Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_140823APB_FTO_219511
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-15-005-092-003/12-A
() 		1715005092NRG24140820230591956 14/08/2023 Sanjay kumar baiga 1715005092WL046276 Sanjay kumar baiga 00089 CBIN0284944 1105 1105 Processed 23/08/2023 678741943 Sanjaykumarbaiga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEOSAR MP-15-005-092-001/141
() 		1715005092NRG24140820230591918 14/08/2023 sudama 1715005092WL046276 sudama 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 sudama INDIAN BANK(607105)
3 DEOSAR MP-15-005-092-001/200-A
() 		1715005092NRG24140820230591921 14/08/2023 shyam roop yadav 1715005092WL046276 shyam roop yadav 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 shyamroopyadav MADHYANCHAL GRAMIN BANK(607232)
4 DEOSAR MP-15-005-092-001/205-A
() 		1715005092NRG24140820230591928 14/08/2023 mangalram yadav 1715005092WL046276 mangalram yadav 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 mangalramyadav UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-092-001/218
() 		1715005092NRG24140820230591932 14/08/2023 shantosh panika 1715005092WL046276 shantosh panika 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 shantoshpanika INDIAN BANK(607105)
6 DEOSAR MP-15-005-092-002/190-B
() 		1715005092NRG24140820230591942 14/08/2023 ram rati vishwakarma 1715005092WL046276 ram rati vishwakarma 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 ramrativishwakarma UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-092-002/229-C
() 		1715005092NRG24140820230591945 14/08/2023 Ranita Devi 1715005092WL046276 Ranita Devi 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 RanitaDevi MADHYANCHAL GRAMIN BANK(607232)
8 DEOSAR MP-15-005-092-002/310-C
() 		1715005092NRG24140820230591946 14/08/2023 Ramanuj 1715005092WL046276 Ramanuj 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 Ramanuj INDIAN BANK(607105)
9 DEOSAR MP-15-005-092-003/13
() 		1715005092NRG24140820230591957 14/08/2023 jaglal baiga 1715005092WL046276 jaglal baiga 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678741943 jaglalbaiga STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 DEOSAR MP-15-005-083-001/213
() 		1715005083NRG24140820230591617 14/08/2023 mina 1715005083WL046259 mina 00415 SBIN0001262 3094 3094 Processed 23/08/2023 678741943 mina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 DEOSAR MP-15-005-092-001/200-D
() 		1715005092NRG24140820230591925 14/08/2023 sunaina devi 1715005092WL046276 sunaina devi 00415 SBIN0010534 1105 1105 Processed 23/08/2023 678741943 sunainadevi STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-092-002/174
() 		1715005092NRG24140820230591940 14/08/2023 phoolvati 1715005092WL046276 phoolvati 00415 SBIN0010534 1105 1105 Processed 23/08/2023 678741943 phoolvati STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-092-002/229-C
() 		1715005092NRG24140820230591944 14/08/2023 Ramesh Yadav 1715005092WL046276 Ramesh Yadav 00415 SBIN0010534 1105 1105 Processed 23/08/2023 678741943 RameshYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 DEOSAR MP-15-005-083-001/100-A
() 		1715005083NRG24140820230591593 14/08/2023 sant kumar 1715005083WL046257 sant kumar 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 santkumar UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24140820230591595 14/08/2023 maniraj 1715005083WL046257 maniraj 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 maniraj UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24140820230591594 14/08/2023 maniraj 1715005083WL046257 maniraj 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 maniraj UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-083-001/1004
() 		1715005083NRG24140820230591596 14/08/2023 anshumaan 1715005083WL046257 anshumaan 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 anshumaan STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-083-001/1004
() 		1715005083NRG24140820230591597 14/08/2023 pooja 1715005083WL046257 pooja 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 pooja UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-083-001/118-A
() 		1715005083NRG24140820230591615 14/08/2023 janak 1715005083WL046259 janak 00468 UBIN0539759 3094 3094 Processed 23/08/2023 678741943 janak MADHYANCHAL GRAMIN BANK(607232)
20 DEOSAR MP-15-005-083-001/118-A
() 		1715005083NRG24140820230591614 14/08/2023 janak 1715005083WL046259 janak 00468 UBIN0539759 3094 3094 Processed 23/08/2023 678741943 janak UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-083-001/213
() 		1715005083NRG24140820230591616 14/08/2023 premlal saket 1715005083WL046259 premlal saket 00468 UBIN0539759 3094 3094 Processed 23/08/2023 678741943 premlalsaket UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-083-001/214
() 		1715005083NRG24140820230591599 14/08/2023 ramlal 1715005083WL046257 ramlal 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-083-001/214
() 		1715005083NRG24140820230591598 14/08/2023 ramlal 1715005083WL046257 ramlal 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 ramlal UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-083-001/218
() 		1715005083NRG24140820230591688 14/08/2023 gulab 1715005083WL046262 gulab 00468 UBIN0539759 2652 2652 Processed 23/08/2023 678741943 gulab UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-083-001/218
() 		1715005083NRG24140820230591689 14/08/2023 phoolchand 1715005083WL046262 phoolchand 00468 UBIN0539759 2652 2652 Processed 23/08/2023 678741943 phoolchand UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-083-001/232
() 		1715005083NRG24140820230591612 14/08/2023 baljit 1715005083WL046258 baljit 00468 UBIN0539759 2210 2210 Processed 23/08/2023 678741943 baljit UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-083-001/257-A
() 		1715005083NRG24140820230591600 14/08/2023 ramsiya saket 1715005083WL046257 ramsiya saket 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 ramsiyasaket UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-083-001/314
() 		1715005083NRG24140820230591601 14/08/2023 ramvaran 1715005083WL046257 ramvaran 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 ramvaran UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-083-001/338
() 		1715005083NRG24140820230591618 14/08/2023 shripal 1715005083WL046259 shripal 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678741943 shripal UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-083-001/342
() 		1715005083NRG24140820230591603 14/08/2023 yshoda 1715005083WL046257 yshoda 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 yshoda INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-083-001/429
() 		1715005083NRG24140820230591619 14/08/2023 rajpal 1715005083WL046260 rajpal 00468 UBIN0539759 2873 2873 Processed 23/08/2023 678741943 rajpal UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-083-001/434-A
() 		1715005083NRG24140820230591620 14/08/2023 ram lal 1715005083WL046260 ram lal 00468 UBIN0539759 2873 2873 Processed 23/08/2023 678741943 ramlal UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-083-001/552-A
() 		1715005083NRG24140820230591604 14/08/2023 ganesh 1715005083WL046257 ganesh 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEOSAR MP-15-005-083-001/607-A
() 		1715005083NRG24140820230591622 14/08/2023 chhaya rani 1715005083WL046260 chhaya rani 00468 UBIN0539759 2873 2873 Processed 23/08/2023 678741943 chhayarani UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-083-001/607-A
() 		1715005083NRG24140820230591621 14/08/2023 dinesh kumar sahu 1715005083WL046260 dinesh kumar sahu 00468 UBIN0539759 2873 2873 Processed 23/08/2023 678741943 dineshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
36 DEOSAR MP-15-005-083-001/607-B
() 		1715005083NRG24140820230591624 14/08/2023 anita 1715005083WL046260 anita 00468 UBIN0539759 2873 2873 Processed 23/08/2023 678741943 anita UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-083-001/607-B
() 		1715005083NRG24140820230591623 14/08/2023 anita 1715005083WL046260 anita 00468 UBIN0539759 2873 2873 Processed 23/08/2023 678741943 anita UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-083-001/669-A
() 		1715005083NRG24140820230591605 14/08/2023 ramhit 1715005083WL046257 ramhit 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 ramhit UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-083-001/687-A
() 		1715005083NRG24140820230591607 14/08/2023 kamalbhan singh 1715005083WL046257 kamalbhan singh 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 kamalbhansingh UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-083-001/750-A
() 		1715005083NRG24140820230591608 14/08/2023 tulsi 1715005083WL046257 tulsi 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 tulsi UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-083-001/750-B
() 		1715005083NRG24140820230591609 14/08/2023 devki saket 1715005083WL046257 devki saket 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 devkisaket UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-083-001/750-C
() 		1715005083NRG24140820230591610 14/08/2023 niraj 1715005083WL046257 niraj 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 niraj UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-083-001/82
() 		1715005083NRG24140820230591613 14/08/2023 rai singh 1715005083WL046258 rai singh 00468 UBIN0539759 2210 2210 Processed 23/08/2023 678741943 raisingh UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-083-001/971
() 		1715005083NRG24140820230591611 14/08/2023 rajvati 1715005083WL046257 rajvati 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678741943 rajvati UNION BANK OF INDIA(508500)
SubTotal 56355 56355
45 DEOSAR MP-15-005-092-001/200-B
() 		1715005092NRG24140820230591923 14/08/2023 Prasant Kumar bais 1715005092WL046276 Prasant Kumar bais 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 PrasantKumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 DEOSAR MP-15-005-092-001/200-D
() 		1715005092NRG24140820230591924 14/08/2023 sushil kumar bais 1715005092WL046276 sushil kumar bais 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 sushilkumarbais UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-092-001/202-B
() 		1715005092NRG24140820230591926 14/08/2023 dinesh kumar bais 1715005092WL046276 dinesh kumar bais 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 dineshkumarbais UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-092-001/202-C
() 		1715005092NRG24140820230591927 14/08/2023 sanjay kumar bais 1715005092WL046276 sanjay kumar bais 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 sanjaykumarbais UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-092-001/210-A
() 		1715005092NRG24140820230591930 14/08/2023 bhaiyalal 1715005092WL046276 bhaiyalal 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 bhaiyalal UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-092-001/218-B
() 		1715005092NRG24140820230591933 14/08/2023 manish kumar panadiya 1715005092WL046276 manish kumar panadiya 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 manishkumarpanadiya UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-092-001/235-B
() 		1715005092NRG24140820230591938 14/08/2023 Lalita devi 1715005092WL046276 Lalita devi 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 Lalitadevi UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-092-002/174
() 		1715005092NRG24140820230591939 14/08/2023 laximan prasad 1715005092WL046276 laximan prasad 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 laximanprasad AIRTEL PAYMENTS BANK LIMITED(990288)
53 DEOSAR MP-15-005-092-002/310-C
() 		1715005092NRG24140820230591947 14/08/2023 pramod kumar vishwakarma 1715005092WL046276 pramod kumar vishwakarma 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678741943 pramodkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 9945 9945
54 DEOSAR MP-15-005-069-001/140-C
() 		1715005069NRG24060820230569729 14/08/2023 tejbhan 1715005069WL042986 tejbhan 00468 UBIN0554341 2873 2873 Processed 23/08/2023 678741943 tejbhan UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-069-001/187-D
() 		1715005000NRG24140820230592108 14/08/2023 TARMDHWJ SINGH 1715005WL046299 TARMDHWJ SINGH 00468 UBIN0554341 2873 2873 Processed 23/08/2023 678741943 TARMDHWJSINGH FINO PAYMENTS BANK LTD(608001)
56 DEOSAR MP-15-005-069-001/5-A
() 		1715005069NRG24060820230569720 14/08/2023 manbodh singh 1715005069WL042985 manbodh singh 00468 UBIN0554341 2873 2873 Processed 23/08/2023 678741943 manbodhsingh UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-069-001/5-C
() 		1715005069NRG24060820230569721 14/08/2023 TILAKDHARI SINGH 1715005069WL042985 TILAKDHARI SINGH 00468 UBIN0554341 2873 2873 Processed 23/08/2023 678741943 TILAKDHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEOSAR MP-15-005-069-001/833-C
() 		1715005069NRG24060820230569722 14/08/2023 santos kumari singh 1715005069WL042985 santos kumari singh 00468 UBIN0554341 2873 2873 Processed 23/08/2023 678741943 santoskumarisingh UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-073-001/152-C
() 		1715005000NRG24140820230592109 14/08/2023 nirasiya 1715005WL046300 nirasiya 00468 UBIN0554341 2652 2652 Processed 23/08/2023 678741943 nirasiya UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-073-001/153
() 		1715005000NRG24140820230592110 14/08/2023 beer bahadur 1715005WL046300 beer bahadur 00468 UBIN0554341 2652 2652 Processed 23/08/2023 678741943 beerbahadur UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-073-001/247-A
() 		1715005000NRG24140820230592114 14/08/2023 manmati 1715005WL046300 manmati 00468 UBIN0554341 2652 2652 Processed 23/08/2023 678741943 manmati UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-073-001/247-A
() 		1715005000NRG24140820230592113 14/08/2023 suresh 1715005WL046300 suresh 00468 UBIN0554341 2652 2652 Processed 23/08/2023 678741943 suresh UNION BANK OF INDIA(508500)
SubTotal 24973 24973
63 DEOSAR MP-15-005-092-001/200-A
() 		1715005092NRG24140820230591922 14/08/2023 indrakali yadav 1715005092WL046276 indrakali yadav 00468 UBIN0554839 1105 1105 Processed 23/08/2023 678741943 indrakaliyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
64 DEOSAR MP-15-005-069-001/857
() 		1715005069NRG24060820230569726 14/08/2023 POONAM SINGH 1715005069WL042985 POONAM SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678741943 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-069-001/857-A
() 		1715005069NRG24060820230569727 14/08/2023 ASHIK SINGH 1715005069WL042985 ASHIK SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678741943 ASHIKSINGH MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-073-001/231-C
() 		1715005000NRG24140820230592111 14/08/2023 narendra 1715005WL046300 narendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678741943 narendra UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-073-001/231-C
() 		1715005000NRG24140820230592112 14/08/2023 urmila 1715005WL046300 urmila 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678741943 urmila UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-083-001/342
() 		1715005083NRG24140820230591602 14/08/2023 rambharat 1715005083WL046257 rambharat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 rambharat UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-083-001/678-A
() 		1715005083NRG24140820230591606 14/08/2023 Vinod kumar Sahu 1715005083WL046257 Vinod kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 VinodkumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
70 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24140820230591920 14/08/2023 Vashishtmuni saket 1715005092WL046276 Vashishtmuni saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 Vashishtmunisaket INDIAN BANK(607105)
71 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24140820230591919 14/08/2023 Vashishtmuni saket 1715005092WL046276 Vashishtmuni saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 Vashishtmunisaket MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-092-001/205-A
() 		1715005092NRG24140820230591929 14/08/2023 poonam yadav 1715005092WL046276 poonam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 poonamyadav STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-092-001/210-A
() 		1715005092NRG24140820230591931 14/08/2023 lakhraniya devi 1715005092WL046276 lakhraniya devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 lakhraniyadevi MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-092-003/94
() 		1715005092NRG24140820230591958 14/08/2023 raghulal 1715005092WL046276 raghulal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741943 raghulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
75 DEOSAR MP-15-005-069-001/177-B
() 		1715005069NRG24060820230569731 14/08/2023 KIRANKUMAR SINGH 1715005069WL042986 KIRANKUMAR SINGH 00688 FINO0001446 2873 2873 Processed 23/08/2023 678741943 KIRANKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
76 DEOSAR MP-15-005-092-003/12
() 		1715005092NRG24140820230591955 14/08/2023 mankumari baiga 1715005092WL046276 mankumari baiga 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678741943 mankumaribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 131495 131495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_140823APB_FTO_219511 Central Bank Of India CBIN0284944 BARGAWAN 1105
2 DEOSAR MP1715005_140823APB_FTO_219511 Indian Bank IDIB000J614 Jiawan 8840
3 DEOSAR MP1715005_140823APB_FTO_219511 State Bank of India SBIN0001262 SIDHI 3094
4 DEOSAR MP1715005_140823APB_FTO_219511 State Bank of India SBIN0010534 NTPC VSTPC 3315
5 DEOSAR MP1715005_140823APB_FTO_219511 Union Bank of India UBIN0539759 NAGRI NIWAS 56355
6 DEOSAR MP1715005_140823APB_FTO_219511 Union Bank of India UBIN0541770 DEOSAR 9945
7 DEOSAR MP1715005_140823APB_FTO_219511 Union Bank of India UBIN0554341 SARAI 24973
8 DEOSAR MP1715005_140823APB_FTO_219511 Union Bank of India UBIN0554839 KUSMI 1105
9 DEOSAR MP1715005_140823APB_FTO_219511 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
10 DEOSAR MP1715005_140823APB_FTO_219511 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4420
11 DEOSAR MP1715005_140823APB_FTO_219511 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 12155
12 DEOSAR MP1715005_140823APB_FTO_219511 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
13 DEOSAR MP1715005_140823APB_FTO_219511 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 DEOSAR MP1715005_140823APB_FTO_219511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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