Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_291023APB_FTO_337109
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-15-005-030-001/143
() 		1715005030NRG24291020230850331 29/10/2023 JANAKDHARI BAIS 1715005030WL073135 JANAKDHARI BAIS 00089 CBIN0284944 1326 1326 Processed 08/11/2023 288377344 JANAKDHARIBAIS UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-030-001/179-B
() 		1715005030NRG24291020230850344 29/10/2023 RAJKUMAR PANIKA 1715005030WL073135 RAJKUMAR PANIKA 00089 CBIN0284944 1326 1326 Processed 08/11/2023 288377344 RAJKUMARPANIKA CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-030-001/197-C
() 		1715005030NRG24291020230850292 29/10/2023 RAM SINGH 1715005030WL073134 RAM SINGH 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 RAMSINGH CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-030-001/197-C
() 		1715005030NRG24291020230850293 29/10/2023 Sita Devi Singh 1715005030WL073134 Sita Devi Singh 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 SitaDeviSingh CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-030-001/232
() 		1715005030NRG24291020230850369 29/10/2023 jaishankar 1715005030WL073135 jaishankar 00089 CBIN0284944 1326 1326 Processed 08/11/2023 288377344 jaishankar UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-030-001/282
() 		1715005030NRG24291020230850300 29/10/2023 Rajendra Kumar 1715005030WL073134 Rajendra Kumar 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 RajendraKumar CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-030-001/320
() 		1715005030NRG24291020230850302 29/10/2023 jaiprasad 1715005030WL073134 jaiprasad 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 jaiprasad CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-030-001/320
() 		1715005030NRG24291020230850303 29/10/2023 JAYPRASAD YADAV 1715005030WL073134 JAYPRASAD YADAV 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 JAYPRASADYADAV UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-030-001/392
() 		1715005030NRG24291020230850309 29/10/2023 Pramila Singh 1715005030WL073134 Pramila Singh 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 PramilaSingh FINO PAYMENTS BANK LTD(608001)
10 DEOSAR MP-15-005-030-001/392
() 		1715005030NRG24291020230850308 29/10/2023 shivbahadur 1715005030WL073134 shivbahadur 00089 CBIN0284944 1547 1547 Processed 08/11/2023 288377344 shivbahadur CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
11 DEOSAR MP-15-005-030-001/143-A
() 		1715005030NRG24291020230850333 29/10/2023 Vijay Kumar Vaishya 1715005030WL073135 Vijay Kumar Vaishya 00176 IDIB000J614 1326 1326 Processed 09/11/2023 288377344 VijayKumarVaishya INDIAN BANK(607105)
SubTotal 1326 1326
12 DEOSAR MP-15-005-030-001/412
() 		1715005030NRG24291020230850310 29/10/2023 Shiv Shankar Prasad Yadav 1715005030WL073134 Shiv Shankar Prasad Yadav 00415 SBIN0003767 1547 1547 Processed 08/11/2023 288377344 ShivShankarPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 DEOSAR MP-15-005-030-001/179-B
() 		1715005030NRG24291020230850345 29/10/2023 Sonam Panika 1715005030WL073135 Sonam Panika 00415 SBIN0003992 1326 1326 Processed 08/11/2023 288377344 SonamPanika STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-033-003/24
() 		1715005033NRG24291020230850417 29/10/2023 anil yadav 1715005033WL073138 anil yadav 00415 SBIN0003992 150 150 Processed 08/11/2023 288377344 anilyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1476 1476
15 DEOSAR MP-15-005-030-001/5-B
() 		1715005030NRG24291020230850316 29/10/2023 Rambha Yadav 1715005030WL073134 Rambha Yadav 00415 SBIN0014509 1547 1547 Processed 08/11/2023 288377344 RambhaYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 DEOSAR MP-15-005-030-001/126-A
() 		1715005030NRG24291020230850320 29/10/2023 GORELAL PANIKA 1715005030WL073135 GORELAL PANIKA 00415 SBIN0014510 1326 1326 Processed 08/11/2023 288377344 GORELALPANIKA CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG24291020230850323 29/10/2023 Seetaram Pnika 1715005030WL073135 Seetaram Pnika 00415 SBIN0014510 1326 1326 Processed 08/11/2023 288377344 SeetaramPnika STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-030-001/171-B
() 		1715005030NRG24291020230850280 29/10/2023 Madhu Saket 1715005030WL073134 Madhu Saket 00415 SBIN0014510 1547 1547 Processed 08/11/2023 288377344 MadhuSaket UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-033-001/162-B
() 		1715005033NRG24291020230850406 29/10/2023 jagyaram sah 1715005033WL073138 jagyaram sah 00415 SBIN0014510 1105 1105 Processed 08/11/2023 288377344 jagyaramsah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
20 DEOSAR MP-15-005-030-001/159-A
() 		1715005030NRG24291020230850335 29/10/2023 KAVITA PANIKA 1715005030WL073135 KAVITA PANIKA 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288377344 KAVITAPANIKA UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-030-001/167-A
() 		1715005030NRG24291020230850337 29/10/2023 Guddee Devi God 1715005030WL073135 Guddee Devi God 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288377344 GuddeeDeviGod UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-030-001/227-A
() 		1715005030NRG24291020230850359 29/10/2023 Vijay Narayan Bais 1715005030WL073135 Vijay Narayan Bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288377344 VijayNarayanBais UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-030-001/228
() 		1715005030NRG24291020230850361 29/10/2023 SUDAMA PRASAD BAIS 1715005030WL073135 SUDAMA PRASAD BAIS 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288377344 SUDAMAPRASADBAIS UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-030-001/228
() 		1715005030NRG24291020230850362 29/10/2023 SUDAMA PRASAD BAIS 1715005030WL073135 SUDAMA PRASAD BAIS 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288377344 SUDAMAPRASADBAIS UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-030-001/228-B
() 		1715005030NRG24291020230850365 29/10/2023 Om Prakash Bais 1715005030WL073135 Om Prakash Bais 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288377344 OmPrakashBais UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-030-001/331
() 		1715005030NRG24291020230850304 29/10/2023 PREMLAL PANIKA 1715005030WL073134 PREMLAL PANIKA 00468 UBIN0543667 1547 1547 Processed 08/11/2023 288377344 PREMLALPANIKA UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-030-001/375
() 		1715005030NRG24291020230850306 29/10/2023 lalkaran 1715005030WL073134 lalkaran 00468 UBIN0543667 1547 1547 Processed 08/11/2023 288377344 lalkaran UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-030-001/375
() 		1715005030NRG24291020230850307 29/10/2023 lalkaran 1715005030WL073134 lalkaran 00468 UBIN0543667 1547 1547 Processed 08/11/2023 288377344 lalkaran STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-030-001/412
() 		1715005030NRG24291020230850311 29/10/2023 Leelavati Yadav 1715005030WL073134 Leelavati Yadav 00468 UBIN0543667 1547 1547 Processed 08/11/2023 288377344 LeelavatiYadav UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-033-002/490-B
() 		1715005033NRG24291020230850414 29/10/2023 rajkumar 1715005033WL073138 rajkumar 00468 UBIN0543667 1105 1105 Processed 08/11/2023 288377344 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 15249 15249
31 DEOSAR MP-15-005-030-001/196-A
() 		1715005030NRG24291020230850291 29/10/2023 Seeta Devi 1715005030WL073134 Seeta Devi 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288377344 SeetaDevi UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-030-001/196-A
() 		1715005030NRG24291020230850290 29/10/2023 Sunil Kumar Yadav 1715005030WL073134 Sunil Kumar Yadav 00468 UBIN0549045 1547 1547 Processed 08/11/2023 288377344 SunilKumarYadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 DEOSAR MP-15-005-030-001/121-A
() 		1715005030NRG24291020230850319 29/10/2023 Rajesh Kumar Singh 1715005030WL073135 Rajesh Kumar Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 RajeshKumarSingh UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-030-001/128-A
() 		1715005030NRG24291020230850322 29/10/2023 Gendkumari Panika 1715005030WL073135 Gendkumari Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 GendkumariPanika UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG24291020230850324 29/10/2023 Koushilya Pnika 1715005030WL073135 Koushilya Pnika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 KoushilyaPnika UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG24291020230850325 29/10/2023 Anil Kumar Panika 1715005030WL073135 Anil Kumar Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 AnilKumarPanika UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG24291020230850326 29/10/2023 Foolkuvari Panika 1715005030WL073135 Foolkuvari Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 FoolkuvariPanika UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-030-001/132
() 		1715005030NRG24291020230850328 29/10/2023 Anarkali Panika 1715005030WL073135 Anarkali Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 AnarkaliPanika UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-030-001/134
() 		1715005030NRG24291020230850330 29/10/2023 Foolmati Khairwar 1715005030WL073135 Foolmati Khairwar 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 FoolmatiKhairwar UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG24291020230850338 29/10/2023 Achchhelal nai 1715005030WL073135 Achchhelal nai 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 Achchhelalnai UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG24291020230850339 29/10/2023 Mamta nai 1715005030WL073135 Mamta nai 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 Mamtanai UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG24291020230850341 29/10/2023 BINDU KUMARI 1715005030WL073135 BINDU KUMARI 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 BINDUKUMARI UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG24291020230850340 29/10/2023 SANTOSH 1715005030WL073135 SANTOSH 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 SANTOSH UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-030-001/172
() 		1715005030NRG24291020230850282 29/10/2023 Ramrati Saket 1715005030WL073134 Ramrati Saket 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 RamratiSaket UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-030-001/173-B
() 		1715005030NRG24291020230850283 29/10/2023 Umashankar Yadav 1715005030WL073134 Umashankar Yadav 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 UmashankarYadav UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-030-001/173-B
() 		1715005030NRG24291020230850284 29/10/2023 Umashankar Yadav 1715005030WL073134 Umashankar Yadav 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 UmashankarYadav UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-030-001/182-A
() 		1715005030NRG24291020230850287 29/10/2023 Rajmati Gond 1715005030WL073134 Rajmati Gond 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 RajmatiGond UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-030-001/186-A
() 		1715005030NRG24291020230850289 29/10/2023 Kavita Yadav 1715005030WL073134 Kavita Yadav 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 KavitaYadav UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-030-001/190-A
() 		1715005030NRG24291020230850346 29/10/2023 Sukhvanti 1715005030WL073135 Sukhvanti 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 Sukhvanti UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-030-001/199-A
() 		1715005030NRG24291020230850347 29/10/2023 KUSHM KALI DEVI SINGH 1715005030WL073135 KUSHM KALI DEVI SINGH 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 KUSHMKALIDEVISINGH UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-030-001/201-A
() 		1715005030NRG24291020230850349 29/10/2023 Shushila Devi Bais 1715005030WL073135 Shushila Devi Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 ShushilaDeviBais UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-030-001/201-A
() 		1715005030NRG24291020230850348 29/10/2023 Thakur Prasad Bais 1715005030WL073135 Thakur Prasad Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 ThakurPrasadBais UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-030-001/215
() 		1715005030NRG24291020230850351 29/10/2023 Syam Kali Bais 1715005030WL073135 Syam Kali Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 SyamKaliBais UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-030-001/216
() 		1715005030NRG24291020230850353 29/10/2023 Anita Bais 1715005030WL073135 Anita Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 AnitaBais UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-030-001/222
() 		1715005030NRG24291020230850354 29/10/2023 devi prasad 1715005030WL073135 devi prasad 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 deviprasad UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-030-001/222
() 		1715005030NRG24291020230850355 29/10/2023 devi prasad 1715005030WL073135 devi prasad 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 deviprasad UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-030-001/222
() 		1715005030NRG24291020230850356 29/10/2023 Sunaina Bais 1715005030WL073135 Sunaina Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 SunainaBais UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-030-001/227
() 		1715005030NRG24291020230850358 29/10/2023 Bhagvat Prasad Bais 1715005030WL073135 Bhagvat Prasad Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 BhagvatPrasadBais UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-030-001/227
() 		1715005030NRG24291020230850357 29/10/2023 Keshamati Bais 1715005030WL073135 Keshamati Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 KeshamatiBais UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-030-001/227-A
() 		1715005030NRG24291020230850360 29/10/2023 Prabhavati Bais 1715005030WL073135 Prabhavati Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 PrabhavatiBais UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-030-001/228-A
() 		1715005030NRG24291020230850363 29/10/2023 Rakesh Kumar Bais 1715005030WL073135 Rakesh Kumar Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 RakeshKumarBais UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-030-001/228-A
() 		1715005030NRG24291020230850364 29/10/2023 Rekha Devi Bais 1715005030WL073135 Rekha Devi Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 RekhaDeviBais UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-030-001/228-B
() 		1715005030NRG24291020230850366 29/10/2023 Savitri 1715005030WL073135 Savitri 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 Savitri UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-030-001/230
() 		1715005030NRG24291020230850367 29/10/2023 Premshankar Bais 1715005030WL073135 Premshankar Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 PremshankarBais MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-030-001/230
() 		1715005030NRG24291020230850368 29/10/2023 Sahebiya Bais 1715005030WL073135 Sahebiya Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 SahebiyaBais UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-030-001/232
() 		1715005030NRG24291020230850370 29/10/2023 Ramkali Bais 1715005030WL073135 Ramkali Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 RamkaliBais UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-030-001/296
() 		1715005030NRG24291020230850372 29/10/2023 Pankali Singh 1715005030WL073135 Pankali Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 PankaliSingh UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-030-001/315
() 		1715005030NRG24291020230850373 29/10/2023 GAIVINATH BAIS 1715005030WL073135 GAIVINATH BAIS 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 GAIVINATHBAIS UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-030-001/315
() 		1715005030NRG24291020230850374 29/10/2023 GOLARI DEVI BAIS 1715005030WL073135 GOLARI DEVI BAIS 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 GOLARIDEVIBAIS UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-030-001/315-A
() 		1715005030NRG24291020230850375 29/10/2023 Narendra Kumar Bais 1715005030WL073135 Narendra Kumar Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 NarendraKumarBais UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-030-001/315-A
() 		1715005030NRG24291020230850376 29/10/2023 Narendra Kumar Bais 1715005030WL073135 Narendra Kumar Bais 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 NarendraKumarBais UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-030-001/331
() 		1715005030NRG24291020230850305 29/10/2023 Sumitra Panika 1715005030WL073134 Sumitra Panika 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 SumitraPanika UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-030-001/5-A
() 		1715005030NRG24291020230850314 29/10/2023 Geeta Yadav 1715005030WL073134 Geeta Yadav 00468 UBIN0565300 1547 1547 Processed 08/11/2023 288377344 GeetaYadav UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-030-002/11
() 		1715005030NRG24291020230850378 29/10/2023 Panjabiya Baiga 1715005030WL073135 Panjabiya Baiga 00468 UBIN0565300 1326 1326 Processed 08/11/2023 288377344 PanjabiyaBaiga UNION BANK OF INDIA(508500)
SubTotal 57239 57239
75 DEOSAR MP-15-005-030-001/132
() 		1715005030NRG24291020230850327 29/10/2023 Ramnath panika 1715005030WL073135 Ramnath panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 Ramnathpanika MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-030-001/133
() 		1715005030NRG24291020230850329 29/10/2023 tejman 1715005030WL073135 tejman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 tejman UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24291020230850332 29/10/2023 Shyamkali Bais 1715005030WL073135 Shyamkali Bais 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 ShyamkaliBais MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-030-001/155
() 		1715005030NRG24291020230850334 29/10/2023 SHIVSHANKAR 1715005030WL073135 SHIVSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-030-001/167-A
() 		1715005030NRG24291020230850336 29/10/2023 Ramkumar Singh 1715005030WL073135 Ramkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 RamkumarSingh MADHYANCHAL GRAMIN BANK(607232)
80 DEOSAR MP-15-005-030-001/172
() 		1715005030NRG24291020230850281 29/10/2023 VISHWA NATH 1715005030WL073134 VISHWA NATH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 VISHWANATH MADHYANCHAL GRAMIN BANK(607232)
81 DEOSAR MP-15-005-030-001/177
() 		1715005030NRG24291020230850285 29/10/2023 CHHOTANIYA 1715005030WL073134 CHHOTANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 CHHOTANIYA CENTRAL BANK OF INDIA(607115)
82 DEOSAR MP-15-005-030-001/179
() 		1715005030NRG24291020230850342 29/10/2023 CHARKU PANIKA 1715005030WL073135 CHARKU PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 CHARKUPANIKA MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-030-001/179
() 		1715005030NRG24291020230850343 29/10/2023 Manbasiya Panika 1715005030WL073135 Manbasiya Panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 ManbasiyaPanika MADHYANCHAL GRAMIN BANK(607232)
84 DEOSAR MP-15-005-030-001/182-A
() 		1715005030NRG24291020230850286 29/10/2023 Dadulal Singh 1715005030WL073134 Dadulal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 DadulalSingh MADHYANCHAL GRAMIN BANK(607232)
85 DEOSAR MP-15-005-030-001/215
() 		1715005030NRG24291020230850350 29/10/2023 mahesh 1715005030WL073135 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 mahesh MADHYANCHAL GRAMIN BANK(607232)
86 DEOSAR MP-15-005-030-001/216
() 		1715005030NRG24291020230850352 29/10/2023 shivpoojan 1715005030WL073135 shivpoojan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 shivpoojan UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-030-001/24-A
() 		1715005030NRG24291020230850295 29/10/2023 Kumari Lakshmi Yadav 1715005030WL073134 Kumari Lakshmi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 KumariLakshmiYadav MADHYANCHAL GRAMIN BANK(607232)
88 DEOSAR MP-15-005-030-001/249
() 		1715005030NRG24291020230850296 29/10/2023 Motilal Yadav 1715005030WL073134 Motilal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 MotilalYadav MADHYANCHAL GRAMIN BANK(607232)
89 DEOSAR MP-15-005-030-001/249
() 		1715005030NRG24291020230850297 29/10/2023 PARVATI YADAV 1715005030WL073134 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
90 DEOSAR MP-15-005-030-001/259
() 		1715005030NRG24291020230850299 29/10/2023 HIRAMANI 1715005030WL073134 HIRAMANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 HIRAMANI MADHYANCHAL GRAMIN BANK(607232)
91 DEOSAR MP-15-005-030-001/259
() 		1715005030NRG24291020230850298 29/10/2023 SATYANARAYAN 1715005030WL073134 SATYANARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
92 DEOSAR MP-15-005-030-001/282
() 		1715005030NRG24291020230850301 29/10/2023 SAROJ DEVI 1715005030WL073134 SAROJ DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 SAROJDEVI MADHYANCHAL GRAMIN BANK(607232)
93 DEOSAR MP-15-005-030-001/296
() 		1715005030NRG24291020230850371 29/10/2023 Balraj Singh 1715005030WL073135 Balraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 BalrajSingh UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-030-001/44
() 		1715005030NRG24291020230850312 29/10/2023 Butaiya Devi 1715005030WL073134 Butaiya Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 ButaiyaDevi MADHYANCHAL GRAMIN BANK(607232)
95 DEOSAR MP-15-005-030-001/74
() 		1715005030NRG24291020230850318 29/10/2023 BUTALIYA 1715005030WL073134 BUTALIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 BUTALIYA MADHYANCHAL GRAMIN BANK(607232)
96 DEOSAR MP-15-005-030-001/74
() 		1715005030NRG24291020230850317 29/10/2023 RAMBADAN 1715005030WL073134 RAMBADAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288377344 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
97 DEOSAR MP-15-005-030-002/11
() 		1715005030NRG24291020230850377 29/10/2023 RAMSAHAYA 1715005030WL073135 RAMSAHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288377344 RAMSAHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
98 DEOSAR MP-15-005-033-001/162-C
() 		1715005033NRG24291020230850407 29/10/2023 Ramesh Kumar Sahu 1715005033WL073138 Ramesh Kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 RameshKumarSahu STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-033-002/196
() 		1715005033NRG24291020230850408 29/10/2023 panmati 1715005033WL073138 panmati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 panmati MADHYANCHAL GRAMIN BANK(607232)
100 DEOSAR MP-15-005-033-002/196-A
() 		1715005033NRG24291020230850409 29/10/2023 ambar prasad yadav 1715005033WL073138 ambar prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 ambarprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
101 DEOSAR MP-15-005-033-002/229-C
() 		1715005033NRG24291020230850410 29/10/2023 ramcharan singh 1715005033WL073138 ramcharan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
102 DEOSAR MP-15-005-033-002/308-B
() 		1715005033NRG24291020230850411 29/10/2023 ramprasad 1715005033WL073138 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 ramprasad UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-033-002/308-B
() 		1715005033NRG24291020230850412 29/10/2023 ramprasd 1715005033WL073138 ramprasd 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 ramprasd STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-033-002/353-A
() 		1715005033NRG24291020230850413 29/10/2023 ramesh kumar sahu 1715005033WL073138 ramesh kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 rameshkumarsahu STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-033-003/22
() 		1715005033NRG24291020230850415 29/10/2023 jagdhari 1715005033WL073138 jagdhari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288377344 jagdhari MADHYANCHAL GRAMIN BANK(607232)
106 DEOSAR MP-15-005-033-003/24
() 		1715005033NRG24291020230850416 29/10/2023 shanti devi yadav 1715005033WL073138 shanti devi yadav 00602 SBIN0RRMBGB 150 150 Processed 08/11/2023 288377344 shantideviyadav MADHYANCHAL GRAMIN BANK(607232)
107 DEOSAR MP-15-005-033-003/60
() 		1715005033NRG24291020230850419 29/10/2023 panmati 1715005033WL073138 panmati 00602 SBIN0RRMBGB 150 150 Processed 08/11/2023 288377344 panmati MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-033-003/60
() 		1715005033NRG24291020230850418 29/10/2023 sarswati yadav 1715005033WL073138 sarswati yadav 00602 SBIN0RRMBGB 150 150 Processed 08/11/2023 288377344 sarswatiyadav MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-033-003/89-A
() 		1715005033NRG24291020230850420 29/10/2023 manmohan 1715005033WL073138 manmohan 00602 SBIN0RRMBGB 150 150 Processed 08/11/2023 288377344 manmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42590 42590
Total 144179 144179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_291023APB_FTO_337109 Central Bank Of India CBIN0284944 BARGAWAN 14807
2 DEOSAR MP1715005_291023APB_FTO_337109 Indian Bank IDIB000J614 Jiawan 1326
3 DEOSAR MP1715005_291023APB_FTO_337109 State Bank of India SBIN0003767 MORWA 1547
4 DEOSAR MP1715005_291023APB_FTO_337109 State Bank of India SBIN0003992 GORBI 1476
5 DEOSAR MP1715005_291023APB_FTO_337109 State Bank of India SBIN0014509 CHITRANGI 1547
6 DEOSAR MP1715005_291023APB_FTO_337109 State Bank of India SBIN0014510 Bargawan 5304
7 DEOSAR MP1715005_291023APB_FTO_337109 Union Bank of India UBIN0543667 DAGA 15249
8 DEOSAR MP1715005_291023APB_FTO_337109 Union Bank of India UBIN0549045 KHATAI 3094
9 DEOSAR MP1715005_291023APB_FTO_337109 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 57239
10 DEOSAR MP1715005_291023APB_FTO_337109 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 27625
11 DEOSAR MP1715005_291023APB_FTO_337109 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5525
12 DEOSAR MP1715005_291023APB_FTO_337109 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9440

Download In Excel