Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_280723FTO_191919
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-15-005-047-001/272-A
() 		1715005047NRG24280720230539427 28/07/2023 Anita Singh 1715005047WL038462 Anita Singh 00032 UTIB0002017 2652 2652 Processed 02/08/2023 299742223 AnitaSingh (000000)
SubTotal 2652 2652
2 DEOSAR MP-15-005-047-001/173
() 		1715005047NRG24280720230538283 28/07/2023 Ramesh Kumar Prajapati 1715005047WL038278 Ramesh Kumar Prajapati 00089 CBIN0284944 1547 1547 Processed 02/08/2023 299742223 RameshKumarPrajapati (000000)
SubTotal 1547 1547
3 DEOSAR MP-15-005-047-001/277-C
() 		1715005047NRG24280720230539433 28/07/2023 heera singh 1715005047WL038462 heera singh 00176 IDIB000B663 2652 2652 Processed 02/08/2023 299742223 heerasingh (000000)
4 DEOSAR MP-15-005-047-001/472-A
() 		1715005047NRG24280720230539442 28/07/2023 Lalan Singh 1715005047WL038462 Lalan Singh 00176 IDIB000B663 2652 2652 Processed 02/08/2023 299742223 LalanSingh (000000)
5 DEOSAR MP-15-005-050-001/115-C
() 		1715005050NRG24280720230540372 28/07/2023 sursati 1715005050WL038540 sursati 00176 IDIB000B663 884 884 Processed 02/08/2023 299742223 sursati (000000)
6 DEOSAR MP-15-005-050-001/182
() 		1715005050NRG24280720230540379 28/07/2023 brijesh singh 1715005050WL038540 brijesh singh 00176 IDIB000B663 884 884 Processed 02/08/2023 299742223 brijeshsingh (000000)
7 DEOSAR MP-15-005-050-003/13
() 		1715005050NRG24280720230540386 28/07/2023 fulkuwari singh 1715005050WL038540 fulkuwari singh 00176 IDIB000B663 884 884 Processed 02/08/2023 299742223 fulkuwarisingh (000000)
8 DEOSAR MP-15-005-050-003/2-A
() 		1715005050NRG24280720230540396 28/07/2023 lal singh 1715005050WL038540 lal singh 00176 IDIB000B663 884 884 Processed 02/08/2023 299742223 lalsingh (000000)
SubTotal 8840 8840
9 DEOSAR MP-15-005-012-001/425
() 		1715005012NRG24280720230538481 28/07/2023 Buttan 1715005012WL038326 Buttan 00176 IDIB000J614 3315 3315 Processed 02/08/2023 299742223 Buttan (000000)
10 DEOSAR MP-15-005-027-002/251
() 		1715005027NRG24280720230540361 28/07/2023 Sabir 1715005027WL038536 Sabir 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299742223 Sabir (000000)
11 DEOSAR MP-15-005-027-002/365
() 		1715005027NRG24280720230540346 28/07/2023 Kitabun nisha 1715005027WL038532 Kitabun nisha 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299742223 Kitabunnisha (000000)
12 DEOSAR MP-15-005-027-002/377
() 		1715005027NRG24280720230540348 28/07/2023 manjur 1715005027WL038533 manjur 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299742223 manjur (000000)
13 DEOSAR MP-15-005-027-002/377
() 		1715005027NRG24280720230540349 28/07/2023 Sahidan 1715005027WL038533 Sahidan 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299742223 Sahidan (000000)
14 DEOSAR MP-15-005-027-002/498
() 		1715005027NRG24280720230540366 28/07/2023 mo.sarif 1715005027WL038536 mo.sarif 00176 IDIB000J614 1547 1547 Processed 02/08/2023 299742223 mo.sarif (000000)
15 DEOSAR MP-15-005-029-003/55-C
() 		1715005029NRG24280720230539612 28/07/2023 Anand Lal 1715005029WL038473 Anand Lal 00176 IDIB000J614 1428 1428 Processed 02/08/2023 299742223 AnandLal (000000)
SubTotal 12478 12478
16 DEOSAR MP-15-005-074-002/204-B
() 		1715005074NRG24280720230539336 28/07/2023 Satendra kumar sahu 1715005074WL038448 Satendra kumar sahu 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299742223 Satendrakumarsahu (000000)
17 DEOSAR MP-15-005-074-002/375-C
() 		1715005074NRG24280720230539315 28/07/2023 Sheshalal sahu 1715005074WL038447 Sheshalal sahu 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299742223 Sheshalalsahu (000000)
18 DEOSAR MP-15-005-074-002/76-D
() 		1715005074NRG24280720230539327 28/07/2023 Rajnish sahu 1715005074WL038447 Rajnish sahu 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299742223 Rajnishsahu (000000)
19 DEOSAR MP-15-005-074-002/76-D
() 		1715005074NRG24280720230539326 28/07/2023 Rajnish sahu 1715005074WL038447 Rajnish sahu 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299742223 Rajnishsahu (000000)
SubTotal 5304 5304
20 DEOSAR MP-15-005-012-001/749-A
() 		1715005012NRG24280720230540304 28/07/2023 Savita Singh 1715005012WL038526 Savita Singh 00415 SBIN0010534 1326 1326 Processed 02/08/2023 299742223 SavitaSingh (000000)
21 DEOSAR MP-15-005-027-002/317
() 		1715005027NRG24280720230540365 28/07/2023 amritlal 1715005027WL038536 amritlal 00415 SBIN0010534 1547 1547 Processed 02/08/2023 299742223 amritlal (000000)
22 DEOSAR MP-15-005-047-001/514-A
() 		1715005047NRG24280720230539453 28/07/2023 Santosh Kumar Rawat 1715005047WL038462 Santosh Kumar Rawat 00415 SBIN0010534 2652 2652 Processed 02/08/2023 299742223 SantoshKumarRawat (000000)
SubTotal 5525 5525
23 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24280720230539496 28/07/2023 Guddi devi 1715005034WL038463 Guddi devi 00415 SBIN0014510 884 884 Processed 02/08/2023 299742223 Guddidevi (000000)
24 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24280720230539498 28/07/2023 Guddi devi 1715005034WL038463 Guddi devi 00415 SBIN0014510 221 221 Processed 02/08/2023 299742223 Guddidevi (000000)
25 DEOSAR MP-15-005-047-001/125
() 		1715005047NRG24280720230538279 28/07/2023 Gorelal 1715005047WL038278 Gorelal 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 Gorelal (000000)
26 DEOSAR MP-15-005-047-001/244-C
() 		1715005047NRG24280720230538297 28/07/2023 Ramprakash Sahu 1715005047WL038278 Ramprakash Sahu 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 RamprakashSahu (000000)
27 DEOSAR MP-15-005-047-001/357-C
() 		1715005047NRG24280720230538304 28/07/2023 Savitri 1715005047WL038278 Savitri 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 Savitri (000000)
28 DEOSAR MP-15-005-047-001/415-B
() 		1715005047NRG24280720230538313 28/07/2023 Sanjay Kumar Prajapati 1715005047WL038278 Sanjay Kumar Prajapati 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 SanjayKumarPrajapati (000000)
29 DEOSAR MP-15-005-047-001/47
() 		1715005047NRG24280720230539439 28/07/2023 indresh 1715005047WL038462 indresh 00415 SBIN0014510 442 442 Processed 02/08/2023 299742223 indresh (000000)
30 DEOSAR MP-15-005-047-001/472
() 		1715005047NRG24280720230539441 28/07/2023 Sukwariya 1715005047WL038462 Sukwariya 00415 SBIN0014510 2652 2652 Processed 02/08/2023 299742223 Sukwariya (000000)
31 DEOSAR MP-15-005-047-001/472-A
() 		1715005047NRG24280720230539443 28/07/2023 Siyavati Singh 1715005047WL038462 Siyavati Singh 00415 SBIN0014510 2652 2652 Processed 02/08/2023 299742223 SiyavatiSingh (000000)
32 DEOSAR MP-15-005-047-001/474
() 		1715005047NRG24280720230538335 28/07/2023 Dinesh Kumar Prajapati 1715005047WL038278 Dinesh Kumar Prajapati 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 DineshKumarPrajapati (000000)
33 DEOSAR MP-15-005-047-001/628
() 		1715005047NRG24280720230538238 28/07/2023 Shiv Kumar Prajapati 1715005047WL038268 Shiv Kumar Prajapati 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 ShivKumarPrajapati (000000)
34 DEOSAR MP-15-005-047-001/757
() 		1715005047NRG24280720230539457 28/07/2023 Munni yadav 1715005047WL038462 Munni yadav 00415 SBIN0014510 1989 1989 Processed 02/08/2023 299742223 Munniyadav (000000)
35 DEOSAR MP-15-005-047-001/80
() 		1715005047NRG24280720230539467 28/07/2023 Lalman Yadav 1715005047WL038462 Lalman Yadav 00415 SBIN0014510 442 442 Processed 02/08/2023 299742223 LalmanYadav (000000)
36 DEOSAR MP-15-005-047-001/94-A
() 		1715005047NRG24280720230539476 28/07/2023 Ram Gopal Singh 1715005047WL038462 Ram Gopal Singh 00415 SBIN0014510 2652 2652 Processed 02/08/2023 299742223 RamGopalSingh (000000)
37 DEOSAR MP-15-005-047-001/97-A
() 		1715005047NRG24280720230538348 28/07/2023 Savita Prajapati 1715005047WL038278 Savita Prajapati 00415 SBIN0014510 1547 1547 Processed 02/08/2023 299742223 SavitaPrajapati (000000)
SubTotal 22763 22763
38 DEOSAR MP-15-005-074-001/136
() 		1715005074NRG24280720230539328 28/07/2023 rambhilash 1715005074WL038448 rambhilash 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 rambhilash (000000)
39 DEOSAR MP-15-005-074-002/210-D
() 		1715005074NRG24280720230539337 28/07/2023 Ramji yadav 1715005074WL038448 Ramji yadav 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 Ramjiyadav (000000)
40 DEOSAR MP-15-005-074-002/345
() 		1715005074NRG24280720230539341 28/07/2023 sangam 1715005074WL038448 sangam 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 sangam (000000)
41 DEOSAR MP-15-005-074-002/345
() 		1715005074NRG24280720230539340 28/07/2023 sangam 1715005074WL038448 sangam 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 sangam (000000)
42 DEOSAR MP-15-005-074-002/425
() 		1715005074NRG24280720230539319 28/07/2023 maya 1715005074WL038447 maya 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 maya (000000)
43 DEOSAR MP-15-005-074-002/464-C
() 		1715005074NRG24280720230539343 28/07/2023 Basanti 1715005074WL038448 Basanti 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 Basanti (000000)
44 DEOSAR MP-15-005-074-002/478-A
() 		1715005074NRG24280720230539320 28/07/2023 MOHAN 1715005074WL038447 MOHAN 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 MOHAN (000000)
45 DEOSAR MP-15-005-074-002/478-A
() 		1715005074NRG24280720230539321 28/07/2023 premvati 1715005074WL038447 premvati 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 premvati (000000)
46 DEOSAR MP-15-005-074-002/785-D
() 		1715005074NRG24280720230539354 28/07/2023 Anita 1715005074WL038448 Anita 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 Anita (000000)
47 DEOSAR MP-15-005-074-002/785-D
() 		1715005074NRG24280720230539353 28/07/2023 Anita 1715005074WL038448 Anita 00468 UBIN0539759 1326 1326 Processed 02/08/2023 299742223 Anita (000000)
48 DEOSAR MP-15-005-084-001/56-D
() 		1715005084NRG24280720230539602 28/07/2023 sajan prajapati 1715005084WL038471 sajan prajapati 00468 UBIN0539759 3315 3315 Processed 02/08/2023 299742223 sajanprajapati (000000)
SubTotal 16575 16575
49 DEOSAR MP-15-005-027-002/237-A
() 		1715005027NRG24280720230540360 28/07/2023 Apshana begam 1715005027WL038536 Apshana begam 00468 UBIN0541770 1547 1547 Processed 02/08/2023 299742223 Apshanabegam (000000)
50 DEOSAR MP-15-005-027-002/28
() 		1715005027NRG24280720230540363 28/07/2023 sarif 1715005027WL038536 sarif 00468 UBIN0541770 1547 1547 Processed 02/08/2023 299742223 sarif (000000)
51 DEOSAR MP-15-005-027-002/391
() 		1715005027NRG24280720230540351 28/07/2023 mustak 1715005027WL038533 mustak 00468 UBIN0541770 1547 1547 Processed 02/08/2023 299742223 mustak (000000)
SubTotal 4641 4641
52 DEOSAR MP-15-005-047-001/113
() 		1715005047NRG24280720230539533 28/07/2023 Fulkuwari 1715005047WL038464 Fulkuwari 00468 UBIN0543667 221 221 Processed 02/08/2023 299742223 Fulkuwari (000000)
53 DEOSAR MP-15-005-047-001/164
() 		1715005047NRG24280720230539539 28/07/2023 Charram 1715005047WL038464 Charram 00468 UBIN0543667 442 442 Processed 02/08/2023 299742223 Charram (000000)
54 DEOSAR MP-15-005-047-001/175
() 		1715005047NRG24280720230538285 28/07/2023 Sanjay 1715005047WL038278 Sanjay 00468 UBIN0543667 1547 1547 Processed 02/08/2023 299742223 Sanjay (000000)
55 DEOSAR MP-15-005-047-001/272-A
() 		1715005047NRG24280720230539426 28/07/2023 Indrapal Singh 1715005047WL038462 Indrapal Singh 00468 UBIN0543667 2652 2652 Processed 02/08/2023 299742223 IndrapalSingh (000000)
56 DEOSAR MP-15-005-047-001/291-B
() 		1715005047NRG24280720230538300 28/07/2023 Ravendra Prajapati 1715005047WL038278 Ravendra Prajapati 00468 UBIN0543667 1547 1547 Processed 02/08/2023 299742223 RavendraPrajapati (000000)
57 DEOSAR MP-15-005-047-001/433
() 		1715005047NRG24280720230538329 28/07/2023 Abhiraj Singh 1715005047WL038278 Abhiraj Singh 00468 UBIN0543667 1547 1547 Processed 02/08/2023 299742223 AbhirajSingh (000000)
58 DEOSAR MP-15-005-047-001/438
() 		1715005047NRG24280720230538331 28/07/2023 sumeswar 1715005047WL038278 sumeswar 00468 UBIN0543667 1547 1547 Processed 02/08/2023 299742223 sumeswar (000000)
59 DEOSAR MP-15-005-047-001/474
() 		1715005047NRG24280720230539445 28/07/2023 Anita 1715005047WL038462 Anita 00468 UBIN0543667 2652 2652 Processed 02/08/2023 299742223 Anita (000000)
60 DEOSAR MP-15-005-047-001/474
() 		1715005047NRG24280720230539444 28/07/2023 RAM VAJAN 1715005047WL038462 RAM VAJAN 00468 UBIN0543667 2652 2652 Processed 02/08/2023 299742223 RAMVAJAN (000000)
61 DEOSAR MP-15-005-047-001/596
() 		1715005047NRG24280720230538340 28/07/2023 Jagdish 1715005047WL038278 Jagdish 00468 UBIN0543667 1547 1547 Processed 02/08/2023 299742223 Jagdish (000000)
SubTotal 16354 16354
62 DEOSAR MP-15-005-073-001/382-B
() 		1715005073NRG24280720230539688 28/07/2023 savita devi 1715005073WL038486 savita devi 00468 UBIN0549045 1326 1326 Processed 02/08/2023 299742223 savitadevi (000000)
SubTotal 1326 1326
63 DEOSAR MP-15-005-047-001/173-A
() 		1715005047NRG24280720230538284 28/07/2023 Ramraksha Prajapati 1715005047WL038278 Ramraksha Prajapati 00468 UBIN0554341 1547 1547 Processed 02/08/2023 299742223 RamrakshaPrajapati (000000)
64 DEOSAR MP-15-005-047-001/766
() 		1715005047NRG24280720230539548 28/07/2023 Jagdhari Singh 1715005047WL038464 Jagdhari Singh 00468 UBIN0554341 442 442 Processed 02/08/2023 299742223 JagdhariSingh (000000)
65 DEOSAR MP-15-005-047-001/97-C
() 		1715005047NRG24280720230538351 28/07/2023 Phool Kumari Prajapati 1715005047WL038278 Phool Kumari Prajapati 00468 UBIN0554341 1547 1547 Processed 02/08/2023 299742223 PhoolKumariPrajapati (000000)
66 DEOSAR MP-15-005-060-001/297-A
() 		1715005060NRG24280720230539604 28/07/2023 kamla 1715005060WL038472 kamla 00468 UBIN0554341 2210 2210 Processed 02/08/2023 299742223 kamla (000000)
67 DEOSAR MP-15-005-073-001/382-B
() 		1715005073NRG24280720230539687 28/07/2023 sandeep 1715005073WL038486 sandeep 00468 UBIN0554341 1326 1326 Processed 02/08/2023 299742223 sandeep (000000)
68 DEOSAR MP-15-005-073-001/391-A
() 		1715005073NRG24280720230539689 28/07/2023 balraj 1715005073WL038486 balraj 00468 UBIN0554341 1326 1326 Processed 02/08/2023 299742223 balraj (000000)
69 DEOSAR MP-15-005-073-002/142-B
() 		1715005073NRG24280720230539692 28/07/2023 Indrakali 1715005073WL038486 Indrakali 00468 UBIN0554341 1326 1326 Processed 02/08/2023 299742223 Indrakali (000000)
70 DEOSAR MP-15-005-073-002/155-C
() 		1715005073NRG24280720230539696 28/07/2023 pareeta 1715005073WL038487 pareeta 00468 UBIN0554341 1326 1326 Processed 02/08/2023 299742223 pareeta (000000)
71 DEOSAR MP-15-005-073-002/155-C
() 		1715005073NRG24280720230539695 28/07/2023 pareeta 1715005073WL038487 pareeta 00468 UBIN0554341 1326 1326 Processed 02/08/2023 299742223 pareeta (000000)
SubTotal 12376 12376
72 DEOSAR MP-15-005-047-001/777
() 		1715005047NRG24280720230538344 28/07/2023 Premvati 1715005047WL038278 Premvati 00468 UBIN0565300 1547 1547 Processed 02/08/2023 299742223 Premvati (000000)
SubTotal 1547 1547
73 DEOSAR MP-15-005-027-002/328-A
() 		1715005027NRG24280720230540353 28/07/2023 nousa tajun 1715005027WL038534 nousa tajun 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299742223 nousatajun (000000)
74 DEOSAR MP-15-005-029-003/34
() 		1715005029NRG24280720230539609 28/07/2023 Mohan baiga 1715005029WL038473 Mohan baiga 00602 SBIN0RRMBGB 1428 1428 Processed 02/08/2023 299742223 Mohanbaiga (000000)
75 DEOSAR MP-15-005-029-003/66
() 		1715005029NRG24280720230539615 28/07/2023 sawailal baiga 1715005029WL038473 sawailal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 02/08/2023 299742223 sawailalbaiga (000000)
76 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24280720230539481 28/07/2023 Jagmohan Gond 1715005034WL038463 Jagmohan Gond 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299742223 JagmohanGond (000000)
77 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24280720230539482 28/07/2023 Jagmohan Gond 1715005034WL038463 Jagmohan Gond 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299742223 JagmohanGond (000000)
78 DEOSAR MP-15-005-034-001/235
() 		1715005034NRG24280720230539491 28/07/2023 Urmila 1715005034WL038463 Urmila 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299742223 Urmila (000000)
79 DEOSAR MP-15-005-034-001/235
() 		1715005034NRG24280720230539493 28/07/2023 Urmila 1715005034WL038463 Urmila 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299742223 Urmila (000000)
80 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24280720230539509 28/07/2023 Panmati 1715005034WL038463 Panmati 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299742223 Panmati (000000)
81 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24280720230539510 28/07/2023 Panmati 1715005034WL038463 Panmati 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299742223 Panmati (000000)
82 DEOSAR MP-15-005-047-001/244
() 		1715005047NRG24280720230538295 28/07/2023 Babi 1715005047WL038278 Babi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299742223 Babi (000000)
83 DEOSAR MP-15-005-050-003/7-A
() 		1715005050NRG24280720230540406 28/07/2023 bikramaditya singh 1715005050WL038540 bikramaditya singh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299742223 bikramadityasingh (000000)
84 DEOSAR MP-15-005-069-001/82-A
() 		1715005069NRG24280720230539618 28/07/2023 BANS BAHDUR SINGH 1715005069WL038474 BANS BAHDUR SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299742223 BANSBAHDURSINGH (000000)
85 DEOSAR MP-15-005-069-001/842
() 		1715005069NRG24280720230539619 28/07/2023 PHOOL KUMARI SINGH 1715005069WL038474 PHOOL KUMARI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299742223 PHOOLKUMARISINGH (000000)
86 DEOSAR MP-15-005-074-002/201-C
() 		1715005074NRG24280720230538627 28/07/2023 Butla yadav 1715005074WL038361 Butla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 Butlayadav (000000)
87 DEOSAR MP-15-005-074-002/210-B
() 		1715005074NRG24280720230538640 28/07/2023 kumari jyoti singh 1715005074WL038365 kumari jyoti singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 kumarijyotisingh (000000)
88 DEOSAR MP-15-005-074-002/381-C
() 		1715005074NRG24280720230539342 28/07/2023 rajkaran sahu 1715005074WL038448 rajkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 rajkaransahu (000000)
89 DEOSAR MP-15-005-074-002/412-C
() 		1715005074NRG24280720230539317 28/07/2023 Premlal sahu 1715005074WL038447 Premlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 Premlalsahu (000000)
90 DEOSAR MP-15-005-074-002/424-D
() 		1715005074NRG24280720230538585 28/07/2023 Sohan lal yadav 1715005074WL038358 Sohan lal yadav 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299742223 Sohanlalyadav (000000)
91 DEOSAR MP-15-005-074-002/474-C
() 		1715005074NRG24280720230539344 28/07/2023 Munni 1715005074WL038448 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 Munni (000000)
92 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24280720230539348 28/07/2023 amritlal sahu 1715005074WL038448 amritlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 amritlalsahu (000000)
93 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24280720230539347 28/07/2023 amritlal sahu 1715005074WL038448 amritlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299742223 amritlalsahu (000000)
94 DEOSAR MP-15-005-083-001/146-A
() 		1715005083NRG24280720230539044 28/07/2023 maya 1715005083WL038413 maya 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299742223 maya (000000)
95 DEOSAR MP-15-005-083-001/284-B
() 		1715005083NRG24180720230501776 28/07/2023 vishnu sahu 1715005083WL034321 vishnu sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742223 vishnusahu (000000)
SubTotal 32912 32912
96 DEOSAR MP-15-005-074-002/203-D
() 		1715005074NRG24280720230539335 28/07/2023 Anjali 1715005074WL038448 Anjali 00688 FINO0001001 1326 1326 Processed 02/08/2023 299742223 Anjali (000000)
97 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG24280720230539351 28/07/2023 banshlal sahu 1715005074WL038448 banshlal sahu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299742223 banshlalsahu (000000)
SubTotal 2652 2652
98 DEOSAR MP-15-005-047-001/277-D
() 		1715005047NRG24280720230539434 28/07/2023 Parvati Singh 1715005047WL038462 Parvati Singh 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299742223 ParvatiSingh (000000)
SubTotal 2652 2652
99 DEOSAR MP-15-005-074-002/282-A
() 		1715005074NRG24280720230539339 28/07/2023 Roshanlal sahu 1715005074WL038448 Roshanlal sahu 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299742223 Roshanlalsahu (000000)
SubTotal 1326 1326
Total 151470 151470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_280723FTO_191919 AXIS BANK UTIB0002017 MAJHAULI 2652
2 DEOSAR MP1715005_280723FTO_191919 Central Bank Of India CBIN0284944 BARGAWAN 1547
3 DEOSAR MP1715005_280723FTO_191919 Indian Bank IDIB000B663 Bargawan 8840
4 DEOSAR MP1715005_280723FTO_191919 Indian Bank IDIB000J614 Jiawan 12478
5 DEOSAR MP1715005_280723FTO_191919 State Bank of India SBIN0001262 SIDHI 5304
6 DEOSAR MP1715005_280723FTO_191919 State Bank of India SBIN0010534 NTPC VSTPC 5525
7 DEOSAR MP1715005_280723FTO_191919 State Bank of India SBIN0014510 Bargawan 22763
8 DEOSAR MP1715005_280723FTO_191919 Union Bank of India UBIN0539759 NAGRI NIWAS 16575
9 DEOSAR MP1715005_280723FTO_191919 Union Bank of India UBIN0541770 DEOSAR 4641
10 DEOSAR MP1715005_280723FTO_191919 Union Bank of India UBIN0543667 DAGA 16354
11 DEOSAR MP1715005_280723FTO_191919 Union Bank of India UBIN0549045 KHATAI 1326
12 DEOSAR MP1715005_280723FTO_191919 Union Bank of India UBIN0554341 SARAI 12376
13 DEOSAR MP1715005_280723FTO_191919 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
14 DEOSAR MP1715005_280723FTO_191919 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 4862
15 DEOSAR MP1715005_280723FTO_191919 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 6613
16 DEOSAR MP1715005_280723FTO_191919 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 21437
17 DEOSAR MP1715005_280723FTO_191919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 DEOSAR MP1715005_280723FTO_191919 India Post Payments Bank IPOS0000001 Sidhi 2652
19 DEOSAR MP1715005_280723FTO_191919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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