Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_271023APB_FTO_334717
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-15-005-002-001/329-D
() 		1715005002NRG24271020230837217 27/10/2023 Sunita Gupta 1715005002WL072189 Sunita Gupta 00176 IDIB000B663 442 442 Processed 09/11/2023 304995749 SunitaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 DEOSAR MP-15-005-003-002/87-B
() 		1715005003NRG24271020230840280 27/10/2023 shushil 1715005003WL072373 shushil 00176 IDIB000J614 884 884 Processed 09/11/2023 304995749 shushil INDIAN BANK(607105)
3 DEOSAR MP-15-005-003-003/129-B
() 		1715005003NRG24271020230840282 27/10/2023 udal 1715005003WL072373 udal 00176 IDIB000J614 884 884 Processed 10/11/2023 304995749 udal STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-003-003/155
() 		1715005003NRG24271020230840285 27/10/2023 lakhan 1715005003WL072373 lakhan 00176 IDIB000J614 884 884 Processed 09/11/2023 304995749 lakhan INDIAN BANK(607105)
5 DEOSAR MP-15-005-003-003/187
() 		1715005003NRG24271020230840289 27/10/2023 ramkali panika 1715005003WL072373 ramkali panika 00176 IDIB000J614 884 884 Processed 09/11/2023 304995749 ramkalipanika INDIAN BANK(607105)
6 DEOSAR MP-15-005-003-003/478-D
() 		1715005003NRG24271020230840304 27/10/2023 Dauli 1715005003WL072373 Dauli 00176 IDIB000J614 884 884 Processed 09/11/2023 304995749 Dauli INDIAN BANK(607105)
7 DEOSAR MP-15-005-005-001/56-A
() 		1715005005NRG24271020230838334 27/10/2023 Jagjahir singh 1715005005WL072268 Jagjahir singh 00176 IDIB000J614 2652 2652 Processed 09/11/2023 304995749 Jagjahirsingh INDIAN BANK(607105)
SubTotal 7072 7072
8 DEOSAR MP-15-005-002-001/106-C
() 		1715005002NRG24271020230837210 27/10/2023 Rajkali Yadav 1715005002WL072188 Rajkali Yadav 00176 IDIB000S680 442 442 Processed 09/11/2023 304995749 RajkaliYadav INDIAN BANK(607105)
SubTotal 442 442
9 DEOSAR MP-15-005-002-001/193-C
() 		1715005002NRG24271020230837211 27/10/2023 Anand Kumar Baiga 1715005002WL072188 Anand Kumar Baiga 00415 SBIN0001262 442 442 Processed 10/11/2023 304995749 AnandKumarBaiga STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-002-001/2
() 		1715005002NRG24271020230837212 27/10/2023 shivcharan 1715005002WL072188 shivcharan 00415 SBIN0001262 442 442 Processed 10/11/2023 304995749 shivcharan STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-002-001/317-A
() 		1715005002NRG24271020230837214 27/10/2023 Shukul Yadav 1715005002WL072189 Shukul Yadav 00415 SBIN0001262 442 442 Processed 10/11/2023 304995749 ShukulYadav STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-002-001/317-A
() 		1715005002NRG24271020230837215 27/10/2023 Shukulabi Yadav 1715005002WL072189 Shukulabi Yadav 00415 SBIN0001262 442 442 Processed 10/11/2023 304995749 ShukulabiYadav STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-002-001/98-A
() 		1715005002NRG24271020230837218 27/10/2023 Keshkali baiga 1715005002WL072189 Keshkali baiga 00415 SBIN0001262 442 442 Processed 10/11/2023 304995749 Keshkalibaiga STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 DEOSAR MP-15-005-002-001/106
() 		1715005002NRG24271020230837209 27/10/2023 ramkali 1715005002WL072188 ramkali 00415 SBIN0007770 442 442 Processed 10/11/2023 304995749 ramkali STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-003-002/74
() 		1715005003NRG24271020230840273 27/10/2023 sivkumar 1715005003WL072373 sivkumar 00415 SBIN0007770 884 884 Processed 10/11/2023 304995749 sivkumar STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-003-002/75-A
() 		1715005003NRG24271020230840278 27/10/2023 kunit 1715005003WL072373 kunit 00415 SBIN0007770 884 884 Processed 09/11/2023 304995749 kunit FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
17 DEOSAR MP-15-005-002-001/192-B
() 		1715005002NRG24271020230837237 27/10/2023 Dalpratap baiga 1715005002WL072192 Dalpratap baiga 00415 SBIN0010534 3315 3315 Processed 10/11/2023 304995749 Dalpratapbaiga STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-002-001/328-B
() 		1715005002NRG24271020230837216 27/10/2023 Ramkali Singh 1715005002WL072189 Ramkali Singh 00415 SBIN0010534 442 442 Processed 10/11/2023 304995749 RamkaliSingh STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-003-001/78-B
() 		1715005003NRG24271020230840257 27/10/2023 sonu 1715005003WL072373 sonu 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 sonu STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-003-002/108
() 		1715005003NRG24271020230840261 27/10/2023 Brijesh 1715005003WL072373 Brijesh 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 Brijesh STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-003-002/108
() 		1715005003NRG24271020230840260 27/10/2023 Deokali 1715005003WL072373 Deokali 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 Deokali STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-003-002/12
() 		1715005003NRG24271020230840262 27/10/2023 gulabiya 1715005003WL072373 gulabiya 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 gulabiya STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-003-002/122
() 		1715005003NRG24271020230840263 27/10/2023 samaylal 1715005003WL072373 samaylal 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 samaylal STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-003-002/171
() 		1715005003NRG24271020230840264 27/10/2023 belasua 1715005003WL072373 belasua 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 belasua STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-003-002/27
() 		1715005003NRG24271020230840265 27/10/2023 devkaran 1715005003WL072373 devkaran 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 devkaran STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-003-002/27
() 		1715005003NRG24271020230840266 27/10/2023 foolmati 1715005003WL072373 foolmati 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 foolmati STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-003-002/73
() 		1715005003NRG24271020230840272 27/10/2023 ramawatar 1715005003WL072373 ramawatar 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 ramawatar STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-003-002/74
() 		1715005003NRG24271020230840274 27/10/2023 shanti 1715005003WL072373 shanti 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 shanti STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-003-002/74-A
() 		1715005003NRG24271020230840275 27/10/2023 kushum kali 1715005003WL072373 kushum kali 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 kushumkali STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-003-002/75
() 		1715005003NRG24271020230840276 27/10/2023 dwarika 1715005003WL072373 dwarika 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 dwarika STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-003-002/75
() 		1715005003NRG24271020230840277 27/10/2023 sakuchiya 1715005003WL072373 sakuchiya 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 sakuchiya STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-003-002/88-A
() 		1715005003NRG24271020230840281 27/10/2023 sunita 1715005003WL072373 sunita 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 sunita STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-003-003/152
() 		1715005003NRG24271020230840284 27/10/2023 kishun 1715005003WL072373 kishun 00415 SBIN0010534 884 884 Processed 09/11/2023 304995749 kishun UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-003-003/152
() 		1715005003NRG24271020230840283 27/10/2023 krishna 1715005003WL072373 krishna 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 krishna STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-003-003/185-A
() 		1715005003NRG24271020230840287 27/10/2023 phulkumari 1715005003WL072373 phulkumari 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 phulkumari STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-003-003/188
() 		1715005003NRG24271020230840290 27/10/2023 mohar 1715005003WL072373 mohar 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 mohar STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-003-003/188
() 		1715005003NRG24271020230840291 27/10/2023 phoolwati 1715005003WL072373 phoolwati 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 phoolwati STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-003-003/221-A
() 		1715005003NRG24271020230840292 27/10/2023 rajesh 1715005003WL072373 rajesh 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 rajesh STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-003-003/454
() 		1715005003NRG24271020230840297 27/10/2023 Pankali 1715005003WL072373 Pankali 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 Pankali STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-003-003/455-B
() 		1715005003NRG24271020230840299 27/10/2023 Pravina 1715005003WL072373 Pravina 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 Pravina STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-003-003/478
() 		1715005003NRG24271020230840300 27/10/2023 FULVATI 1715005003WL072373 FULVATI 00415 SBIN0010534 884 884 Processed 10/11/2023 304995749 FULVATI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
42 DEOSAR MP-15-005-070-001/220-C
() 		1715005070NRG24261020230836829 27/10/2023 sonvati 1715005070WL072153 sonvati 00415 SBIN0014510 1326 1326 Processed 10/11/2023 304995749 sonvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DEOSAR MP-15-005-003-001/12-B
() 		1715005003NRG24271020230840255 27/10/2023 sanjay baiga 1715005003WL072373 sanjay baiga 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 sanjaybaiga BANK OF BARODA(606985)
44 DEOSAR MP-15-005-003-001/76
() 		1715005003NRG24271020230840256 27/10/2023 gopal 1715005003WL072373 gopal 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 gopal UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-003-002/100
() 		1715005003NRG24271020230840258 27/10/2023 lallu 1715005003WL072373 lallu 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 lallu UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-003-002/101
() 		1715005003NRG24271020230840259 27/10/2023 balkhandi 1715005003WL072373 balkhandi 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 balkhandi UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-003-002/477
() 		1715005003NRG24271020230840269 27/10/2023 Tara 1715005003WL072373 Tara 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 Tara UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-003-002/479-A
() 		1715005003NRG24271020230840270 27/10/2023 Anee 1715005003WL072373 Anee 00468 UBIN0541770 884 884 Processed 10/11/2023 304995749 Anee STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-003-002/87
() 		1715005003NRG24271020230840279 27/10/2023 sugrive 1715005003WL072373 sugrive 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 sugrive UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-003-003/221-A
() 		1715005003NRG24271020230840293 27/10/2023 Indraniya 1715005003WL072373 Indraniya 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 Indraniya UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-003-003/479
() 		1715005003NRG24271020230840305 27/10/2023 Butal 1715005003WL072373 Butal 00468 UBIN0541770 884 884 Processed 09/11/2023 304995749 Butal UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-005-001/56-A
() 		1715005005NRG24271020230838333 27/10/2023 Phoolmati Singh 1715005005WL072268 Phoolmati Singh 00468 UBIN0541770 2856 2856 Processed 09/11/2023 304995749 PhoolmatiSingh UNION BANK OF INDIA(508500)
SubTotal 10812 10812
53 DEOSAR MP-15-005-070-001/135-A
() 		1715005070NRG24211020230818513 27/10/2023 DHANU 1715005070WL070962 DHANU 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 DHANU UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-070-001/220-C
() 		1715005070NRG24261020230836828 27/10/2023 kamlesh 1715005070WL072153 kamlesh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 kamlesh PUNJAB NATIONAL BANK(508568)
55 DEOSAR MP-15-005-070-001/356-B
() 		1715005070NRG24261020230836830 27/10/2023 chhotelal 1715005070WL072153 chhotelal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 chhotelal UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-070-001/356-B
() 		1715005070NRG24261020230836831 27/10/2023 lalti 1715005070WL072153 lalti 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 lalti UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-070-001/381-A
() 		1715005070NRG24211020230818516 27/10/2023 KISMATIYA 1715005070WL070962 KISMATIYA 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 KISMATIYA UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-070-001/381-A
() 		1715005070NRG24211020230818515 27/10/2023 SAMAYLAL 1715005070WL070962 SAMAYLAL 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 SAMAYLAL UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-070-001/445-A
() 		1715005070NRG24211020230818517 27/10/2023 dilip 1715005070WL070962 dilip 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 dilip UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-070-001/452-A
() 		1715005070NRG24211020230818518 27/10/2023 ramprasad 1715005070WL070962 ramprasad 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 ramprasad UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-070-001/508-A
() 		1715005070NRG24211020230818519 27/10/2023 aanad 1715005070WL070962 aanad 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 aanad UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-070-001/508-A
() 		1715005070NRG24211020230818520 27/10/2023 keshkali 1715005070WL070962 keshkali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 keshkali MADHYANCHAL GRAMIN BANK(607232)
63 DEOSAR MP-15-005-070-001/597-A
() 		1715005070NRG24261020230836832 27/10/2023 vandana 1715005070WL072153 vandana 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 vandana UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-070-001/646
() 		1715005070NRG24211020230818521 27/10/2023 parwati 1715005070WL070962 parwati 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 parwati UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-070-001/648
() 		1715005070NRG24261020230836835 27/10/2023 chhotelal 1715005070WL072153 chhotelal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 chhotelal UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-070-001/648
() 		1715005070NRG24261020230836834 27/10/2023 munni 1715005070WL072153 munni 00468 UBIN0554341 1326 1326 Processed 09/11/2023 304995749 munni UNION BANK OF INDIA(508500)
SubTotal 18564 18564
67 DEOSAR MP-15-005-003-003/171
() 		1715005003NRG24271020230840286 27/10/2023 manfar 1715005003WL072373 manfar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995749 manfar MADHYANCHAL GRAMIN BANK(607232)
68 DEOSAR MP-15-005-003-003/187
() 		1715005003NRG24271020230840288 27/10/2023 ganesh 1715005003WL072373 ganesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995749 ganesh MADHYANCHAL GRAMIN BANK(607232)
69 DEOSAR MP-15-005-003-003/453
() 		1715005003NRG24271020230840295 27/10/2023 Rajkali 1715005003WL072373 Rajkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995749 Rajkali MADHYANCHAL GRAMIN BANK(607232)
70 DEOSAR MP-15-005-003-003/455-A
() 		1715005003NRG24271020230840298 27/10/2023 Abhinesh 1715005003WL072373 Abhinesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995749 Abhinesh MADHYANCHAL GRAMIN BANK(607232)
71 DEOSAR MP-15-005-003-003/74
() 		1715005003NRG24271020230840306 27/10/2023 maladhari 1715005003WL072373 maladhari 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304995749 maladhari STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-070-001/135-A
() 		1715005070NRG24211020230818514 27/10/2023 kusumkali 1715005070WL070962 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995749 kusumkali MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-070-001/646
() 		1715005070NRG24211020230818522 27/10/2023 santosh 1715005070WL070962 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995749 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
74 DEOSAR MP-15-005-003-002/475
() 		1715005003NRG24271020230840268 27/10/2023 Dhiraj 1715005003WL072373 Dhiraj 00688 FINO0001001 884 884 Processed 09/11/2023 304995749 Dhiraj FINO PAYMENTS BANK LTD(608001)
75 DEOSAR MP-15-005-003-003/453-B
() 		1715005003NRG24271020230840296 27/10/2023 Jaymanti 1715005003WL072373 Jaymanti 00688 FINO0001001 884 884 Processed 09/11/2023 304995749 Jaymanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
76 DEOSAR MP-15-005-070-001/597-A
() 		1715005070NRG24261020230836833 27/10/2023 kant 1715005070WL072153 kant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995749 kant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 DEOSAR MP-15-005-003-003/478-B
() 		1715005003NRG24271020230840302 27/10/2023 Sitakali panika 1715005003WL072373 Sitakali panika 00703 AIRP0000001 884 884 Processed 09/11/2023 304995749 Sitakalipanika FINO PAYMENTS BANK LTD(608001)
78 DEOSAR MP-15-005-003-003/478-C
() 		1715005003NRG24271020230840303 27/10/2023 Dhirajiya panika 1715005003WL072373 Dhirajiya panika 00703 AIRP0000001 884 884 Processed 09/11/2023 304995749 Dhirajiyapanika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 79101 79101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_271023APB_FTO_334717 Indian Bank IDIB000B663 Bargawan 442
2 DEOSAR MP1715005_271023APB_FTO_334717 Indian Bank IDIB000J614 Jiawan 7072
3 DEOSAR MP1715005_271023APB_FTO_334717 Indian Bank IDIB000S680 Sidhi 442
4 DEOSAR MP1715005_271023APB_FTO_334717 State Bank of India SBIN0001262 SIDHI 2210
5 DEOSAR MP1715005_271023APB_FTO_334717 State Bank of India SBIN0007770 DEVSAR 2210
6 DEOSAR MP1715005_271023APB_FTO_334717 State Bank of India SBIN0010534 NTPC VSTPC 24089
7 DEOSAR MP1715005_271023APB_FTO_334717 State Bank of India SBIN0014510 Bargawan 1326
8 DEOSAR MP1715005_271023APB_FTO_334717 Union Bank of India UBIN0541770 DEOSAR 10812
9 DEOSAR MP1715005_271023APB_FTO_334717 Union Bank of India UBIN0554341 SARAI 18564
10 DEOSAR MP1715005_271023APB_FTO_334717 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4420
11 DEOSAR MP1715005_271023APB_FTO_334717 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
12 DEOSAR MP1715005_271023APB_FTO_334717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 DEOSAR MP1715005_271023APB_FTO_334717 India Post Payments Bank IPOS0000001 Sidhi 1326
14 DEOSAR MP1715005_271023APB_FTO_334717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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