Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_051023APB_FTO_305100
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-15-005-045-001/121-C
() 		1715005045NRG24051020230752785 05/10/2023 sushila 1715005045WL064654 sushila 00089 CBIN0284944 3315 3315 Processed 08/11/2023 287104603 sushila CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-045-001/121-C
() 		1715005045NRG24051020230752786 05/10/2023 sushila 1715005045WL064654 sushila 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 sushila CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-045-001/132-C
() 		1715005045NRG24051020230752801 05/10/2023 Raju 1715005045WL064657 Raju 00089 CBIN0284944 2652 2652 Processed 08/11/2023 287104603 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-045-001/132-C
() 		1715005045NRG24051020230752802 05/10/2023 Raju 1715005045WL064657 Raju 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOSAR MP-15-005-045-001/152
() 		1715005045NRG24051020230752766 05/10/2023 Ghurpattar 1715005045WL064651 Ghurpattar 00089 CBIN0284944 3315 3315 Processed 08/11/2023 287104603 Ghurpattar CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-045-001/152
() 		1715005045NRG24051020230752768 05/10/2023 Ghurpattar 1715005045WL064651 Ghurpattar 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 Ghurpattar CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-045-001/164
() 		1715005045NRG24051020230752774 05/10/2023 devniya 1715005045WL064652 devniya 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 devniya CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-045-001/164
() 		1715005045NRG24051020230752773 05/10/2023 sukdev 1715005045WL064652 sukdev 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 sukdev CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-045-001/164-C
() 		1715005045NRG24051020230752769 05/10/2023 savita 1715005045WL064651 savita 00089 CBIN0284944 3315 3315 Processed 09/11/2023 287104603 savita INDIAN BANK(607105)
10 DEOSAR MP-15-005-045-001/164-C
() 		1715005045NRG24051020230752770 05/10/2023 savita 1715005045WL064651 savita 00089 CBIN0284944 442 442 Processed 09/11/2023 287104603 savita INDIAN BANK(607105)
11 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24051020230752771 05/10/2023 bifani 1715005045WL064651 bifani 00089 CBIN0284944 3315 3315 Processed 08/11/2023 287104603 bifani CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24051020230752772 05/10/2023 bifani 1715005045WL064651 bifani 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 bifani CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-045-001/222
() 		1715005045NRG24051020230752775 05/10/2023 brijesh 1715005045WL064652 brijesh 00089 CBIN0284944 1547 1547 Processed 08/11/2023 287104603 brijesh CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-045-001/222
() 		1715005045NRG24051020230752776 05/10/2023 brijesh 1715005045WL064652 brijesh 00089 CBIN0284944 1547 1547 Processed 08/11/2023 287104603 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOSAR MP-15-005-045-001/222
() 		1715005045NRG24051020230752778 05/10/2023 brijesh 1715005045WL064652 brijesh 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 brijesh CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-045-001/222
() 		1715005045NRG24051020230752779 05/10/2023 brijesh 1715005045WL064652 brijesh 00089 CBIN0284944 442 442 Processed 08/11/2023 287104603 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
17 DEOSAR MP-15-005-045-001/10
() 		1715005045NRG24051020230752783 05/10/2023 poonam singh 1715005045WL064654 poonam singh 00176 IDIB000B663 3315 3315 Processed 09/11/2023 287104603 poonamsingh INDIAN BANK(607105)
18 DEOSAR MP-15-005-045-001/10
() 		1715005045NRG24051020230752784 05/10/2023 poonam singh 1715005045WL064654 poonam singh 00176 IDIB000B663 442 442 Processed 09/11/2023 287104603 poonamsingh INDIAN BANK(607105)
19 DEOSAR MP-15-005-045-001/131
() 		1715005045NRG24051020230752763 05/10/2023 Lally 1715005045WL064651 Lally 00176 IDIB000B663 3315 3315 Processed 08/11/2023 287104603 Lally INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-045-001/131
() 		1715005045NRG24051020230752764 05/10/2023 Lally 1715005045WL064651 Lally 00176 IDIB000B663 442 442 Processed 08/11/2023 287104603 Lally INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-045-001/222
() 		1715005045NRG24051020230752780 05/10/2023 Rahul 1715005045WL064652 Rahul 00176 IDIB000B663 442 442 Processed 08/11/2023 287104603 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-045-001/222
() 		1715005045NRG24051020230752777 05/10/2023 Rahul 1715005045WL064652 Rahul 00176 IDIB000B663 1547 1547 Processed 08/11/2023 287104603 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-045-001/253
() 		1715005045NRG24051020230752795 05/10/2023 lakpati 1715005045WL064655 lakpati 00176 IDIB000B663 3315 3315 Processed 08/11/2023 287104603 lakpati INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-045-001/253
() 		1715005045NRG24051020230752796 05/10/2023 lakpati 1715005045WL064655 lakpati 00176 IDIB000B663 442 442 Processed 08/11/2023 287104603 lakpati INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-045-001/61
() 		1715005045NRG24051020230752799 05/10/2023 Rajendra 1715005045WL064656 Rajendra 00176 IDIB000B663 3315 3315 Processed 08/11/2023 287104603 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-045-001/61
() 		1715005045NRG24051020230752800 05/10/2023 Rajendra 1715005045WL064656 Rajendra 00176 IDIB000B663 442 442 Processed 08/11/2023 287104603 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOSAR MP-15-005-045-001/9
() 		1715005045NRG24051020230752793 05/10/2023 daiya 1715005045WL064654 daiya 00176 IDIB000B663 3315 3315 Processed 09/11/2023 287104603 daiya INDIAN BANK(607105)
28 DEOSAR MP-15-005-045-001/9
() 		1715005045NRG24051020230752794 05/10/2023 daiya 1715005045WL064654 daiya 00176 IDIB000B663 442 442 Processed 09/11/2023 287104603 daiya INDIAN BANK(607105)
29 DEOSAR MP-15-005-045-001/93
() 		1715005045NRG24051020230752723 05/10/2023 Jaypal 1715005045WL064649 Jaypal 00176 IDIB000B663 3315 3315 Processed 09/11/2023 287104603 Jaypal INDIAN BANK(607105)
30 DEOSAR MP-15-005-045-001/93
() 		1715005045NRG24051020230752724 05/10/2023 Jaypal 1715005045WL064649 Jaypal 00176 IDIB000B663 442 442 Processed 09/11/2023 287104603 Jaypal INDIAN BANK(607105)
SubTotal 24531 24531
31 DEOSAR MP-15-005-018-002/111
() 		1715005018NRG24041020230748767 05/10/2023 ramjanam 1715005018WL064314 ramjanam 00176 IDIB000J614 2210 2210 Processed 09/11/2023 287104603 ramjanam INDIAN BANK(607105)
32 DEOSAR MP-15-005-018-002/462
() 		1715005018NRG24051020230752879 05/10/2023 ramjanam 1715005018WL064668 ramjanam 00176 IDIB000J614 1105 1105 Processed 09/11/2023 287104603 ramjanam INDIAN BANK(607105)
33 DEOSAR MP-15-005-018-003/11
() 		1715005018NRG24051020230752880 05/10/2023 birendra 1715005018WL064668 birendra 00176 IDIB000J614 1105 1105 Processed 09/11/2023 287104603 birendra INDIAN BANK(607105)
34 DEOSAR MP-15-005-018-003/27
() 		1715005018NRG24051020230752885 05/10/2023 Mohanlal 1715005018WL064668 Mohanlal 00176 IDIB000J614 1105 1105 Processed 08/11/2023 287104603 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
35 DEOSAR MP-15-005-018-003/27-B
() 		1715005018NRG24051020230752889 05/10/2023 Amarbahadur 1715005018WL064668 Amarbahadur 00176 IDIB000J614 884 884 Processed 08/11/2023 287104603 Amarbahadur UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-018-003/33
() 		1715005018NRG24051020230752890 05/10/2023 shyamkali 1715005018WL064668 shyamkali 00176 IDIB000J614 884 884 Processed 09/11/2023 287104603 shyamkali INDIAN BANK(607105)
37 DEOSAR MP-15-005-018-003/49
() 		1715005018NRG24051020230752894 05/10/2023 chhotkiya 1715005018WL064668 chhotkiya 00176 IDIB000J614 884 884 Processed 08/11/2023 287104603 chhotkiya STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-018-003/49
() 		1715005018NRG24051020230752893 05/10/2023 Pappu 1715005018WL064668 Pappu 00176 IDIB000J614 884 884 Processed 09/11/2023 287104603 Pappu INDIAN BANK(607105)
39 DEOSAR MP-15-005-018-003/59
() 		1715005018NRG24051020230752896 05/10/2023 virodh 1715005018WL064668 virodh 00176 IDIB000J614 884 884 Processed 09/11/2023 287104603 virodh INDIAN BANK(607105)
40 DEOSAR MP-15-005-018-003/7
() 		1715005018NRG24051020230752898 05/10/2023 shivprasad 1715005018WL064668 shivprasad 00176 IDIB000J614 1105 1105 Processed 08/11/2023 287104603 shivprasad MADHYANCHAL GRAMIN BANK(607232)
41 DEOSAR MP-15-005-018-003/71
() 		1715005018NRG24051020230752900 05/10/2023 ramji 1715005018WL064668 ramji 00176 IDIB000J614 1105 1105 Processed 08/11/2023 287104603 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 12155 12155
42 DEOSAR MP-15-005-018-004/22
() 		1715005018NRG24051020230752876 05/10/2023 sankhi 1715005018WL064667 sankhi 00415 SBIN0007770 1547 1547 Processed 08/11/2023 287104603 sankhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 DEOSAR MP-15-005-018-002/138-A
() 		1715005018NRG24041020230748768 05/10/2023 ramlal 1715005018WL064314 ramlal 00415 SBIN0010534 2431 2431 Processed 09/11/2023 287104603 ramlal INDIAN BANK(607105)
44 DEOSAR MP-15-005-018-002/167
() 		1715005018NRG24041020230748769 05/10/2023 SIYARAM 1715005018WL064314 SIYARAM 00415 SBIN0010534 2040 2040 Processed 09/11/2023 287104603 SIYARAM INDIAN BANK(607105)
45 DEOSAR MP-15-005-018-002/210
() 		1715005018NRG24041020230748770 05/10/2023 Kemala 1715005018WL064314 Kemala 00415 SBIN0010534 1768 1768 Processed 08/11/2023 287104603 Kemala STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-018-002/258-B
() 		1715005018NRG24051020230752869 05/10/2023 munna 1715005018WL064667 munna 00415 SBIN0010534 1547 1547 Processed 08/11/2023 287104603 munna STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-018-002/27
() 		1715005018NRG24051020230752877 05/10/2023 Amaravati kol 1715005018WL064668 Amaravati kol 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287104603 Amaravatikol STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-018-002/84-A
() 		1715005018NRG24041020230748772 05/10/2023 Ramnarayan 1715005018WL064315 Ramnarayan 00415 SBIN0010534 663 663 Processed 08/11/2023 287104603 Ramnarayan STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-018-003/38
() 		1715005018NRG24051020230752891 05/10/2023 ramsajeevan 1715005018WL064668 ramsajeevan 00415 SBIN0010534 884 884 Processed 09/11/2023 287104603 ramsajeevan INDIAN BANK(607105)
50 DEOSAR MP-15-005-018-003/71
() 		1715005018NRG24051020230752901 05/10/2023 dilayou 1715005018WL064668 dilayou 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287104603 dilayou STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-018-003/73
() 		1715005018NRG24051020230752903 05/10/2023 dhannu 1715005018WL064668 dhannu 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287104603 dhannu STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-018-004/21-A
() 		1715005018NRG24051020230752874 05/10/2023 Ramrati 1715005018WL064667 Ramrati 00415 SBIN0010534 1547 1547 Processed 08/11/2023 287104603 Ramrati STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-018-004/22
() 		1715005018NRG24051020230752875 05/10/2023 Jiyalal 1715005018WL064667 Jiyalal 00415 SBIN0010534 1547 1547 Processed 08/11/2023 287104603 Jiyalal STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-018-004/7
() 		1715005018NRG24041020230748775 05/10/2023 champa 1715005018WL064315 champa 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287104603 champa STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-018-004/8
() 		1715005018NRG24041020230748776 05/10/2023 Manti 1715005018WL064315 Manti 00415 SBIN0010534 1105 1105 Processed 08/11/2023 287104603 Manti STATE BANK OF INDIA(508548)
SubTotal 17952 17952
56 DEOSAR MP-15-005-045-001/152
() 		1715005045NRG24051020230752765 05/10/2023 fulkumari 1715005045WL064651 fulkumari 00415 SBIN0014510 3315 3315 Processed 08/11/2023 287104603 fulkumari STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-045-001/152
() 		1715005045NRG24051020230752767 05/10/2023 fulkumari 1715005045WL064651 fulkumari 00415 SBIN0014510 442 442 Processed 08/11/2023 287104603 fulkumari STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-045-001/182-D
() 		1715005045NRG24051020230752718 05/10/2023 Rahul 1715005045WL064648 Rahul 00415 SBIN0014510 2873 2873 Processed 08/11/2023 287104603 Rahul STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-045-001/193
() 		1715005045NRG24051020230752807 05/10/2023 Mevalal 1715005045WL064659 Mevalal 00415 SBIN0014510 221 221 Processed 08/11/2023 287104603 Mevalal AIRTEL PAYMENTS BANK LIMITED(990288)
60 DEOSAR MP-15-005-045-001/193
() 		1715005045NRG24051020230752808 05/10/2023 Mevalal 1715005045WL064659 Mevalal 00415 SBIN0014510 442 442 Processed 08/11/2023 287104603 Mevalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
61 DEOSAR MP-15-005-018-003/16-A
() 		1715005018NRG24051020230752883 05/10/2023 Ramanand yadav 1715005018WL064668 Ramanand yadav 00468 UBIN0541770 1105 1105 Processed 09/11/2023 287104603 Ramanandyadav INDIAN BANK(607105)
62 DEOSAR MP-15-005-018-003/16-A
() 		1715005018NRG24051020230752884 05/10/2023 Sadhna yadav 1715005018WL064668 Sadhna yadav 00468 UBIN0541770 1105 1105 Processed 08/11/2023 287104603 Sadhnayadav MADHYANCHAL GRAMIN BANK(607232)
63 DEOSAR MP-15-005-018-003/27
() 		1715005018NRG24051020230752887 05/10/2023 anita 1715005018WL064668 anita 00468 UBIN0541770 884 884 Processed 08/11/2023 287104603 anita UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-018-003/38
() 		1715005018NRG24051020230752892 05/10/2023 Sunita 1715005018WL064668 Sunita 00468 UBIN0541770 884 884 Processed 08/11/2023 287104603 Sunita UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-018-003/67
() 		1715005018NRG24051020230752873 05/10/2023 Babale kushawaha 1715005018WL064667 Babale kushawaha 00468 UBIN0541770 1547 1547 Processed 08/11/2023 287104603 Babalekushawaha UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-018-003/90
() 		1715005018NRG24051020230752904 05/10/2023 jitendra 1715005018WL064668 jitendra 00468 UBIN0541770 1105 1105 Processed 08/11/2023 287104603 jitendra UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-018-004/67-A
() 		1715005018NRG24041020230748773 05/10/2023 Bhupendra 1715005018WL064315 Bhupendra 00468 UBIN0541770 1105 1105 Processed 08/11/2023 287104603 Bhupendra STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-018-005/171-B
() 		1715005018NRG24041020230748778 05/10/2023 kiran bais 1715005018WL064315 kiran bais 00468 UBIN0541770 1105 1105 Processed 08/11/2023 287104603 kiranbais UNION BANK OF INDIA(508500)
SubTotal 8840 8840
69 DEOSAR MP-15-005-045-001/178
() 		1715005045NRG24051020230752717 05/10/2023 banspati 1715005045WL064648 banspati 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 banspati INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-045-001/215-A
() 		1715005045NRG24051020230752803 05/10/2023 chhatrapati 1715005045WL064658 chhatrapati 00468 UBIN0543667 3315 3315 Processed 08/11/2023 287104603 chhatrapati INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-045-001/215-A
() 		1715005045NRG24051020230752804 05/10/2023 chhatrapati 1715005045WL064658 chhatrapati 00468 UBIN0543667 3315 3315 Processed 08/11/2023 287104603 chhatrapati BANK OF BARODA(606985)
72 DEOSAR MP-15-005-045-001/215-A
() 		1715005045NRG24051020230752805 05/10/2023 chhatrapati 1715005045WL064658 chhatrapati 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 chhatrapati INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEOSAR MP-15-005-045-001/215-A
() 		1715005045NRG24051020230752806 05/10/2023 chhatrapati 1715005045WL064658 chhatrapati 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 chhatrapati BANK OF BARODA(606985)
74 DEOSAR MP-15-005-045-001/228
() 		1715005045NRG24051020230752719 05/10/2023 Narayandash 1715005045WL064648 Narayandash 00468 UBIN0543667 2873 2873 Processed 08/11/2023 287104603 Narayandash UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-045-001/29
() 		1715005045NRG24051020230752797 05/10/2023 kusumkali 1715005045WL064655 kusumkali 00468 UBIN0543667 3315 3315 Processed 08/11/2023 287104603 kusumkali UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-045-001/29
() 		1715005045NRG24051020230752798 05/10/2023 kusumkali 1715005045WL064655 kusumkali 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 kusumkali UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-045-001/66
() 		1715005045NRG24051020230752722 05/10/2023 rajiya 1715005045WL064649 rajiya 00468 UBIN0543667 2431 2431 Processed 09/11/2023 287104603 rajiya INDIAN BANK(607105)
78 DEOSAR MP-15-005-045-001/73
() 		1715005045NRG24051020230752781 05/10/2023 Dhanpati 1715005045WL064653 Dhanpati 00468 UBIN0543667 3315 3315 Processed 08/11/2023 287104603 Dhanpati CENTRAL BANK OF INDIA(607115)
79 DEOSAR MP-15-005-045-001/73
() 		1715005045NRG24051020230752782 05/10/2023 Dhanpati 1715005045WL064653 Dhanpati 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 Dhanpati CENTRAL BANK OF INDIA(607115)
80 DEOSAR MP-15-005-045-001/80
() 		1715005045NRG24051020230752720 05/10/2023 ramkisun 1715005045WL064648 ramkisun 00468 UBIN0543667 1768 1768 Processed 08/11/2023 287104603 ramkisun UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-045-001/80
() 		1715005045NRG24051020230752721 05/10/2023 ramkisun 1715005045WL064648 ramkisun 00468 UBIN0543667 1768 1768 Processed 08/11/2023 287104603 ramkisun CENTRAL BANK OF INDIA(607115)
82 DEOSAR MP-15-005-045-001/81
() 		1715005045NRG24051020230752789 05/10/2023 sivprasad 1715005045WL064654 sivprasad 00468 UBIN0543667 3315 3315 Processed 08/11/2023 287104603 sivprasad UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-045-001/81
() 		1715005045NRG24051020230752790 05/10/2023 sivprasad 1715005045WL064654 sivprasad 00468 UBIN0543667 3315 3315 Processed 08/11/2023 287104603 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-045-001/81
() 		1715005045NRG24051020230752791 05/10/2023 sivprasad 1715005045WL064654 sivprasad 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 sivprasad UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-045-001/81
() 		1715005045NRG24051020230752792 05/10/2023 sivprasad 1715005045WL064654 sivprasad 00468 UBIN0543667 442 442 Processed 08/11/2023 287104603 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
86 DEOSAR MP-15-005-018-002/239
() 		1715005018NRG24051020230752868 05/10/2023 aitwariya 1715005018WL064667 aitwariya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104603 aitwariya MADHYANCHAL GRAMIN BANK(607232)
87 DEOSAR MP-15-005-018-002/454
() 		1715005018NRG24051020230752871 05/10/2023 shankhalal 1715005018WL064667 shankhalal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104603 shankhalal MADHYANCHAL GRAMIN BANK(607232)
88 DEOSAR MP-15-005-018-003/16
() 		1715005018NRG24051020230752881 05/10/2023 chetman 1715005018WL064668 chetman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104603 chetman MADHYANCHAL GRAMIN BANK(607232)
89 DEOSAR MP-15-005-018-003/27
() 		1715005018NRG24051020230752886 05/10/2023 ramkali 1715005018WL064668 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104603 ramkali MADHYANCHAL GRAMIN BANK(607232)
90 DEOSAR MP-15-005-018-003/57
() 		1715005018NRG24051020230752872 05/10/2023 shivachan 1715005018WL064667 shivachan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287104603 shivachan MADHYANCHAL GRAMIN BANK(607232)
91 DEOSAR MP-15-005-018-003/7
() 		1715005018NRG24051020230752899 05/10/2023 Shanti 1715005018WL064668 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287104603 Shanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
92 DEOSAR MP-15-005-045-001/94
() 		1715005045NRG24051020230752725 05/10/2023 sukhlal 1715005045WL064649 sukhlal 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287104603 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 137071 137071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_051023APB_FTO_305100 Central Bank Of India CBIN0284944 BARGAWAN 22984
2 DEOSAR MP1715005_051023APB_FTO_305100 Indian Bank IDIB000B663 Bargawan 24531
3 DEOSAR MP1715005_051023APB_FTO_305100 Indian Bank IDIB000J614 Jiawan 12155
4 DEOSAR MP1715005_051023APB_FTO_305100 State Bank of India SBIN0007770 DEVSAR 1547
5 DEOSAR MP1715005_051023APB_FTO_305100 State Bank of India SBIN0010534 NTPC VSTPC 17952
6 DEOSAR MP1715005_051023APB_FTO_305100 State Bank of India SBIN0014510 Bargawan 7293
7 DEOSAR MP1715005_051023APB_FTO_305100 Union Bank of India UBIN0541770 DEOSAR 8840
8 DEOSAR MP1715005_051023APB_FTO_305100 Union Bank of India UBIN0543667 DAGA 31824
9 DEOSAR MP1715005_051023APB_FTO_305100 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7956
10 DEOSAR MP1715005_051023APB_FTO_305100 India Post Payments Bank IPOS0000001 Sidhi 1989

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