
8 DEOSAR MP-15-005-017-001/666
() 		1715005017NRG24100820230579785 10/08/2023 Rajkumar 1715005017WL044582 Rajkumar 00176 IDIB000J614 3094 3094 Processed 18/08/2023 589734095 Rajkumar INDIAN BANK(607105)
9 DEOSAR MP-15-005-017-001/709
() 		1715005017NRG24100820230579795 10/08/2023 Chathilal 1715005017WL044583 Chathilal 00176 IDIB000J614 1989 1989 Processed 18/08/2023 589734095 Chathilal INDIAN BANK(607105)
10 DEOSAR MP-15-005-017-001/709
() 		1715005017NRG24100820230579796 10/08/2023 nichakaiya 1715005017WL044583 nichakaiya 00176 IDIB000J614 1989 1989 Processed 18/08/2023 589734095 nichakaiya INDIAN BANK(607105)
11 DEOSAR MP-15-005-018-002/485-A
() 		1715005018NRG24100820230580560 10/08/2023 Dashodra 1715005018WL044697 Dashodra 00176 IDIB000J614 612 612 Processed 18/08/2023 589734095 Dashodra INDIAN BANK(607105)
12 DEOSAR MP-15-005-020-003/11
() 		1715005020NRG24100820230580209 10/08/2023 ajhar munir 1715005020WL044660 ajhar munir 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 ajharmunir INDIAN BANK(607105)
13 DEOSAR MP-15-005-020-003/111
() 		1715005020NRG24100820230580211 10/08/2023 bitti urph rabiya khatun 1715005020WL044660 bitti urph rabiya khatun 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 bittiurphrabiyakhatun INDIAN BANK(607105)
14 DEOSAR MP-15-005-020-003/142
() 		1715005020NRG24100820230580213 10/08/2023 dudhanath 1715005020WL044660 dudhanath 00176 IDIB000J614 600 600 Processed 18/08/2023 589734095 dudhanath INDIAN BANK(607105)
15 DEOSAR MP-15-005-020-003/16
() 		1715005020NRG24100820230580214 10/08/2023 munni 1715005020WL044660 munni 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 munni INDIAN BANK(607105)
16 DEOSAR MP-15-005-020-003/2
() 		1715005020NRG24100820230580215 10/08/2023 rehanu bax 1715005020WL044660 rehanu bax 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 rehanubax INDIAN BANK(607105)
17 DEOSAR MP-15-005-020-003/2
() 		1715005020NRG24100820230580239 10/08/2023 sabunisha 1715005020WL044666 sabunisha 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589734095 sabunisha INDIAN BANK(607105)
18 DEOSAR MP-15-005-020-003/6
() 		1715005020NRG24100820230580218 10/08/2023 mustak 1715005020WL044660 mustak 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 mustak INDIAN BANK(607105)
19 DEOSAR MP-15-005-020-003/61
() 		1715005020NRG24100820230580219 10/08/2023 gulabudeen 1715005020WL044660 gulabudeen 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 gulabudeen PUNJAB NATIONAL BANK(508568)
20 DEOSAR MP-15-005-020-003/75
() 		1715005020NRG24100820230580220 10/08/2023 phulkumari 1715005020WL044660 phulkumari 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 phulkumari INDIAN BANK(607105)
21 DEOSAR MP-15-005-020-004/1405
() 		1715005020NRG24100820230580245 10/08/2023 mo israr 1715005020WL044666 mo israr 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 moisrar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-020-004/185
() 		1715005020NRG24100820230580222 10/08/2023 mo yunush 1715005020WL044660 mo yunush 00176 IDIB000J614 600 600 Processed 18/08/2023 589734095 moyunush INDIAN BANK(607105)
23 DEOSAR MP-15-005-020-004/31
() 		1715005020NRG24100820230580248 10/08/2023 ansar mo 1715005020WL044666 ansar mo 00176 IDIB000J614 800 800 Processed 18/08/2023 589734095 ansarmo INDIAN BANK(607105)
24 DEOSAR MP-15-005-020-004/33
() 		1715005020NRG24100820230580249 10/08/2023 mo kalam 1715005020WL044666 mo kalam 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589734095 mokalam INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-020-004/33
() 		1715005020NRG24100820230580250 10/08/2023 sakhina 1715005020WL044666 sakhina 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589734095 sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-020-004/365-A
() 		1715005020NRG24100820230580252 10/08/2023 RESHMA 1715005020WL044666 RESHMA 00176 IDIB000J614 800 800 Processed 18/08/2023 589734095 RESHMA INDIAN BANK(607105)
27 DEOSAR MP-15-005-020-004/38
() 		1715005020NRG24100820230580253 10/08/2023 abdul shakur 1715005020WL044666 abdul shakur 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589734095 abdulshakur INDIAN BANK(607105)
28 DEOSAR MP-15-005-020-004/38
() 		1715005020NRG24100820230580254 10/08/2023 sarifun 1715005020WL044666 sarifun 00176 IDIB000J614 1400 1400 Processed 18/08/2023 589734095 sarifun INDIAN BANK(607105)
29 DEOSAR MP-15-005-020-004/52
() 		1715005020NRG24100820230580225 10/08/2023 jaibunnisha 1715005020WL044660 jaibunnisha 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 jaibunnisha INDIAN BANK(607105)
30 DEOSAR MP-15-005-020-004/52
() 		1715005020NRG24100820230580224 10/08/2023 najabudeen 1715005020WL044660 najabudeen 00176 IDIB000J614 1200 1200 Processed 18/08/2023 589734095 najabudeen INDIAN BANK(607105)
31 DEOSAR MP-15-005-090-001/1214-A
() 		1715005090NRG24100820230580793 10/08/2023 sangam 1715005090WL044719 sangam 00176 IDIB000J614 3060 3060 Processed 18/08/2023 589734095 sangam UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-090-001/1214-A
() 		1715005090NRG24100820230580792 10/08/2023 varun 1715005090WL044719 varun 00176 IDIB000J614 3060 3060 Processed 18/08/2023 589734095 varun STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-090-001/470-C
() 		1715005090NRG24100820230580794 10/08/2023 Ganga prasad pathak 1715005090WL044719 Ganga prasad pathak 00176 IDIB000J614 3060 3060 Processed 18/08/2023 589734095 Gangaprasadpathak INDIAN BANK(607105)
34 DEOSAR MP-15-005-090-001/470-D
() 		1715005090NRG24100820230580795 10/08/2023 Savita 1715005090WL044719 Savita 00176 IDIB000J614 3060 3060 Processed 18/08/2023 589734095 Savita INDIAN BANK(607105)
35 DEOSAR MP-15-005-091-001/912-B
() 		1715005091NRG24100820230580234 10/08/2023 Ram Prasad 1715005091WL044665 Ram Prasad 00176 IDIB000J614 3094 3094 Processed 18/08/2023 589734095 RamPrasad INDIAN BANK(607105)
SubTotal 56089 56089
36 DEOSAR MP-15-005-081-001/10-A
() 		1715005081NRG24100820230579554 10/08/2023 Keshkali baiga 1715005081WL044548 Keshkali baiga 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 Keshkalibaiga STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-081-001/14-A
() 		1715005081NRG24100820230579560 10/08/2023 Sundar singh 1715005081WL044548 Sundar singh 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 Sundarsingh STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-081-001/23
() 		1715005081NRG24100820230579564 10/08/2023 shyamkali 1715005081WL044548 shyamkali 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 shyamkali STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-081-001/24-B
() 		1715005081NRG24100820230579566 10/08/2023 Rajkumr singh 1715005081WL044548 Rajkumr singh 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 Rajkumrsingh STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-081-003/180-A
() 		1715005081NRG24100820230579583 10/08/2023 butaiya 1715005081WL044548 butaiya 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 butaiya UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-081-003/180-A
() 		1715005081NRG24100820230579582 10/08/2023 butaiya 1715005081WL044548 butaiya 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 butaiya STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-081-003/180-C
() 		1715005081NRG24100820230579584 10/08/2023 panjab 1715005081WL044548 panjab 00415 SBIN0001262 663 663 Processed 18/08/2023 589734095 panjab UNION BANK OF INDIA(508500)
SubTotal 4641 4641
43 DEOSAR MP-15-005-014-004/76-C
() 		1715005014NRG24090820230578059 10/08/2023 Mandhari 1715005014WL044363 Mandhari 00415 SBIN0010534 3315 3315 Processed 18/08/2023 589734095 Mandhari STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-017-001/510
() 		1715005017NRG24100820230579798 10/08/2023 gopi 1715005017WL044584 gopi 00415 SBIN0010534 2210 2210 Processed 18/08/2023 589734095 gopi STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-018-002/109
() 		1715005018NRG24080820230574350 10/08/2023 Radha 1715005018WL043895 Radha 00415 SBIN0010534 612 612 Processed 18/08/2023 589734095 Radha STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-020-004/1405
() 		1715005020NRG24100820230580246 10/08/2023 sabidun nish 1715005020WL044666 sabidun nish 00415 SBIN0010534 800 800 Processed 18/08/2023 589734095 sabidunnish INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-020-004/31
() 		1715005020NRG24100820230580247 10/08/2023 ansar mo 1715005020WL044666 ansar mo 00415 SBIN0010534 600 600 Processed 18/08/2023 589734095 ansarmo PUNJAB NATIONAL BANK(508568)
48 DEOSAR MP-15-005-020-004/43
() 		1715005020NRG24100820230580256 10/08/2023 mo shakur 1715005020WL044666 mo shakur 00415 SBIN0010534 1400 1400 Processed 18/08/2023 589734095 moshakur STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-020-004/43
() 		1715005020NRG24100820230580255 10/08/2023 mo shakur 1715005020WL044666 mo shakur 00415 SBIN0010534 600 600 Processed 18/08/2023 589734095 moshakur PUNJAB NATIONAL BANK(508568)
50 DEOSAR MP-15-005-090-002/1002
() 		1715005090NRG24100820230580797 10/08/2023 Sunita rawat 1715005090WL044719 Sunita rawat 00415 SBIN0010534 3060 3060 Processed 18/08/2023 589734095 Sunitarawat INDIAN BANK(607105)
SubTotal 12597 12597
51 DEOSAR MP-15-005-017-001/604
() 		1715005017NRG24100820230579784 10/08/2023 Jagmatiya 1715005017WL044582 Jagmatiya 00415 SBIN0RRMBGB 221 221 Processed 18/08/2023 589734095 Jagmatiya STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-017-001/604
() 		1715005017NRG24100820230579782 10/08/2023 Jagmatiya 1715005017WL044582 Jagmatiya 00415 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734095 Jagmatiya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
53 DEOSAR MP-15-005-081-001/10-C
() 		1715005081NRG24100820230579555 10/08/2023 surjaniya 1715005081WL044548 surjaniya 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 surjaniya UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-081-001/11
() 		1715005081NRG24100820230579557 10/08/2023 motilal 1715005081WL044548 motilal 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 motilal UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-081-001/11-B
() 		1715005081NRG24100820230579558 10/08/2023 Dinesh Kumar Kori 1715005081WL044548 Dinesh Kumar Kori 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 DineshKumarKori STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-081-001/12-B
() 		1715005081NRG24100820230579559 10/08/2023 mala kori 1715005081WL044548 mala kori 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 malakori INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOSAR MP-15-005-081-001/25-A
() 		1715005081NRG24100820230579567 10/08/2023 ramdas 1715005081WL044548 ramdas 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 ramdas UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-081-001/25-B
() 		1715005081NRG24100820230579568 10/08/2023 Laximan baiga 1715005081WL044548 Laximan baiga 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Laximanbaiga UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-081-001/25-B
() 		1715005081NRG24100820230579569 10/08/2023 Rambai baiga 1715005081WL044548 Rambai baiga 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Rambaibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
60 DEOSAR MP-15-005-081-001/25-C
() 		1715005081NRG24100820230579570 10/08/2023 Bhaiyalal baiga 1715005081WL044548 Bhaiyalal baiga 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Bhaiyalalbaiga UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-081-001/25-C
() 		1715005081NRG24100820230579571 10/08/2023 Munni baiga 1715005081WL044548 Munni baiga 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Munnibaiga UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-081-002/56-A
() 		1715005081NRG24100820230579572 10/08/2023 madiraj 1715005081WL044548 madiraj 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 madiraj UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-081-002/56-A
() 		1715005081NRG24100820230579573 10/08/2023 Maniraj 1715005081WL044548 Maniraj 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Maniraj UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-081-003/102-A
() 		1715005081NRG24100820230579576 10/08/2023 ramnihor panika 1715005081WL044548 ramnihor panika 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 ramnihorpanika UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-081-003/114-C
() 		1715005081NRG24100820230579577 10/08/2023 ramsundar 1715005081WL044548 ramsundar 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 ramsundar UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-081-003/124-A
() 		1715005081NRG24100820230579578 10/08/2023 Ramnaresh yadav 1715005081WL044548 Ramnaresh yadav 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Ramnareshyadav UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-081-003/124-A
() 		1715005081NRG24100820230579579 10/08/2023 usha devi 1715005081WL044548 usha devi 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOSAR MP-15-005-081-003/146
() 		1715005081NRG24100820230579580 10/08/2023 sita prasad yadav 1715005081WL044548 sita prasad yadav 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 sitaprasadyadav STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-081-003/146-B
() 		1715005081NRG24100820230579581 10/08/2023 Naresh yadav 1715005081WL044548 Naresh yadav 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 Nareshyadav CENTRAL BANK OF INDIA(607115)
70 DEOSAR MP-15-005-081-003/185
() 		1715005081NRG24100820230579585 10/08/2023 pooran 1715005081WL044548 pooran 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG24100820230579586 10/08/2023 manraj 1715005081WL044548 manraj 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 manraj UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG24100820230579587 10/08/2023 surendra 1715005081WL044548 surendra 00468 UBIN0539759 663 663 Rejected 18/08/2023 589734095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DEOSAR MP-15-005-081-003/229
() 		1715005081NRG24100820230579589 10/08/2023 dhani singh 1715005081WL044548 dhani singh 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 dhanisingh UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-081-003/253
() 		1715005081NRG24100820230579590 10/08/2023 paras 1715005081WL044548 paras 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 paras UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-081-003/253
() 		1715005081NRG24100820230579591 10/08/2023 tiranti 1715005081WL044548 tiranti 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 tiranti STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-081-003/363
() 		1715005081NRG24100820230579592 10/08/2023 urmila 1715005081WL044548 urmila 00468 UBIN0539759 663 663 Processed 18/08/2023 589734095 urmila UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-088-001/190-A
() 		1715005088NRG24100820230581180 10/08/2023 sunita 1715005088WL044757 sunita 00468 UBIN0539759 1105 1105 Processed 18/08/2023 589734095 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-088-001/190-A
() 		1715005088NRG24100820230581179 10/08/2023 sunita 1715005088WL044757 sunita 00468 UBIN0539759 1105 1105 Processed 18/08/2023 589734095 sunita UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-088-001/284
() 		1715005088NRG24100820230581183 10/08/2023 dayachandra 1715005088WL044757 dayachandra 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589734095 dayachandra UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-088-001/284
() 		1715005088NRG24100820230581184 10/08/2023 Nanbai 1715005088WL044757 Nanbai 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589734095 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-088-001/431
() 		1715005088NRG24100820230581186 10/08/2023 bitti 1715005088WL044757 bitti 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589734095 bitti UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-088-001/431
() 		1715005088NRG24100820230581185 10/08/2023 bitti 1715005088WL044757 bitti 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589734095 bitti UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-088-001/923
() 		1715005088NRG24100820230581188 10/08/2023 Janak Lal Sahu 1715005088WL044757 Janak Lal Sahu 00468 UBIN0539759 1547 1547 Processed 18/08/2023 589734095 JanakLalSahu UNION BANK OF INDIA(508500)
SubTotal 25857 25857
84 DEOSAR MP-15-005-017-001/510
() 		1715005017NRG24100820230579799 10/08/2023 munni 1715005017WL044584 munni 00468 UBIN0541770 2210 2210 Processed 18/08/2023 589734095 munni STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-017-001/682
() 		1715005017NRG24100820230579789 10/08/2023 Lalle 1715005017WL044582 Lalle 00468 UBIN0541770 3094 3094 Processed 18/08/2023 589734095 Lalle UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-020-003/10
() 		1715005020NRG24100820230580206 10/08/2023 gulam asraf 1715005020WL044660 gulam asraf 00468 UBIN0541770 1200 1200 Processed 18/08/2023 589734095 gulamasraf AIRTEL PAYMENTS BANK LIMITED(990288)
87 DEOSAR MP-15-005-020-004/457
() 		1715005020NRG24100820230580223 10/08/2023 sher ali 1715005020WL044660 sher ali 00468 UBIN0541770 1200 1200 Processed 18/08/2023 589734095 sherali UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-090-002/991-A
() 		1715005090NRG24100820230580798 10/08/2023 poonam tiwari 1715005090WL044719 poonam tiwari 00468 UBIN0541770 2652 2652 Processed 18/08/2023 589734095 poonamtiwari STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-090-004/1001-A
() 		1715005090NRG24100820230580799 10/08/2023 Najimudden 1715005090WL044719 Najimudden 00468 UBIN0541770 3060 3060 Processed 18/08/2023 589734095 Najimudden STATE BANK OF INDIA(508548)
SubTotal 13416 13416
90 DEOSAR MP-15-005-038-001/190-B
() 		1715005038NRG24100820230579657 10/08/2023 SUKHAVIR SINGH 1715005038WL044569 SUKHAVIR SINGH 00468 UBIN0543667 1547 1547 Processed 18/08/2023 589734095 SUKHAVIRSINGH UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-038-001/312-A
() 		1715005038NRG24100820230579658 10/08/2023 ANITA SINGH 1715005038WL044569 ANITA SINGH 00468 UBIN0543667 1547 1547 Processed 18/08/2023 589734095 ANITASINGH UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-038-001/50-D
() 		1715005038NRG24100820230579665 10/08/2023 akhilesh kumar 1715005038WL044569 akhilesh kumar 00468 UBIN0543667 1547 1547 Processed 18/08/2023 589734095 akhileshkumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
93 DEOSAR MP-15-005-060-001/414-A
() 		1715005060NRG24100820230580182 10/08/2023 vijaybahadur singh 1715005060WL044657 vijaybahadur singh 00468 UBIN0554341 2873 2873 Processed 18/08/2023 589734095 vijaybahadursingh UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG24100820230579553 10/08/2023 Lakshaman singh 1715005065WL044547 Lakshaman singh 00468 UBIN0554341 1224 1224 Processed 18/08/2023 589734095 Lakshamansingh UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-070-001/262
() 		1715005070NRG24090820230579308 10/08/2023 sandip 1715005070WL044497 sandip 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 sandip UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-070-001/262-A
() 		1715005070NRG24090820230579309 10/08/2023 sudhara 1715005070WL044497 sudhara 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 sudhara UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-070-001/635
() 		1715005070NRG24090820230579312 10/08/2023 gendlal 1715005070WL044497 gendlal 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 gendlal UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-070-001/635
() 		1715005070NRG24090820230579313 10/08/2023 savita 1715005070WL044497 savita 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 savita UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-071-001/13
() 		1715005071NRG24090820230579385 10/08/2023 patiraj 1715005071WL044529 patiraj 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 patiraj UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-071-001/13
() 		1715005071NRG24090820230579386 10/08/2023 shanti devi 1715005071WL044529 shanti devi 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-071-001/185
() 		1715005071NRG24090820230579387 10/08/2023 lachhiman kushwaha 1715005071WL044529 lachhiman kushwaha 00468 UBIN0554341 221 221 Processed 18/08/2023 589734095 lachhimankushwaha UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-071-001/185
() 		1715005071NRG24090820230579388 10/08/2023 rajev 1715005071WL044529 rajev 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 rajev UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-071-001/258
() 		1715005071NRG24090820230579392 10/08/2023 jagdesh 1715005071WL044529 jagdesh 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 jagdesh UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-071-001/290
() 		1715005071NRG24090820230579394 10/08/2023 arti 1715005071WL044529 arti 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 arti UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-071-001/290
() 		1715005071NRG24090820230579393 10/08/2023 santosh 1715005071WL044529 santosh 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 santosh UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-071-001/301-A
() 		1715005071NRG24090820230579395 10/08/2023 kumbh karan 1715005071WL044529 kumbh karan 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 kumbhkaran UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-071-001/313
() 		1715005071NRG24090820230579396 10/08/2023 Man Singh 1715005071WL044529 Man Singh 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 ManSingh UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-071-001/356
() 		1715005071NRG24090820230579398 10/08/2023 ramkaran 1715005071WL044529 ramkaran 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 ramkaran UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-071-001/356-A
() 		1715005071NRG24090820230579399 10/08/2023 gendlal 1715005071WL044529 gendlal 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 gendlal UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-071-001/356-A
() 		1715005071NRG24090820230579400 10/08/2023 GUDIYA 1715005071WL044529 GUDIYA 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 GUDIYA UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-071-001/369
() 		1715005071NRG24090820230579401 10/08/2023 Shivshankar 1715005071WL044529 Shivshankar 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 Shivshankar UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-071-001/391
() 		1715005071NRG24090820230579402 10/08/2023 baijnath 1715005071WL044529 baijnath 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 baijnath UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-071-001/393
() 		1715005071NRG24090820230579404 10/08/2023 umasankar 1715005071WL044529 umasankar 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 umasankar UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-071-001/393
() 		1715005071NRG24090820230579403 10/08/2023 umasankar 1715005071WL044529 umasankar 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 umasankar UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-071-001/393-B
() 		1715005071NRG24090820230579406 10/08/2023 manish 1715005071WL044529 manish 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 manish MADHYANCHAL GRAMIN BANK(607232)
116 DEOSAR MP-15-005-071-001/393-B
() 		1715005071NRG24090820230579405 10/08/2023 manish 1715005071WL044529 manish 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 manish UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-071-001/393-C
() 		1715005071NRG24090820230579407 10/08/2023 vijay 1715005071WL044529 vijay 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 vijay UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-071-001/432
() 		1715005071NRG24090820230579411 10/08/2023 Ramakant 1715005071WL044529 Ramakant 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 Ramakant UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-071-001/432
() 		1715005071NRG24090820230579410 10/08/2023 rambhavan 1715005071WL044529 rambhavan 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 rambhavan UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-071-001/432-B
() 		1715005071NRG24090820230579412 10/08/2023 Akhalish 1715005071WL044529 Akhalish 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 Akhalish UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-071-001/443-A
() 		1715005071NRG24090820230579413 10/08/2023 binod 1715005071WL044529 binod 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 binod UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-071-001/443-A
() 		1715005071NRG24090820230579414 10/08/2023 suneeta dubey 1715005071WL044529 suneeta dubey 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 suneetadubey UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-071-001/532
() 		1715005071NRG24090820230579415 10/08/2023 uttamdas 1715005071WL044529 uttamdas 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 uttamdas UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-071-001/65
() 		1715005071NRG24090820230579417 10/08/2023 raghunath 1715005071WL044529 raghunath 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 raghunath STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-071-001/65
() 		1715005071NRG24090820230579416 10/08/2023 ragunath 1715005071WL044529 ragunath 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 ragunath UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-071-001/83-A
() 		1715005071NRG24090820230579421 10/08/2023 heeralal 1715005071WL044529 heeralal 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 heeralal FINO PAYMENTS BANK LTD(608001)
127 DEOSAR MP-15-005-071-001/83-A
() 		1715005071NRG24090820230579420 10/08/2023 heeralal 1715005071WL044529 heeralal 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 heeralal UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-071-001/83-D
() 		1715005071NRG24090820230579422 10/08/2023 Ram prasad 1715005071WL044529 Ram prasad 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 Ramprasad UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-071-001/90
() 		1715005071NRG24090820230579424 10/08/2023 mangal 1715005071WL044529 mangal 00468 UBIN0554341 1326 1326 Processed 18/08/2023 589734095 mangal UNION BANK OF INDIA(508500)
SubTotal 49402 49402
130 DEOSAR MP-15-005-017-001/604
() 		1715005017NRG24100820230579783 10/08/2023 shivprasad 1715005017WL044582 shivprasad 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589734095 shivprasad MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-15-005-017-001/604
() 		1715005017NRG24100820230579781 10/08/2023 shivprasad 1715005017WL044582 shivprasad 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734095 shivprasad MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-15-005-018-002/198
() 		1715005018NRG24100820230580559 10/08/2023 munni 1715005018WL044697 munni 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589734095 munni UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-018-002/264-B
() 		1715005018NRG24080820230574351 10/08/2023 hajarbegam 1715005018WL043895 hajarbegam 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589734095 hajarbegam MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-018-002/465
() 		1715005018NRG24100820230580556 10/08/2023 rajkumar 1715005018WL044696 rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589734095 rajkumar MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-018-002/465
() 		1715005018NRG24100820230580557 10/08/2023 sunita 1715005018WL044696 sunita 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589734095 sunita MADHYANCHAL GRAMIN BANK(607232)
136 DEOSAR MP-15-005-020-003/3
() 		1715005020NRG24100820230580216 10/08/2023 sabina khatun 1715005020WL044660 sabina khatun 00602 SBIN0RRMBGB 1200 1200 Processed 18/08/2023 589734095 sabinakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEOSAR MP-15-005-038-001/140-B
() 		1715005038NRG24100820230579656 10/08/2023 ramayan prasad 1715005038WL044569 ramayan prasad 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734095 ramayanprasad MADHYANCHAL GRAMIN BANK(607232)
138 DEOSAR MP-15-005-038-001/434
() 		1715005038NRG24100820230579660 10/08/2023 dadani 1715005038WL044569 dadani 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734095 dadani MADHYANCHAL GRAMIN BANK(607232)
139 DEOSAR MP-15-005-038-001/434
() 		1715005038NRG24100820230579661 10/08/2023 jagnarayan 1715005038WL044569 jagnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734095 jagnarayan MADHYANCHAL GRAMIN BANK(607232)
140 DEOSAR MP-15-005-038-001/434
() 		1715005038NRG24100820230579659 10/08/2023 mangal 1715005038WL044569 mangal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734095 mangal MADHYANCHAL GRAMIN BANK(607232)
141 DEOSAR MP-15-005-038-001/434-A
() 		1715005038NRG24100820230579662 10/08/2023 PANMATI 1715005038WL044569 PANMATI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734095 PANMATI MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-038-001/434-A
() 		1715005038NRG24100820230579663 10/08/2023 Puja devi 1715005038WL044569 Puja devi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734095 Pujadevi MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-070-001/260-A
() 		1715005070NRG24090820230579307 10/08/2023 indraniya 1715005070WL044497 indraniya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734095 indraniya MADHYANCHAL GRAMIN BANK(607232)
144 DEOSAR MP-15-005-070-001/404-A
() 		1715005070NRG24090820230579311 10/08/2023 saroj 1715005070WL044497 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734095 saroj STATE BANK OF INDIA(508548)
SubTotal 21566 21566
145 DEOSAR MP-15-005-020-003/1013
() 		1715005020NRG24100820230580236 10/08/2023 abdul samad 1715005020WL044666 abdul samad 00688 FINO0001001 1400 1400 Processed 18/08/2023 589734095 abdulsamad FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
146 DEOSAR MP-15-005-020-003/1021
() 		1715005020NRG24100820230580207 10/08/2023 sajjat mo 1715005020WL044660 sajjat mo 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589734095 sajjatmo INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-020-003/1140
() 		1715005020NRG24100820230580212 10/08/2023 mo sakil 1715005020WL044660 mo sakil 00691 IPOS0000001 600 600 Processed 18/08/2023 589734095 mosakil AIRTEL PAYMENTS BANK LIMITED(990288)
148 DEOSAR MP-15-005-020-003/968
() 		1715005020NRG24100820230580243 10/08/2023 reshma bano 1715005020WL044666 reshma bano 00691 IPOS0000001 800 800 Processed 18/08/2023 589734095 reshmabano UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-020-003/990
() 		1715005020NRG24100820230580244 10/08/2023 rukmaniya 1715005020WL044666 rukmaniya 00691 IPOS0000001 1400 1400 Processed 18/08/2023 589734095 rukmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 198471 198471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_100823APB_FTO_213645 Central Bank Of India CBIN0284405 Waidhan 1326
2 DEOSAR MP1715005_100823APB_FTO_213645 Indian Bank IDIB000J614 Jiawan 56089
3 DEOSAR MP1715005_100823APB_FTO_213645 State Bank of India SBIN0001262 SIDHI 4641
4 DEOSAR MP1715005_100823APB_FTO_213645 State Bank of India SBIN0010534 NTPC VSTPC 12597
5 DEOSAR MP1715005_100823APB_FTO_213645 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
6 DEOSAR MP1715005_100823APB_FTO_213645 Union Bank of India UBIN0539759 NAGRI NIWAS 25857
7 DEOSAR MP1715005_100823APB_FTO_213645 Union Bank of India UBIN0541770 DEOSAR 13416
8 DEOSAR MP1715005_100823APB_FTO_213645 Union Bank of India UBIN0543667 DAGA 4641
9 DEOSAR MP1715005_100823APB_FTO_213645 Union Bank of India UBIN0554341 SARAI 49402
10 DEOSAR MP1715005_100823APB_FTO_213645 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 7735
11 DEOSAR MP1715005_100823APB_FTO_213645 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 11179
12 DEOSAR MP1715005_100823APB_FTO_213645 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
13 DEOSAR MP1715005_100823APB_FTO_213645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
14 DEOSAR MP1715005_100823APB_FTO_213645 India Post Payments Bank IPOS0000001 Sidhi 4000

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