Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050523FTO_29940
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-15-005-001-001/1-A
() 		1715005000NRG24050520230086992 05/05/2023 Pushpraj 1715005WL005475 Pushpraj 00045 BARB0SIDHIX 1224 1224 Processed 15/05/2023 688707170 Pushpraj (000000)
2 DEOSAR MP-15-005-001-001/1-A
() 		1715005000NRG24050520230086991 05/05/2023 Pushpraj 1715005WL005475 Pushpraj 00045 BARB0SIDHIX 1224 1224 Processed 15/05/2023 688707170 Pushpraj (000000)
3 DEOSAR MP-15-005-001-001/21
() 		1715005000NRG24050520230087005 05/05/2023 kamal narayan 1715005WL005475 kamal narayan 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 688707170 kamalnarayan (000000)
4 DEOSAR MP-15-005-001-001/78
() 		1715005000NRG24050520230087029 05/05/2023 shanti 1715005WL005475 shanti 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 688707170 shanti (000000)
SubTotal 5100 5100
5 DEOSAR MP-15-005-054-001/113-A
() 		1715005054NRG24040520230083563 05/05/2023 Rampal 1715005054WL005185 Rampal 00089 CBIN0284944 3060 3060 Processed 15/05/2023 688707170 Rampal (000000)
SubTotal 3060 3060
6 DEOSAR MP-15-005-001-001/48-C
() 		1715005000NRG24050520230087018 05/05/2023 kushumkali yadav 1715005WL005475 kushumkali yadav 00176 IDIB000J614 1326 1326 Processed 15/05/2023 688707170 kushumkaliyadav (000000)
7 DEOSAR MP-15-005-001-002/528
() 		1715005000NRG24050520230087050 05/05/2023 sumerkali 1715005WL005475 sumerkali 00176 IDIB000J614 1326 1326 Processed 15/05/2023 688707170 sumerkali (000000)
8 DEOSAR MP-15-005-001-003/63
() 		1715005000NRG24050520230087062 05/05/2023 bhutani 1715005WL005475 bhutani 00176 IDIB000J614 1326 1326 Processed 15/05/2023 688707170 bhutani (000000)
9 DEOSAR MP-15-005-001-003/67
() 		1715005000NRG24050520230087065 05/05/2023 shyamlal 1715005WL005475 shyamlal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 688707170 shyamlal (000000)
10 DEOSAR MP-15-005-020-001/10
() 		1715005000NRG24050520230087086 05/05/2023 buttan 1715005WL005483 buttan 00176 IDIB000J614 2652 2652 Processed 15/05/2023 688707170 buttan (000000)
11 DEOSAR MP-15-005-020-001/1177
() 		1715005000NRG24050520230087091 05/05/2023 seema 1715005WL005483 seema 00176 IDIB000J614 2652 2652 Processed 15/05/2023 688707170 seema (000000)
12 DEOSAR MP-15-005-020-001/1393
() 		1715005000NRG24050520230087092 05/05/2023 chanda 1715005WL005483 chanda 00176 IDIB000J614 2652 2652 Processed 15/05/2023 688707170 chanda (000000)
13 DEOSAR MP-15-005-020-001/158
() 		1715005000NRG24050520230087094 05/05/2023 krishan chandra 1715005WL005483 krishan chandra 00176 IDIB000J614 2652 2652 Processed 15/05/2023 688707170 krishanchandra (000000)
14 DEOSAR MP-15-005-027-002/510
() 		1715005027NRG24050520230086061 05/05/2023 saroj kumari 1715005027WL005391 saroj kumari 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688707170 sarojkumari (000000)
15 DEOSAR MP-15-005-027-002/72
() 		1715005027NRG24050520230086065 05/05/2023 ASHOK KUMAR BIAS 1715005027WL005391 ASHOK KUMAR BIAS 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688707170 ASHOKKUMARBIAS (000000)
16 DEOSAR MP-15-005-027-003/185
() 		1715005027NRG24050520230086070 05/05/2023 ram janim 1715005027WL005391 ram janim 00176 IDIB000J614 612 612 Processed 15/05/2023 688707170 ramjanim (000000)
SubTotal 18564 18564
17 DEOSAR MP-15-005-001-001/47-D
() 		1715005001NRG24050520230086264 05/05/2023 sunil kumar 1715005001WL005421 sunil kumar 00415 SBIN0001262 3315 3315 Processed 15/05/2023 688707170 sunilkumar (000000)
18 DEOSAR MP-15-005-001-001/487
() 		1715005000NRG24050520230087019 05/05/2023 santosh 1715005WL005475 santosh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688707170 santosh (000000)
19 DEOSAR MP-15-005-001-001/71-A
() 		1715005000NRG24050520230087026 05/05/2023 nilesh kumar 1715005WL005475 nilesh kumar 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688707170 nileshkumar (000000)
20 DEOSAR MP-15-005-001-001/86
() 		1715005000NRG24050520230087031 05/05/2023 sitaram 1715005WL005475 sitaram 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688707170 sitaram (000000)
21 DEOSAR MP-15-005-001-002/510-A
() 		1715005000NRG24050520230087048 05/05/2023 laximan so mahade 1715005WL005475 laximan so mahade 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688707170 laximansomahade (000000)
22 DEOSAR MP-15-005-089-001/892-C
() 		1715005089NRG24050520230086473 05/05/2023 bhupendra 1715005089WL005446 bhupendra 00415 SBIN0001262 3315 3315 Processed 15/05/2023 688707170 bhupendra (000000)
23 DEOSAR MP-15-005-089-001/892-C
() 		1715005089NRG24050520230086474 05/05/2023 shalendra 1715005089WL005446 shalendra 00415 SBIN0001262 3315 3315 Processed 15/05/2023 688707170 shalendra (000000)
SubTotal 15249 15249
24 DEOSAR MP-15-005-001-001/103
() 		1715005000NRG24050520230086993 05/05/2023 jagdev 1715005WL005475 jagdev 00415 SBIN0007770 1224 1224 Processed 15/05/2023 688707170 jagdev (000000)
25 DEOSAR MP-15-005-001-001/125
() 		1715005000NRG24050520230086999 05/05/2023 mohan 1715005WL005475 mohan 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688707170 mohan (000000)
26 DEOSAR MP-15-005-001-001/71
() 		1715005000NRG24050520230087024 05/05/2023 devraj 1715005WL005475 devraj 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688707170 devraj (000000)
27 DEOSAR MP-15-005-001-001/78
() 		1715005000NRG24050520230087028 05/05/2023 lallu 1715005WL005475 lallu 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688707170 lallu (000000)
28 DEOSAR MP-15-005-001-003/41
() 		1715005000NRG24050520230087060 05/05/2023 bhaiyalal 1715005WL005475 bhaiyalal 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688707170 bhaiyalal (000000)
29 DEOSAR MP-15-005-001-003/77-A
() 		1715005000NRG24050520230087067 05/05/2023 khelawan singh 1715005WL005475 khelawan singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688707170 khelawansingh (000000)
SubTotal 7854 7854
30 DEOSAR MP-15-005-001-001/103
() 		1715005000NRG24050520230086994 05/05/2023 parwati 1715005WL005475 parwati 00415 SBIN0010534 1224 1224 Processed 15/05/2023 688707170 parwati (000000)
31 DEOSAR MP-15-005-001-001/1256-D
() 		1715005000NRG24050520230087001 05/05/2023 rambai 1715005WL005475 rambai 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 rambai (000000)
32 DEOSAR MP-15-005-001-001/42
() 		1715005000NRG24050520230087012 05/05/2023 tejaua 1715005WL005475 tejaua 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 tejaua (000000)
33 DEOSAR MP-15-005-001-001/46-B
() 		1715005000NRG24050520230087014 05/05/2023 shriman 1715005WL005475 shriman 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 shriman (000000)
34 DEOSAR MP-15-005-001-001/73
() 		1715005000NRG24050520230087027 05/05/2023 budhu 1715005WL005475 budhu 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 budhu (000000)
35 DEOSAR MP-15-005-001-002/1037
() 		1715005000NRG24050520230087036 05/05/2023 indrajit 1715005WL005475 indrajit 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 indrajit (000000)
36 DEOSAR MP-15-005-001-002/1040
() 		1715005000NRG24050520230087037 05/05/2023 jamahir 1715005WL005475 jamahir 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 jamahir (000000)
37 DEOSAR MP-15-005-001-002/18-D
() 		1715005001NRG24050520230086262 05/05/2023 samaylal 1715005001WL005420 samaylal 00415 SBIN0010534 3094 3094 Processed 15/05/2023 688707170 samaylal (000000)
38 DEOSAR MP-15-005-001-002/76
() 		1715005000NRG24050520230087053 05/05/2023 Babbu 1715005WL005475 Babbu 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 Babbu (000000)
39 DEOSAR MP-15-005-001-002/88
() 		1715005001NRG24050520230086269 05/05/2023 rangdev 1715005001WL005421 rangdev 00415 SBIN0010534 3315 3315 Processed 15/05/2023 688707170 rangdev (000000)
40 DEOSAR MP-15-005-001-002/89
() 		1715005000NRG24050520230087054 05/05/2023 Jai maniya 1715005WL005475 Jai maniya 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 Jaimaniya (000000)
41 DEOSAR MP-15-005-001-003/165-D
() 		1715005000NRG24050520230087057 05/05/2023 LALLI 1715005WL005475 LALLI 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 LALLI (000000)
42 DEOSAR MP-15-005-001-003/63
() 		1715005000NRG24050520230087061 05/05/2023 nokhelal 1715005WL005475 nokhelal 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 nokhelal (000000)
43 DEOSAR MP-15-005-001-003/67
() 		1715005000NRG24050520230087063 05/05/2023 sabailal 1715005WL005475 sabailal 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 sabailal (000000)
44 DEOSAR MP-15-005-001-003/67
() 		1715005000NRG24050520230087064 05/05/2023 shyamvati 1715005WL005475 shyamvati 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 shyamvati (000000)
45 DEOSAR MP-15-005-001-003/68
() 		1715005000NRG24050520230087066 05/05/2023 chhatrapati 1715005WL005475 chhatrapati 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 chhatrapati (000000)
46 DEOSAR MP-15-005-001-003/74-B
() 		1715005001NRG24050520230086263 05/05/2023 jagmohan 1715005001WL005420 jagmohan 00415 SBIN0010534 3094 3094 Processed 15/05/2023 688707170 jagmohan (000000)
47 DEOSAR MP-15-005-001-003/85-A
() 		1715005000NRG24050520230087069 05/05/2023 ramadhar 1715005WL005475 ramadhar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 ramadhar (000000)
48 DEOSAR MP-15-005-020-001/1177
() 		1715005000NRG24050520230087090 05/05/2023 Sandeepan 1715005WL005483 Sandeepan 00415 SBIN0010534 2652 2652 Processed 15/05/2023 688707170 Sandeepan (000000)
49 DEOSAR MP-15-005-053-001/1203-C
() 		1715005053NRG24040520230084259 05/05/2023 rupesh tiwari 1715005053WL005238 rupesh tiwari 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 rupeshtiwari (000000)
50 DEOSAR MP-15-005-053-001/22-A
() 		1715005053NRG24040520230084225 05/05/2023 PhoolKali Baiga 1715005053WL005237 PhoolKali Baiga 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688707170 PhoolKaliBaiga (000000)
SubTotal 34595 34595
51 DEOSAR MP-15-005-034-001/23-B
() 		1715005034NRG24040520230084624 05/05/2023 Angoore 1715005034WL005248 Angoore 00415 SBIN0014510 3094 3094 Processed 15/05/2023 688707170 Angoore (000000)
52 DEOSAR MP-15-005-034-001/584-A
() 		1715005034NRG24040520230084620 05/05/2023 Patiraj singh 1715005034WL005247 Patiraj singh 00415 SBIN0014510 2210 2210 Processed 15/05/2023 688707170 Patirajsingh (000000)
53 DEOSAR MP-15-005-039-002/240-B
() 		1715005039NRG24040520230083802 05/05/2023 keshkumari vishwkarma 1715005039WL005200 keshkumari vishwkarma 00415 SBIN0014510 1020 1020 Processed 15/05/2023 688707170 keshkumarivishwkarma (000000)
54 DEOSAR MP-15-005-039-002/900-A
() 		1715005000NRG24050520230086781 05/05/2023 lalit 1715005WL005465 lalit 00415 SBIN0014510 3060 3060 Rejected 15/05/2023 688707170 No Such Account
SubTotal 9384 9384
55 DEOSAR MP-15-005-089-001/291-A
() 		1715005089NRG24050520230086485 05/05/2023 Sukbariya saket 1715005089WL005448 Sukbariya saket 00415 SBIN0030380 1326 1326 Processed 15/05/2023 688707170 Sukbariyasaket (000000)
SubTotal 1326 1326
56 DEOSAR MP-15-005-078-001/140
() 		1715005078NRG24050520230085018 05/05/2023 ramesh vishkarma 1715005078WL005322 ramesh vishkarma 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688707170 rameshvishkarma (000000)
57 DEOSAR MP-15-005-078-001/388
() 		1715005078NRG24050520230085017 05/05/2023 rajrati 1715005078WL005321 rajrati 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688707170 rajrati (000000)
58 DEOSAR MP-15-005-078-001/388
() 		1715005078NRG24050520230085016 05/05/2023 rampiyare 1715005078WL005321 rampiyare 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688707170 rampiyare (000000)
59 DEOSAR MP-15-005-089-001/1006
() 		1715005089NRG24050520230086467 05/05/2023 manfer 1715005089WL005446 manfer 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688707170 manfer (000000)
60 DEOSAR MP-15-005-089-001/1043
() 		1715005089NRG24050520230086472 05/05/2023 brijlal 1715005089WL005446 brijlal 00468 UBIN0539759 1547 1547 Processed 15/05/2023 688707170 brijlal (000000)
61 DEOSAR MP-15-005-089-001/271-A
() 		1715005089NRG24050520230086482 05/05/2023 Ramlal sahu 1715005089WL005448 Ramlal sahu 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688707170 Ramlalsahu (000000)
62 DEOSAR MP-15-005-089-001/290-C
() 		1715005089NRG24050520230086483 05/05/2023 premlal 1715005089WL005448 premlal 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688707170 premlal (000000)
63 DEOSAR MP-15-005-089-001/526-A
() 		1715005089NRG24050520230086490 05/05/2023 Arti jayswal 1715005089WL005448 Arti jayswal 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688707170 Artijayswal (000000)
64 DEOSAR MP-15-005-089-001/537
() 		1715005089NRG24050520230086492 05/05/2023 mohar 1715005089WL005448 mohar 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688707170 mohar (000000)
65 DEOSAR MP-15-005-089-001/714-C
() 		1715005089NRG24050520230086496 05/05/2023 archana 1715005089WL005448 archana 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688707170 archana (000000)
66 DEOSAR MP-15-005-089-001/892-C
() 		1715005089NRG24050520230086475 05/05/2023 mayabati 1715005089WL005446 mayabati 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688707170 mayabati (000000)
SubTotal 24752 24752
67 DEOSAR MP-15-005-001-001/107-D
() 		1715005000NRG24050520230086998 05/05/2023 Bansh bahadur 1715005WL005475 Bansh bahadur 00468 UBIN0541770 1326 1326 Processed 15/05/2023 688707170 Banshbahadur (000000)
68 DEOSAR MP-15-005-001-001/107-D
() 		1715005000NRG24050520230086997 05/05/2023 BANSH BAHADUR SINGH 1715005WL005475 BANSH BAHADUR SINGH 00468 UBIN0541770 1326 1326 Processed 15/05/2023 688707170 BANSHBAHADURSINGH (000000)
69 DEOSAR MP-15-005-001-001/187-A
() 		1715005000NRG24050520230087002 05/05/2023 durga yadav 1715005WL005475 durga yadav 00468 UBIN0541770 1326 1326 Processed 15/05/2023 688707170 durgayadav (000000)
70 DEOSAR MP-15-005-001-002/207
() 		1715005000NRG24050520230087041 05/05/2023 dharamjeet yadav 1715005WL005475 dharamjeet yadav 00468 UBIN0541770 1326 1326 Processed 15/05/2023 688707170 dharamjeetyadav (000000)
71 DEOSAR MP-15-005-005-001/78
() 		1715005005NRG24040520230084195 05/05/2023 Shyamlak 1715005005WL005234 Shyamlak 00468 UBIN0541770 1224 1224 Processed 15/05/2023 688707170 Shyamlak (000000)
72 DEOSAR MP-15-005-008-001/153
() 		1715005008NRG24050520230085515 05/05/2023 bhagirthi 1715005008WL005359 bhagirthi 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688707170 bhagirthi (000000)
73 DEOSAR MP-15-005-008-001/549
() 		1715005008NRG24050520230085531 05/05/2023 sarman 1715005008WL005359 sarman 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688707170 sarman (000000)
74 DEOSAR MP-15-005-008-001/560
() 		1715005008NRG24050520230085533 05/05/2023 chotelal 1715005008WL005359 chotelal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688707170 chotelal (000000)
75 DEOSAR MP-15-005-027-002/170
() 		1715005027NRG24050520230086047 05/05/2023 naza mohammad 1715005027WL005391 naza mohammad 00468 UBIN0541770 612 612 Processed 15/05/2023 688707170 nazamohammad (000000)
SubTotal 11781 11781
76 DEOSAR MP-15-005-046-001/245-C
() 		1715005046NRG24050520230085333 05/05/2023 udaynath 1715005046WL005347 udaynath 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688707170 udaynath (000000)
77 DEOSAR MP-15-005-046-001/508
() 		1715005046NRG24050520230085337 05/05/2023 Reetam Sahu 1715005046WL005347 Reetam Sahu 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688707170 ReetamSahu (000000)
SubTotal 3094 3094
78 DEOSAR MP-15-005-053-001/1070-B
() 		1715005053NRG24040520230084254 05/05/2023 ratan 1715005053WL005238 ratan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688707170 ratan (000000)
79 DEOSAR MP-15-005-053-001/260-A
() 		1715005053NRG24040520230084232 05/05/2023 ramprasad 1715005053WL005237 ramprasad 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688707170 ramprasad (000000)
80 DEOSAR MP-15-005-053-001/280
() 		1715005053NRG24040520230084237 05/05/2023 buddha 1715005053WL005237 buddha 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688707170 buddha (000000)
81 DEOSAR MP-15-005-053-001/632
() 		1715005053NRG24040520230084308 05/05/2023 mahabir 1715005053WL005238 mahabir 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688707170 mahabir (000000)
82 DEOSAR MP-15-005-053-001/814-A
() 		1715005053NRG24040520230084318 05/05/2023 akhilesh singh 1715005053WL005238 akhilesh singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688707170 akhileshsingh (000000)
83 DEOSAR MP-15-005-063-001/341-C
() 		1715005063NRG24050520230086336 05/05/2023 durga prajapati 1715005063WL005424 durga prajapati 00468 UBIN0554341 3315 3315 Processed 15/05/2023 688707170 durgaprajapati (000000)
84 DEOSAR MP-15-005-063-001/474-B
() 		1715005063NRG24050520230086335 05/05/2023 janki sahu 1715005063WL005423 janki sahu 00468 UBIN0554341 3315 3315 Processed 15/05/2023 688707170 jankisahu (000000)
85 DEOSAR MP-15-005-063-001/474-B
() 		1715005063NRG24050520230086334 05/05/2023 janki sahu 1715005063WL005423 janki sahu 00468 UBIN0554341 3315 3315 Processed 15/05/2023 688707170 jankisahu (000000)
86 DEOSAR MP-15-005-064-001/792
() 		1715005064NRG24050520230087173 05/05/2023 sitasaran 1715005064WL005488 sitasaran 00468 UBIN0554341 663 663 Processed 15/05/2023 688707170 sitasaran (000000)
87 DEOSAR MP-15-005-065-002/331-A
() 		1715005065NRG24040520230083596 05/05/2023 rajlal prajapati 1715005065WL005194 rajlal prajapati 00468 UBIN0554341 1547 1547 Processed 15/05/2023 688707170 rajlalprajapati (000000)
88 DEOSAR MP-15-005-065-002/331-A
() 		1715005065NRG24040520230083595 05/05/2023 rajlal prajapati 1715005065WL005194 rajlal prajapati 00468 UBIN0554341 1547 1547 Processed 15/05/2023 688707170 rajlalprajapati (000000)
89 DEOSAR MP-15-005-065-002/76-B
() 		1715005065NRG24040520230083598 05/05/2023 dinesh kumar 1715005065WL005194 dinesh kumar 00468 UBIN0554341 1547 1547 Processed 15/05/2023 688707170 dineshkumar (000000)
90 DEOSAR MP-15-005-065-002/76-B
() 		1715005065NRG24040520230083597 05/05/2023 dinesh kumar 1715005065WL005194 dinesh kumar 00468 UBIN0554341 1547 1547 Processed 15/05/2023 688707170 dineshkumar (000000)
SubTotal 23426 23426
91 DEOSAR MP-15-005-001-001/9
() 		1715005000NRG24050520230087034 05/05/2023 sudeen 1715005WL005475 sudeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707170 sudeen (000000)
92 DEOSAR MP-15-005-001-002/159-D
() 		1715005000NRG24050520230087038 05/05/2023 dharmraj singh 1715005WL005475 dharmraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707170 dharmrajsingh (000000)
93 DEOSAR MP-15-005-033-001/120
() 		1715005033NRG24040520230084181 05/05/2023 biphaiya sahu 1715005033WL005232 biphaiya sahu 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688707170 biphaiyasahu (000000)
94 DEOSAR MP-15-005-033-002/356
() 		1715005033NRG24050520230086587 05/05/2023 gorelal basor 1715005033WL005453 gorelal basor 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688707170 gorelalbasor (000000)
95 DEOSAR MP-15-005-033-002/393-A
() 		1715005033NRG24040520230084159 05/05/2023 phoolmati singh 1715005033WL005228 phoolmati singh 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688707170 phoolmatisingh (000000)
96 DEOSAR MP-15-005-033-002/394
() 		1715005033NRG24040520230084160 05/05/2023 neel singh 1715005033WL005228 neel singh 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 688707170 neelsingh (000000)
97 DEOSAR MP-15-005-033-002/438
() 		1715005033NRG24040520230084165 05/05/2023 dropadi 1715005033WL005228 dropadi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688707170 dropadi (000000)
98 DEOSAR MP-15-005-033-002/503
() 		1715005033NRG24050520230086593 05/05/2023 amritlal singh 1715005033WL005453 amritlal singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688707170 amritlalsingh (000000)
99 DEOSAR MP-15-005-033-003/181
() 		1715005033NRG24040520230084185 05/05/2023 sumariya 1715005033WL005232 sumariya 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688707170 sumariya (000000)
100 DEOSAR MP-15-005-033-003/199-A
() 		1715005033NRG24040520230084174 05/05/2023 gangaram 1715005033WL005230 gangaram 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688707170 gangaram (000000)
101 DEOSAR MP-15-005-033-003/199-A
() 		1715005033NRG24040520230084175 05/05/2023 sampatiya 1715005033WL005230 sampatiya 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688707170 sampatiya (000000)
102 DEOSAR MP-15-005-033-003/87
() 		1715005033NRG24040520230084176 05/05/2023 buti baiga 1715005033WL005230 buti baiga 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 688707170 butibaiga (000000)
103 DEOSAR MP-15-005-034-001/23-A
() 		1715005034NRG24040520230084617 05/05/2023 Dinesh 1715005034WL005247 Dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688707170 Dinesh (000000)
104 DEOSAR MP-15-005-034-001/352
() 		1715005034NRG24040520230084196 05/05/2023 Baburam 1715005034WL005235 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707170 Baburam (000000)
105 DEOSAR MP-15-005-039-001/317-A
() 		1715005000NRG24050520230086777 05/05/2023 prahlad 1715005WL005465 prahlad 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 688707170 prahlad (000000)
106 DEOSAR MP-15-005-039-001/317-A
() 		1715005000NRG24050520230086776 05/05/2023 prahlad 1715005WL005465 prahlad 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 688707170 prahlad (000000)
107 DEOSAR MP-15-005-039-002/240-A
() 		1715005039NRG24040520230083696 05/05/2023 urmila 1715005039WL005198 urmila 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688707170 urmila (000000)
108 DEOSAR MP-15-005-053-001/540-A
() 		1715005053NRG24040520230084290 05/05/2023 ramsajivan kushwaha 1715005053WL005238 ramsajivan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707170 ramsajivankushwaha (000000)
109 DEOSAR MP-15-005-090-002/550-D
() 		1715005090NRG24050520230085552 05/05/2023 abdul ajiji 1715005090WL005360 abdul ajiji 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 688707170 abdulajiji (000000)
SubTotal 39338 39338
110 DEOSAR MP-15-005-001-001/42-D
() 		1715005000NRG24050520230087013 05/05/2023 sukhsen yadav 1715005WL005475 sukhsen yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688707170 sukhsenyadav (000000)
SubTotal 1326 1326
111 DEOSAR MP-15-005-039-002/129-D
() 		1715005039NRG24040520230083533 05/05/2023 GUDDAN 1715005039WL005178 GUDDAN 00691 IPOS0000001 3060 3060 Processed 15/05/2023 688707170 GUDDAN (000000)
SubTotal 3060 3060
Total 201909 201909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050523FTO_29940 Bank of Baroda BARB0SIDHIX SIDHI 5100
2 DEOSAR MP1715005_050523FTO_29940 Central Bank Of India CBIN0284944 BARGAWAN 3060
3 DEOSAR MP1715005_050523FTO_29940 Indian Bank IDIB000J614 Jiawan 18564
4 DEOSAR MP1715005_050523FTO_29940 State Bank of India SBIN0001262 SIDHI 15249
5 DEOSAR MP1715005_050523FTO_29940 State Bank of India SBIN0007770 DEVSAR 7854
6 DEOSAR MP1715005_050523FTO_29940 State Bank of India SBIN0010534 NTPC VSTPC 34595
7 DEOSAR MP1715005_050523FTO_29940 State Bank of India SBIN0014510 Bargawan 9384
8 DEOSAR MP1715005_050523FTO_29940 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
9 DEOSAR MP1715005_050523FTO_29940 Union Bank of India UBIN0539759 NAGRI NIWAS 24752
10 DEOSAR MP1715005_050523FTO_29940 Union Bank of India UBIN0541770 DEOSAR 11781
11 DEOSAR MP1715005_050523FTO_29940 Union Bank of India UBIN0543667 DAGA 3094
12 DEOSAR MP1715005_050523FTO_29940 Union Bank of India UBIN0554341 SARAI 23426
13 DEOSAR MP1715005_050523FTO_29940 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1020
14 DEOSAR MP1715005_050523FTO_29940 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 16303
15 DEOSAR MP1715005_050523FTO_29940 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5712
16 DEOSAR MP1715005_050523FTO_29940 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 11883
17 DEOSAR MP1715005_050523FTO_29940 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3094
18 DEOSAR MP1715005_050523FTO_29940 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
19 DEOSAR MP1715005_050523FTO_29940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 DEOSAR MP1715005_050523FTO_29940 India Post Payments Bank IPOS0000001 Rewa 3060

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