Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_270723APB_FTO_189241
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-15-005-037-002/464-A
() 		1715005037NRG24270720230533082 27/07/2023 shyamsundar gurjar 1715005037WL037577 shyamsundar gurjar 00089 CBIN0284944 2873 2873 Processed 01/08/2023 274525953 shyamsundargurjar KARNATAKA BANK LTD(607270)
2 DEOSAR MP-15-005-037-002/476-A
() 		1715005037NRG24270720230533088 27/07/2023 savita 1715005037WL037581 savita 00089 CBIN0284944 3315 3315 Processed 01/08/2023 274525953 savita CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 DEOSAR MP-15-005-037-002/557
() 		1715005037NRG24270720230533077 27/07/2023 darapaniya devi vaishya 1715005037WL037572 darapaniya devi vaishya 00176 IDIB000B663 2873 2873 Processed 01/08/2023 274525953 darapaniyadevivaishya INDIAN BANK(607105)
4 DEOSAR MP-15-005-037-002/557
() 		1715005037NRG24270720230533076 27/07/2023 darapaniya devi vaishya 1715005037WL037572 darapaniya devi vaishya 00176 IDIB000B663 2873 2873 Processed 01/08/2023 274525953 darapaniyadevivaishya INDIAN BANK(607105)
SubTotal 5746 5746
5 DEOSAR MP-15-005-018-003/48
() 		1715005018NRG24270720230533613 27/07/2023 Rajendra 1715005018WL037667 Rajendra 00176 IDIB000J614 1547 1547 Processed 01/08/2023 274525953 Rajendra MADHYANCHAL GRAMIN BANK(607232)
6 DEOSAR MP-15-005-018-003/69
() 		1715005018NRG24270720230533616 27/07/2023 Anita 1715005018WL037667 Anita 00176 IDIB000J614 1547 1547 Processed 01/08/2023 274525953 Anita UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-018-003/79
() 		1715005018NRG24270720230533618 27/07/2023 Ramkali 1715005018WL037667 Ramkali 00176 IDIB000J614 1547 1547 Processed 01/08/2023 274525953 Ramkali MADHYANCHAL GRAMIN BANK(607232)
8 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24270720230533420 27/07/2023 shri kumari 1715005018WL037641 shri kumari 00176 IDIB000J614 1326 1326 Processed 01/08/2023 274525953 shrikumari INDIAN BANK(607105)
9 DEOSAR MP-15-005-028-001/270-B
() 		1715005028NRG24270720230533654 27/07/2023 Mehendi 1715005028WL037672 Mehendi 00176 IDIB000J614 3060 3060 Processed 01/08/2023 274525953 Mehendi INDIAN BANK(607105)
10 DEOSAR MP-15-005-028-001/270-B
() 		1715005028NRG24270720230533655 27/07/2023 Sameedun 1715005028WL037672 Sameedun 00176 IDIB000J614 3060 3060 Processed 01/08/2023 274525953 Sameedun INDIAN BANK(607105)
11 DEOSAR MP-15-005-091-001/157
() 		1715005091NRG24270720230533040 27/07/2023 savitri 1715005091WL037555 savitri 00176 IDIB000J614 2431 2431 Processed 01/08/2023 274525953 savitri INDIAN BANK(607105)
12 DEOSAR MP-15-005-091-001/449
() 		1715005091NRG24270720230533038 27/07/2023 alauddin 1715005091WL037553 alauddin 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 alauddin UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-091-001/787-C
() 		1715005091NRG24270720230533014 27/07/2023 Aamna Bi 1715005091WL037538 Aamna Bi 00176 IDIB000J614 2873 2873 Processed 01/08/2023 274525953 AamnaBi INDIAN BANK(607105)
14 DEOSAR MP-15-005-091-001/787-C
() 		1715005091NRG24270720230533013 27/07/2023 mo guljhar 1715005091WL037538 mo guljhar 00176 IDIB000J614 2873 2873 Processed 01/08/2023 274525953 moguljhar INDIAN BANK(607105)
15 DEOSAR MP-15-005-091-002/125-B
() 		1715005091NRG24270720230533039 27/07/2023 lale kol 1715005091WL037554 lale kol 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 lalekol INDIAN BANK(607105)
16 DEOSAR MP-15-005-091-002/137-D
() 		1715005091NRG24270720230533027 27/07/2023 raniya nisha 1715005091WL037545 raniya nisha 00176 IDIB000J614 442 442 Processed 01/08/2023 274525953 raniyanisha INDIAN BANK(607105)
17 DEOSAR MP-15-005-091-002/139-B
() 		1715005091NRG24270720230533028 27/07/2023 LALLU PRASAD BAIGA 1715005091WL037546 LALLU PRASAD BAIGA 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 LALLUPRASADBAIGA INDIAN BANK(607105)
18 DEOSAR MP-15-005-091-002/285-C
() 		1715005091NRG24270720230533043 27/07/2023 shivprasad 1715005091WL037557 shivprasad 00176 IDIB000J614 2210 2210 Processed 01/08/2023 274525953 shivprasad INDIAN BANK(607105)
19 DEOSAR MP-15-005-091-002/292
() 		1715005091NRG24270720230533018 27/07/2023 yar mo 1715005091WL037540 yar mo 00176 IDIB000J614 2652 2652 Processed 01/08/2023 274525953 yarmo INDIAN BANK(607105)
20 DEOSAR MP-15-005-091-002/292
() 		1715005091NRG24270720230533017 27/07/2023 yar mo 1715005091WL037540 yar mo 00176 IDIB000J614 2873 2873 Processed 01/08/2023 274525953 yarmo INDIAN BANK(607105)
21 DEOSAR MP-15-005-091-002/336
() 		1715005091NRG24270720230533037 27/07/2023 Najar Mohammad 1715005091WL037552 Najar Mohammad 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 NajarMohammad INDIAN BANK(607105)
22 DEOSAR MP-15-005-091-002/377-B
() 		1715005091NRG24270720230533026 27/07/2023 pappu rajak 1715005091WL037544 pappu rajak 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 pappurajak INDIAN BANK(607105)
23 DEOSAR MP-15-005-091-002/57-D
() 		1715005091NRG24270720230533016 27/07/2023 Foolkali Goswami 1715005091WL037539 Foolkali Goswami 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 FoolkaliGoswami INDIAN BANK(607105)
24 DEOSAR MP-15-005-091-002/57-D
() 		1715005091NRG24270720230533015 27/07/2023 Ishwari Lal Goshwami 1715005091WL037539 Ishwari Lal Goshwami 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274525953 IshwariLalGoshwami INDIAN BANK(607105)
SubTotal 51646 51646
25 DEOSAR MP-15-005-088-001/196-B
() 		1715005088NRG24270720230533632 27/07/2023 umesh kumar 1715005088WL037669 umesh kumar 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274525953 umeshkumar STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-088-001/196-B
() 		1715005088NRG24270720230533631 27/07/2023 umesh kumar 1715005088WL037669 umesh kumar 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274525953 umeshkumar STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-088-001/450-A
() 		1715005088NRG24270720230533678 27/07/2023 rameshwar prja 1715005088WL037683 rameshwar prja 00415 SBIN0001262 1326 1326 Processed 01/08/2023 274525953 rameshwarprja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 DEOSAR MP-15-005-053-001/1060-B
() 		1715005053NRG24270720230533106 27/07/2023 Basantlal panika 1715005053WL037589 Basantlal panika 00415 SBIN0003848 1105 1105 Processed 01/08/2023 274525953 Basantlalpanika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 DEOSAR MP-15-005-018-002/84
() 		1715005018NRG24270720230533609 27/07/2023 neelu 1715005018WL037667 neelu 00415 SBIN0010534 1547 1547 Processed 01/08/2023 274525953 neelu STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-018-003/34-A
() 		1715005018NRG24270720230533611 27/07/2023 lala 1715005018WL037667 lala 00415 SBIN0010534 1547 1547 Processed 01/08/2023 274525953 lala STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-028-001/270-A
() 		1715005028NRG24270720230533653 27/07/2023 Sarifun 1715005028WL037671 Sarifun 00415 SBIN0010534 3060 3060 Processed 01/08/2023 274525953 Sarifun INDIAN BANK(607105)
32 DEOSAR MP-15-005-053-001/276-D
() 		1715005053NRG24270720230533107 27/07/2023 asheesh kushwaha 1715005053WL037590 asheesh kushwaha 00415 SBIN0010534 1105 1105 Processed 01/08/2023 274525953 asheeshkushwaha STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-091-001/913-D
() 		1715005091NRG24270720230533035 27/07/2023 Gulabuddin 1715005091WL037550 Gulabuddin 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274525953 Gulabuddin UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-091-002/284
() 		1715005091NRG24270720230533031 27/07/2023 gomati 1715005091WL037548 gomati 00415 SBIN0010534 2652 2652 Processed 01/08/2023 274525953 gomati STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-091-002/284
() 		1715005091NRG24270720230533032 27/07/2023 SIRVATEE 1715005091WL037548 SIRVATEE 00415 SBIN0010534 2873 2873 Processed 01/08/2023 274525953 SIRVATEE STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-091-002/285-C
() 		1715005091NRG24270720230533044 27/07/2023 sunguna 1715005091WL037557 sunguna 00415 SBIN0010534 2431 2431 Processed 01/08/2023 274525953 sunguna STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-091-002/738-D
() 		1715005091NRG24270720230533033 27/07/2023 anil rajak 1715005091WL037549 anil rajak 00415 SBIN0010534 2652 2652 Processed 01/08/2023 274525953 anilrajak STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-091-002/738-D
() 		1715005091NRG24270720230533034 27/07/2023 shyamvatee 1715005091WL037549 shyamvatee 00415 SBIN0010534 2652 2652 Processed 01/08/2023 274525953 shyamvatee UNION BANK OF INDIA(508500)
SubTotal 23834 23834
39 DEOSAR MP-15-005-037-001/214
() 		1715005037NRG24270720230533078 27/07/2023 asmita kumari kushwaha 1715005037WL037573 asmita kumari kushwaha 00415 SBIN0014510 3315 3315 Processed 01/08/2023 274525953 asmitakumarikushwaha STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-037-001/46
() 		1715005037NRG24270720230533084 27/07/2023 kesh kumari 1715005037WL037578 kesh kumari 00415 SBIN0014510 3315 3315 Processed 01/08/2023 274525953 keshkumari STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-037-001/46
() 		1715005037NRG24270720230533083 27/07/2023 prakash narayan 1715005037WL037578 prakash narayan 00415 SBIN0014510 3315 3315 Processed 01/08/2023 274525953 prakashnarayan INDIAN BANK(607105)
42 DEOSAR MP-15-005-037-002/400
() 		1715005037NRG24270720230533086 27/07/2023 krishna sahu 1715005037WL037580 krishna sahu 00415 SBIN0014510 3315 3315 Processed 01/08/2023 274525953 krishnasahu UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-037-002/55-A
() 		1715005037NRG24270720230533075 27/07/2023 geeta devee saket 1715005037WL037571 geeta devee saket 00415 SBIN0014510 3315 3315 Processed 01/08/2023 274525953 geetadeveesaket STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-037-002/608
() 		1715005037NRG24270720230533085 27/07/2023 sunita 1715005037WL037579 sunita 00415 SBIN0014510 2873 2873 Processed 01/08/2023 274525953 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
45 DEOSAR MP-15-005-088-001/102
() 		1715005088NRG24270720230533622 27/07/2023 lalman 1715005088WL037669 lalman 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 lalman UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-088-001/102
() 		1715005088NRG24270720230533623 27/07/2023 PREMVATI PRAJAPATI 1715005088WL037669 PREMVATI PRAJAPATI 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 PREMVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-088-001/109
() 		1715005088NRG24270720230533624 27/07/2023 Shyamvati 1715005088WL037669 Shyamvati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Shyamvati UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-088-001/110
() 		1715005088NRG24270720230533626 27/07/2023 Phulmati sahu 1715005088WL037669 Phulmati sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Phulmatisahu UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-088-001/1185
() 		1715005088NRG24270720230533627 27/07/2023 parwati 1715005088WL037669 parwati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEOSAR MP-15-005-088-001/127-A
() 		1715005088NRG24270720230533629 27/07/2023 rajkaran sahu 1715005088WL037669 rajkaran sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 rajkaransahu UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-088-001/127-A
() 		1715005088NRG24270720230533628 27/07/2023 rajkaran sahu 1715005088WL037669 rajkaran sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 rajkaransahu UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-088-001/18
() 		1715005088NRG24270720230533630 27/07/2023 Ramprakash 1715005088WL037669 Ramprakash 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Ramprakash UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-088-001/227
() 		1715005088NRG24270720230533634 27/07/2023 Budhsen 1715005088WL037669 Budhsen 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Budhsen UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-088-001/227
() 		1715005088NRG24270720230533633 27/07/2023 Vinod sahu 1715005088WL037669 Vinod sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Vinodsahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-088-001/261
() 		1715005088NRG24270720230533636 27/07/2023 parwati 1715005088WL037669 parwati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 parwati UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-088-001/261
() 		1715005088NRG24270720230533635 27/07/2023 rajmani 1715005088WL037669 rajmani 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 rajmani UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-088-001/261-A
() 		1715005088NRG24270720230533638 27/07/2023 kavita 1715005088WL037669 kavita 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 kavita UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-088-001/261-A
() 		1715005088NRG24270720230533637 27/07/2023 kavita 1715005088WL037669 kavita 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 kavita UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-088-001/274-A
() 		1715005088NRG24270720230533640 27/07/2023 Shushila Sahu 1715005088WL037669 Shushila Sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 ShushilaSahu UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-088-001/274-A
() 		1715005088NRG24270720230533639 27/07/2023 Shushila Sahu 1715005088WL037669 Shushila Sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 ShushilaSahu UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-088-001/317
() 		1715005088NRG24270720230533646 27/07/2023 Premlal 1715005088WL037669 Premlal 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-088-001/317
() 		1715005088NRG24270720230533645 27/07/2023 PREMLAL RAJAK 1715005088WL037669 PREMLAL RAJAK 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 PREMLALRAJAK UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-088-001/32
() 		1715005088NRG24270720230533647 27/07/2023 Jagmohan 1715005088WL037669 Jagmohan 00468 UBIN0539759 663 663 Processed 01/08/2023 274525953 Jagmohan UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-088-001/33-A
() 		1715005088NRG24270720230533650 27/07/2023 ramesh kumar 1715005088WL037669 ramesh kumar 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 rameshkumar UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-088-001/33-A
() 		1715005088NRG24270720230533651 27/07/2023 seetakali 1715005088WL037669 seetakali 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEOSAR MP-15-005-088-001/340
() 		1715005088NRG24270720230533674 27/07/2023 kusumkali 1715005088WL037683 kusumkali 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 kusumkali UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-088-001/340
() 		1715005088NRG24270720230533673 27/07/2023 Rajkumar 1715005088WL037683 Rajkumar 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Rajkumar UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-088-001/35
() 		1715005088NRG24270720230533676 27/07/2023 sunita 1715005088WL037683 sunita 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 sunita UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-088-001/35
() 		1715005088NRG24270720230533675 27/07/2023 sunita 1715005088WL037683 sunita 00468 UBIN0539759 663 663 Processed 01/08/2023 274525953 sunita UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-088-001/389
() 		1715005088NRG24270720230533677 27/07/2023 Munni 1715005088WL037683 Munni 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-088-001/452
() 		1715005088NRG24270720230533679 27/07/2023 Jagdev Sahu 1715005088WL037683 Jagdev Sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 JagdevSahu UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-088-001/473
() 		1715005088NRG24270720230533680 27/07/2023 kamlesh sahu 1715005088WL037683 kamlesh sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 kamleshsahu UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-088-001/473
() 		1715005088NRG24270720230533681 27/07/2023 Sunaina 1715005088WL037683 Sunaina 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Sunaina UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-088-001/531-A
() 		1715005088NRG24270720230533682 27/07/2023 Rambai sahu 1715005088WL037683 Rambai sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Rambaisahu UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-088-001/62-A
() 		1715005088NRG24270720230533683 27/07/2023 rita yadav 1715005088WL037683 rita yadav 00468 UBIN0539759 442 442 Processed 01/08/2023 274525953 ritayadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEOSAR MP-15-005-088-001/627
() 		1715005088NRG24270720230533684 27/07/2023 dharmjit 1715005088WL037683 dharmjit 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 dharmjit UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-088-001/627
() 		1715005088NRG24270720230533685 27/07/2023 rajkali yadav 1715005088WL037683 rajkali yadav 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 rajkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-088-001/63-A
() 		1715005088NRG24270720230533686 27/07/2023 sitakali 1715005088WL037683 sitakali 00468 UBIN0539759 442 442 Processed 01/08/2023 274525953 sitakali UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-088-001/653
() 		1715005088NRG24270720230533687 27/07/2023 susheela 1715005088WL037683 susheela 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-088-001/664
() 		1715005088NRG24270720230533688 27/07/2023 bhailal prajapati 1715005088WL037683 bhailal prajapati 00468 UBIN0539759 442 442 Processed 01/08/2023 274525953 bhailalprajapati UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-088-001/673
() 		1715005088NRG24270720230533689 27/07/2023 suresh 1715005088WL037683 suresh 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
82 DEOSAR MP-15-005-088-001/673-A
() 		1715005088NRG24270720230533691 27/07/2023 Rajkali yadav 1715005088WL037683 Rajkali yadav 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Rajkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-088-001/673-A
() 		1715005088NRG24270720230533690 27/07/2023 Sumiran yadav 1715005088WL037683 Sumiran yadav 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Sumiranyadav UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-088-001/673-B
() 		1715005088NRG24270720230533692 27/07/2023 sandeep yadav 1715005088WL037683 sandeep yadav 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 sandeepyadav UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-088-001/673-B
() 		1715005088NRG24270720230533693 27/07/2023 SHOHGVATI YADAV 1715005088WL037683 SHOHGVATI YADAV 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 SHOHGVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-088-001/690
() 		1715005088NRG24270720230533694 27/07/2023 sonakaliprajapati 1715005088WL037683 sonakaliprajapati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 sonakaliprajapati UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-088-001/692
() 		1715005088NRG24270720230533695 27/07/2023 rakesh kumar sahu 1715005088WL037683 rakesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 rakeshkumarsahu UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-088-001/692
() 		1715005088NRG24270720230533696 27/07/2023 ranjana sahu 1715005088WL037683 ranjana sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 ranjanasahu UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-088-001/79
() 		1715005088NRG24270720230533698 27/07/2023 maniraj 1715005088WL037683 maniraj 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 maniraj UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-088-001/79
() 		1715005088NRG24270720230533697 27/07/2023 MANIRAJ PRASAD 1715005088WL037683 MANIRAJ PRASAD 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 MANIRAJPRASAD UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-088-001/99
() 		1715005088NRG24270720230533699 27/07/2023 Pusai prajapati 1715005088WL037683 Pusai prajapati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274525953 Pusaiprajapati UNION BANK OF INDIA(508500)
SubTotal 58344 58344
92 DEOSAR MP-15-005-018-003/48
() 		1715005018NRG24270720230533614 27/07/2023 Shanti 1715005018WL037667 Shanti 00468 UBIN0541770 1547 1547 Processed 01/08/2023 274525953 Shanti UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-018-005/172
() 		1715005018NRG24270720230533416 27/07/2023 Shantee bais 1715005018WL037641 Shantee bais 00468 UBIN0541770 1326 1326 Processed 01/08/2023 274525953 Shanteebais UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-028-001/225
() 		1715005028NRG24270720230533621 27/07/2023 mo.shrif 1715005028WL037668 mo.shrif 00468 UBIN0541770 3060 3060 Processed 01/08/2023 274525953 mo.shrif UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-028-001/225
() 		1715005028NRG24270720230533620 27/07/2023 mo.shrif 1715005028WL037668 mo.shrif 00468 UBIN0541770 3060 3060 Processed 01/08/2023 274525953 mo.shrif INDIAN BANK(607105)
96 DEOSAR MP-15-005-091-001/197-C
() 		1715005091NRG24270720230533030 27/07/2023 Sankhu Devi Kol 1715005091WL037547 Sankhu Devi Kol 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 SankhuDeviKol UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-091-001/253
() 		1715005091NRG24270720230533036 27/07/2023 MO MAJVA 1715005091WL037551 MO MAJVA 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 MOMAJVA STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-091-001/968-D
() 		1715005091NRG24270720230533023 27/07/2023 santosh kumar rajak 1715005091WL037543 santosh kumar rajak 00468 UBIN0541770 2873 2873 Processed 01/08/2023 274525953 santoshkumarrajak UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-091-002/175
() 		1715005091NRG24270720230533012 27/07/2023 akabar 1715005091WL037537 akabar 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 akabar UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-091-002/312
() 		1715005091NRG24270720230533021 27/07/2023 mandas 1715005091WL037542 mandas 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 mandas UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-091-002/312-A
() 		1715005091NRG24270720230533020 27/07/2023 Neeta Devi 1715005091WL037541 Neeta Devi 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 NeetaDevi UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-091-002/312-A
() 		1715005091NRG24270720230533019 27/07/2023 Neeta Devi 1715005091WL037541 Neeta Devi 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 NeetaDevi UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-091-002/377-B
() 		1715005091NRG24270720230533025 27/07/2023 urmila rajak 1715005091WL037544 urmila rajak 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274525953 urmilarajak UNION BANK OF INDIA(508500)
SubTotal 35071 35071
104 DEOSAR MP-15-005-037-002/336
() 		1715005037NRG24270720230533072 27/07/2023 lakhapati 1715005037WL037570 lakhapati 00468 UBIN0543667 3315 3315 Processed 01/08/2023 274525953 lakhapati UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-037-002/55-A
() 		1715005037NRG24270720230533074 27/07/2023 ankur prasad saket 1715005037WL037571 ankur prasad saket 00468 UBIN0543667 3315 3315 Processed 01/08/2023 274525953 ankurprasadsaket UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-037-002/95-A
() 		1715005037NRG24270720230533079 27/07/2023 GULAB 1715005037WL037574 GULAB 00468 UBIN0543667 2873 2873 Processed 01/08/2023 274525953 GULAB UNION BANK OF INDIA(508500)
SubTotal 9503 9503
107 DEOSAR MP-15-005-053-001/969-C
() 		1715005053NRG24270720230533105 27/07/2023 rammilan ravat 1715005053WL037588 rammilan ravat 00468 UBIN0554341 1105 1105 Processed 01/08/2023 274525953 rammilanravat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
108 DEOSAR MP-15-005-018-002/238
() 		1715005018NRG24270720230533410 27/07/2023 munni 1715005018WL037641 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274525953 munni MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-018-003/34-A
() 		1715005018NRG24270720230533612 27/07/2023 sushila devi 1715005018WL037667 sushila devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274525953 sushiladevi MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-037-002/209-A
() 		1715005037NRG24270720230533071 27/07/2023 ramesh kumar saket 1715005037WL037569 ramesh kumar saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/08/2023 274525953 rameshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
111 DEOSAR MP-15-005-037-002/400
() 		1715005037NRG24270720230533087 27/07/2023 krishna sahu 1715005037WL037580 krishna sahu 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274525953 krishnasahu UNION BANK OF INDIA(508500)
SubTotal 8398 8398
Total 224366 224366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_270723APB_FTO_189241 Central Bank Of India CBIN0284944 BARGAWAN 6188
2 DEOSAR MP1715005_270723APB_FTO_189241 Indian Bank IDIB000B663 Bargawan 5746
3 DEOSAR MP1715005_270723APB_FTO_189241 Indian Bank IDIB000J614 Jiawan 51646
4 DEOSAR MP1715005_270723APB_FTO_189241 State Bank of India SBIN0001262 SIDHI 3978
5 DEOSAR MP1715005_270723APB_FTO_189241 State Bank of India SBIN0003848 WAIDHAN 1105
6 DEOSAR MP1715005_270723APB_FTO_189241 State Bank of India SBIN0010534 NTPC VSTPC 23834
7 DEOSAR MP1715005_270723APB_FTO_189241 State Bank of India SBIN0014510 Bargawan 19448
8 DEOSAR MP1715005_270723APB_FTO_189241 Union Bank of India UBIN0539759 NAGRI NIWAS 58344
9 DEOSAR MP1715005_270723APB_FTO_189241 Union Bank of India UBIN0541770 DEOSAR 35071
10 DEOSAR MP1715005_270723APB_FTO_189241 Union Bank of India UBIN0543667 DAGA 9503
11 DEOSAR MP1715005_270723APB_FTO_189241 Union Bank of India UBIN0554341 SARAI 1105
12 DEOSAR MP1715005_270723APB_FTO_189241 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5525
13 DEOSAR MP1715005_270723APB_FTO_189241 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2873

Download In Excel