Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190723FTO_174803
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-15-005-030-002/88
() 		1715005030NRG24190720230504785 19/07/2023 NANDLAL BAIGA 1715005030WL034562 NANDLAL BAIGA 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147341 NANDLALBAIGA (000000)
SubTotal 1105 1105
2 DEOSAR MP-15-005-042-002/381
() 		1715005042NRG24180720230502268 19/07/2023 Rajoo 1715005042WL034344 Rajoo 00176 IDIB000B663 1547 1547 Processed 22/07/2023 107147341 Rajoo (000000)
3 DEOSAR MP-15-005-042-002/381
() 		1715005042NRG24180720230502267 19/07/2023 Rajoo 1715005042WL034344 Rajoo 00176 IDIB000B663 1547 1547 Processed 22/07/2023 107147341 Rajoo (000000)
4 DEOSAR MP-15-005-042-002/45-A
() 		1715005042NRG24180720230502270 19/07/2023 Premlal 1715005042WL034344 Premlal 00176 IDIB000B663 1547 1547 Processed 22/07/2023 107147341 Premlal (000000)
SubTotal 4641 4641
5 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24190720230503601 19/07/2023 mamta 1715005007WL034458 mamta 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 mamta (000000)
6 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24190720230503600 19/07/2023 mamta 1715005007WL034458 mamta 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 mamta (000000)
7 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24190720230503599 19/07/2023 mamta 1715005007WL034458 mamta 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 mamta (000000)
8 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24190720230503598 19/07/2023 mamta 1715005007WL034458 mamta 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 mamta (000000)
9 DEOSAR MP-15-005-017-001/566
() 		1715005017NRG24180720230499043 19/07/2023 lallu 1715005017WL034146 lallu 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147341 lallu (000000)
10 DEOSAR MP-15-005-017-001/566
() 		1715005017NRG24180720230499042 19/07/2023 lallu 1715005017WL034146 lallu 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147341 lallu (000000)
11 DEOSAR MP-15-005-019-001/22
() 		1715005019NRG24190720230503070 19/07/2023 Ayodhya prasad 1715005019WL034401 Ayodhya prasad 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147341 Ayodhyaprasad (000000)
12 DEOSAR MP-15-005-019-001/24-B
() 		1715005019NRG24190720230503071 19/07/2023 lole bax 1715005019WL034401 lole bax 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147341 lolebax (000000)
13 DEOSAR MP-15-005-019-001/28-A
() 		1715005019NRG24190720230503073 19/07/2023 umasankar 1715005019WL034401 umasankar 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147341 umasankar (000000)
14 DEOSAR MP-15-005-019-001/58-A
() 		1715005019NRG24190720230503075 19/07/2023 Abdul samad 1715005019WL034401 Abdul samad 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147341 Abdulsamad (000000)
15 DEOSAR MP-15-005-019-001/7
() 		1715005019NRG24190720230503078 19/07/2023 Indu nisha 1715005019WL034401 Indu nisha 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147341 Indunisha (000000)
16 DEOSAR MP-15-005-019-001/71
() 		1715005019NRG24190720230503079 19/07/2023 Sitakali 1715005019WL034401 Sitakali 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147341 Sitakali (000000)
17 DEOSAR MP-15-005-022-003/63
() 		1715005022NRG24190720230505403 19/07/2023 Rajkali 1715005022WL034591 Rajkali 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147341 Rajkali (000000)
18 DEOSAR MP-15-005-027-003/126
() 		1715005027NRG24190720230504394 19/07/2023 bajragi 1715005027WL034503 bajragi 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 bajragi (000000)
19 DEOSAR MP-15-005-027-003/126
() 		1715005027NRG24190720230504392 19/07/2023 bajragi 1715005027WL034503 bajragi 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 bajragi (000000)
20 DEOSAR MP-15-005-027-003/141
() 		1715005027NRG24190720230504323 19/07/2023 Akilun nisha 1715005027WL034501 Akilun nisha 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 Akilunnisha (000000)
21 DEOSAR MP-15-005-027-003/141
() 		1715005027NRG24190720230504322 19/07/2023 Akilun nisha 1715005027WL034501 Akilun nisha 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 Akilunnisha (000000)
22 DEOSAR MP-15-005-027-003/16
() 		1715005027NRG24190720230504403 19/07/2023 srimati 1715005027WL034503 srimati 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 srimati (000000)
23 DEOSAR MP-15-005-027-003/16
() 		1715005027NRG24190720230504401 19/07/2023 srimati 1715005027WL034503 srimati 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 srimati (000000)
24 DEOSAR MP-15-005-027-003/19
() 		1715005027NRG24190720230504317 19/07/2023 taravati 1715005027WL034500 taravati 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 taravati (000000)
25 DEOSAR MP-15-005-027-003/19
() 		1715005027NRG24190720230504316 19/07/2023 taravati 1715005027WL034500 taravati 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 taravati (000000)
26 DEOSAR MP-15-005-027-003/65
() 		1715005027NRG24190720230504314 19/07/2023 ramracha 1715005027WL034499 ramracha 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 ramracha (000000)
27 DEOSAR MP-15-005-027-003/69
() 		1715005027NRG24190720230504319 19/07/2023 Matuklal baiga 1715005027WL034500 Matuklal baiga 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 Matuklalbaiga (000000)
28 DEOSAR MP-15-005-027-003/69
() 		1715005027NRG24190720230504318 19/07/2023 Matuklal baiga 1715005027WL034500 Matuklal baiga 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 Matuklalbaiga (000000)
29 DEOSAR MP-15-005-027-003/69-D
() 		1715005027NRG24190720230504321 19/07/2023 prem vati 1715005027WL034500 prem vati 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147341 premvati (000000)
30 DEOSAR MP-15-005-027-003/69-D
() 		1715005027NRG24190720230504320 19/07/2023 prem vati 1715005027WL034500 prem vati 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 premvati (000000)
31 DEOSAR MP-15-005-091-002/204
() 		1715005091NRG24190720230503372 19/07/2023 laugi 1715005091WL034434 laugi 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 laugi (000000)
32 DEOSAR MP-15-005-091-004/13-A
() 		1715005091NRG24190720230503375 19/07/2023 dilser mo 1715005091WL034434 dilser mo 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 dilsermo (000000)
33 DEOSAR MP-15-005-091-004/13-A
() 		1715005091NRG24190720230503376 19/07/2023 jawedan nisha 1715005091WL034434 jawedan nisha 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147341 jawedannisha (000000)
SubTotal 53482 53482
34 DEOSAR MP-15-005-007-001/148-A
() 		1715005007NRG24190720230503610 19/07/2023 Aitbariya singh 1715005007WL034460 Aitbariya singh 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147341 Aitbariyasingh (000000)
35 DEOSAR MP-15-005-007-002/199
() 		1715005007NRG24190720230503607 19/07/2023 syryabhan 1715005007WL034459 syryabhan 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147341 syryabhan (000000)
36 DEOSAR MP-15-005-007-002/199
() 		1715005007NRG24190720230503606 19/07/2023 syryabhan 1715005007WL034459 syryabhan 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147341 syryabhan (000000)
37 DEOSAR MP-15-005-007-002/199-A
() 		1715005007NRG24190720230503608 19/07/2023 Ashok 1715005007WL034459 Ashok 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147341 Ashok (000000)
38 DEOSAR MP-15-005-027-003/74
() 		1715005027NRG24190720230504325 19/07/2023 Mo raza 1715005027WL034501 Mo raza 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147341 Moraza (000000)
39 DEOSAR MP-15-005-027-003/74
() 		1715005027NRG24190720230504324 19/07/2023 Mo raza 1715005027WL034501 Mo raza 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147341 Moraza (000000)
SubTotal 8840 8840
40 DEOSAR MP-15-005-037-001/82
() 		1715005037NRG24190720230504450 19/07/2023 dinesh 1715005037WL034506 dinesh 00415 SBIN0014510 200 200 Rejected 22/07/2023 107147341 No Such Account
SubTotal 200 200
41 DEOSAR MP-15-005-082-002/206-B
() 		1715005082NRG24190720230505239 19/07/2023 Nandkumar 1715005082WL034581 Nandkumar 00415 SBIN0030380 1547 1547 Processed 22/07/2023 107147341 Nandkumar (000000)
SubTotal 1547 1547
42 DEOSAR MP-15-005-077-004/590
() 		1715005077NRG24180720230502749 19/07/2023 Sundari panika 1715005077WL034380 Sundari panika 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147341 Sundaripanika (000000)
43 DEOSAR MP-15-005-082-002/125
() 		1715005082NRG24190720230505300 19/07/2023 Ramlakhan singh 1715005082WL034582 Ramlakhan singh 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147341 Ramlakhansingh (000000)
44 DEOSAR MP-15-005-082-002/206-B
() 		1715005082NRG24190720230505240 19/07/2023 Hirabai 1715005082WL034581 Hirabai 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 Hirabai (000000)
45 DEOSAR MP-15-005-082-002/268-B
() 		1715005082NRG24190720230505308 19/07/2023 Devraj 1715005082WL034582 Devraj 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147341 Devraj (000000)
46 DEOSAR MP-15-005-082-002/268-B
() 		1715005082NRG24190720230505309 19/07/2023 Savita 1715005082WL034582 Savita 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147341 Savita (000000)
47 DEOSAR MP-15-005-082-002/269-B
() 		1715005082NRG24190720230505242 19/07/2023 Phulmatiya 1715005082WL034581 Phulmatiya 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 Phulmatiya (000000)
48 DEOSAR MP-15-005-082-003/17-B
() 		1715005082NRG24190720230505250 19/07/2023 Shanti Singh 1715005082WL034581 Shanti Singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 ShantiSingh (000000)
49 DEOSAR MP-15-005-082-003/24
() 		1715005082NRG24190720230505258 19/07/2023 Rajkumari 1715005082WL034581 Rajkumari 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 Rajkumari (000000)
50 DEOSAR MP-15-005-082-003/24-A
() 		1715005082NRG24190720230505259 19/07/2023 priyanka Singh 1715005082WL034581 priyanka Singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 priyankaSingh (000000)
51 DEOSAR MP-15-005-082-003/25-B
() 		1715005082NRG24190720230505263 19/07/2023 kusumkali singh 1715005082WL034581 kusumkali singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 kusumkalisingh (000000)
52 DEOSAR MP-15-005-082-003/25-B
() 		1715005082NRG24190720230505262 19/07/2023 sandeep singh 1715005082WL034581 sandeep singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 sandeepsingh (000000)
53 DEOSAR MP-15-005-082-003/26-A
() 		1715005082NRG24190720230505264 19/07/2023 Baliraj Singh 1715005082WL034581 Baliraj Singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 BalirajSingh (000000)
54 DEOSAR MP-15-005-082-003/26-A
() 		1715005082NRG24190720230505265 19/07/2023 shri vati Singh 1715005082WL034581 shri vati Singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 shrivatiSingh (000000)
55 DEOSAR MP-15-005-082-003/56-B
() 		1715005082NRG24190720230505275 19/07/2023 Hembati Singh 1715005082WL034581 Hembati Singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 HembatiSingh (000000)
56 DEOSAR MP-15-005-082-003/56-B
() 		1715005082NRG24190720230505276 19/07/2023 Surypal Singh 1715005082WL034581 Surypal Singh 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 SurypalSingh (000000)
57 DEOSAR MP-15-005-082-003/59
() 		1715005082NRG24190720230505279 19/07/2023 gulab 1715005082WL034581 gulab 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 gulab (000000)
58 DEOSAR MP-15-005-082-004/53-A
() 		1715005082NRG24190720230505295 19/07/2023 prabeen 1715005082WL034581 prabeen 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 prabeen (000000)
59 DEOSAR MP-15-005-082-004/54
() 		1715005082NRG24190720230505296 19/07/2023 ramnarayan 1715005082WL034581 ramnarayan 00468 UBIN0539759 1547 1547 Processed 22/07/2023 107147341 ramnarayan (000000)
SubTotal 26962 26962
60 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24190720230503591 19/07/2023 reena 1715005007WL034457 reena 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147341 reena (000000)
61 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24190720230503589 19/07/2023 reena 1715005007WL034457 reena 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147341 reena (000000)
62 DEOSAR MP-15-005-007-001/1021-A
() 		1715005007NRG24190720230503593 19/07/2023 Anjani 1715005007WL034457 Anjani 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147341 Anjani (000000)
63 DEOSAR MP-15-005-007-001/1021-A
() 		1715005007NRG24190720230503592 19/07/2023 Anjani 1715005007WL034457 Anjani 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147341 Anjani (000000)
64 DEOSAR MP-15-005-007-001/301-A
() 		1715005007NRG24190720230503595 19/07/2023 anurag 1715005007WL034457 anurag 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147341 anurag (000000)
65 DEOSAR MP-15-005-007-001/301-A
() 		1715005007NRG24190720230503594 19/07/2023 anurag 1715005007WL034457 anurag 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147341 anurag (000000)
66 DEOSAR MP-15-005-017-001/640
() 		1715005017NRG24180720230499048 19/07/2023 Dharmendra 1715005017WL034146 Dharmendra 00468 UBIN0541770 3094 3094 Processed 22/07/2023 107147341 Dharmendra (000000)
67 DEOSAR MP-15-005-019-001/7
() 		1715005019NRG24190720230503077 19/07/2023 akbar 1715005019WL034401 akbar 00468 UBIN0541770 2652 2652 Processed 22/07/2023 107147341 akbar (000000)
68 DEOSAR MP-15-005-019-001/99
() 		1715005019NRG24190720230503086 19/07/2023 UMAR MO. 1715005019WL034401 UMAR MO. 00468 UBIN0541770 2652 2652 Processed 22/07/2023 107147341 UMARMO. (000000)
69 DEOSAR MP-15-005-027-003/8
() 		1715005027NRG24190720230504415 19/07/2023 prabhulal 1715005027WL034503 prabhulal 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147341 prabhulal (000000)
70 DEOSAR MP-15-005-027-003/8
() 		1715005027NRG24190720230504413 19/07/2023 prabhulal 1715005027WL034503 prabhulal 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147341 prabhulal (000000)
SubTotal 20332 20332
71 DEOSAR MP-15-005-056-002/22
() 		1715005056NRG24180720230500963 19/07/2023 kachan 1715005056WL034284 kachan 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147341 kachan (000000)
SubTotal 1326 1326
72 DEOSAR MP-15-005-082-003/26-A
() 		1715005082NRG24190720230505266 19/07/2023 sushma singh 1715005082WL034581 sushma singh 00468 UBIN0554839 1547 1547 Processed 22/07/2023 107147341 sushmasingh (000000)
SubTotal 1547 1547
73 DEOSAR MP-15-005-030-001/270
() 		1715005030NRG24190720230504816 19/07/2023 Ramkali Devi Agariya 1715005030WL034563 Ramkali Devi Agariya 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147341 RamkaliDeviAgariya (000000)
SubTotal 1105 1105
74 DEOSAR MP-15-005-082-002/125
() 		1715005082NRG24190720230505301 19/07/2023 Nayanwati singh 1715005082WL034582 Nayanwati singh 00468 UBIN0569836 1326 1326 Processed 22/07/2023 107147341 Nayanwatisingh (000000)
75 DEOSAR MP-15-005-082-002/268-C
() 		1715005082NRG24190720230505310 19/07/2023 Satendra 1715005082WL034582 Satendra 00468 UBIN0569836 1326 1326 Processed 22/07/2023 107147341 Satendra (000000)
SubTotal 2652 2652
76 DEOSAR MP-15-005-017-001/540
() 		1715005017NRG24190720230503365 19/07/2023 Davendra 1715005017WL034432 Davendra 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107147341 Davendra (000000)
77 DEOSAR MP-15-005-017-001/540
() 		1715005017NRG24190720230503364 19/07/2023 devendra 1715005017WL034432 devendra 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107147341 devendra (000000)
78 DEOSAR MP-15-005-030-001/138
() 		1715005030NRG24190720230504795 19/07/2023 RAMPRASAD 1715005030WL034563 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 RAMPRASAD (000000)
79 DEOSAR MP-15-005-030-001/36
() 		1715005030NRG24190720230504820 19/07/2023 DAYARAM 1715005030WL034563 DAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 DAYARAM (000000)
80 DEOSAR MP-15-005-030-001/65
() 		1715005030NRG24190720230504830 19/07/2023 RUPSHAH BAIGA 1715005030WL034563 RUPSHAH BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 RUPSHAHBAIGA (000000)
81 DEOSAR MP-15-005-030-001/66-A
() 		1715005030NRG24190720230504833 19/07/2023 RAMSINGH BAIGA 1715005030WL034563 RAMSINGH BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 RAMSINGHBAIGA (000000)
82 DEOSAR MP-15-005-030-002/13
() 		1715005030NRG24190720230504766 19/07/2023 LALJEE BAIGA 1715005030WL034562 LALJEE BAIGA 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107147341 LALJEEBAIGA (000000)
83 DEOSAR MP-15-005-030-002/135-A
() 		1715005030NRG24190720230504767 19/07/2023 Shiv Prasad Yadav 1715005030WL034562 Shiv Prasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 ShivPrasadYadav (000000)
84 DEOSAR MP-15-005-030-002/216
() 		1715005030NRG24190720230504771 19/07/2023 Butai Devi 1715005030WL034562 Butai Devi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 ButaiDevi (000000)
85 DEOSAR MP-15-005-030-002/85
() 		1715005030NRG24190720230504780 19/07/2023 JIYALAL BAIGA 1715005030WL034562 JIYALAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147341 JIYALALBAIGA (000000)
SubTotal 14365 14365
86 DEOSAR MP-15-005-044-002/14-C
() 		1715005044NRG24190720230503038 19/07/2023 FULMATI SINGH 1715005044WL034397 FULMATI SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147341 FULMATISINGH (000000)
87 DEOSAR MP-15-005-044-002/14-C
() 		1715005044NRG24190720230503037 19/07/2023 GOVIND SINGH 1715005044WL034397 GOVIND SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147341 GOVINDSINGH (000000)
88 DEOSAR MP-15-005-044-002/167-A
() 		1715005044NRG24190720230503040 19/07/2023 ANITA SINGH 1715005044WL034397 ANITA SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147341 ANITASINGH (000000)
89 DEOSAR MP-15-005-044-002/25-D
() 		1715005044NRG24190720230503041 19/07/2023 KUSUMKALI SINGH 1715005044WL034397 KUSUMKALI SINGH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147341 KUSUMKALISINGH (000000)
90 DEOSAR MP-15-005-082-003/63
() 		1715005082NRG24190720230505284 19/07/2023 PUNITA SINGH 1715005082WL034581 PUNITA SINGH 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107147341 PUNITASINGH (000000)
SubTotal 6851 6851
Total 144955 144955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190723FTO_174803 Central Bank Of India CBIN0284944 BARGAWAN 1105
2 DEOSAR MP1715005_190723FTO_174803 Indian Bank IDIB000B663 Bargawan 4641
3 DEOSAR MP1715005_190723FTO_174803 Indian Bank IDIB000J614 Jiawan 53482
4 DEOSAR MP1715005_190723FTO_174803 State Bank of India SBIN0010534 NTPC VSTPC 8840
5 DEOSAR MP1715005_190723FTO_174803 State Bank of India SBIN0014510 Bargawan 200
6 DEOSAR MP1715005_190723FTO_174803 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
7 DEOSAR MP1715005_190723FTO_174803 Union Bank of India UBIN0539759 NAGRI NIWAS 26962
8 DEOSAR MP1715005_190723FTO_174803 Union Bank of India UBIN0541770 DEOSAR 20332
9 DEOSAR MP1715005_190723FTO_174803 Union Bank of India UBIN0554341 SARAI 1326
10 DEOSAR MP1715005_190723FTO_174803 Union Bank of India UBIN0554839 KUSMI 1547
11 DEOSAR MP1715005_190723FTO_174803 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1105
12 DEOSAR MP1715005_190723FTO_174803 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
13 DEOSAR MP1715005_190723FTO_174803 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 8177
14 DEOSAR MP1715005_190723FTO_174803 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 6188
15 DEOSAR MP1715005_190723FTO_174803 India Post Payments Bank IPOS0000001 Sidhi 6851

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