Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_270923APB_FTO_292283
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-15-005-019-002/358-A
() 		1715005019NRG24230920230704486 27/09/2023 Sahdun Nisha 1715005019WL060484 Sahdun Nisha 00176 IDIB000J530 2873 2873 Processed 09/11/2023 297629675 SahdunNisha INDIAN BANK(607105)
SubTotal 2873 2873
2 DEOSAR MP-15-005-016-002/1677-B
() 		1715005016NRG24270920230722282 27/09/2023 SARIFUN NISHA 1715005016WL062245 SARIFUN NISHA 00176 IDIB000J614 1326 1326 Processed 09/11/2023 297629675 SARIFUNNISHA INDIAN BANK(607105)
3 DEOSAR MP-15-005-016-002/387
() 		1715005016NRG24270920230722291 27/09/2023 atalu 1715005016WL062245 atalu 00176 IDIB000J614 1326 1326 Processed 09/11/2023 297629675 atalu INDIAN BANK(607105)
4 DEOSAR MP-15-005-016-002/387-C
() 		1715005016NRG24270920230722297 27/09/2023 jainav 1715005016WL062245 jainav 00176 IDIB000J614 1326 1326 Processed 10/11/2023 297629675 jainav STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-016-002/767-C
() 		1715005016NRG24270920230722300 27/09/2023 Khasbu Begam 1715005016WL062245 Khasbu Begam 00176 IDIB000J614 1326 1326 Processed 09/11/2023 297629675 KhasbuBegam INDIAN BANK(607105)
6 DEOSAR MP-15-005-019-001/2
() 		1715005019NRG24230920230704485 27/09/2023 ramkumar 1715005019WL060484 ramkumar 00176 IDIB000J614 3315 3315 Processed 09/11/2023 297629675 ramkumar INDIAN BANK(607105)
7 DEOSAR MP-15-005-019-002/375
() 		1715005019NRG24230920230704487 27/09/2023 sohbatiya 1715005019WL060484 sohbatiya 00176 IDIB000J614 2210 2210 Processed 09/11/2023 297629675 sohbatiya INDIAN BANK(607105)
8 DEOSAR MP-15-005-019-002/86-A
() 		1715005019NRG24230920230704489 27/09/2023 belakali 1715005019WL060484 belakali 00176 IDIB000J614 2210 2210 Processed 09/11/2023 297629675 belakali INDIAN BANK(607105)
SubTotal 13039 13039
9 DEOSAR MP-15-005-015-001/715
() 		1715005015NRG24270920230721596 27/09/2023 rajkali 1715005015WL062189 rajkali 00415 SBIN0007770 663 663 Processed 10/11/2023 297629675 rajkali STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-016-002/212-C
() 		1715005016NRG24270920230722285 27/09/2023 mo raja 1715005016WL062245 mo raja 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 moraja STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-016-002/212-C
() 		1715005016NRG24270920230722284 27/09/2023 mo raja 1715005016WL062245 mo raja 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 moraja STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-016-002/213
() 		1715005016NRG24270920230722286 27/09/2023 najakat 1715005016WL062245 najakat 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 najakat STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-016-002/275
() 		1715005016NRG24270920230722288 27/09/2023 ibun 1715005016WL062245 ibun 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 ibun STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-016-002/387
() 		1715005016NRG24270920230722290 27/09/2023 mustak 1715005016WL062245 mustak 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 mustak STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-016-002/387-A
() 		1715005016NRG24270920230722293 27/09/2023 tajuddin 1715005016WL062245 tajuddin 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 tajuddin STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-016-002/387-A
() 		1715005016NRG24270920230722292 27/09/2023 tajuddin 1715005016WL062245 tajuddin 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 tajuddin STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-016-002/387-B
() 		1715005016NRG24270920230722294 27/09/2023 dilsher 1715005016WL062245 dilsher 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 dilsher STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-016-002/387-B
() 		1715005016NRG24270920230722295 27/09/2023 mahrunnisha 1715005016WL062245 mahrunnisha 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 mahrunnisha STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-016-002/475-C
() 		1715005016NRG24270920230722298 27/09/2023 amimunnisha 1715005016WL062245 amimunnisha 00415 SBIN0007770 1326 1326 Processed 10/11/2023 297629675 amimunnisha STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 DEOSAR MP-15-005-015-001/542-B
() 		1715005015NRG24270920230721595 27/09/2023 Baiyalal Yadav 1715005015WL062189 Baiyalal Yadav 00415 SBIN0010534 663 663 Processed 10/11/2023 297629675 BaiyalalYadav STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-016-002/1721-D
() 		1715005016NRG24270920230722283 27/09/2023 FITKIRIYA BANO 1715005016WL062245 FITKIRIYA BANO 00415 SBIN0010534 1326 1326 Processed 10/11/2023 297629675 FITKIRIYABANO STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-016-002/387-C
() 		1715005016NRG24270920230722296 27/09/2023 ramjan 1715005016WL062245 ramjan 00415 SBIN0010534 1326 1326 Processed 09/11/2023 297629675 ramjan INDIAN BANK(607105)
23 DEOSAR MP-15-005-019-001/109
() 		1715005019NRG24230920230704484 27/09/2023 Ashok Kumar Kushwaha 1715005019WL060484 Ashok Kumar Kushwaha 00415 SBIN0010534 3315 3315 Processed 09/11/2023 297629675 AshokKumarKushwaha INDIAN BANK(607105)
SubTotal 6630 6630
24 DEOSAR MP-15-005-084-001/1139-B
() 		1715005084NRG24270920230722308 27/09/2023 jalendar panday 1715005084WL062246 jalendar panday 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 jalendarpanday UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-084-001/1139-B
() 		1715005084NRG24270920230722307 27/09/2023 jalendar panday 1715005084WL062246 jalendar panday 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 jalendarpanday UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-084-001/115-A
() 		1715005084NRG24270920230722312 27/09/2023 lilavati prajapati 1715005084WL062246 lilavati prajapati 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 lilavatiprajapati UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-084-001/115-A
() 		1715005084NRG24270920230722310 27/09/2023 lilavati prajapati 1715005084WL062246 lilavati prajapati 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 lilavatiprajapati UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-084-001/1152-B
() 		1715005084NRG24270920230722314 27/09/2023 Anil kumar sahu 1715005084WL062246 Anil kumar sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 Anilkumarsahu UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-084-001/1152-B
() 		1715005084NRG24270920230722316 27/09/2023 Anil kumar sahu 1715005084WL062246 Anil kumar sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 Anilkumarsahu UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-084-001/1152-B
() 		1715005084NRG24270920230722313 27/09/2023 Sunil kumar sahu 1715005084WL062246 Sunil kumar sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 Sunilkumarsahu UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-084-001/1152-B
() 		1715005084NRG24270920230722315 27/09/2023 Sunil kumar sahu 1715005084WL062246 Sunil kumar sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 Sunilkumarsahu UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-084-001/1163-C
() 		1715005084NRG24270920230722347 27/09/2023 Lalbahadur Panika 1715005084WL062247 Lalbahadur Panika 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 LalbahadurPanika UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-084-001/1163-C
() 		1715005084NRG24270920230722348 27/09/2023 Manju Panika 1715005084WL062247 Manju Panika 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 ManjuPanika INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOSAR MP-15-005-084-001/1172
() 		1715005084NRG24270920230722318 27/09/2023 Saroj Singh 1715005084WL062246 Saroj Singh 00468 UBIN0539759 1400 1400 Processed 09/11/2023 297629675 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOSAR MP-15-005-084-001/1197-B
() 		1715005084NRG24270920230722322 27/09/2023 Raj Bahadur Goswami 1715005084WL062246 Raj Bahadur Goswami 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 RajBahadurGoswami MADHYANCHAL GRAMIN BANK(607232)
36 DEOSAR MP-15-005-084-001/1197-B
() 		1715005084NRG24270920230722320 27/09/2023 Raj Bahadur Goswami 1715005084WL062246 Raj Bahadur Goswami 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 RajBahadurGoswami MADHYANCHAL GRAMIN BANK(607232)
37 DEOSAR MP-15-005-084-001/161
() 		1715005084NRG24270920230722324 27/09/2023 mahesh 1715005084WL062246 mahesh 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 mahesh UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-084-001/175
() 		1715005084NRG24270920230722327 27/09/2023 chhotelal sahu 1715005084WL062246 chhotelal sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 chhotelalsahu UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-084-001/175-A
() 		1715005084NRG24270920230722328 27/09/2023 Avsar kumar sahu 1715005084WL062246 Avsar kumar sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 Avsarkumarsahu UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-084-001/181-C
() 		1715005084NRG24270920230722330 27/09/2023 Ganesh Prasad sahu 1715005084WL062246 Ganesh Prasad sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 GaneshPrasadsahu UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-084-001/194-C
() 		1715005084NRG24270920230722332 27/09/2023 sandeep kumar 1715005084WL062246 sandeep kumar 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 sandeepkumar UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-084-001/2
() 		1715005084NRG24270920230722333 27/09/2023 rampal 1715005084WL062246 rampal 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 rampal UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-084-001/214-C
() 		1715005084NRG24270920230722334 27/09/2023 ramesh sahu 1715005084WL062246 ramesh sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 rameshsahu UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-084-001/214-C
() 		1715005084NRG24270920230722335 27/09/2023 ranjana sahu 1715005084WL062246 ranjana sahu 00468 UBIN0539759 1302 1302 Processed 09/11/2023 297629675 ranjanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-084-001/500-A
() 		1715005084NRG24270920230722336 27/09/2023 kamlesh 1715005084WL062246 kamlesh 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 kamlesh UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-084-001/505
() 		1715005084NRG24270920230722337 27/09/2023 ramsajiwan 1715005084WL062246 ramsajiwan 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 ramsajiwan UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-084-001/505
() 		1715005084NRG24270920230722339 27/09/2023 Reeta Sahu 1715005084WL062246 Reeta Sahu 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 ReetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOSAR MP-15-005-084-001/56
() 		1715005084NRG24270920230722340 27/09/2023 tejwali 1715005084WL062246 tejwali 00468 UBIN0539759 3094 3094 Processed 09/11/2023 297629675 tejwali UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-084-001/56-D
() 		1715005084NRG24270920230722341 27/09/2023 sajan prajapati 1715005084WL062246 sajan prajapati 00468 UBIN0539759 3094 3094 Processed 09/11/2023 297629675 sajanprajapati UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-084-001/663
() 		1715005084NRG24270920230722349 27/09/2023 umesh sahu 1715005084WL062247 umesh sahu 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 umeshsahu MADHYANCHAL GRAMIN BANK(607232)
51 DEOSAR MP-15-005-084-001/768
() 		1715005084NRG24270920230722351 27/09/2023 bachu 1715005084WL062247 bachu 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 bachu UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-084-001/768
() 		1715005084NRG24270920230722352 27/09/2023 dayavati prajapati 1715005084WL062247 dayavati prajapati 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 dayavatiprajapati UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-084-001/774-B
() 		1715005084NRG24270920230722342 27/09/2023 ashok kumar sahu 1715005084WL062246 ashok kumar sahu 00468 UBIN0539759 1400 1400 Processed 09/11/2023 297629675 ashokkumarsahu UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-084-001/795
() 		1715005084NRG24270920230722353 27/09/2023 lalita sahu 1715005084WL062247 lalita sahu 00468 UBIN0539759 2652 2652 Processed 09/11/2023 297629675 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-084-001/799-A
() 		1715005084NRG24270920230722343 27/09/2023 devki 1715005084WL062246 devki 00468 UBIN0539759 1400 1400 Processed 09/11/2023 297629675 devki FINO PAYMENTS BANK LTD(608001)
56 DEOSAR MP-15-005-084-001/826
() 		1715005084NRG24270920230722345 27/09/2023 hariprasad 1715005084WL062246 hariprasad 00468 UBIN0539759 1400 1400 Processed 09/11/2023 297629675 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOSAR MP-15-005-084-001/826
() 		1715005084NRG24270920230722344 27/09/2023 hariprasad sahu 1715005084WL062246 hariprasad sahu 00468 UBIN0539759 1400 1400 Processed 09/11/2023 297629675 hariprasadsahu UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-084-001/826
() 		1715005084NRG24270920230722346 27/09/2023 Sanjay Kumar Sahu 1715005084WL062246 Sanjay Kumar Sahu 00468 UBIN0539759 1400 1400 Processed 09/11/2023 297629675 SanjayKumarSahu MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-084-001/879
() 		1715005084NRG24270920230722354 27/09/2023 bachchulal sahu 1715005084WL062247 bachchulal sahu 00468 UBIN0539759 2873 2873 Processed 09/11/2023 297629675 bachchulalsahu UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-084-001/999
() 		1715005084NRG24270920230722355 27/09/2023 santa sahu 1715005084WL062247 santa sahu 00468 UBIN0539759 3315 3315 Processed 09/11/2023 297629675 santasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73384 73384
61 DEOSAR MP-15-005-016-002/275-B
() 		1715005016NRG24270920230722289 27/09/2023 ruksana begam 1715005016WL062245 ruksana begam 00468 UBIN0541770 1326 1326 Processed 09/11/2023 297629675 ruksanabegam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
62 DEOSAR MP-15-005-016-002/275
() 		1715005016NRG24270920230722287 27/09/2023 nazabu 1715005016WL062245 nazabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297629675 nazabu INDIAN BANK(607105)
63 DEOSAR MP-15-005-033-002/319
() 		1715005033NRG24270920230721368 27/09/2023 dadau singh 1715005033WL062179 dadau singh 00602 SBIN0RRMBGB 2124 2124 Processed 09/11/2023 297629675 dadausingh MADHYANCHAL GRAMIN BANK(607232)
64 DEOSAR MP-15-005-033-002/319
() 		1715005033NRG24270920230721369 27/09/2023 sukharatiya singh 1715005033WL062179 sukharatiya singh 00602 SBIN0RRMBGB 2124 2124 Processed 09/11/2023 297629675 sukharatiyasingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 DEOSAR MP-15-005-033-002/393-B
() 		1715005033NRG24270920230721371 27/09/2023 ramlalloo 1715005033WL062179 ramlalloo 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297629675 ramlalloo UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-033-002/393-B
() 		1715005033NRG24270920230721370 27/09/2023 ramlallu singh 1715005033WL062179 ramlallu singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297629675 ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
67 DEOSAR MP-15-005-084-001/1139
() 		1715005084NRG24270920230722301 27/09/2023 Alendar kumar panday 1715005084WL062246 Alendar kumar panday 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 297629675 Alendarkumarpanday STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-084-001/1139
() 		1715005084NRG24270920230722303 27/09/2023 Alendar kumar panday 1715005084WL062246 Alendar kumar panday 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 297629675 Alendarkumarpanday STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-084-001/1139
() 		1715005084NRG24270920230722302 27/09/2023 kshama panday 1715005084WL062246 kshama panday 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 kshamapanday INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-084-001/1139
() 		1715005084NRG24270920230722304 27/09/2023 kshama panday 1715005084WL062246 kshama panday 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 kshamapanday INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-084-001/1139-A
() 		1715005084NRG24270920230722306 27/09/2023 kamal kumar panday 1715005084WL062246 kamal kumar panday 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 kamalkumarpanday MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-084-001/1139-A
() 		1715005084NRG24270920230722305 27/09/2023 kamal kumar panday 1715005084WL062246 kamal kumar panday 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 kamalkumarpanday MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-084-001/115-A
() 		1715005084NRG24270920230722309 27/09/2023 MAHADEV PRAJAPATI 1715005084WL062246 MAHADEV PRAJAPATI 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 MAHADEVPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-084-001/115-A
() 		1715005084NRG24270920230722311 27/09/2023 MAHADEV PRAJAPATI 1715005084WL062246 MAHADEV PRAJAPATI 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 MAHADEVPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
75 DEOSAR MP-15-005-084-001/1172
() 		1715005084NRG24270920230722319 27/09/2023 Harbakash Singh 1715005084WL062246 Harbakash Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297629675 HarbakashSingh MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-084-001/161
() 		1715005084NRG24270920230722325 27/09/2023 PANVASIYA SAHU 1715005084WL062246 PANVASIYA SAHU 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 PANVASIYASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOSAR MP-15-005-084-001/181-C
() 		1715005084NRG24270920230722331 27/09/2023 Janki Devi Sahu 1715005084WL062246 Janki Devi Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 297629675 JankiDeviSahu MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-084-001/505
() 		1715005084NRG24270920230722338 27/09/2023 balmik sahu 1715005084WL062246 balmik sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297629675 balmiksahu MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-084-001/663
() 		1715005084NRG24270920230722350 27/09/2023 sunita sahu 1715005084WL062247 sunita sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297629675 sunitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33401 33401
80 DEOSAR MP-15-005-084-001/1169-A
() 		1715005084NRG24270920230722317 27/09/2023 gulbasiya saket 1715005084WL062246 gulbasiya saket 00691 IPOS0000001 663 663 Processed 09/11/2023 297629675 gulbasiyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-084-001/1197-B
() 		1715005084NRG24270920230722321 27/09/2023 Prabha Goswami 1715005084WL062246 Prabha Goswami 00691 IPOS0000001 1302 1302 Processed 09/11/2023 297629675 PrabhaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEOSAR MP-15-005-084-001/1197-B
() 		1715005084NRG24270920230722323 27/09/2023 Prabha Goswami 1715005084WL062246 Prabha Goswami 00691 IPOS0000001 1302 1302 Processed 09/11/2023 297629675 PrabhaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-084-001/181-B
() 		1715005084NRG24270920230722329 27/09/2023 Sumitra Sahu 1715005084WL062246 Sumitra Sahu 00691 IPOS0000001 1302 1302 Processed 09/11/2023 297629675 SumitraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-084-001/999-B
() 		1715005084NRG24270920230722356 27/09/2023 Sati Sahu 1715005084WL062247 Sati Sahu 00691 IPOS0000001 2873 2873 Processed 09/11/2023 297629675 SatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7442 7442
Total 152018 152018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_270923APB_FTO_292283 Indian Bank IDIB000J530 Jaitwara 2873
2 DEOSAR MP1715005_270923APB_FTO_292283 Indian Bank IDIB000J614 Jiawan 13039
3 DEOSAR MP1715005_270923APB_FTO_292283 State Bank of India SBIN0007770 DEVSAR 13923
4 DEOSAR MP1715005_270923APB_FTO_292283 State Bank of India SBIN0010534 NTPC VSTPC 6630
5 DEOSAR MP1715005_270923APB_FTO_292283 Union Bank of India UBIN0539759 NAGRI NIWAS 73384
6 DEOSAR MP1715005_270923APB_FTO_292283 Union Bank of India UBIN0541770 DEOSAR 1326
7 DEOSAR MP1715005_270923APB_FTO_292283 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2124
8 DEOSAR MP1715005_270923APB_FTO_292283 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
9 DEOSAR MP1715005_270923APB_FTO_292283 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 5439
10 DEOSAR MP1715005_270923APB_FTO_292283 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3315
11 DEOSAR MP1715005_270923APB_FTO_292283 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 21197
12 DEOSAR MP1715005_270923APB_FTO_292283 India Post Payments Bank IPOS0000001 Sidhi 7442

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