Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_111223APB_FTO_385576
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-15-005-074-002/324-D
() 		1715005074NRG24111220230995763 11/12/2023 sunil sahu 1715005074WL083219 sunil sahu 00165 IBKL0001634 1326 1326 Processed 29/02/2024 462540189 sunilsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEOSAR MP-15-005-074-002/151-A
() 		1715005074NRG24111220230995663 11/12/2023 kanhaiyalal panika 1715005074WL083213 kanhaiyalal panika 00415 SBIN0001262 884 884 Processed 01/03/2024 462540189 kanhaiyalalpanika UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-074-002/307-C
() 		1715005074NRG24111220230995762 11/12/2023 Kamlesh patba 1715005074WL083219 Kamlesh patba 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462540189 Kamleshpatba MADHYANCHAL GRAMIN BANK(607232)
4 DEOSAR MP-15-005-074-002/708-C
() 		1715005074NRG24111220230995805 11/12/2023 Kemli sahu 1715005074WL083219 Kemli sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462540189 Kemlisahu UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-074-002/718-D
() 		1715005074NRG24111220230995806 11/12/2023 Savitri sahu 1715005074WL083219 Savitri sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462540189 Savitrisahu UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-074-002/808-B
() 		1715005074NRG24111220230995816 11/12/2023 punam jayswal 1715005074WL083219 punam jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462540189 punamjayswal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 DEOSAR MP-15-005-074-002/797-A
() 		1715005074NRG24111220230995814 11/12/2023 Gobind kumar sahu 1715005074WL083219 Gobind kumar sahu 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462540189 Gobindkumarsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 DEOSAR MP-15-005-074-001/103-D
() 		1715005074NRG24111220230995653 11/12/2023 Jivendra kumar jayswal 1715005074WL083213 Jivendra kumar jayswal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Jivendrakumarjayswal MADHYANCHAL GRAMIN BANK(607232)
9 DEOSAR MP-15-005-074-001/153-C
() 		1715005074NRG24111220230995656 11/12/2023 dirajpanika 1715005074WL083213 dirajpanika 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 dirajpanika UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-074-001/216-B
() 		1715005074NRG24111220230995657 11/12/2023 Amole Yadav 1715005074WL083213 Amole Yadav 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 AmoleYadav UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-074-001/61
() 		1715005074NRG24111220230995658 11/12/2023 rajbali 1715005074WL083213 rajbali 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 rajbali INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-074-001/71-C
() 		1715005074NRG24111220230995659 11/12/2023 jaykaran 1715005074WL083213 jaykaran 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 jaykaran UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-074-001/78
() 		1715005074NRG24111220230995751 11/12/2023 mithu 1715005074WL083219 mithu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 mithu UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-074-001/78
() 		1715005074NRG24111220230995752 11/12/2023 mithu 1715005074WL083219 mithu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 mithu STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-074-002/100
() 		1715005074NRG24111220230995753 11/12/2023 rambaran 1715005074WL083219 rambaran 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 rambaran UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-074-002/125-D
() 		1715005074NRG24111220230995661 11/12/2023 swati sahu 1715005074WL083213 swati sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 swatisahu MADHYANCHAL GRAMIN BANK(607232)
17 DEOSAR MP-15-005-074-002/129-B
() 		1715005074NRG24111220230995662 11/12/2023 Kusumkali sahu 1715005074WL083213 Kusumkali sahu 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 Kusumkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOSAR MP-15-005-074-002/14
() 		1715005074NRG24111220230995754 11/12/2023 ram 1715005074WL083219 ram 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 ram INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-074-002/142-B
() 		1715005074NRG24111220230995755 11/12/2023 ramlal 1715005074WL083219 ramlal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 ramlal UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-074-002/188-D
() 		1715005074NRG24111220230995756 11/12/2023 Jagjivan Baiga 1715005074WL083219 Jagjivan Baiga 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 JagjivanBaiga UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-074-002/188-D
() 		1715005074NRG24111220230995757 11/12/2023 Jagjivan Baiga 1715005074WL083219 Jagjivan Baiga 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 JagjivanBaiga UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-074-002/189-A
() 		1715005074NRG24111220230994527 11/12/2023 kamata 1715005074WL083170 kamata 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 kamata MADHYANCHAL GRAMIN BANK(607232)
23 DEOSAR MP-15-005-074-002/256
() 		1715005074NRG24111220230995761 11/12/2023 PRAHLAD 1715005074WL083219 PRAHLAD 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-074-002/346-B
() 		1715005074NRG24111220230995766 11/12/2023 sulekha jaiswal 1715005074WL083219 sulekha jaiswal 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 sulekhajaiswal FINO PAYMENTS BANK LTD(608001)
25 DEOSAR MP-15-005-074-002/374-D
() 		1715005074NRG24111220230995768 11/12/2023 Pradeep kumar singh 1715005074WL083219 Pradeep kumar singh 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Pradeepkumarsingh UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-074-002/404-C
() 		1715005074NRG24111220230995769 11/12/2023 Ramlakhan sahu 1715005074WL083219 Ramlakhan sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-074-002/41-C
() 		1715005074NRG24111220230995770 11/12/2023 shyamvati sahu 1715005074WL083219 shyamvati sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 shyamvatisahu UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-074-002/420-B
() 		1715005074NRG24111220230995771 11/12/2023 arun sahu 1715005074WL083219 arun sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 arunsahu UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-074-002/420-B
() 		1715005074NRG24111220230995772 11/12/2023 arun sahu 1715005074WL083219 arun sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 arunsahu UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-074-002/455-B
() 		1715005074NRG24111220230995775 11/12/2023 malti 1715005074WL083219 malti 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 malti FINO PAYMENTS BANK LTD(608001)
31 DEOSAR MP-15-005-074-002/473-B
() 		1715005074NRG24111220230995778 11/12/2023 Jitendra sahu 1715005074WL083219 Jitendra sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Jitendrasahu UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-074-002/476-A
() 		1715005074NRG24111220230995779 11/12/2023 panalal 1715005074WL083219 panalal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 panalal UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-074-002/485-B
() 		1715005074NRG24111220230995669 11/12/2023 Sonvati sahu 1715005074WL083213 Sonvati sahu 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 Sonvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOSAR MP-15-005-074-002/487
() 		1715005074NRG24111220230995670 11/12/2023 nadhir 1715005074WL083213 nadhir 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 nadhir UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-074-002/489-D
() 		1715005074NRG24111220230995784 11/12/2023 laxmikant sahu 1715005074WL083219 laxmikant sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 laxmikantsahu UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-074-002/492-C
() 		1715005074NRG24111220230995785 11/12/2023 Brajendra kumar sahu 1715005074WL083219 Brajendra kumar sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Brajendrakumarsahu UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-074-002/557-C
() 		1715005074NRG24111220230995787 11/12/2023 ramsajivan sahu 1715005074WL083219 ramsajivan sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 ramsajivansahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 DEOSAR MP-15-005-074-002/557-C
() 		1715005074NRG24111220230995788 11/12/2023 ramsajivan sahu 1715005074WL083219 ramsajivan sahu 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 ramsajivansahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOSAR MP-15-005-074-002/560-A
() 		1715005074NRG24111220230995790 11/12/2023 Sukhmanti 1715005074WL083219 Sukhmanti 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Sukhmanti UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG24111220230995791 11/12/2023 prithiviraj 1715005074WL083219 prithiviraj 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 prithiviraj UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-074-002/563-B
() 		1715005074NRG24111220230995671 11/12/2023 ranjans sahu 1715005074WL083213 ranjans sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 ranjanssahu UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG24111220230995792 11/12/2023 vitti 1715005074WL083219 vitti 00468 UBIN0539759 663 663 Processed 01/03/2024 462540189 vitti UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-074-002/573-B
() 		1715005074NRG24111220230995793 11/12/2023 mohanlal 1715005074WL083219 mohanlal 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOSAR MP-15-005-074-002/573-B
() 		1715005074NRG24111220230995794 11/12/2023 mohanlal 1715005074WL083219 mohanlal 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-074-002/579-A
() 		1715005074NRG24111220230995795 11/12/2023 pavitra kumar 1715005074WL083219 pavitra kumar 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 pavitrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEOSAR MP-15-005-074-002/579-B
() 		1715005074NRG24111220230995796 11/12/2023 keshaw 1715005074WL083219 keshaw 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 keshaw UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-074-002/618-A
() 		1715005074NRG24111220230995797 11/12/2023 Budhdiman sahu 1715005074WL083219 Budhdiman sahu 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 Budhdimansahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOSAR MP-15-005-074-002/629-A
() 		1715005074NRG24111220230995798 11/12/2023 rajesh sahu 1715005074WL083219 rajesh sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 rajeshsahu UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-074-002/629-A
() 		1715005074NRG24111220230995799 11/12/2023 rajesh sahu 1715005074WL083219 rajesh sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 rajeshsahu UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-074-002/679-A
() 		1715005074NRG24111220230995800 11/12/2023 Puja agariya 1715005074WL083219 Puja agariya 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Pujaagariya UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-074-002/683-B
() 		1715005074NRG24111220230995672 11/12/2023 rajkumar sahu 1715005074WL083213 rajkumar sahu 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOSAR MP-15-005-074-002/688-D
() 		1715005074NRG24111220230995675 11/12/2023 annaraj singh 1715005074WL083213 annaraj singh 00468 UBIN0539759 663 663 Processed 01/03/2024 462540189 annarajsingh UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-074-002/692-A
() 		1715005074NRG24111220230995802 11/12/2023 shivakant panika 1715005074WL083219 shivakant panika 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 shivakantpanika UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG24111220230995676 11/12/2023 Rajbali agariya 1715005074WL083213 Rajbali agariya 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-074-002/704-C
() 		1715005074NRG24111220230995677 11/12/2023 shambhu singh 1715005074WL083213 shambhu singh 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOSAR MP-15-005-074-002/707-C
() 		1715005074NRG24111220230995680 11/12/2023 Sangeeta sahu 1715005074WL083213 Sangeeta sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Sangeetasahu UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-074-002/721-D
() 		1715005074NRG24111220230995807 11/12/2023 sonavati sahu 1715005074WL083219 sonavati sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 sonavatisahu UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-074-002/721-D
() 		1715005074NRG24111220230995808 11/12/2023 sonavati sahu 1715005074WL083219 sonavati sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 sonavatisahu UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG24111220230994529 11/12/2023 Dashrath panika 1715005074WL083170 Dashrath panika 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Dashrathpanika UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG24111220230994530 11/12/2023 Dashrath panika 1715005074WL083170 Dashrath panika 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Dashrathpanika STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-074-002/728-B
() 		1715005074NRG24111220230995681 11/12/2023 ashok 1715005074WL083213 ashok 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 ashok UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-074-002/741-C
() 		1715005074NRG24111220230995809 11/12/2023 ushadevi sahu 1715005074WL083219 ushadevi sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 ushadevisahu STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-074-002/780-D
() 		1715005074NRG24111220230995811 11/12/2023 shyamkali agariya 1715005074WL083219 shyamkali agariya 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 shyamkaliagariya UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-074-002/817-C
() 		1715005074NRG24111220230995686 11/12/2023 raj bahor panika 1715005074WL083213 raj bahor panika 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 rajbahorpanika INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEOSAR MP-15-005-074-002/817-C
() 		1715005074NRG24111220230995687 11/12/2023 sumiri panika 1715005074WL083213 sumiri panika 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 sumiripanika MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-074-002/817-D
() 		1715005074NRG24111220230995688 11/12/2023 banshbahor panika 1715005074WL083213 banshbahor panika 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 banshbahorpanika UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-074-002/876-A
() 		1715005074NRG24111220230995819 11/12/2023 Sanjay kumar yadav 1715005074WL083219 Sanjay kumar yadav 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Sanjaykumaryadav UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-074-002/896-D
() 		1715005074NRG24111220230995820 11/12/2023 Maya 1715005074WL083219 Maya 00468 UBIN0539759 1326 1326 Processed 29/02/2024 462540189 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEOSAR MP-15-005-074-002/897-D
() 		1715005074NRG24111220230995821 11/12/2023 deepu sahu 1715005074WL083219 deepu sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 deepusahu STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-074-002/97-C
() 		1715005074NRG24111220230995692 11/12/2023 pankaj 1715005074WL083213 pankaj 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 pankaj UNION BANK OF INDIA(508500)
71 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24111220230995825 11/12/2023 ramkali baiga 1715005074WL083219 ramkali baiga 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 ramkalibaiga MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24111220230995824 11/12/2023 Ramkaran baiga 1715005074WL083219 Ramkaran baiga 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462540189 Ramkaranbaiga UNION BANK OF INDIA(508500)
SubTotal 84864 84864
73 DEOSAR MP-15-005-074-002/479-D
() 		1715005074NRG24111220230995783 11/12/2023 deonath yadav 1715005074WL083219 deonath yadav 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462540189 deonathyadav MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-074-002/91-D
() 		1715005074NRG24111220230995690 11/12/2023 biprsen 1715005074WL083213 biprsen 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462540189 biprsen UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-074-002/91-D
() 		1715005074NRG24111220230995691 11/12/2023 prutu 1715005074WL083213 prutu 00468 UBIN0569836 1326 1326 Processed 29/02/2024 462540189 prutu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
76 DEOSAR MP-15-005-074-001/123-C
() 		1715005074NRG24111220230995654 11/12/2023 Pushparaj panika 1715005074WL083213 Pushparaj panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 Pushparajpanika STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-074-001/149-D
() 		1715005074NRG24111220230995750 11/12/2023 Sunil kumar jayswal 1715005074WL083219 Sunil kumar jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462540189 Sunilkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-074-002/245-D
() 		1715005074NRG24111220230995759 11/12/2023 Satish kumar sahu 1715005074WL083219 Satish kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462540189 Satishkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEOSAR MP-15-005-074-002/286
() 		1715005074NRG24111220230994528 11/12/2023 butai 1715005074WL083170 butai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 butai MADHYANCHAL GRAMIN BANK(607232)
80 DEOSAR MP-15-005-074-002/337-C
() 		1715005074NRG24111220230995765 11/12/2023 Randavan singh 1715005074WL083219 Randavan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 Randavansingh UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-074-002/359-C
() 		1715005074NRG24111220230995767 11/12/2023 Sirvati sahu 1715005074WL083219 Sirvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 Sirvatisahu STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-074-002/447-C
() 		1715005074NRG24111220230995773 11/12/2023 Surendra 1715005074WL083219 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 Surendra MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-074-002/454-C
() 		1715005074NRG24111220230995774 11/12/2023 savita singh 1715005074WL083219 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462540189 savitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-074-002/690-B
() 		1715005074NRG24111220230995801 11/12/2023 Rampyare Baiga 1715005074WL083219 Rampyare Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 RampyareBaiga MADHYANCHAL GRAMIN BANK(607232)
85 DEOSAR MP-15-005-074-002/787-A
() 		1715005074NRG24111220230995813 11/12/2023 Amit Kumar 1715005074WL083219 Amit Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462540189 AmitKumar FINO PAYMENTS BANK LTD(608001)
86 DEOSAR MP-15-005-074-002/807-C
() 		1715005074NRG24111220230995815 11/12/2023 Nisha sahu 1715005074WL083219 Nisha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462540189 Nishasahu INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOSAR MP-15-005-074-002/817-A
() 		1715005074NRG24111220230995684 11/12/2023 Mahesh pratap singh 1715005074WL083213 Mahesh pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 Maheshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
88 DEOSAR MP-15-005-074-002/852-C
() 		1715005074NRG24111220230995689 11/12/2023 basanti saket 1715005074WL083213 basanti saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 basantisaket UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-074-002/904-D
() 		1715005074NRG24111220230995822 11/12/2023 Sawai lal baiga 1715005074WL083219 Sawai lal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540189 Sawailalbaiga MADHYANCHAL GRAMIN BANK(607232)
90 DEOSAR MP-15-005-074-002/91-B
() 		1715005074NRG24111220230995823 11/12/2023 ramprakash 1715005074WL083219 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462540189 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
91 DEOSAR MP-15-005-074-002/125-C
() 		1715005074NRG24111220230995660 11/12/2023 Jay prakash jayswal 1715005074WL083213 Jay prakash jayswal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462540189 Jayprakashjayswal FINO PAYMENTS BANK LTD(608001)
92 DEOSAR MP-15-005-074-002/265-D
() 		1715005074NRG24111220230995664 11/12/2023 Upendra kumar yadav 1715005074WL083213 Upendra kumar yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462540189 Upendrakumaryadav FINO PAYMENTS BANK LTD(608001)
93 DEOSAR MP-15-005-074-002/473-A
() 		1715005074NRG24111220230995777 11/12/2023 Hubblal yadav 1715005074WL083219 Hubblal yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462540189 Hubblalyadav FINO PAYMENTS BANK LTD(608001)
94 DEOSAR MP-15-005-074-002/53-D
() 		1715005074NRG24111220230995786 11/12/2023 pradeep kumar sahu 1715005074WL083219 pradeep kumar sahu 00688 FINO0001001 1326 1326 Processed 01/03/2024 462540189 pradeepkumarsahu UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-074-002/683-D
() 		1715005074NRG24111220230995673 11/12/2023 suresh kumar sahu 1715005074WL083213 suresh kumar sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462540189 sureshkumarsahu FINO PAYMENTS BANK LTD(608001)
96 DEOSAR MP-15-005-074-002/705-A
() 		1715005074NRG24111220230995678 11/12/2023 Rahul prasad sahu 1715005074WL083213 Rahul prasad sahu 00688 FINO0001001 1326 1326 Processed 01/03/2024 462540189 Rahulprasadsahu UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-074-002/86-B
() 		1715005074NRG24111220230995817 11/12/2023 Madhav agariya 1715005074WL083219 Madhav agariya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462540189 Madhavagariya UNION BANK OF INDIA(508500)
98 DEOSAR MP-50-005-074-002/814-B
() 		1715005074NRG24111220230995827 11/12/2023 kusumkali singh 1715005074WL083219 kusumkali singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462540189 kusumkalisingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
99 DEOSAR MP-15-005-074-002/180-C
() 		1715005074NRG24111220230994534 11/12/2023 Neetu agariya 1715005074WL083171 Neetu agariya 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462540189 Neetuagariya INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-074-002/383-D
() 		1715005074NRG24111220230995665 11/12/2023 suryabali singh 1715005074WL083213 suryabali singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 suryabalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-074-002/44-B
() 		1715005074NRG24111220230995666 11/12/2023 rajesh kumar sahu 1715005074WL083213 rajesh kumar sahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 rajeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEOSAR MP-15-005-074-002/44-B
() 		1715005074NRG24111220230995667 11/12/2023 rajesh kumar sahu 1715005074WL083213 rajesh kumar sahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 rajeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEOSAR MP-15-005-074-002/457-D
() 		1715005074NRG24111220230995776 11/12/2023 MAAN SINGH 1715005074WL083219 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-074-002/476-C
() 		1715005074NRG24111220230995780 11/12/2023 Suneel Kumar sahu 1715005074WL083219 Suneel Kumar sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462540189 SuneelKumarsahu MADHYANCHAL GRAMIN BANK(607232)
105 DEOSAR MP-15-005-074-002/476-C
() 		1715005074NRG24111220230995781 11/12/2023 Suneel Kumar sahu 1715005074WL083219 Suneel Kumar sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462540189 SuneelKumarsahu UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-074-002/687-C
() 		1715005074NRG24111220230995674 11/12/2023 Ram kumar singh 1715005074WL083213 Ram kumar singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-074-002/696-C
() 		1715005074NRG24111220230995803 11/12/2023 parvati sahu 1715005074WL083219 parvati sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462540189 parvatisahu STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-074-002/705-B
() 		1715005074NRG24111220230995679 11/12/2023 Chandrawati sahu 1715005074WL083213 Chandrawati sahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 Chandrawatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEOSAR MP-15-005-074-002/777-D
() 		1715005074NRG24111220230994532 11/12/2023 Heeralal sahu 1715005074WL083170 Heeralal sahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 Heeralalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-074-002/817-A
() 		1715005074NRG24111220230995685 11/12/2023 nirmala singh 1715005074WL083213 nirmala singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 nirmalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-074-002/873-A
() 		1715005074NRG24111220230995818 11/12/2023 Anuradha sahu 1715005074WL083219 Anuradha sahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 Anuradhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-50-005-074-002/179-A
() 		1715005074NRG24111220230994533 11/12/2023 rajesh sahu 1715005074WL083170 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEOSAR MP-50-005-074-002/725-D
() 		1715005074NRG24111220230995826 11/12/2023 santosh kumar yadav 1715005074WL083219 santosh kumar yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462540189 santoshkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
114 DEOSAR MP-15-005-074-002/215-A
() 		1715005074NRG24111220230995758 11/12/2023 Ramkumar sahu 1715005074WL083219 Ramkumar sahu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462540189 Ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-074-002/246-B
() 		1715005074NRG24111220230995760 11/12/2023 jay prakash sahu 1715005074WL083219 jay prakash sahu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462540189 jayprakashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_111223APB_FTO_385576 IDBI Bank IBKL0001634 Sidhi 1326
2 DEOSAR MP1715005_111223APB_FTO_385576 State Bank of India SBIN0001262 SIDHI 6188
3 DEOSAR MP1715005_111223APB_FTO_385576 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 DEOSAR MP1715005_111223APB_FTO_385576 Union Bank of India UBIN0539759 NAGRI NIWAS 84864
5 DEOSAR MP1715005_111223APB_FTO_385576 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
6 DEOSAR MP1715005_111223APB_FTO_385576 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 15912
7 DEOSAR MP1715005_111223APB_FTO_385576 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3978
8 DEOSAR MP1715005_111223APB_FTO_385576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 DEOSAR MP1715005_111223APB_FTO_385576 India Post Payments Bank IPOS0000001 Sidhi 21658
10 DEOSAR MP1715005_111223APB_FTO_385576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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