Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040523APB_FTO_29255
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-15-005-030-001/347
() 		1715005030NRG24040520230082557 04/05/2023 ramnarayan 1715005030WL005125 ramnarayan 00089 CBIN0284944 1326 1326 Processed 15/05/2023 686921648 ramnarayan INDUSIND BANK(607189)
2 DEOSAR MP-15-005-030-002/110
() 		1715005030NRG24040520230082583 04/05/2023 Suban 1715005030WL005127 Suban 00089 CBIN0284944 1326 1326 Processed 15/05/2023 686921648 Suban CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-030-002/216
() 		1715005030NRG24040520230082592 04/05/2023 Dukhee Lal 1715005030WL005127 Dukhee Lal 00089 CBIN0284944 1326 1326 Processed 15/05/2023 686921648 DukheeLal CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24040520230082609 04/05/2023 BABUARAM 1715005030WL005127 BABUARAM 00089 CBIN0284944 1326 1326 Processed 15/05/2023 686921648 BABUARAM CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-039-001/112-C
() 		1715005039NRG24040520230083386 04/05/2023 pappu vishwakarma 1715005039WL005167 pappu vishwakarma 00089 CBIN0284944 3060 3060 Processed 15/05/2023 686921648 pappuvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
6 DEOSAR MP-15-005-004-001/130-A
() 		1715005004NRG24040520230082813 04/05/2023 Phoolmati singh 1715005004WL005138 Phoolmati singh 00176 IDIB000J614 1547 1547 Processed 15/05/2023 686921648 Phoolmatisingh STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-019-001/13-A
() 		1715005019NRG24040520230082005 04/05/2023 aliahamad 1715005019WL005095 aliahamad 00176 IDIB000J614 1326 1326 Processed 16/05/2023 686921648 aliahamad INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-019-001/19-A
() 		1715005019NRG24040520230083330 04/05/2023 Mahrajiya 1715005019WL005161 Mahrajiya 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 Mahrajiya INDIAN BANK(607105)
9 DEOSAR MP-15-005-019-001/19-A
() 		1715005019NRG24040520230083329 04/05/2023 ramesh 1715005019WL005161 ramesh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 ramesh INDIAN BANK(607105)
10 DEOSAR MP-15-005-019-001/28-A
() 		1715005019NRG24040520230083331 04/05/2023 umasankar 1715005019WL005161 umasankar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 umasankar INDIAN BANK(607105)
11 DEOSAR MP-15-005-019-001/59
() 		1715005019NRG24040520230082008 04/05/2023 ratankumar 1715005019WL005095 ratankumar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 ratankumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEOSAR MP-15-005-019-001/96
() 		1715005019NRG24040520230083334 04/05/2023 salimun nisha 1715005019WL005161 salimun nisha 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 salimunnisha INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-002/140-A
() 		1715005019NRG24040520230083262 04/05/2023 rahish 1715005019WL005158 rahish 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 rahish AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEOSAR MP-15-005-019-002/165
() 		1715005019NRG24040520230083265 04/05/2023 atmaram 1715005019WL005158 atmaram 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 atmaram INDIAN BANK(607105)
15 DEOSAR MP-15-005-019-002/178
() 		1715005019NRG24040520230083269 04/05/2023 shairun 1715005019WL005158 shairun 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 shairun INDIAN BANK(607105)
16 DEOSAR MP-15-005-019-002/224-A
() 		1715005019NRG24040520230083335 04/05/2023 ratan 1715005019WL005161 ratan 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 ratan INDIAN BANK(607105)
17 DEOSAR MP-15-005-019-002/224-A
() 		1715005019NRG24040520230083336 04/05/2023 tersiya 1715005019WL005161 tersiya 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 tersiya INDIAN BANK(607105)
18 DEOSAR MP-15-005-019-002/224-B
() 		1715005019NRG24040520230083337 04/05/2023 babulal 1715005019WL005161 babulal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 babulal INDIAN BANK(607105)
19 DEOSAR MP-15-005-019-002/318
() 		1715005019NRG24040520230083274 04/05/2023 mujamil 1715005019WL005158 mujamil 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 mujamil INDIAN BANK(607105)
20 DEOSAR MP-15-005-019-002/420
() 		1715005019NRG24040520230083277 04/05/2023 muresh 1715005019WL005158 muresh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 muresh INDIAN BANK(607105)
21 DEOSAR MP-15-005-019-002/499-C
() 		1715005019NRG24040520230083302 04/05/2023 Pooja devi 1715005019WL005160 Pooja devi 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 Poojadevi STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-019-002/499-C
() 		1715005019NRG24040520230083303 04/05/2023 Pooja devi 1715005019WL005160 Pooja devi 00176 IDIB000J614 1326 1326 Processed 16/05/2023 686921648 Poojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-019-002/606-A
() 		1715005019NRG24040520230083306 04/05/2023 bablu 1715005019WL005160 bablu 00176 IDIB000J614 1326 1326 Processed 16/05/2023 686921648 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-019-002/606-A
() 		1715005019NRG24040520230083307 04/05/2023 bablu 1715005019WL005160 bablu 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEOSAR MP-15-005-019-002/629-B
() 		1715005019NRG24040520230083339 04/05/2023 jaishri prasad 1715005019WL005161 jaishri prasad 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 jaishriprasad INDIAN BANK(607105)
26 DEOSAR MP-15-005-019-002/687
() 		1715005019NRG24040520230083308 04/05/2023 Munna bax 1715005019WL005160 Munna bax 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 Munnabax INDIAN BANK(607105)
27 DEOSAR MP-15-005-019-002/687
() 		1715005019NRG24040520230083309 04/05/2023 sariphun 1715005019WL005160 sariphun 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 sariphun INDIAN BANK(607105)
28 DEOSAR MP-15-005-019-002/692
() 		1715005019NRG24040520230083310 04/05/2023 mo sattar 1715005019WL005160 mo sattar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 mosattar INDIAN BANK(607105)
29 DEOSAR MP-15-005-019-002/703
() 		1715005019NRG24040520230083311 04/05/2023 mohyatddib 1715005019WL005160 mohyatddib 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 mohyatddib INDIAN BANK(607105)
30 DEOSAR MP-15-005-019-002/703
() 		1715005019NRG24040520230083312 04/05/2023 munni 1715005019WL005160 munni 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 munni INDIAN BANK(607105)
31 DEOSAR MP-15-005-019-002/703-A
() 		1715005019NRG24040520230083313 04/05/2023 RAJA MO 1715005019WL005160 RAJA MO 00176 IDIB000J614 1326 1326 Processed 16/05/2023 686921648 RAJAMO INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-019-002/703-B
() 		1715005019NRG24040520230083315 04/05/2023 lal 1715005019WL005160 lal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 lal INDIAN BANK(607105)
33 DEOSAR MP-15-005-019-002/703-B
() 		1715005019NRG24040520230083316 04/05/2023 lal 1715005019WL005160 lal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 lal INDIAN BANK(607105)
34 DEOSAR MP-15-005-019-002/703-D
() 		1715005019NRG24040520230083317 04/05/2023 Bibi phatima 1715005019WL005160 Bibi phatima 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 Bibiphatima INDIAN BANK(607105)
35 DEOSAR MP-15-005-019-002/705
() 		1715005019NRG24040520230083318 04/05/2023 Baji lal 1715005019WL005160 Baji lal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 Bajilal INDIAN BANK(607105)
36 DEOSAR MP-15-005-019-002/705
() 		1715005019NRG24040520230083319 04/05/2023 sohgiya 1715005019WL005160 sohgiya 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 sohgiya INDIAN BANK(607105)
37 DEOSAR MP-15-005-019-002/713-A
() 		1715005019NRG24040520230083343 04/05/2023 ebrahim 1715005019WL005161 ebrahim 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 ebrahim MADHYANCHAL GRAMIN BANK(607232)
38 DEOSAR MP-15-005-019-002/777
() 		1715005019NRG24040520230083320 04/05/2023 Sabina Khatun 1715005019WL005160 Sabina Khatun 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 SabinaKhatun UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-019-002/786
() 		1715005019NRG24040520230083290 04/05/2023 Kitabun nisha 1715005019WL005158 Kitabun nisha 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 Kitabunnisha STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-019-002/794
() 		1715005019NRG24040520230083294 04/05/2023 Rajak Mohamad 1715005019WL005158 Rajak Mohamad 00176 IDIB000J614 1326 1326 Processed 15/05/2023 686921648 RajakMohamad INDIAN BANK(607105)
SubTotal 46631 46631
41 DEOSAR MP-15-005-019-001/105
() 		1715005019NRG24040520230083324 04/05/2023 Dileep 1715005019WL005161 Dileep 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Dileep INDIAN BANK(607105)
42 DEOSAR MP-15-005-019-001/105-A
() 		1715005019NRG24040520230083326 04/05/2023 Anurag 1715005019WL005161 Anurag 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Anurag UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-019-001/105-A
() 		1715005019NRG24040520230083327 04/05/2023 Anurag 1715005019WL005161 Anurag 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Anurag UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-019-001/93-A
() 		1715005019NRG24040520230082009 04/05/2023 Sanjay kushwaha 1715005019WL005095 Sanjay kushwaha 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Sanjaykushwaha STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-019-001/96
() 		1715005019NRG24040520230083333 04/05/2023 Parwej ansari 1715005019WL005161 Parwej ansari 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Parwejansari UCO BANK(607066)
46 DEOSAR MP-15-005-019-002/140-A
() 		1715005019NRG24040520230083263 04/05/2023 rasidan 1715005019WL005158 rasidan 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 rasidan STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-019-002/170
() 		1715005019NRG24040520230083266 04/05/2023 Vijaya kunar 1715005019WL005158 Vijaya kunar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Vijayakunar STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-019-002/66-D
() 		1715005019NRG24040520230083288 04/05/2023 sahedun nisha 1715005019WL005158 sahedun nisha 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 sahedunnisha UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-019-002/66-D
() 		1715005019NRG24040520230083289 04/05/2023 sahedun nisha 1715005019WL005158 sahedun nisha 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 sahedunnisha STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-019-002/713
() 		1715005019NRG24040520230083341 04/05/2023 Mubarak 1715005019WL005161 Mubarak 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Mubarak IDBI BANK(607095)
51 DEOSAR MP-15-005-019-002/713
() 		1715005019NRG24040520230083342 04/05/2023 Resma bano 1715005019WL005161 Resma bano 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Resmabano STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-019-002/777-A
() 		1715005019NRG24040520230083321 04/05/2023 Sabnam bano 1715005019WL005160 Sabnam bano 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Sabnambano UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-019-002/789
() 		1715005019NRG24040520230083291 04/05/2023 Neetu 1715005019WL005158 Neetu 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Neetu STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-019-002/789
() 		1715005019NRG24040520230083292 04/05/2023 Neetu 1715005019WL005158 Neetu 00415 SBIN0010534 1326 1326 Processed 16/05/2023 686921648 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-019-002/790
() 		1715005019NRG24040520230083293 04/05/2023 Apshana begam 1715005019WL005158 Apshana begam 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 Apshanabegam STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-030-001/168
() 		1715005030NRG24040520230082555 04/05/2023 BHONU PANIKA 1715005030WL005125 BHONU PANIKA 00415 SBIN0010534 1326 1326 Processed 15/05/2023 686921648 BHONUPANIKA UNION BANK OF INDIA(508500)
SubTotal 21216 21216
57 DEOSAR MP-15-005-039-002/281-A
() 		1715005039NRG24040520230083417 04/05/2023 arun vaishya 1715005039WL005172 arun vaishya 00415 SBIN0014510 3060 3060 Processed 15/05/2023 686921648 arunvaishya STATE BANK OF INDIA(508548)
SubTotal 3060 3060
58 DEOSAR MP-15-005-077-001/69
() 		1715005077NRG24040520230083084 04/05/2023 amarjeet 1715005077WL005151 amarjeet 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 amarjeet UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-077-002/106
() 		1715005077NRG24040520230083085 04/05/2023 GORELAL 1715005077WL005151 GORELAL 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 GORELAL UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-077-002/106
() 		1715005077NRG24040520230083086 04/05/2023 shyamsanti 1715005077WL005151 shyamsanti 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 shyamsanti UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-077-002/68
() 		1715005077NRG24040520230083087 04/05/2023 rajnarayan 1715005077WL005151 rajnarayan 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-077-003/100-B
() 		1715005077NRG24040520230083089 04/05/2023 puspraj 1715005077WL005151 puspraj 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 puspraj UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-077-003/100-B
() 		1715005077NRG24040520230083090 04/05/2023 Siyabati 1715005077WL005151 Siyabati 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 Siyabati UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-077-003/109
() 		1715005077NRG24040520230083091 04/05/2023 Ramlal Prajapati 1715005077WL005151 Ramlal Prajapati 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 RamlalPrajapati UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-077-003/122
() 		1715005077NRG24040520230083092 04/05/2023 Ramsujan 1715005077WL005151 Ramsujan 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 Ramsujan UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-077-003/169
() 		1715005077NRG24040520230083094 04/05/2023 kailash singh 1715005077WL005151 kailash singh 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 kailashsingh UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-077-003/188
() 		1715005077NRG24040520230083097 04/05/2023 foolamti 1715005077WL005151 foolamti 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 foolamti UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-077-003/188
() 		1715005077NRG24040520230083096 04/05/2023 Keshar Singh 1715005077WL005151 Keshar Singh 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 KesharSingh UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-077-003/188
() 		1715005077NRG24040520230083098 04/05/2023 shyamwati 1715005077WL005151 shyamwati 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 shyamwati UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-077-003/188-A
() 		1715005077NRG24040520230083099 04/05/2023 mahendra 1715005077WL005151 mahendra 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 mahendra UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-077-003/192
() 		1715005077NRG24040520230083100 04/05/2023 tejman 1715005077WL005151 tejman 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 tejman UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-077-003/199
() 		1715005077NRG24040520230083101 04/05/2023 indarbhan 1715005077WL005151 indarbhan 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 indarbhan UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-077-003/199
() 		1715005077NRG24040520230083102 04/05/2023 rukumani 1715005077WL005151 rukumani 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 rukumani UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-077-003/207
() 		1715005077NRG24040520230083103 04/05/2023 shavitree 1715005077WL005151 shavitree 00468 UBIN0539759 1326 1326 Processed 16/05/2023 686921648 shavitree INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEOSAR MP-15-005-077-003/271-A
() 		1715005077NRG24040520230083104 04/05/2023 Rajwati 1715005077WL005151 Rajwati 00468 UBIN0539759 1326 1326 Processed 16/05/2023 686921648 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEOSAR MP-15-005-077-003/271-C
() 		1715005077NRG24040520230083105 04/05/2023 rajpal 1715005077WL005151 rajpal 00468 UBIN0539759 1326 1326 Processed 16/05/2023 686921648 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOSAR MP-15-005-077-003/293
() 		1715005077NRG24040520230083106 04/05/2023 rajkumar 1715005077WL005151 rajkumar 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 rajkumar UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-077-003/529
() 		1715005077NRG24040520230083108 04/05/2023 hiralal 1715005077WL005151 hiralal 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 hiralal UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-077-003/537
() 		1715005077NRG24040520230083109 04/05/2023 vishwanath 1715005077WL005151 vishwanath 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 vishwanath UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-077-003/538
() 		1715005077NRG24040520230083110 04/05/2023 gobind 1715005077WL005151 gobind 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 gobind UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-077-003/54
() 		1715005077NRG24040520230083112 04/05/2023 Ramgopal 1715005077WL005151 Ramgopal 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 Ramgopal UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-077-003/544
() 		1715005077NRG24040520230083113 04/05/2023 Pramila 1715005077WL005151 Pramila 00468 UBIN0539759 1326 1326 Processed 16/05/2023 686921648 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-077-003/6
() 		1715005077NRG24040520230083115 04/05/2023 Chhoti 1715005077WL005151 Chhoti 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 Chhoti UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-077-003/6
() 		1715005077NRG24040520230083114 04/05/2023 kantali 1715005077WL005151 kantali 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 kantali UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-077-004/104
() 		1715005077NRG24040520230083076 04/05/2023 chhotelal 1715005077WL005150 chhotelal 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 chhotelal UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-077-004/106
() 		1715005077NRG24040520230083078 04/05/2023 parwatiya 1715005077WL005150 parwatiya 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 parwatiya UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-077-004/106
() 		1715005077NRG24040520230083077 04/05/2023 ranglal 1715005077WL005150 ranglal 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 ranglal UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-077-004/111
() 		1715005077NRG24040520230083116 04/05/2023 rampratap 1715005077WL005151 rampratap 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 rampratap UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-077-004/114
() 		1715005077NRG24040520230083118 04/05/2023 puspraj 1715005077WL005151 puspraj 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 puspraj UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-077-004/189-A
() 		1715005077NRG24040520230083119 04/05/2023 danbahadur 1715005077WL005151 danbahadur 00468 UBIN0539759 1326 1326 Processed 15/05/2023 686921648 danbahadur UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-077-004/189-A
() 		1715005077NRG24040520230083120 04/05/2023 shyamwati 1715005077WL005151 shyamwati 00468 UBIN0539759 1326 1326 Processed 16/05/2023 686921648 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-077-004/26
() 		1715005077NRG24040520230083080 04/05/2023 lakhiman 1715005077WL005150 lakhiman 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 lakhiman UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-077-004/26
() 		1715005077NRG24040520230083079 04/05/2023 ramkali 1715005077WL005150 ramkali 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 ramkali UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-077-004/61
() 		1715005077NRG24040520230083081 04/05/2023 hiralal 1715005077WL005150 hiralal 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 hiralal UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-077-004/86
() 		1715005077NRG24040520230083082 04/05/2023 premlal 1715005077WL005150 premlal 00468 UBIN0539759 2652 2652 Processed 15/05/2023 686921648 premlal UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-083-001/343-B
() 		1715005083NRG24040520230083299 04/05/2023 gopi 1715005083WL005159 gopi 00468 UBIN0539759 1547 1547 Processed 15/05/2023 686921648 gopi UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-083-001/343-B
() 		1715005083NRG24040520230083298 04/05/2023 mahrajua 1715005083WL005159 mahrajua 00468 UBIN0539759 1547 1547 Processed 16/05/2023 686921648 mahrajua INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-083-001/516-A
() 		1715005083NRG24040520230083300 04/05/2023 durga vati 1715005083WL005159 durga vati 00468 UBIN0539759 1547 1547 Processed 15/05/2023 686921648 durgavati UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-083-001/516-A
() 		1715005083NRG24040520230083301 04/05/2023 rani 1715005083WL005159 rani 00468 UBIN0539759 1547 1547 Processed 16/05/2023 686921648 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65858 65858
100 DEOSAR MP-15-005-019-001/44-B
() 		1715005019NRG24040520230082007 04/05/2023 matuk lal 1715005019WL005095 matuk lal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 matuklal UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-019-002/294
() 		1715005019NRG24040520230083270 04/05/2023 abdul haphij 1715005019WL005158 abdul haphij 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 abdulhaphij UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-019-002/359-A
() 		1715005019NRG24040520230083276 04/05/2023 mithailal 1715005019WL005158 mithailal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 mithailal INDIAN BANK(607105)
103 DEOSAR MP-15-005-019-002/359-A
() 		1715005019NRG24040520230083275 04/05/2023 mithailal 1715005019WL005158 mithailal 00468 UBIN0541770 1326 1326 Processed 16/05/2023 686921648 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-019-002/420
() 		1715005019NRG24040520230083278 04/05/2023 jahminnisha 1715005019WL005158 jahminnisha 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 jahminnisha UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-019-002/481-B
() 		1715005019NRG24040520230083281 04/05/2023 Manish Kumar 1715005019WL005158 Manish Kumar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 ManishKumar UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-019-002/481-B
() 		1715005019NRG24040520230083282 04/05/2023 Manish Kumar 1715005019WL005158 Manish Kumar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 ManishKumar UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-019-002/488
() 		1715005019NRG24040520230083284 04/05/2023 shyamsundar 1715005019WL005158 shyamsundar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 shyamsundar UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-019-002/488
() 		1715005019NRG24040520230083285 04/05/2023 shyamsundar 1715005019WL005158 shyamsundar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 shyamsundar STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-019-002/606
() 		1715005019NRG24040520230083304 04/05/2023 buttanisa 1715005019WL005160 buttanisa 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 buttanisa UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-019-002/606
() 		1715005019NRG24040520230083305 04/05/2023 buttanisa 1715005019WL005160 buttanisa 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 buttanisa UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-019-002/607
() 		1715005019NRG24040520230083286 04/05/2023 rabbul 1715005019WL005158 rabbul 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 rabbul UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-030-002/217
() 		1715005030NRG24040520230082594 04/05/2023 VIMLA 1715005030WL005127 VIMLA 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 VIMLA UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-030-002/50
() 		1715005030NRG24040520230082604 04/05/2023 GENDAUA 1715005030WL005127 GENDAUA 00468 UBIN0541770 1326 1326 Processed 15/05/2023 686921648 GENDAUA UNION BANK OF INDIA(508500)
SubTotal 18564 18564
114 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG24040520230082508 04/05/2023 BRIJENDRA KUMAR 1715005030WL005122 BRIJENDRA KUMAR 00468 UBIN0543667 1326 1326 Processed 15/05/2023 686921648 BRIJENDRAKUMAR UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24040520230082610 04/05/2023 CHAINPATI BAIGA 1715005030WL005127 CHAINPATI BAIGA 00468 UBIN0543667 1326 1326 Processed 15/05/2023 686921648 CHAINPATIBAIGA UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-039-001/112-D
() 		1715005039NRG24040520230083387 04/05/2023 sukvari 1715005039WL005167 sukvari 00468 UBIN0543667 3060 3060 Processed 15/05/2023 686921648 sukvari UNION BANK OF INDIA(508500)
SubTotal 5712 5712
117 DEOSAR MP-15-005-030-001/137
() 		1715005030NRG24040520230082505 04/05/2023 Buti Baiga 1715005030WL005121 Buti Baiga 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686921648 ButiBaiga UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24040520230082554 04/05/2023 Dilbasiya Baiga 1715005030WL005124 Dilbasiya Baiga 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686921648 DilbasiyaBaiga UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-030-002/122
() 		1715005030NRG24040520230082586 04/05/2023 Lalli Devi Singh 1715005030WL005127 Lalli Devi Singh 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686921648 LalliDeviSingh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-030-002/218
() 		1715005030NRG24040520230082595 04/05/2023 Seeta Devi 1715005030WL005127 Seeta Devi 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686921648 SeetaDevi UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-030-002/304
() 		1715005030NRG24040520230082601 04/05/2023 Shyamkali Agariya 1715005030WL005127 Shyamkali Agariya 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686921648 ShyamkaliAgariya UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-030-002/91
() 		1715005030NRG24040520230082614 04/05/2023 Dropadi Yadav 1715005030WL005127 Dropadi Yadav 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686921648 DropadiYadav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
123 DEOSAR MP-15-005-030-001/137
() 		1715005030NRG24040520230082504 04/05/2023 ramlakhan 1715005030WL005121 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
124 DEOSAR MP-15-005-030-001/137-A
() 		1715005030NRG24040520230082506 04/05/2023 RAGHUNANDAN BAIGA 1715005030WL005121 RAGHUNANDAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 RAGHUNANDANBAIGA MADHYANCHAL GRAMIN BANK(607232)
125 DEOSAR MP-15-005-030-001/137-A
() 		1715005030NRG24040520230082507 04/05/2023 RAGHUNANDAN BAIGA 1715005030WL005121 RAGHUNANDAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 RAGHUNANDANBAIGA UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-030-001/168
() 		1715005030NRG24040520230082556 04/05/2023 Bhonu Panika 1715005030WL005125 Bhonu Panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 BhonuPanika MADHYANCHAL GRAMIN BANK(607232)
127 DEOSAR MP-15-005-030-001/405
() 		1715005030NRG24040520230082580 04/05/2023 HARISHCHAND SAKET 1715005030WL005127 HARISHCHAND SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 HARISHCHANDSAKET MADHYANCHAL GRAMIN BANK(607232)
128 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24040520230082553 04/05/2023 RAMGOPAL 1715005030WL005124 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
129 DEOSAR MP-15-005-030-002/107
() 		1715005030NRG24040520230082581 04/05/2023 RAMLALAN BAIGA 1715005030WL005127 RAMLALAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 RAMLALANBAIGA UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-030-002/110
() 		1715005030NRG24040520230082582 04/05/2023 RAMLAL SINGH 1715005030WL005127 RAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-15-005-030-002/113
() 		1715005030NRG24040520230082585 04/05/2023 SHANKHULIYA 1715005030WL005127 SHANKHULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 SHANKHULIYA UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-030-002/129
() 		1715005030NRG24040520230082587 04/05/2023 bitti 1715005030WL005127 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 bitti MADHYANCHAL GRAMIN BANK(607232)
133 DEOSAR MP-15-005-030-002/18
() 		1715005030NRG24040520230082589 04/05/2023 amritlal 1715005030WL005127 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 amritlal MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-030-002/261
() 		1715005030NRG24040520230082596 04/05/2023 Chanda 1715005030WL005127 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 Chanda MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-030-002/36
() 		1715005030NRG24040520230082603 04/05/2023 RAMHASIYA 1715005030WL005127 RAMHASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 RAMHASIYA MADHYANCHAL GRAMIN BANK(607232)
136 DEOSAR MP-15-005-030-002/58
() 		1715005030NRG24040520230082605 04/05/2023 BUTALI 1715005030WL005127 BUTALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 BUTALI MADHYANCHAL GRAMIN BANK(607232)
137 DEOSAR MP-15-005-030-002/79-A
() 		1715005030NRG24040520230082607 04/05/2023 Dadulal Agariya 1715005030WL005127 Dadulal Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 DadulalAgariya UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-030-002/88
() 		1715005030NRG24040520230082611 04/05/2023 MUNNI DEVI 1715005030WL005127 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
139 DEOSAR MP-15-005-030-002/91
() 		1715005030NRG24040520230082613 04/05/2023 NARMADA 1715005030WL005127 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921648 NARMADA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
140 DEOSAR MP-15-005-019-001/102-C
() 		1715005019NRG24040520230083323 04/05/2023 SANTOSH 1715005019WL005161 SANTOSH 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921648 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 DEOSAR MP-15-005-019-002/797
() 		1715005019NRG24040520230083296 04/05/2023 Abdul Kalam 1715005019WL005158 Abdul Kalam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921648 AbdulKalam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 202555 202555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040523APB_FTO_29255 Central Bank Of India CBIN0284944 BARGAWAN 8364
2 DEOSAR MP1715005_040523APB_FTO_29255 Indian Bank IDIB000J614 Jiawan 46631
3 DEOSAR MP1715005_040523APB_FTO_29255 State Bank of India SBIN0010534 NTPC VSTPC 21216
4 DEOSAR MP1715005_040523APB_FTO_29255 State Bank of India SBIN0014510 Bargawan 3060
5 DEOSAR MP1715005_040523APB_FTO_29255 Union Bank of India UBIN0539759 NAGRI NIWAS 65858
6 DEOSAR MP1715005_040523APB_FTO_29255 Union Bank of India UBIN0541770 DEOSAR 18564
7 DEOSAR MP1715005_040523APB_FTO_29255 Union Bank of India UBIN0543667 DAGA 5712
8 DEOSAR MP1715005_040523APB_FTO_29255 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7956
9 DEOSAR MP1715005_040523APB_FTO_29255 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 14586
10 DEOSAR MP1715005_040523APB_FTO_29255 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7956
11 DEOSAR MP1715005_040523APB_FTO_29255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DEOSAR MP1715005_040523APB_FTO_29255 India Post Payments Bank IPOS0000001 Sidhi 1326

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