Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_310823APB_FTO_243013
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-15-005-013-001/379
() 		1715005013NRG24300820230638664 31/08/2023 Pushpa 1715005013WL052465 Pushpa 00176 IDIB000J614 1105 1105 Processed 05/09/2023 021989212 Pushpa INDIAN BANK(607105)
2 DEOSAR MP-15-005-017-001/532
() 		1715005017NRG24310820230642817 31/08/2023 Gopal 1715005017WL053071 Gopal 00176 IDIB000J614 2210 2210 Processed 05/09/2023 021989212 Gopal INDIAN BANK(607105)
3 DEOSAR MP-15-005-017-004/343
() 		1715005017NRG24310820230642766 31/08/2023 Kanti 1715005017WL053067 Kanti 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 Kanti INDIAN BANK(607105)
4 DEOSAR MP-15-005-017-004/343
() 		1715005017NRG24310820230642765 31/08/2023 satyalal 1715005017WL053067 satyalal 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 satyalal INDIAN BANK(607105)
5 DEOSAR MP-15-005-017-004/363-A
() 		1715005017NRG24310820230642818 31/08/2023 Rambadan 1715005017WL053071 Rambadan 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021989212 Rambadan INDIAN BANK(607105)
6 DEOSAR MP-15-005-017-004/376
() 		1715005017NRG24310820230642788 31/08/2023 gukamaaka 1715005017WL053069 gukamaaka 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021989212 gukamaaka INDIAN BANK(607105)
7 DEOSAR MP-15-005-017-004/376
() 		1715005017NRG24310820230642787 31/08/2023 gulam 1715005017WL053069 gulam 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 gulam INDIAN BANK(607105)
8 DEOSAR MP-15-005-017-004/379
() 		1715005017NRG24310820230642789 31/08/2023 Deen Mo 1715005017WL053069 Deen Mo 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 DeenMo UCO BANK(607066)
9 DEOSAR MP-15-005-017-004/440-B
() 		1715005017NRG24310820230642767 31/08/2023 Horelal 1715005017WL053067 Horelal 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 Horelal INDIAN BANK(607105)
10 DEOSAR MP-15-005-017-004/455
() 		1715005017NRG24310820230642768 31/08/2023 ramprashad 1715005017WL053067 ramprashad 00176 IDIB000J614 442 442 Processed 05/09/2023 021989212 ramprashad INDIAN BANK(607105)
11 DEOSAR MP-15-005-017-004/460
() 		1715005017NRG24310820230642770 31/08/2023 Shivprasad 1715005017WL053067 Shivprasad 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021989212 Shivprasad INDIAN BANK(607105)
12 DEOSAR MP-15-005-018-001/10
() 		1715005017NRG24310820230642772 31/08/2023 sheetal 1715005017WL053067 sheetal 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 sheetal MADHYANCHAL GRAMIN BANK(607232)
13 DEOSAR MP-15-005-018-001/14
() 		1715005017NRG24310820230642819 31/08/2023 Bhudhe 1715005017WL053071 Bhudhe 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021989212 Bhudhe UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-018-001/46
() 		1715005017NRG24310820230642791 31/08/2023 Devsharan 1715005017WL053069 Devsharan 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021989212 Devsharan INDIAN BANK(607105)
15 DEOSAR MP-15-005-018-001/57
() 		1715005017NRG24310820230642793 31/08/2023 Ramvati 1715005017WL053069 Ramvati 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 Ramvati INDIAN BANK(607105)
16 DEOSAR MP-15-005-018-001/57
() 		1715005017NRG24310820230642792 31/08/2023 Thakur 1715005017WL053069 Thakur 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 Thakur INDIAN BANK(607105)
17 DEOSAR MP-15-005-027-001/15-A
() 		1715005027NRG24310820230642512 31/08/2023 shanti devi 1715005027WL053028 shanti devi 00176 IDIB000J614 1989 1989 Processed 05/09/2023 021989212 shantidevi INDIAN BANK(607105)
18 DEOSAR MP-15-005-027-002/101
() 		1715005027NRG24310820230642514 31/08/2023 Aaysa 1715005027WL053030 Aaysa 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 Aaysa INDIAN BANK(607105)
19 DEOSAR MP-15-005-027-002/101-A
() 		1715005027NRG24310820230642515 31/08/2023 makabul 1715005027WL053031 makabul 00176 IDIB000J614 2652 2652 Processed 05/09/2023 021989212 makabul INDIAN BANK(607105)
20 DEOSAR MP-15-005-027-002/102-B
() 		1715005027NRG24310820230642403 31/08/2023 Safik mo. 1715005027WL053008 Safik mo. 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 Safikmo. INDIAN BANK(607105)
21 DEOSAR MP-15-005-027-002/144
() 		1715005027NRG24310820230642638 31/08/2023 samsuddin 1715005027WL053042 samsuddin 00176 IDIB000J614 221 221 Processed 05/09/2023 021989212 samsuddin INDIAN BANK(607105)
22 DEOSAR MP-15-005-027-002/158
() 		1715005027NRG24310820230642402 31/08/2023 asphak 1715005027WL053007 asphak 00176 IDIB000J614 2210 2210 Processed 05/09/2023 021989212 asphak INDIAN BANK(607105)
23 DEOSAR MP-15-005-027-002/158
() 		1715005027NRG24310820230642404 31/08/2023 asphak 1715005027WL053009 asphak 00176 IDIB000J614 1768 1768 Processed 05/09/2023 021989212 asphak INDIAN BANK(607105)
24 DEOSAR MP-15-005-027-002/18
() 		1715005027NRG24310820230642681 31/08/2023 barkat 1715005027WL053053 barkat 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 barkat INDIAN BANK(607105)
25 DEOSAR MP-15-005-027-002/18
() 		1715005027NRG24310820230642682 31/08/2023 kherun 1715005027WL053053 kherun 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 kherun INDIAN BANK(607105)
26 DEOSAR MP-15-005-027-002/182
() 		1715005027NRG24310820230642508 31/08/2023 Mujjafar 1715005027WL053025 Mujjafar 00176 IDIB000J614 1989 1989 Processed 05/09/2023 021989212 Mujjafar INDIAN BANK(607105)
27 DEOSAR MP-15-005-027-002/182
() 		1715005027NRG24310820230642674 31/08/2023 Sajda 1715005027WL053051 Sajda 00176 IDIB000J614 1768 1768 Processed 05/09/2023 021989212 Sajda UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-027-002/184-A
() 		1715005027NRG24310820230642760 31/08/2023 dilsad 1715005027WL053066 dilsad 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 dilsad UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24310820230642758 31/08/2023 fatima 1715005027WL053064 fatima 00176 IDIB000J614 1989 1989 Processed 05/09/2023 021989212 fatima INDIAN BANK(607105)
30 DEOSAR MP-15-005-027-002/213
() 		1715005027NRG24310820230642614 31/08/2023 abddul fahim 1715005027WL053034 abddul fahim 00176 IDIB000J614 1105 1105 Processed 05/09/2023 021989212 abddulfahim INDIAN BANK(607105)
31 DEOSAR MP-15-005-027-002/214-A
() 		1715005027NRG24310820230642615 31/08/2023 Ansar mohammad 1715005027WL053034 Ansar mohammad 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 Ansarmohammad INDIAN BANK(607105)
32 DEOSAR MP-15-005-027-002/214-A
() 		1715005027NRG24310820230642616 31/08/2023 Sabina khatun 1715005027WL053034 Sabina khatun 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 Sabinakhatun INDIAN BANK(607105)
33 DEOSAR MP-15-005-027-002/226
() 		1715005027NRG24310820230642405 31/08/2023 Chotrlal 1715005027WL053010 Chotrlal 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 Chotrlal INDIAN BANK(607105)
34 DEOSAR MP-15-005-027-002/251-A
() 		1715005027NRG24310820230642516 31/08/2023 sabina bano 1715005027WL053032 sabina bano 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 sabinabano INDIAN BANK(607105)
35 DEOSAR MP-15-005-027-002/263
() 		1715005027NRG24310820230642623 31/08/2023 kherun 1715005027WL053037 kherun 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 kherun INDIAN BANK(607105)
36 DEOSAR MP-15-005-027-002/389-A
() 		1715005027NRG24310820230642637 31/08/2023 katabun 1715005027WL053041 katabun 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 katabun INDIAN BANK(607105)
37 DEOSAR MP-15-005-027-002/389-A
() 		1715005027NRG24310820230642636 31/08/2023 Wahab 1715005027WL053041 Wahab 00176 IDIB000J614 2210 2210 Processed 05/09/2023 021989212 Wahab INDIAN BANK(607105)
38 DEOSAR MP-15-005-027-002/406
() 		1715005027NRG24310820230642762 31/08/2023 hafijn 1715005027WL053066 hafijn 00176 IDIB000J614 221 221 Processed 05/09/2023 021989212 hafijn INDIAN BANK(607105)
39 DEOSAR MP-15-005-027-002/406
() 		1715005027NRG24310820230642761 31/08/2023 sahabuddin 1715005027WL053066 sahabuddin 00176 IDIB000J614 1768 1768 Processed 05/09/2023 021989212 sahabuddin INDIAN BANK(607105)
40 DEOSAR MP-15-005-027-002/406-A
() 		1715005027NRG24310820230642763 31/08/2023 Ahamad husain 1715005027WL053066 Ahamad husain 00176 IDIB000J614 1768 1768 Processed 05/09/2023 021989212 Ahamadhusain INDIAN BANK(607105)
41 DEOSAR MP-15-005-027-002/412
() 		1715005027NRG24310820230642620 31/08/2023 hamidun 1715005027WL053036 hamidun 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 hamidun INDIAN BANK(607105)
42 DEOSAR MP-15-005-027-002/413-A
() 		1715005027NRG24310820230642622 31/08/2023 taibun nisha 1715005027WL053036 taibun nisha 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021989212 taibunnisha INDIAN BANK(607105)
43 DEOSAR MP-15-005-027-002/431-B
() 		1715005027NRG24310820230642642 31/08/2023 Ashok kumar bais 1715005027WL053044 Ashok kumar bais 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 Ashokkumarbais UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-027-002/63-B
() 		1715005027NRG24310820230642662 31/08/2023 salimun nisha 1715005027WL053049 salimun nisha 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 salimunnisha INDIAN BANK(607105)
45 DEOSAR MP-15-005-027-002/65
() 		1715005027NRG24310820230642644 31/08/2023 khiarun 1715005027WL053044 khiarun 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 khiarun INDIAN BANK(607105)
46 DEOSAR MP-15-005-027-002/65-A
() 		1715005027NRG24310820230642663 31/08/2023 asgar ali 1715005027WL053049 asgar ali 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 asgarali INDIAN BANK(607105)
47 DEOSAR MP-15-005-027-002/90
() 		1715005027NRG24310820230642664 31/08/2023 Prmeshwari 1715005027WL053049 Prmeshwari 00176 IDIB000J614 2210 2210 Processed 05/09/2023 021989212 Prmeshwari INDIAN BANK(607105)
48 DEOSAR MP-15-005-027-002/90-B
() 		1715005027NRG24310820230642666 31/08/2023 satendra kumar 1715005027WL053049 satendra kumar 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021989212 satendrakumar MAHARASHTRA GRAMIN BANK(607000)
49 DEOSAR MP-15-005-027-002/92
() 		1715005027NRG24310820230642625 31/08/2023 atur nisha 1715005027WL053037 atur nisha 00176 IDIB000J614 884 884 Processed 05/09/2023 021989212 aturnisha INDIAN BANK(607105)
50 DEOSAR MP-15-005-027-002/92
() 		1715005027NRG24310820230642624 31/08/2023 ramjaan 1715005027WL053037 ramjaan 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 ramjaan INDIAN BANK(607105)
51 DEOSAR MP-15-005-027-003/136
() 		1715005027NRG24310820230642401 31/08/2023 kanyalal panika 1715005027WL053006 kanyalal panika 00176 IDIB000J614 2431 2431 Processed 05/09/2023 021989212 kanyalalpanika STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-090-002/1012
() 		1715005090NRG24310820230642432 31/08/2023 mohammad azad 1715005090WL053014 mohammad azad 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021989212 mohammadazad MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-090-002/1012
() 		1715005090NRG24310820230642433 31/08/2023 shahnaj bano 1715005090WL053014 shahnaj bano 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021989212 shahnajbano INDIAN BANK(607105)
54 DEOSAR MP-15-005-091-002/107
() 		1715005000NRG24310820230642206 31/08/2023 chorsiya 1715005WL052983 chorsiya 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021989212 chorsiya INDIAN BANK(607105)
55 DEOSAR MP-15-005-091-002/300
() 		1715005000NRG24310820230642209 31/08/2023 fulmatee 1715005WL052983 fulmatee 00176 IDIB000J614 1105 1105 Processed 05/09/2023 021989212 fulmatee INDIAN BANK(607105)
56 DEOSAR MP-15-005-091-002/395-A
() 		1715005000NRG24310820230642210 31/08/2023 raimuniya 1715005WL052983 raimuniya 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 raimuniya INDIAN BANK(607105)
57 DEOSAR MP-15-005-091-002/479-D
() 		1715005000NRG24310820230642212 31/08/2023 nirmala kol 1715005WL052983 nirmala kol 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021989212 nirmalakol INDIAN BANK(607105)
SubTotal 129064 129064
58 DEOSAR MP-15-005-013-001/182-C
() 		1715005013NRG24300820230638654 31/08/2023 Sirmatiya 1715005013WL052465 Sirmatiya 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Sirmatiya AIRTEL PAYMENTS BANK LIMITED(990288)
59 DEOSAR MP-15-005-013-001/277-C
() 		1715005013NRG24300820230638655 31/08/2023 Anju 1715005013WL052465 Anju 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
60 DEOSAR MP-15-005-013-001/377-B
() 		1715005013NRG24300820230638659 31/08/2023 Veerbhadur 1715005013WL052465 Veerbhadur 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Veerbhadur AIRTEL PAYMENTS BANK LIMITED(990288)
61 DEOSAR MP-15-005-013-001/377-C
() 		1715005013NRG24300820230638661 31/08/2023 Buttan 1715005013WL052465 Buttan 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Buttan STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-013-001/377-D
() 		1715005013NRG24300820230638662 31/08/2023 Ramnaresh 1715005013WL052465 Ramnaresh 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Ramnaresh STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-013-001/382-D
() 		1715005013NRG24300820230638667 31/08/2023 Gilli Sahu 1715005013WL052465 Gilli Sahu 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 GilliSahu STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-013-001/451
() 		1715005013NRG24300820230638668 31/08/2023 Mamata 1715005013WL052465 Mamata 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Mamata STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-013-003/20
() 		1715005013NRG24300820230638670 31/08/2023 Ram Prasad 1715005013WL052465 Ram Prasad 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 RamPrasad STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24300820230638673 31/08/2023 Aitbariya 1715005013WL052465 Aitbariya 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Aitbariya STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24300820230638672 31/08/2023 Gorelal 1715005013WL052465 Gorelal 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Gorelal MADHYANCHAL GRAMIN BANK(607232)
68 DEOSAR MP-15-005-013-003/82
() 		1715005013NRG24300820230638674 31/08/2023 Budhiya 1715005013WL052465 Budhiya 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 Budhiya STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-027-002/242
() 		1715005027NRG24310820230642759 31/08/2023 Jalebun 1715005027WL053065 Jalebun 00415 SBIN0010534 2210 2210 Processed 05/09/2023 021989212 Jalebun STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-027-002/413-A
() 		1715005027NRG24310820230642621 31/08/2023 lole bax 1715005027WL053036 lole bax 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021989212 lolebax UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-027-002/509
() 		1715005027NRG24310820230642764 31/08/2023 wakif raza 1715005027WL053066 wakif raza 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021989212 wakifraza STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-027-002/90-A
() 		1715005027NRG24310820230642665 31/08/2023 Shankhalal 1715005027WL053049 Shankhalal 00415 SBIN0010534 2873 2873 Processed 05/09/2023 021989212 Shankhalal STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-090-002/1020
() 		1715005090NRG24310820230642435 31/08/2023 mohammad aleem 1715005090WL053014 mohammad aleem 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021989212 mohammadaleem STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-090-002/41-D
() 		1715005090NRG24310820230642436 31/08/2023 amit kumar 1715005090WL053014 amit kumar 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021989212 amitkumar UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-090-004/13-B
() 		1715005090NRG24310820230642437 31/08/2023 arman mo 1715005090WL053014 arman mo 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021989212 armanmo STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-090-004/174
() 		1715005090NRG24310820230642438 31/08/2023 niraj khatun 1715005090WL053014 niraj khatun 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021989212 nirajkhatun STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-091-002/169
() 		1715005000NRG24310820230642207 31/08/2023 savita 1715005WL052983 savita 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021989212 savita INDIAN BANK(607105)
SubTotal 29835 29835
78 DEOSAR MP-15-005-017-004/455
() 		1715005017NRG24310820230642769 31/08/2023 Rajkumari 1715005017WL053067 Rajkumari 00415 SBIN0014509 442 442 Processed 05/09/2023 021989212 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 442 442
79 DEOSAR MP-15-005-085-001/229
() 		1715005085NRG24310820230642746 31/08/2023 sharravan 1715005085WL053061 sharravan 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 sharravan UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24310820230642692 31/08/2023 chandravati 1715005085WL053055 chandravati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24310820230642691 31/08/2023 kamala 1715005085WL053055 kamala 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 kamala UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-085-001/267-A
() 		1715005085NRG24310820230642693 31/08/2023 vimal sahu 1715005085WL053055 vimal sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 vimalsahu UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-085-001/333
() 		1715005085NRG24310820230642694 31/08/2023 phulkumari 1715005085WL053055 phulkumari 00468 UBIN0539759 221 221 Processed 05/09/2023 021989212 phulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24310820230642695 31/08/2023 ajay 1715005085WL053055 ajay 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 ajay STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24310820230642696 31/08/2023 anjula 1715005085WL053055 anjula 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 anjula INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-085-001/38
() 		1715005085NRG24310820230642698 31/08/2023 shyam lal 1715005085WL053056 shyam lal 00468 UBIN0539759 663 663 Processed 05/09/2023 021989212 shyamlal UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-085-001/38
() 		1715005085NRG24310820230642697 31/08/2023 shyam lal 1715005085WL053056 shyam lal 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 shyamlal UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-085-001/388-A
() 		1715005085NRG24310820230642751 31/08/2023 ramanand 1715005085WL053062 ramanand 00468 UBIN0539759 1105 1105 Processed 05/09/2023 021989212 ramanand UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-085-001/39-A
() 		1715005085NRG24310820230642752 31/08/2023 anuj 1715005085WL053062 anuj 00468 UBIN0539759 1105 1105 Processed 05/09/2023 021989212 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-085-001/397-A
() 		1715005085NRG24310820230642748 31/08/2023 Ranjana 1715005085WL053061 Ranjana 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 Ranjana UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-085-001/397-A
() 		1715005085NRG24310820230642747 31/08/2023 Ranjeet 1715005085WL053061 Ranjeet 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 Ranjeet UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-085-001/41-A
() 		1715005085NRG24310820230642753 31/08/2023 sahab lal 1715005085WL053062 sahab lal 00468 UBIN0539759 1105 1105 Processed 05/09/2023 021989212 sahablal STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24310820230642749 31/08/2023 rama 1715005085WL053061 rama 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 rama UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-085-001/5-C
() 		1715005085NRG24310820230642750 31/08/2023 ramratan 1715005085WL053061 ramratan 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021989212 ramratan UNION BANK OF INDIA(508500)
SubTotal 18785 18785
95 DEOSAR MP-15-005-013-001/165-A
() 		1715005013NRG24300820230638652 31/08/2023 ram siya sahu 1715005013WL052465 ram siya sahu 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 ramsiyasahu UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-013-001/311
() 		1715005013NRG24300820230638658 31/08/2023 Premiya 1715005013WL052465 Premiya 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Premiya UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-013-001/311
() 		1715005013NRG24300820230638657 31/08/2023 Shiv 1715005013WL052465 Shiv 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Shiv UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-013-001/377-C
() 		1715005013NRG24300820230638660 31/08/2023 Brijendra 1715005013WL052465 Brijendra 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Brijendra UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-013-001/377-D
() 		1715005013NRG24300820230638663 31/08/2023 Vandna 1715005013WL052465 Vandna 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Vandna UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-013-001/379-A
() 		1715005013NRG24300820230638665 31/08/2023 Mahendra 1715005013WL052465 Mahendra 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Mahendra UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-013-001/379-A
() 		1715005013NRG24300820230638666 31/08/2023 Prandevi 1715005013WL052465 Prandevi 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Prandevi AIRTEL PAYMENTS BANK LIMITED(990288)
102 DEOSAR MP-15-005-013-003/39
() 		1715005013NRG24300820230638671 31/08/2023 Mandhari 1715005013WL052465 Mandhari 00468 UBIN0541770 1105 1105 Processed 05/09/2023 021989212 Mandhari UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-017-004/108
() 		1715005017NRG24310820230642786 31/08/2023 nakkunarayan 1715005017WL053069 nakkunarayan 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021989212 nakkunarayan UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-018-001/10
() 		1715005017NRG24310820230642773 31/08/2023 Lalli 1715005017WL053067 Lalli 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021989212 Lalli UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-027-002/144
() 		1715005027NRG24310820230642639 31/08/2023 jamaluddin 1715005027WL053042 jamaluddin 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021989212 jamaluddin INDIAN BANK(607105)
106 DEOSAR MP-15-005-027-002/250
() 		1715005027NRG24310820230642406 31/08/2023 tajabbul 1715005027WL053011 tajabbul 00468 UBIN0541770 2210 2210 Processed 05/09/2023 021989212 tajabbul UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-027-002/250-A
() 		1715005027NRG24310820230642683 31/08/2023 nawaz sarif 1715005027WL053053 nawaz sarif 00468 UBIN0541770 2873 2873 Processed 05/09/2023 021989212 nawazsarif STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-090-004/174-C
() 		1715005090NRG24310820230642439 31/08/2023 jaitun nisha 1715005090WL053014 jaitun nisha 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021989212 jaitunnisha INDIAN BANK(607105)
109 DEOSAR MP-15-005-091-002/1869-B
() 		1715005000NRG24310820230642208 31/08/2023 sundarkali 1715005WL052983 sundarkali 00468 UBIN0541770 884 884 Processed 05/09/2023 021989212 sundarkali UNION BANK OF INDIA(508500)
SubTotal 23868 23868
110 DEOSAR MP-15-005-017-004/790
() 		1715005017NRG24310820230642771 31/08/2023 jaiprakash 1715005017WL053067 jaiprakash 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989212 jaiprakash INDIAN BANK(607105)
111 DEOSAR MP-15-005-018-001/90
() 		1715005017NRG24310820230642795 31/08/2023 Abdul hafij 1715005017WL053069 Abdul hafij 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021989212 Abdulhafij INDIAN BANK(607105)
112 DEOSAR MP-15-005-018-001/90
() 		1715005017NRG24310820230642794 31/08/2023 Abdul hafij 1715005017WL053069 Abdul hafij 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021989212 Abdulhafij MADHYANCHAL GRAMIN BANK(607232)
113 DEOSAR MP-15-005-090-004/999-B
() 		1715005090NRG24310820230642440 31/08/2023 Ali ansari 1715005090WL053014 Ali ansari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021989212 Aliansari MADHYANCHAL GRAMIN BANK(607232)
114 DEOSAR MP-15-005-092-001/168
() 		1715005092NRG24310820230642641 31/08/2023 gopi saket 1715005092WL053043 gopi saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021989212 gopisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
115 DEOSAR MP-15-005-085-001/276
() 		1715005085NRG24310820230642703 31/08/2023 lallu 1715005085WL053058 lallu 00688 FINO0001001 1547 1547 Processed 05/09/2023 021989212 lallu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_310823APB_FTO_243013 Indian Bank IDIB000J614 Jiawan 129064
2 DEOSAR MP1715005_310823APB_FTO_243013 State Bank of India SBIN0010534 NTPC VSTPC 29835
3 DEOSAR MP1715005_310823APB_FTO_243013 State Bank of India SBIN0014509 CHITRANGI 442
4 DEOSAR MP1715005_310823APB_FTO_243013 Union Bank of India UBIN0539759 NAGRI NIWAS 18785
5 DEOSAR MP1715005_310823APB_FTO_243013 Union Bank of India UBIN0541770 DEOSAR 23868
6 DEOSAR MP1715005_310823APB_FTO_243013 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 12376
7 DEOSAR MP1715005_310823APB_FTO_243013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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