Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_141023APB_FTO_318480
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-15-005-039-002/229-A
() 		1715005000NRG24141020230789502 14/10/2023 niraj 1715005WL068282 niraj 00176 IDIB000B663 2652 2652 Processed 09/11/2023 291286912 niraj FINO PAYMENTS BANK LTD(608001)
2 DEOSAR MP-15-005-039-002/243-C
() 		1715005000NRG24141020230789506 14/10/2023 ravendra 1715005WL068282 ravendra 00176 IDIB000B663 2431 2431 Processed 10/11/2023 291286912 ravendra STATE BANK OF INDIA(508548)
SubTotal 5083 5083
3 DEOSAR MP-15-005-039-002/115-A
() 		1715005000NRG24141020230789501 14/10/2023 teeraht prasad basor 1715005WL068282 teeraht prasad basor 00415 SBIN0014510 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 DEOSAR MP-15-005-087-001/152
() 		1715005087NRG24141020230789088 14/10/2023 rambai 1715005087WL068257 rambai 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOSAR MP-15-005-087-001/152
() 		1715005087NRG24141020230789087 14/10/2023 rambai 1715005087WL068257 rambai 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 rambai UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-087-001/186
() 		1715005087NRG24141020230789089 14/10/2023 Laximan 1715005087WL068257 Laximan 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Laximan UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-087-001/186
() 		1715005087NRG24141020230789090 14/10/2023 sumitra 1715005087WL068257 sumitra 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-087-001/202-A
() 		1715005087NRG24141020230789091 14/10/2023 Santlal sahu 1715005087WL068257 Santlal sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Santlalsahu UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-087-001/202-B
() 		1715005087NRG24141020230789058 14/10/2023 Rabendr Kumar sahu 1715005087WL068255 Rabendr Kumar sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 RabendrKumarsahu UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-087-001/204
() 		1715005087NRG24141020230789059 14/10/2023 Devnath sahu 1715005087WL068255 Devnath sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Devnathsahu UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-087-001/214-A
() 		1715005087NRG24141020230789092 14/10/2023 Kismat yadav 1715005087WL068257 Kismat yadav 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Kismatyadav UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-087-001/214-A
() 		1715005087NRG24141020230789093 14/10/2023 Sangeeta yadav 1715005087WL068257 Sangeeta yadav 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Sangeetayadav UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-087-001/215
() 		1715005087NRG24141020230789094 14/10/2023 keshav 1715005087WL068257 keshav 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 keshav UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-087-001/227
() 		1715005087NRG24141020230789096 14/10/2023 Omprakash 1715005087WL068257 Omprakash 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Omprakash UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-087-001/227
() 		1715005087NRG24141020230789095 14/10/2023 Omprakash 1715005087WL068257 Omprakash 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Omprakash UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-087-001/228
() 		1715005087NRG24141020230789061 14/10/2023 hiralal 1715005087WL068255 hiralal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOSAR MP-15-005-087-001/228
() 		1715005087NRG24141020230789060 14/10/2023 hiralal 1715005087WL068255 hiralal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 hiralal UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-087-001/234
() 		1715005087NRG24141020230789098 14/10/2023 mithailal 1715005087WL068257 mithailal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-087-001/234
() 		1715005087NRG24141020230789097 14/10/2023 mithailal 1715005087WL068257 mithailal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 mithailal UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-087-001/24
() 		1715005087NRG24141020230789062 14/10/2023 sivsevak 1715005087WL068255 sivsevak 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 sivsevak UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-087-001/240
() 		1715005087NRG24141020230789063 14/10/2023 harilal kushwaha 1715005087WL068255 harilal kushwaha 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 harilalkushwaha UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-087-001/240
() 		1715005087NRG24141020230789064 14/10/2023 sitakali 1715005087WL068255 sitakali 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-087-001/264
() 		1715005087NRG24141020230789065 14/10/2023 manoj kumar soni 1715005087WL068255 manoj kumar soni 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 manojkumarsoni UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-087-001/269
() 		1715005087NRG24141020230789100 14/10/2023 Sukhanandhan 1715005087WL068257 Sukhanandhan 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Sukhanandhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-087-001/269
() 		1715005087NRG24141020230789099 14/10/2023 Sukhanandhan 1715005087WL068257 Sukhanandhan 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Sukhanandhan UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-087-001/371
() 		1715005087NRG24141020230789101 14/10/2023 Rajbahadur 1715005087WL068257 Rajbahadur 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Rajbahadur UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-087-001/374
() 		1715005087NRG24141020230789102 14/10/2023 Shivprasad jaysawal 1715005087WL068257 Shivprasad jaysawal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Shivprasadjaysawal UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-087-001/378-A
() 		1715005087NRG24141020230789066 14/10/2023 Roshani sahu 1715005087WL068255 Roshani sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Roshanisahu UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-087-001/403
() 		1715005087NRG24141020230789103 14/10/2023 vishwabharti kushwaha 1715005087WL068257 vishwabharti kushwaha 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 vishwabhartikushwaha UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-087-001/410
() 		1715005087NRG24141020230789104 14/10/2023 ranjeet 1715005087WL068257 ranjeet 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 ranjeet UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG24141020230789068 14/10/2023 shyamlal 1715005087WL068255 shyamlal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 shyamlal UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG24141020230789067 14/10/2023 Shyamlal 1715005087WL068255 Shyamlal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Shyamlal UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-087-001/42
() 		1715005087NRG24141020230789069 14/10/2023 Suneeta 1715005087WL068255 Suneeta 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Suneeta UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-087-001/422
() 		1715005087NRG24141020230789070 14/10/2023 ramchand 1715005087WL068255 ramchand 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 ramchand UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-087-001/431
() 		1715005087NRG24141020230789071 14/10/2023 shyamlal 1715005087WL068255 shyamlal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 shyamlal UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-087-001/435-A
() 		1715005087NRG24141020230789072 14/10/2023 Heeralal Jayswal 1715005087WL068255 Heeralal Jayswal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 HeeralalJayswal UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-087-001/435-B
() 		1715005087NRG24141020230789073 14/10/2023 Jawahar lal jayswal 1715005087WL068255 Jawahar lal jayswal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Jawaharlaljayswal UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-087-001/447
() 		1715005087NRG24141020230789075 14/10/2023 mahaveer 1715005087WL068255 mahaveer 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 mahaveer UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-087-001/454
() 		1715005087NRG24141020230789105 14/10/2023 Mohan 1715005087WL068257 Mohan 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Mohan UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-087-001/456
() 		1715005087NRG24141020230789106 14/10/2023 Pannalal 1715005087WL068257 Pannalal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Pannalal UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-087-001/456
() 		1715005087NRG24141020230789107 14/10/2023 Rukmun 1715005087WL068257 Rukmun 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Rukmun UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-087-001/476
() 		1715005087NRG24141020230789048 14/10/2023 ANTIMA 1715005087WL068254 ANTIMA 00468 UBIN0539759 663 663 Processed 09/11/2023 291286912 ANTIMA UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-087-001/477
() 		1715005087NRG24141020230789108 14/10/2023 Shivprasad jayswal 1715005087WL068257 Shivprasad jayswal 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Shivprasadjayswal UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-087-001/522
() 		1715005087NRG24141020230789049 14/10/2023 vidyawati 1715005087WL068254 vidyawati 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 vidyawati UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-087-001/537
() 		1715005087NRG24141020230789050 14/10/2023 pannalal 1715005087WL068254 pannalal 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 pannalal UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-087-001/557
() 		1715005087NRG24141020230789051 14/10/2023 ravi 1715005087WL068254 ravi 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-087-001/577
() 		1715005087NRG24141020230789052 14/10/2023 shyamlal 1715005087WL068254 shyamlal 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 shyamlal UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-087-001/584-A
() 		1715005087NRG24141020230789053 14/10/2023 Raju Yadav 1715005087WL068254 Raju Yadav 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 RajuYadav MADHYANCHAL GRAMIN BANK(607232)
49 DEOSAR MP-15-005-087-001/586-A
() 		1715005087NRG24141020230789054 14/10/2023 Rekha kushwaha 1715005087WL068254 Rekha kushwaha 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 Rekhakushwaha UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-087-001/593
() 		1715005087NRG24141020230789055 14/10/2023 tilak raj 1715005087WL068254 tilak raj 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 tilakraj UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-087-001/601
() 		1715005087NRG24141020230789056 14/10/2023 Ramdhani 1715005087WL068254 Ramdhani 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 Ramdhani UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-087-001/64
() 		1715005087NRG24141020230789110 14/10/2023 shatrughan 1715005087WL068257 shatrughan 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 shatrughan INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEOSAR MP-15-005-087-001/64
() 		1715005087NRG24141020230789109 14/10/2023 shatrughan 1715005087WL068257 shatrughan 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 shatrughan UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-087-001/65
() 		1715005087NRG24141020230789112 14/10/2023 sudama 1715005087WL068257 sudama 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-087-001/65
() 		1715005087NRG24141020230789111 14/10/2023 sudama 1715005087WL068257 sudama 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 sudama UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-087-001/69
() 		1715005087NRG24141020230789113 14/10/2023 shivraj 1715005087WL068257 shivraj 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 shivraj UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-087-001/90
() 		1715005087NRG24141020230789057 14/10/2023 bhaiyamani 1715005087WL068254 bhaiyamani 00468 UBIN0539759 442 442 Processed 09/11/2023 291286912 bhaiyamani UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-087-001/92
() 		1715005087NRG24141020230789116 14/10/2023 Pooja sahu 1715005087WL068257 Pooja sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOSAR MP-15-005-087-001/92
() 		1715005087NRG24141020230789115 14/10/2023 Ravendra kumar sahu 1715005087WL068257 Ravendra kumar sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 Ravendrakumarsahu UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-087-001/92
() 		1715005087NRG24141020230789114 14/10/2023 sumitra sahu 1715005087WL068257 sumitra sahu 00468 UBIN0539759 884 884 Processed 09/11/2023 291286912 sumitrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
61 DEOSAR MP-15-005-065-001/102-D
() 		1715005000NRG24141020230789508 14/10/2023 rampratap jayswal 1715005WL068283 rampratap jayswal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 rampratapjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-065-001/122-D
() 		1715005000NRG24141020230789510 14/10/2023 santlal jayswal 1715005WL068283 santlal jayswal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 santlaljayswal UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-065-001/122-D
() 		1715005000NRG24141020230789509 14/10/2023 savita jayswal 1715005WL068283 savita jayswal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 savitajayswal UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-065-001/125-B
() 		1715005000NRG24141020230789512 14/10/2023 eswari 1715005WL068283 eswari 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 eswari PUNJAB NATIONAL BANK(508568)
65 DEOSAR MP-15-005-065-001/156-D
() 		1715005000NRG24141020230789513 14/10/2023 bhailal 1715005WL068283 bhailal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 bhailal UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-065-001/16
() 		1715005000NRG24141020230789514 14/10/2023 Ramsharan Yadav 1715005WL068283 Ramsharan Yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 RamsharanYadav UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-065-001/173-D
() 		1715005000NRG24141020230789515 14/10/2023 shivkumar 1715005WL068283 shivkumar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 shivkumar UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-065-001/173-D
() 		1715005000NRG24141020230789516 14/10/2023 Shyamkali 1715005WL068283 Shyamkali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 Shyamkali UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-065-001/22-D
() 		1715005000NRG24141020230789517 14/10/2023 om kar 1715005WL068283 om kar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 omkar UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-065-001/31-D
() 		1715005000NRG24141020230789518 14/10/2023 Sundarlal 1715005WL068283 Sundarlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 Sundarlal UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-065-001/33-B
() 		1715005000NRG24141020230789519 14/10/2023 subudh lal 1715005WL068283 subudh lal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 subudhlal UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-065-001/34-D
() 		1715005000NRG24141020230789520 14/10/2023 Krishnakant 1715005WL068283 Krishnakant 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 Krishnakant UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-065-001/5-D
() 		1715005000NRG24141020230789521 14/10/2023 Jagatnarayan 1715005WL068283 Jagatnarayan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 Jagatnarayan ICICI BANK LTD(508534)
74 DEOSAR MP-15-005-071-001/10
() 		1715005071NRG24141020230789481 14/10/2023 lakhpati 1715005071WL068279 lakhpati 00468 UBIN0554341 663 663 Processed 09/11/2023 291286912 lakhpati UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-071-001/113
() 		1715005071NRG24141020230789480 14/10/2023 ramsajeevan 1715005071WL068278 ramsajeevan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291286912 ramsajeevan UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-071-001/245
() 		1715005071NRG24141020230789478 14/10/2023 rajkumar 1715005071WL068277 rajkumar 00468 UBIN0554341 663 663 Processed 09/11/2023 291286912 rajkumar UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-071-001/304-A
() 		1715005071NRG24141020230789479 14/10/2023 pramid 1715005071WL068277 pramid 00468 UBIN0554341 884 884 Processed 09/11/2023 291286912 pramid UNION BANK OF INDIA(508500)
SubTotal 20774 20774
78 DEOSAR MP-15-005-039-002/236-A
() 		1715005000NRG24141020230789503 14/10/2023 amritlal vishwakarma 1715005WL068282 amritlal vishwakarma 00468 UBIN0557773 2652 2652 Processed 09/11/2023 291286912 amritlalvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
79 DEOSAR MP-15-005-087-001/435-B
() 		1715005087NRG24141020230789074 14/10/2023 savitri jayswal 1715005087WL068255 savitri jayswal 00468 UBIN0569836 884 884 Processed 09/11/2023 291286912 savitrijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
80 DEOSAR MP-15-005-039-002/240
() 		1715005000NRG24141020230789505 14/10/2023 Manbahadur 1715005WL068282 Manbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291286912 Manbahadur MADHYANCHAL GRAMIN BANK(607232)
81 DEOSAR MP-15-005-071-001/10
() 		1715005071NRG24141020230789482 14/10/2023 bhawna panika 1715005071WL068279 bhawna panika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286912 bhawnapanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
82 DEOSAR MP-15-005-039-002/259-C
() 		1715005000NRG24141020230789507 14/10/2023 rahul 1715005WL068282 rahul 00688 FINO0001001 2431 2431 Processed 09/11/2023 291286912 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_141023APB_FTO_318480 Indian Bank IDIB000B663 Bargawan 5083
2 DEOSAR MP1715005_141023APB_FTO_318480 State Bank of India SBIN0014510 Bargawan 2652
3 DEOSAR MP1715005_141023APB_FTO_318480 Union Bank of India UBIN0539759 NAGRI NIWAS 46189
4 DEOSAR MP1715005_141023APB_FTO_318480 Union Bank of India UBIN0554341 SARAI 20774
5 DEOSAR MP1715005_141023APB_FTO_318480 Union Bank of India UBIN0557773 SASAN 2652
6 DEOSAR MP1715005_141023APB_FTO_318480 Union Bank of India UBIN0569836 Tikari dist.Sidhi 884
7 DEOSAR MP1715005_141023APB_FTO_318480 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
8 DEOSAR MP1715005_141023APB_FTO_318480 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 663
9 DEOSAR MP1715005_141023APB_FTO_318480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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