Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010823FTO_197887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-005-002/36
() 		1715005005NRG24010820230551481 01/08/2023 ranadaman 1715005005WL040348 ranadaman 00089 CBIN0284944 3315 3315 Processed 04/08/2023 324863651 ranadaman (000000)
2 DEOSAR MP-15-005-043-001/138-A
() 		1715005043NRG24010820230550478 01/08/2023 SUKHARANEEYA SINGH 1715005043WL040166 SUKHARANEEYA SINGH 00089 CBIN0284944 884 884 Processed 04/08/2023 324863651 SUKHARANEEYASINGH (000000)
3 DEOSAR MP-15-005-043-001/143-C
() 		1715005043NRG24010820230550480 01/08/2023 Panchavati Bais 1715005043WL040166 Panchavati Bais 00089 CBIN0284944 884 884 Processed 04/08/2023 324863651 PanchavatiBais (000000)
4 DEOSAR MP-15-005-043-001/42
() 		1715005043NRG24010820230550517 01/08/2023 DALPRTAP SINGH 1715005043WL040166 DALPRTAP SINGH 00089 CBIN0284944 884 884 Processed 04/08/2023 324863651 DALPRTAPSINGH (000000)
5 DEOSAR MP-15-005-043-001/46-C
() 		1715005043NRG24010820230550519 01/08/2023 Ashok kumar singh 1715005043WL040166 Ashok kumar singh 00089 CBIN0284944 884 884 Processed 04/08/2023 324863651 Ashokkumarsingh (000000)
6 DEOSAR MP-15-005-055-001/95-D
() 		1715005055NRG24010820230551872 01/08/2023 Indrabhan singh 1715005055WL040423 Indrabhan singh 00089 CBIN0284944 3315 3315 Processed 04/08/2023 324863651 Indrabhansingh (000000)
SubTotal 10166 10166
7 DEOSAR MP-15-005-042-002/320
() 		1715005042NRG24310720230550129 01/08/2023 Ramchand 1715005042WL040096 Ramchand 00176 IDIB000B663 1547 1547 Processed 04/08/2023 324863651 Ramchand (000000)
8 DEOSAR MP-15-005-042-002/381
() 		1715005042NRG24310720230550119 01/08/2023 Rajoo 1715005042WL040095 Rajoo 00176 IDIB000B663 1547 1547 Processed 04/08/2023 324863651 Rajoo (000000)
9 DEOSAR MP-15-005-042-002/381
() 		1715005042NRG24310720230550118 01/08/2023 Rajoo 1715005042WL040095 Rajoo 00176 IDIB000B663 1547 1547 Processed 04/08/2023 324863651 Rajoo (000000)
10 DEOSAR MP-15-005-042-002/45-A
() 		1715005042NRG24310720230550123 01/08/2023 Premlal 1715005042WL040095 Premlal 00176 IDIB000B663 1547 1547 Processed 04/08/2023 324863651 Premlal (000000)
11 DEOSAR MP-15-005-043-001/114-A
() 		1715005043NRG24010820230550473 01/08/2023 jaybir singh 1715005043WL040166 jaybir singh 00176 IDIB000B663 884 884 Processed 04/08/2023 324863651 jaybirsingh (000000)
12 DEOSAR MP-15-005-043-001/115
() 		1715005043NRG24010820230550474 01/08/2023 PREM SAH SINGH 1715005043WL040166 PREM SAH SINGH 00176 IDIB000B663 884 884 Processed 04/08/2023 324863651 PREMSAHSINGH (000000)
13 DEOSAR MP-15-005-043-001/121-D
() 		1715005043NRG24010820230550437 01/08/2023 Premlal biyar 1715005043WL040161 Premlal biyar 00176 IDIB000B663 1326 1326 Processed 04/08/2023 324863651 Premlalbiyar (000000)
SubTotal 9282 9282
14 DEOSAR MP-15-005-005-002/201
() 		1715005005NRG24010820230551509 01/08/2023 buddhiman 1715005005WL040355 buddhiman 00176 IDIB000J614 3315 3315 Processed 04/08/2023 324863651 buddhiman (000000)
15 DEOSAR MP-15-005-016-002/125
() 		1715005016NRG24310720230548433 01/08/2023 Chandrakaliya 1715005016WL039872 Chandrakaliya 00176 IDIB000J614 3315 3315 Processed 04/08/2023 324863651 Chandrakaliya (000000)
16 DEOSAR MP-15-005-027-002/172-B
() 		1715005027NRG24310720230550083 01/08/2023 Ashok saket 1715005027WL040083 Ashok saket 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 Ashoksaket (000000)
17 DEOSAR MP-15-005-027-002/363-B
() 		1715005027NRG24310720230550086 01/08/2023 Prabhawati 1715005027WL040083 Prabhawati 00176 IDIB000J614 2431 2431 Processed 04/08/2023 324863651 Prabhawati (000000)
18 DEOSAR MP-15-005-027-002/380-A
() 		1715005027NRG24310720230550065 01/08/2023 mo raja 1715005027WL040078 mo raja 00176 IDIB000J614 2431 2431 Processed 04/08/2023 324863651 moraja (000000)
19 DEOSAR MP-15-005-027-002/422
() 		1715005027NRG24310720230550091 01/08/2023 jubeda 1715005027WL040084 jubeda 00176 IDIB000J614 3315 3315 Processed 04/08/2023 324863651 jubeda (000000)
20 DEOSAR MP-15-005-027-002/558-B
() 		1715005027NRG24310720230550071 01/08/2023 Rukshana 1715005027WL040080 Rukshana 00176 IDIB000J614 3094 3094 Processed 04/08/2023 324863651 Rukshana (000000)
21 DEOSAR MP-15-005-027-003/28-B
() 		1715005027NRG24310720230549544 01/08/2023 POONM MISHRA 1715005027WL039998 POONM MISHRA 00176 IDIB000J614 3315 3315 Processed 04/08/2023 324863651 POONMMISHRA (000000)
22 DEOSAR MP-15-005-027-003/39
() 		1715005027NRG24310720230550036 01/08/2023 Chandrakaliya 1715005027WL040073 Chandrakaliya 00176 IDIB000J614 3094 3094 Processed 04/08/2023 324863651 Chandrakaliya (000000)
23 DEOSAR MP-15-005-028-001/178
() 		1715005028NRG24010820230551189 01/08/2023 dadu 1715005028WL040304 dadu 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 dadu (000000)
24 DEOSAR MP-15-005-028-001/178
() 		1715005028NRG24010820230551190 01/08/2023 kamlawati 1715005028WL040304 kamlawati 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 kamlawati (000000)
25 DEOSAR MP-15-005-028-001/178-A
() 		1715005028NRG24010820230551191 01/08/2023 sawai lal 1715005028WL040304 sawai lal 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 sawailal (000000)
26 DEOSAR MP-15-005-028-001/251-B
() 		1715005028NRG24010820230551192 01/08/2023 bahadur 1715005028WL040304 bahadur 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 bahadur (000000)
27 DEOSAR MP-15-005-028-001/84
() 		1715005028NRG24010820230551838 01/08/2023 shyamvati 1715005028WL040416 shyamvati 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 shyamvati (000000)
28 DEOSAR MP-15-005-028-001/93
() 		1715005028NRG24010820230551840 01/08/2023 ramlal 1715005028WL040416 ramlal 00176 IDIB000J614 1105 1105 Processed 04/08/2023 324863651 ramlal (000000)
29 DEOSAR MP-15-005-090-001/110
() 		1715005090NRG24310720230550111 01/08/2023 santos saket 1715005090WL040093 santos saket 00176 IDIB000J614 3060 3060 Processed 04/08/2023 324863651 santossaket (000000)
30 DEOSAR MP-15-005-092-001/113-A
() 		1715005092NRG24290720230543990 01/08/2023 Sandeep 1715005092WL039095 Sandeep 00176 IDIB000J614 1326 1326 Processed 04/08/2023 324863651 Sandeep (000000)
31 DEOSAR MP-15-005-092-001/159-A
() 		1715005092NRG24290720230543992 01/08/2023 Ram Sawroop baish 1715005092WL039095 Ram Sawroop baish 00176 IDIB000J614 1326 1326 Processed 04/08/2023 324863651 RamSawroopbaish (000000)
32 DEOSAR MP-15-005-092-001/74
() 		1715005092NRG24290720230543998 01/08/2023 sarehanlal 1715005092WL039095 sarehanlal 00176 IDIB000J614 1326 1326 Processed 04/08/2023 324863651 sarehanlal (000000)
33 DEOSAR MP-15-005-092-001/96
() 		1715005092NRG24290720230543999 01/08/2023 Gore lal bais 1715005092WL039095 Gore lal bais 00176 IDIB000J614 1326 1326 Processed 04/08/2023 324863651 Gorelalbais (000000)
34 DEOSAR MP-15-005-092-002/306-D
() 		1715005092NRG24010820230550677 01/08/2023 Dasarath singh 1715005092WL040215 Dasarath singh 00176 IDIB000J614 3094 3094 Processed 04/08/2023 324863651 Dasarathsingh (000000)
SubTotal 43503 43503
35 DEOSAR MP-15-005-005-001/173
() 		1715005005NRG24010820230551531 01/08/2023 Jaggu singh 1715005005WL040366 Jaggu singh 00415 SBIN0010534 3315 3315 Processed 04/08/2023 324863651 Jaggusingh (000000)
36 DEOSAR MP-15-005-005-001/296
() 		1715005005NRG24010820230551534 01/08/2023 chatrapati singh 1715005005WL040367 chatrapati singh 00415 SBIN0010534 3315 3315 Processed 04/08/2023 324863651 chatrapatisingh (000000)
37 DEOSAR MP-15-005-005-001/307
() 		1715005005NRG24010820230551503 01/08/2023 beeran singh 1715005005WL040352 beeran singh 00415 SBIN0010534 1428 1428 Processed 04/08/2023 324863651 beeransingh (000000)
38 DEOSAR MP-15-005-005-001/366
() 		1715005005NRG24010820230551441 01/08/2023 Sitakali singh 1715005005WL040341 Sitakali singh 00415 SBIN0010534 3060 3060 Processed 04/08/2023 324863651 Sitakalisingh (000000)
39 DEOSAR MP-15-005-005-002/201
() 		1715005005NRG24010820230551511 01/08/2023 Mohanlal 1715005005WL040355 Mohanlal 00415 SBIN0010534 3315 3315 Processed 04/08/2023 324863651 Mohanlal (000000)
40 DEOSAR MP-15-005-005-002/201
() 		1715005005NRG24010820230551510 01/08/2023 rambahor 1715005005WL040355 rambahor 00415 SBIN0010534 3315 3315 Processed 04/08/2023 324863651 rambahor (000000)
41 DEOSAR MP-15-005-005-002/69
() 		1715005005NRG24010820230551430 01/08/2023 sukhman singh 1715005005WL040335 sukhman singh 00415 SBIN0010534 2448 2448 Processed 04/08/2023 324863651 sukhmansingh (000000)
42 DEOSAR MP-15-005-016-002/119
() 		1715005016NRG24310720230548432 01/08/2023 ramlakhan 1715005016WL039872 ramlakhan 00415 SBIN0010534 3315 3315 Processed 04/08/2023 324863651 ramlakhan (000000)
43 DEOSAR MP-15-005-027-002/226
() 		1715005027NRG24310720230550084 01/08/2023 heerakali 1715005027WL040083 heerakali 00415 SBIN0010534 2431 2431 Processed 04/08/2023 324863651 heerakali (000000)
SubTotal 25942 25942
44 DEOSAR MP-15-005-043-001/174-A
() 		1715005043NRG24010820230550493 01/08/2023 anjnikumar bais 1715005043WL040166 anjnikumar bais 00415 SBIN0014510 884 884 Processed 04/08/2023 324863651 anjnikumarbais (000000)
45 DEOSAR MP-15-005-043-001/215-A
() 		1715005043NRG24010820230550513 01/08/2023 SARASWATI 1715005043WL040166 SARASWATI 00415 SBIN0014510 884 884 Processed 04/08/2023 324863651 SARASWATI (000000)
SubTotal 1768 1768
46 DEOSAR MP-15-005-005-001/242-D
() 		1715005005NRG24010820230551544 01/08/2023 vishanu bahadur singh 1715005005WL040372 vishanu bahadur singh 00468 UBIN0541770 2652 2652 Processed 04/08/2023 324863651 vishanubahadursingh (000000)
47 DEOSAR MP-15-005-008-001/1058
() 		1715005008NRG24010820230551172 01/08/2023 chote 1715005008WL040296 chote 00468 UBIN0541770 3094 3094 Processed 04/08/2023 324863651 chote (000000)
48 DEOSAR MP-15-005-008-001/1058
() 		1715005008NRG24010820230551173 01/08/2023 dulari 1715005008WL040296 dulari 00468 UBIN0541770 3094 3094 Processed 04/08/2023 324863651 dulari (000000)
49 DEOSAR MP-15-005-008-001/811
() 		1715005008NRG24010820230551199 01/08/2023 manpher 1715005008WL040308 manpher 00468 UBIN0541770 3094 3094 Processed 04/08/2023 324863651 manpher (000000)
50 DEOSAR MP-15-005-027-002/6-A
() 		1715005027NRG24310720230550082 01/08/2023 Motilal 1715005027WL040082 Motilal 00468 UBIN0541770 2873 2873 Processed 04/08/2023 324863651 Motilal (000000)
51 DEOSAR MP-15-005-027-002/6-A
() 		1715005027NRG24310720230550081 01/08/2023 Motilal 1715005027WL040082 Motilal 00468 UBIN0541770 3094 3094 Processed 04/08/2023 324863651 Motilal (000000)
52 DEOSAR MP-15-005-055-003/61-C
() 		1715005055NRG24010820230551886 01/08/2023 neelam 1715005055WL040427 neelam 00468 UBIN0541770 3315 3315 Processed 04/08/2023 324863651 neelam (000000)
53 DEOSAR MP-15-005-090-001/405-B
() 		1715005090NRG24310720230550112 01/08/2023 mithaelal 1715005090WL040093 mithaelal 00468 UBIN0541770 3315 3315 Processed 04/08/2023 324863651 mithaelal (000000)
54 DEOSAR MP-15-005-092-002/300-D
() 		1715005092NRG24010820230550676 01/08/2023 Raghnath singh 1715005092WL040214 Raghnath singh 00468 UBIN0541770 3094 3094 Processed 04/08/2023 324863651 Raghnathsingh (000000)
SubTotal 27625 27625
55 DEOSAR MP-15-005-043-001/105
() 		1715005043NRG24010820230550472 01/08/2023 Rambrij sahu 1715005043WL040166 Rambrij sahu 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 Rambrijsahu (000000)
56 DEOSAR MP-15-005-043-001/129-C
() 		1715005043NRG24010820230550439 01/08/2023 Ramesh Kumar Singh 1715005043WL040161 Ramesh Kumar Singh 00468 UBIN0543667 1326 1326 Processed 04/08/2023 324863651 RameshKumarSingh (000000)
57 DEOSAR MP-15-005-043-001/144
() 		1715005043NRG24010820230550481 01/08/2023 mahesh parsad bais 1715005043WL040166 mahesh parsad bais 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 maheshparsadbais (000000)
58 DEOSAR MP-15-005-043-001/154
() 		1715005043NRG24010820230550440 01/08/2023 Hem Lata 1715005043WL040161 Hem Lata 00468 UBIN0543667 1326 1326 Processed 04/08/2023 324863651 HemLata (000000)
59 DEOSAR MP-15-005-043-001/157
() 		1715005043NRG24010820230550489 01/08/2023 bhaiyalal bais 1715005043WL040166 bhaiyalal bais 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 bhaiyalalbais (000000)
60 DEOSAR MP-15-005-043-001/171
() 		1715005043NRG24010820230550490 01/08/2023 udaynath 1715005043WL040166 udaynath 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 udaynath (000000)
61 DEOSAR MP-15-005-043-001/174
() 		1715005043NRG24010820230550492 01/08/2023 ramnivash bais 1715005043WL040166 ramnivash bais 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 ramnivashbais (000000)
62 DEOSAR MP-15-005-043-001/175-C
() 		1715005043NRG24010820230550496 01/08/2023 Ramesh Kumar Baish 1715005043WL040166 Ramesh Kumar Baish 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 RameshKumarBaish (000000)
63 DEOSAR MP-15-005-043-001/175-C
() 		1715005043NRG24010820230550495 01/08/2023 Ramesh Kumar Baish 1715005043WL040166 Ramesh Kumar Baish 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 RameshKumarBaish (000000)
64 DEOSAR MP-15-005-043-001/20
() 		1715005043NRG24010820230550506 01/08/2023 kailash parsad bisvkarma 1715005043WL040166 kailash parsad bisvkarma 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 kailashparsadbisvkarma (000000)
65 DEOSAR MP-15-005-043-001/20-C
() 		1715005043NRG24010820230550510 01/08/2023 Sonu Jayswal 1715005043WL040166 Sonu Jayswal 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 SonuJayswal (000000)
66 DEOSAR MP-15-005-043-001/48-C
() 		1715005043NRG24010820230550522 01/08/2023 Puspa Singh 1715005043WL040166 Puspa Singh 00468 UBIN0543667 884 884 Processed 04/08/2023 324863651 PuspaSingh (000000)
67 DEOSAR MP-15-005-043-001/97
() 		1715005043NRG24010820230550448 01/08/2023 Sonwa saket 1715005043WL040161 Sonwa saket 00468 UBIN0543667 1326 1326 Processed 04/08/2023 324863651 Sonwasaket (000000)
SubTotal 12818 12818
68 DEOSAR MP-15-005-073-001/382-B
() 		1715005073NRG24310720230550134 01/08/2023 savita devi 1715005073WL040098 savita devi 00468 UBIN0549045 884 884 Processed 04/08/2023 324863651 savitadevi (000000)
SubTotal 884 884
69 DEOSAR MP-15-005-043-001/48-B
() 		1715005043NRG24010820230550520 01/08/2023 Chhotelal Singh 1715005043WL040166 Chhotelal Singh 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 ChhotelalSingh (000000)
70 DEOSAR MP-15-005-052-001/203
() 		1715005052NRG24010820230550198 01/08/2023 kailash 1715005052WL040113 kailash 00468 UBIN0554341 1768 1768 Processed 04/08/2023 324863651 kailash (000000)
71 DEOSAR MP-15-005-053-001/25-A
() 		1715005053NRG24010820230550833 01/08/2023 rajmatiya 1715005053WL040230 rajmatiya 00468 UBIN0554341 2210 2210 Processed 04/08/2023 324863651 rajmatiya (000000)
72 DEOSAR MP-15-005-067-001/147
() 		1715005067NRG24010820230551574 01/08/2023 rajbahadur 1715005067WL040376 rajbahadur 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 rajbahadur (000000)
73 DEOSAR MP-15-005-070-001/314
() 		1715005070NRG24010820230551445 01/08/2023 heera singh 1715005070WL040345 heera singh 00468 UBIN0554341 1105 1105 Processed 04/08/2023 324863651 heerasingh (000000)
74 DEOSAR MP-15-005-070-001/321-B
() 		1715005070NRG24010820230551446 01/08/2023 adity 1715005070WL040345 adity 00468 UBIN0554341 1105 1105 Processed 04/08/2023 324863651 adity (000000)
75 DEOSAR MP-15-005-070-001/50-C
() 		1715005070NRG24010820230551468 01/08/2023 sangita 1715005070WL040346 sangita 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 sangita (000000)
76 DEOSAR MP-15-005-071-001/151
() 		1715005071NRG24010820230551602 01/08/2023 raghuraj 1715005071WL040379 raghuraj 00468 UBIN0554341 1547 1547 Processed 04/08/2023 324863651 raghuraj (000000)
77 DEOSAR MP-15-005-071-001/186-A
() 		1715005071NRG24010820230551628 01/08/2023 bhola 1715005071WL040380 bhola 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 bhola (000000)
78 DEOSAR MP-15-005-071-001/186-A
() 		1715005071NRG24010820230551629 01/08/2023 chandr kali 1715005071WL040380 chandr kali 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 chandrkali (000000)
79 DEOSAR MP-15-005-071-001/191
() 		1715005071NRG24010820230551597 01/08/2023 ramnaresh 1715005071WL040378 ramnaresh 00468 UBIN0554341 3315 3315 Processed 04/08/2023 324863651 ramnaresh (000000)
80 DEOSAR MP-15-005-071-001/252
() 		1715005071NRG24010820230551630 01/08/2023 kamalesh 1715005071WL040380 kamalesh 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 kamalesh (000000)
81 DEOSAR MP-15-005-071-001/355-B
() 		1715005071NRG24010820230551636 01/08/2023 radhe 1715005071WL040380 radhe 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 radhe (000000)
82 DEOSAR MP-15-005-071-001/393-C
() 		1715005071NRG24010820230551647 01/08/2023 vijay 1715005071WL040380 vijay 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 vijay (000000)
83 DEOSAR MP-15-005-071-001/40
() 		1715005071NRG24010820230551618 01/08/2023 subhan 1715005071WL040379 subhan 00468 UBIN0554341 1547 1547 Processed 04/08/2023 324863651 subhan (000000)
84 DEOSAR MP-15-005-071-001/414
() 		1715005071NRG24010820230551649 01/08/2023 manoj 1715005071WL040380 manoj 00468 UBIN0554341 442 442 Processed 04/08/2023 324863651 manoj (000000)
85 DEOSAR MP-15-005-071-001/414
() 		1715005071NRG24010820230551648 01/08/2023 manoj 1715005071WL040380 manoj 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 manoj (000000)
86 DEOSAR MP-15-005-071-001/72
() 		1715005071NRG24010820230551659 01/08/2023 dhurv prasad gupta 1715005071WL040380 dhurv prasad gupta 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 dhurvprasadgupta (000000)
87 DEOSAR MP-15-005-071-001/72
() 		1715005071NRG24010820230551658 01/08/2023 narwada 1715005071WL040380 narwada 00468 UBIN0554341 1326 1326 Processed 04/08/2023 324863651 narwada (000000)
88 DEOSAR MP-15-005-071-001/90
() 		1715005071NRG24010820230551665 01/08/2023 mangal 1715005071WL040380 mangal 00468 UBIN0554341 1105 1105 Processed 04/08/2023 324863651 mangal (000000)
89 DEOSAR MP-15-005-073-001/382-B
() 		1715005073NRG24310720230550133 01/08/2023 sandeep 1715005073WL040098 sandeep 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 sandeep (000000)
90 DEOSAR MP-15-005-073-001/391-A
() 		1715005073NRG24310720230550135 01/08/2023 balraj 1715005073WL040098 balraj 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 balraj (000000)
91 DEOSAR MP-15-005-073-002/142-B
() 		1715005073NRG24310720230550138 01/08/2023 Indrakali 1715005073WL040098 Indrakali 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 Indrakali (000000)
92 DEOSAR MP-15-005-073-002/155-C
() 		1715005073NRG24310720230550142 01/08/2023 pareeta 1715005073WL040099 pareeta 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 pareeta (000000)
93 DEOSAR MP-15-005-073-002/155-C
() 		1715005073NRG24310720230550141 01/08/2023 pareeta 1715005073WL040099 pareeta 00468 UBIN0554341 884 884 Processed 04/08/2023 324863651 pareeta (000000)
SubTotal 32266 32266
94 DEOSAR MP-15-005-005-001/366
() 		1715005005NRG24010820230551440 01/08/2023 chhote 1715005005WL040341 chhote 00602 SBIN0RRMBGB 3060 3060 Processed 04/08/2023 324863651 chhote (000000)
95 DEOSAR MP-15-005-005-001/54-B
() 		1715005005NRG24010820230551480 01/08/2023 archana 1715005005WL040347 archana 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324863651 archana (000000)
96 DEOSAR MP-15-005-005-002/69
() 		1715005005NRG24010820230551431 01/08/2023 bitti 1715005005WL040335 bitti 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324863651 bitti (000000)
97 DEOSAR MP-15-005-005-002/81
() 		1715005005NRG24010820230551486 01/08/2023 Shyamvati 1715005005WL040350 Shyamvati 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 Shyamvati (000000)
98 DEOSAR MP-15-005-042-001/37
() 		1715005042NRG24310720230550125 01/08/2023 ramdhari 1715005042WL040096 ramdhari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324863651 ramdhari (000000)
99 DEOSAR MP-15-005-042-002/319
() 		1715005042NRG24310720230550127 01/08/2023 Narendra 1715005042WL040096 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324863651 Narendra (000000)
100 DEOSAR MP-15-005-042-002/362-B
() 		1715005042NRG24310720230550115 01/08/2023 abadhlal 1715005042WL040094 abadhlal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324863651 abadhlal (000000)
101 DEOSAR MP-15-005-043-001/154
() 		1715005043NRG24010820230550441 01/08/2023 Jagend Kumar Gupta 1715005043WL040161 Jagend Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 JagendKumarGupta (000000)
102 DEOSAR MP-15-005-043-001/154-C
() 		1715005043NRG24010820230550442 01/08/2023 Sunita Devi Gupta 1715005043WL040161 Sunita Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 SunitaDeviGupta (000000)
103 DEOSAR MP-15-005-043-001/190
() 		1715005043NRG24010820230550499 01/08/2023 bidya sagar gupta 1715005043WL040166 bidya sagar gupta 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324863651 bidyasagargupta (000000)
104 DEOSAR MP-15-005-043-001/190-A
() 		1715005043NRG24010820230550444 01/08/2023 Om Prakash Gupta 1715005043WL040161 Om Prakash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 OmPrakashGupta (000000)
105 DEOSAR MP-15-005-043-001/190-A
() 		1715005043NRG24010820230550443 01/08/2023 Ramrati Gupta 1715005043WL040161 Ramrati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 RamratiGupta (000000)
106 DEOSAR MP-15-005-043-001/190-B
() 		1715005043NRG24010820230550446 01/08/2023 Dhananjay Gupta 1715005043WL040161 Dhananjay Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 DhananjayGupta (000000)
107 DEOSAR MP-15-005-043-001/190-B
() 		1715005043NRG24010820230550445 01/08/2023 Minu Gupta 1715005043WL040161 Minu Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 MinuGupta (000000)
108 DEOSAR MP-15-005-055-001/141-A
() 		1715005055NRG24010820230551884 01/08/2023 Seetakali singh 1715005055WL040427 Seetakali singh 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 Seetakalisingh (000000)
109 DEOSAR MP-15-005-055-002/21
() 		1715005055NRG24010820230551863 01/08/2023 sukhdev 1715005055WL040421 sukhdev 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 sukhdev (000000)
110 DEOSAR MP-15-005-055-004/87-A
() 		1715005055NRG24010820230551859 01/08/2023 ramkali 1715005055WL040419 ramkali 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 ramkali (000000)
111 DEOSAR MP-15-005-055-006/220-B
() 		1715005055NRG24010820230551865 01/08/2023 karmeshvar 1715005055WL040421 karmeshvar 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 karmeshvar (000000)
112 DEOSAR MP-15-005-067-001/105
() 		1715005067NRG24010820230551569 01/08/2023 indrvati 1715005067WL040376 indrvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 indrvati (000000)
113 DEOSAR MP-15-005-067-001/110
() 		1715005067NRG24010820230551570 01/08/2023 vandana 1715005067WL040376 vandana 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 vandana (000000)
114 DEOSAR MP-15-005-067-001/111-A
() 		1715005067NRG24010820230551551 01/08/2023 MUNNI 1715005067WL040375 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 MUNNI (000000)
115 DEOSAR MP-15-005-067-001/114-A
() 		1715005067NRG24010820230551552 01/08/2023 lakhpati 1715005067WL040375 lakhpati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 lakhpati (000000)
116 DEOSAR MP-15-005-067-001/122-A
() 		1715005067NRG24010820230551553 01/08/2023 lalpati 1715005067WL040375 lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 lalpati (000000)
117 DEOSAR MP-15-005-067-001/128-A
() 		1715005067NRG24010820230551555 01/08/2023 hari pratap 1715005067WL040375 hari pratap 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 haripratap (000000)
118 DEOSAR MP-15-005-067-001/135-A
() 		1715005067NRG24010820230551573 01/08/2023 ramvati 1715005067WL040376 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 ramvati (000000)
119 DEOSAR MP-15-005-067-001/147-B
() 		1715005067NRG24010820230551557 01/08/2023 arvind 1715005067WL040375 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 arvind (000000)
120 DEOSAR MP-15-005-067-001/160
() 		1715005067NRG24010820230551576 01/08/2023 shivkumar 1715005067WL040376 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 shivkumar (000000)
121 DEOSAR MP-15-005-067-001/161-C
() 		1715005067NRG24010820230551559 01/08/2023 ajaypratap 1715005067WL040375 ajaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 ajaypratap (000000)
122 DEOSAR MP-15-005-067-001/161-D
() 		1715005067NRG24010820230551578 01/08/2023 jnanendr 1715005067WL040376 jnanendr 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 jnanendr (000000)
123 DEOSAR MP-15-005-067-001/21-B
() 		1715005067NRG24010820230551579 01/08/2023 beervali 1715005067WL040376 beervali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 beervali (000000)
124 DEOSAR MP-15-005-067-001/364
() 		1715005067NRG24010820230551563 01/08/2023 parwati 1715005067WL040375 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 parwati (000000)
125 DEOSAR MP-15-005-067-001/54-A
() 		1715005067NRG24010820230551564 01/08/2023 jhavendra 1715005067WL040375 jhavendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 jhavendra (000000)
126 DEOSAR MP-15-005-067-001/54-A
() 		1715005067NRG24010820230551565 01/08/2023 PUSHPA 1715005067WL040375 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 PUSHPA (000000)
127 DEOSAR MP-15-005-067-001/97-A
() 		1715005067NRG24010820230551584 01/08/2023 RAMSATY 1715005067WL040376 RAMSATY 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 RAMSATY (000000)
128 DEOSAR MP-15-005-067-002/2-A
() 		1715005067NRG24010820230551567 01/08/2023 rajkumar 1715005067WL040375 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 rajkumar (000000)
129 DEOSAR MP-15-005-067-002/85
() 		1715005067NRG24010820230551590 01/08/2023 basnti 1715005067WL040376 basnti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 basnti (000000)
130 DEOSAR MP-15-005-067-002/86-B
() 		1715005067NRG24010820230551591 01/08/2023 lilavati 1715005067WL040376 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 lilavati (000000)
131 DEOSAR MP-15-005-070-001/394-A
() 		1715005070NRG24010820230551449 01/08/2023 rajkumar 1715005070WL040345 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324863651 rajkumar (000000)
132 DEOSAR MP-15-005-084-001/191-A
() 		1715005084NRG24300720230546844 01/08/2023 gopichand jaiswal 1715005084WL039569 gopichand jaiswal 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 gopichandjaiswal (000000)
133 DEOSAR MP-15-005-092-001/172-A
() 		1715005092NRG24290720230543997 01/08/2023 Kushumkali Bais 1715005092WL039095 Kushumkali Bais 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863651 KushumkaliBais (000000)
134 DEOSAR MP-15-005-092-002/187-D
() 		1715005092NRG24010820230550758 01/08/2023 abhimanu 1715005092WL040222 abhimanu 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863651 abhimanu (000000)
SubTotal 71026 71026
135 DEOSAR MP-15-005-005-001/217
() 		1715005005NRG24010820230551546 01/08/2023 dhramraj singh 1715005005WL040373 dhramraj singh 00688 FINO0001001 3315 3315 Processed 04/08/2023 324863651 dhramrajsingh (000000)
136 DEOSAR MP-15-005-055-004/229-D
() 		1715005055NRG24010820230551864 01/08/2023 Ramoo singh 1715005055WL040421 Ramoo singh 00688 FINO0001001 3315 3315 Processed 04/08/2023 324863651 Ramoosingh (000000)
SubTotal 6630 6630
137 DEOSAR MP-15-005-028-002/67-D
() 		1715005028NRG24010820230551844 01/08/2023 aman patel 1715005028WL040416 aman patel 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324863651 amanpatel (000000)
SubTotal 1105 1105
Total 243015 243015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010823FTO_197887 Central Bank Of India CBIN0284944 BARGAWAN 10166
2 DEOSAR MP1715005_010823FTO_197887 Indian Bank IDIB000B663 Bargawan 9282
3 DEOSAR MP1715005_010823FTO_197887 Indian Bank IDIB000J614 Jiawan 43503
4 DEOSAR MP1715005_010823FTO_197887 State Bank of India SBIN0010534 NTPC VSTPC 25942
5 DEOSAR MP1715005_010823FTO_197887 State Bank of India SBIN0014510 Bargawan 1768
6 DEOSAR MP1715005_010823FTO_197887 Union Bank of India UBIN0541770 DEOSAR 27625
7 DEOSAR MP1715005_010823FTO_197887 Union Bank of India UBIN0543667 DAGA 12818
8 DEOSAR MP1715005_010823FTO_197887 Union Bank of India UBIN0549045 KHATAI 884
9 DEOSAR MP1715005_010823FTO_197887 Union Bank of India UBIN0554341 SARAI 32266
10 DEOSAR MP1715005_010823FTO_197887 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 12155
11 DEOSAR MP1715005_010823FTO_197887 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 17986
12 DEOSAR MP1715005_010823FTO_197887 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 40885
13 DEOSAR MP1715005_010823FTO_197887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 DEOSAR MP1715005_010823FTO_197887 India Post Payments Bank IPOS0000001 Sidhi 1105

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