Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_200823APB_FTO_227393
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-15-005-074-002/324-D
() 		1715005074NRG24200820230608016 20/08/2023 sunil sahu 1715005074WL048568 sunil sahu 00165 IBKL0001634 1326 1326 Processed 25/08/2023 728473952 sunilsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEOSAR MP-15-005-074-001/91-C
() 		1715005074NRG24200820230608040 20/08/2023 nadkumar 1715005074WL048570 nadkumar 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728473952 nadkumar STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-074-002/217-C
() 		1715005074NRG24190820230604715 20/08/2023 Chameli kali yadav 1715005074WL048046 Chameli kali yadav 00415 SBIN0001262 1547 1547 Processed 26/08/2023 728473952 Chamelikaliyadav FINO PAYMENTS BANK LTD(608001)
4 DEOSAR MP-15-005-074-002/401-A
() 		1715005074NRG24200820230608063 20/08/2023 Anil kumar jayswal 1715005074WL048570 Anil kumar jayswal 00415 SBIN0001262 1326 1326 Processed 26/08/2023 728473952 Anilkumarjayswal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
5 DEOSAR MP-15-005-074-001/105-A
() 		1715005074NRG24200820230608024 20/08/2023 sonai yadav 1715005074WL048570 sonai yadav 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 sonaiyadav UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-074-001/126
() 		1715005074NRG24200820230608026 20/08/2023 kalabati 1715005074WL048570 kalabati 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 kalabati UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-074-001/126
() 		1715005074NRG24200820230608025 20/08/2023 kasi prasad 1715005074WL048570 kasi prasad 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 kasiprasad UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-074-001/131-A
() 		1715005074NRG24200820230608027 20/08/2023 Shiv pujan sahu 1715005074WL048570 Shiv pujan sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Shivpujansahu UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-074-001/152-B
() 		1715005074NRG24200820230608029 20/08/2023 rajesh 1715005074WL048570 rajesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 rajesh MADHYANCHAL GRAMIN BANK(607232)
10 DEOSAR MP-15-005-074-001/152-B
() 		1715005074NRG24200820230608028 20/08/2023 rajesh 1715005074WL048570 rajesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 rajesh UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-074-001/219-D
() 		1715005074NRG24200820230608033 20/08/2023 Phul kumari sahu 1715005074WL048570 Phul kumari sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Phulkumarisahu UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-074-001/696-A
() 		1715005074NRG24200820230608039 20/08/2023 indrasua jayswal 1715005074WL048570 indrasua jayswal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 indrasuajayswal UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-074-001/696-A
() 		1715005074NRG24200820230608038 20/08/2023 indrasua jayswal 1715005074WL048570 indrasua jayswal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 indrasuajayswal UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-074-001/8-D
() 		1715005074NRG24190820230604712 20/08/2023 Lalli singh 1715005074WL048046 Lalli singh 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 Lallisingh UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-074-001/8-D
() 		1715005074NRG24190820230604711 20/08/2023 Lalli singh 1715005074WL048046 Lalli singh 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-074-002/127-C
() 		1715005074NRG24200820230607995 20/08/2023 Ajay kumar panika 1715005074WL048567 Ajay kumar panika 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728473952 Ajaykumarpanika FINO PAYMENTS BANK LTD(608001)
17 DEOSAR MP-15-005-074-002/127-C
() 		1715005074NRG24200820230607994 20/08/2023 Ajay kumar panika 1715005074WL048567 Ajay kumar panika 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Ajaykumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOSAR MP-15-005-074-002/169
() 		1715005074NRG24190820230604713 20/08/2023 samylal 1715005074WL048046 samylal 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 samylal UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-074-002/174-B
() 		1715005074NRG24200820230608041 20/08/2023 sanjay saket 1715005074WL048570 sanjay saket 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728473952 sanjaysaket FINO PAYMENTS BANK LTD(608001)
20 DEOSAR MP-15-005-074-002/174-D
() 		1715005074NRG24200820230608042 20/08/2023 ajay kumar saket 1715005074WL048570 ajay kumar saket 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 ajaykumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-074-002/189
() 		1715005074NRG24200820230608043 20/08/2023 komal 1715005074WL048570 komal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 komal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-074-002/189
() 		1715005074NRG24200820230608044 20/08/2023 Shanti 1715005074WL048570 Shanti 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728473952 Shanti FINO PAYMENTS BANK LTD(608001)
23 DEOSAR MP-15-005-074-002/189-D
() 		1715005074NRG24200820230608046 20/08/2023 shushma sahu 1715005074WL048570 shushma sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 shushmasahu INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-074-002/189-D
() 		1715005074NRG24200820230608045 20/08/2023 vinodkumar 1715005074WL048570 vinodkumar 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-074-002/213-B
() 		1715005074NRG24190820230604714 20/08/2023 savita baiga 1715005074WL048046 savita baiga 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 savitabaiga UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-074-002/215-B
() 		1715005074NRG24200820230607996 20/08/2023 Mohan lal sahu 1715005074WL048567 Mohan lal sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Mohanlalsahu UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-074-002/234-B
() 		1715005074NRG24200820230608049 20/08/2023 lokenath 1715005074WL048570 lokenath 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 lokenath INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-074-002/269-D
() 		1715005074NRG24200820230608051 20/08/2023 prabha raidas 1715005074WL048570 prabha raidas 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 prabharaidas INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-074-002/269-D
() 		1715005074NRG24200820230608050 20/08/2023 prabha raidas 1715005074WL048570 prabha raidas 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 prabharaidas UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-074-002/278-C
() 		1715005074NRG24200820230608052 20/08/2023 anjila yadav 1715005074WL048570 anjila yadav 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 anjilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-074-002/279-C
() 		1715005074NRG24200820230608053 20/08/2023 shunita 1715005074WL048570 shunita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-074-002/281-D
() 		1715005074NRG24200820230608056 20/08/2023 chotelal raidas 1715005074WL048570 chotelal raidas 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 chotelalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOSAR MP-15-005-074-002/281-D
() 		1715005074NRG24200820230608055 20/08/2023 chotelal raidas 1715005074WL048570 chotelal raidas 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 chotelalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24190820230604717 20/08/2023 Sukvariya Agariya 1715005074WL048046 Sukvariya Agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 SukvariyaAgariya UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-074-002/33-D
() 		1715005074NRG24200820230608017 20/08/2023 leelavati sahu 1715005074WL048568 leelavati sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 leelavatisahu UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-074-002/345
() 		1715005074NRG24200820230608061 20/08/2023 sangam 1715005074WL048570 sangam 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728473952 sangam FINO PAYMENTS BANK LTD(608001)
37 DEOSAR MP-15-005-074-002/345
() 		1715005074NRG24200820230608060 20/08/2023 sangam 1715005074WL048570 sangam 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728473952 sangam FINO PAYMENTS BANK LTD(608001)
38 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24190820230604719 20/08/2023 Laladevi baiga 1715005074WL048046 Laladevi baiga 00468 UBIN0539759 221 221 Processed 25/08/2023 728473952 Laladevibaiga MADHYANCHAL GRAMIN BANK(607232)
39 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24190820230604718 20/08/2023 ramchabile 1715005074WL048046 ramchabile 00468 UBIN0539759 221 221 Processed 25/08/2023 728473952 ramchabile UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-074-002/351
() 		1715005074NRG24200820230607998 20/08/2023 chama kali 1715005074WL048567 chama kali 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 chamakali UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-074-002/358
() 		1715005074NRG24200820230608000 20/08/2023 rajesh 1715005074WL048567 rajesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOSAR MP-15-005-074-002/358
() 		1715005074NRG24200820230607999 20/08/2023 rajesh 1715005074WL048567 rajesh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 rajesh UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-074-002/362-B
() 		1715005074NRG24190820230604707 20/08/2023 Ramesh baiga 1715005074WL048045 Ramesh baiga 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728473952 Rameshbaiga UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24190820230604720 20/08/2023 suruj bhan 1715005074WL048046 suruj bhan 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 surujbhan UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24200820230608004 20/08/2023 Shivendra nai 1715005074WL048567 Shivendra nai 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Shivendranai UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24200820230608003 20/08/2023 Shivendra nai 1715005074WL048567 Shivendra nai 00468 UBIN0539759 1326 1326 Processed 26/08/2023 728473952 Shivendranai FINO PAYMENTS BANK LTD(608001)
47 DEOSAR MP-15-005-074-002/418-A
() 		1715005074NRG24200820230608067 20/08/2023 Devi sahu 1715005074WL048570 Devi sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Devisahu UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-074-002/420-B
() 		1715005074NRG24200820230608071 20/08/2023 arun sahu 1715005074WL048570 arun sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 arunsahu UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-074-002/420-B
() 		1715005074NRG24200820230608070 20/08/2023 arun sahu 1715005074WL048570 arun sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 arunsahu UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-074-002/426-A
() 		1715005074NRG24200820230608072 20/08/2023 JANAKLAL 1715005074WL048570 JANAKLAL 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEOSAR MP-15-005-074-002/426-C
() 		1715005074NRG24200820230608073 20/08/2023 uma 1715005074WL048570 uma 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 uma INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOSAR MP-15-005-074-002/442
() 		1715005074NRG24200820230608005 20/08/2023 lakhpati 1715005074WL048567 lakhpati 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 lakhpati UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-074-002/442-A
() 		1715005074NRG24200820230608006 20/08/2023 prad 1715005074WL048567 prad 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 prad INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEOSAR MP-15-005-074-002/473-B
() 		1715005074NRG24200820230608019 20/08/2023 Jitendra sahu 1715005074WL048568 Jitendra sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Jitendrasahu UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-074-002/560-C
() 		1715005074NRG24200820230608099 20/08/2023 badree 1715005074WL048570 badree 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 badree UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG24190820230604708 20/08/2023 prithiviraj 1715005074WL048045 prithiviraj 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728473952 prithiviraj UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG24190820230604710 20/08/2023 sajjn 1715005074WL048045 sajjn 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728473952 sajjn INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG24190820230604709 20/08/2023 vitti 1715005074WL048045 vitti 00468 UBIN0539759 1105 1105 Processed 25/08/2023 728473952 vitti UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-074-002/62
() 		1715005074NRG24200820230608103 20/08/2023 ramsakal 1715005074WL048570 ramsakal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 ramsakal UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-002/62
() 		1715005074NRG24200820230608102 20/08/2023 ramsakal 1715005074WL048570 ramsakal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 ramsakal UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-074-002/629-A
() 		1715005074NRG24200820230608013 20/08/2023 rajesh sahu 1715005074WL048567 rajesh sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 rajeshsahu UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-074-002/629-A
() 		1715005074NRG24200820230608012 20/08/2023 rajesh sahu 1715005074WL048567 rajesh sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 rajeshsahu UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24200820230608015 20/08/2023 sunita 1715005074WL048567 sunita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 sunita UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24200820230608014 20/08/2023 sunita 1715005074WL048567 sunita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 sunita UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-074-002/693-A
() 		1715005074NRG24200820230608104 20/08/2023 Suresh kumar saket 1715005074WL048570 Suresh kumar saket 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG24190820230604722 20/08/2023 Rajbali agariya 1715005074WL048046 Rajbali agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG24190820230604721 20/08/2023 Rajbali agariya 1715005074WL048046 Rajbali agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOSAR MP-15-005-074-002/737-A
() 		1715005074NRG24200820230608110 20/08/2023 sona kali singh 1715005074WL048570 sona kali singh 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 sonakalisingh MADHYANCHAL GRAMIN BANK(607232)
69 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24190820230604725 20/08/2023 Parvati agariya 1715005074WL048046 Parvati agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 Parvatiagariya UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24190820230604724 20/08/2023 Parvati agariya 1715005074WL048046 Parvati agariya 00468 UBIN0539759 442 442 Processed 26/08/2023 728473952 Parvatiagariya FINO PAYMENTS BANK LTD(608001)
71 DEOSAR MP-15-005-074-002/756-D
() 		1715005074NRG24200820230608115 20/08/2023 Panna lal sahu 1715005074WL048570 Panna lal sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 728473952 Pannalalsahu UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-074-002/780-D
() 		1715005074NRG24190820230604726 20/08/2023 shyamkali agariya 1715005074WL048046 shyamkali agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 shyamkaliagariya UNION BANK OF INDIA(508500)
73 DEOSAR MP-50-005-074-002/714-A
() 		1715005074NRG24190820230604730 20/08/2023 sunita agariya 1715005074WL048046 sunita agariya 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 sunitaagariya MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24190820230604732 20/08/2023 ramkali baiga 1715005074WL048046 ramkali baiga 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 ramkalibaiga MADHYANCHAL GRAMIN BANK(607232)
75 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24190820230604731 20/08/2023 Ramkaran baiga 1715005074WL048046 Ramkaran baiga 00468 UBIN0539759 1547 1547 Processed 25/08/2023 728473952 Ramkaranbaiga UNION BANK OF INDIA(508500)
SubTotal 93041 93041
76 DEOSAR MP-15-005-060-001/275-A
() 		1715005060NRG24200820230607978 20/08/2023 banshdhari singh 1715005060WL048565 banshdhari singh 00468 UBIN0554341 1768 1768 Processed 25/08/2023 728473952 banshdharisingh UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-060-001/378
() 		1715005060NRG24200820230607980 20/08/2023 jagjeevan 1715005060WL048565 jagjeevan 00468 UBIN0554341 1105 1105 Processed 25/08/2023 728473952 jagjeevan UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-060-001/406-A
() 		1715005060NRG24200820230607981 20/08/2023 Rammilan 1715005060WL048565 Rammilan 00468 UBIN0554341 2873 2873 Processed 25/08/2023 728473952 Rammilan UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-060-001/406-B
() 		1715005060NRG24200820230607982 20/08/2023 rajesh kumar 1715005060WL048565 rajesh kumar 00468 UBIN0554341 2873 2873 Processed 25/08/2023 728473952 rajeshkumar UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-074-002/875-C
() 		1715005074NRG24190820230604729 20/08/2023 Premwati agariya 1715005074WL048046 Premwati agariya 00468 UBIN0554341 1547 1547 Processed 25/08/2023 728473952 Premwatiagariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
81 DEOSAR MP-15-005-074-002/479-D
() 		1715005074NRG24200820230608086 20/08/2023 deonath yadav 1715005074WL048570 deonath yadav 00468 UBIN0569836 1326 1326 Processed 25/08/2023 728473952 deonathyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
82 DEOSAR MP-15-005-074-001/164-B
() 		1715005074NRG24200820230608031 20/08/2023 Mohan singh 1715005074WL048570 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-074-001/164-B
() 		1715005074NRG24200820230608030 20/08/2023 Mohan singh 1715005074WL048570 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-074-001/236-B
() 		1715005074NRG24200820230608036 20/08/2023 deena raidas 1715005074WL048570 deena raidas 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 deenaraidas INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOSAR MP-15-005-074-002/281-B
() 		1715005074NRG24200820230608054 20/08/2023 balraj 1715005074WL048570 balraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 balraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-074-002/381-C
() 		1715005074NRG24200820230608062 20/08/2023 rajkaran sahu 1715005074WL048570 rajkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 rajkaransahu UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-074-002/402-A
() 		1715005074NRG24200820230608002 20/08/2023 Durga singh 1715005074WL048567 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-074-002/402-A
() 		1715005074NRG24200820230608001 20/08/2023 Durga singh 1715005074WL048567 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Durgasingh MADHYANCHAL GRAMIN BANK(607232)
89 DEOSAR MP-15-005-074-002/447-C
() 		1715005074NRG24200820230608074 20/08/2023 Surendra 1715005074WL048570 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Surendra MADHYANCHAL GRAMIN BANK(607232)
90 DEOSAR MP-15-005-074-002/461-C
() 		1715005074NRG24200820230608075 20/08/2023 Rajeev sahu 1715005074WL048570 Rajeev sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Rajeevsahu UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-074-002/484-A
() 		1715005074NRG24200820230608088 20/08/2023 Ramesh kumar sahu 1715005074WL048570 Ramesh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Rameshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-074-002/484-A
() 		1715005074NRG24200820230608087 20/08/2023 Ramesh kumar sahu 1715005074WL048570 Ramesh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728473952 Rameshkumarsahu FINO PAYMENTS BANK LTD(608001)
93 DEOSAR MP-15-005-074-002/484-B
() 		1715005074NRG24200820230608089 20/08/2023 Lakshman sahu 1715005074WL048570 Lakshman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 Lakshmansahu MADHYANCHAL GRAMIN BANK(607232)
94 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24200820230608098 20/08/2023 amritlal sahu 1715005074WL048570 amritlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 amritlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24200820230608097 20/08/2023 amritlal sahu 1715005074WL048570 amritlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728473952 amritlalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
96 DEOSAR MP-15-005-074-001/269-C
() 		1715005074NRG24200820230608037 20/08/2023 premchand jaiswal 1715005074WL048570 premchand jaiswal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 premchandjaiswal UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-074-002/127-A
() 		1715005074NRG24200820230607993 20/08/2023 sangeeta sahoo 1715005074WL048567 sangeeta sahoo 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 sangeetasahoo UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-074-002/416-D
() 		1715005074NRG24200820230608065 20/08/2023 Ram kumar sahu 1715005074WL048570 Ram kumar sahu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 Ramkumarsahu UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-074-002/473-A
() 		1715005074NRG24200820230608018 20/08/2023 Hubblal yadav 1715005074WL048568 Hubblal yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473952 Hubblalyadav FINO PAYMENTS BANK LTD(608001)
100 DEOSAR MP-15-005-074-002/484-C
() 		1715005074NRG24200820230608091 20/08/2023 Mahaveer sahu 1715005074WL048570 Mahaveer sahu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 Mahaveersahu MADHYANCHAL GRAMIN BANK(607232)
101 DEOSAR MP-15-005-074-002/484-C
() 		1715005074NRG24200820230608090 20/08/2023 Mahaveer sahu 1715005074WL048570 Mahaveer sahu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 Mahaveersahu UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-074-002/493-A
() 		1715005074NRG24200820230608011 20/08/2023 Ramnarersh saket 1715005074WL048567 Ramnarersh saket 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 Ramnarershsaket MADHYANCHAL GRAMIN BANK(607232)
103 DEOSAR MP-15-005-074-002/493-A
() 		1715005074NRG24200820230608010 20/08/2023 Ramnarersh saket 1715005074WL048567 Ramnarersh saket 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473952 Ramnarershsaket FINO PAYMENTS BANK LTD(608001)
104 DEOSAR MP-15-005-074-002/606-C
() 		1715005074NRG24200820230608101 20/08/2023 kiran sahu 1715005074WL048570 kiran sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473952 kiransahu FINO PAYMENTS BANK LTD(608001)
105 DEOSAR MP-15-005-074-002/606-C
() 		1715005074NRG24200820230608100 20/08/2023 kiran sahu 1715005074WL048570 kiran sahu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 kiransahu UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-074-002/693-B
() 		1715005074NRG24200820230608105 20/08/2023 suresh kumar raidas 1715005074WL048570 suresh kumar raidas 00688 FINO0001001 884 884 Processed 26/08/2023 728473952 sureshkumarraidas FINO PAYMENTS BANK LTD(608001)
107 DEOSAR MP-15-005-074-002/741-D
() 		1715005074NRG24200820230608112 20/08/2023 ashok sahu 1715005074WL048570 ashok sahu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 ashoksahu MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-074-002/741-D
() 		1715005074NRG24200820230608111 20/08/2023 ashok sahu 1715005074WL048570 ashok sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473952 ashoksahu FINO PAYMENTS BANK LTD(608001)
109 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG24200820230608114 20/08/2023 banshlal sahu 1715005074WL048570 banshlal sahu 00688 FINO0001001 1326 1326 Processed 25/08/2023 728473952 banshlalsahu UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG24200820230608113 20/08/2023 banshlal sahu 1715005074WL048570 banshlal sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473952 banshlalsahu FINO PAYMENTS BANK LTD(608001)
111 DEOSAR MP-15-005-074-002/875-C
() 		1715005074NRG24190820230604728 20/08/2023 raj pal agariya 1715005074WL048046 raj pal agariya 00688 FINO0001001 1547 1547 Processed 26/08/2023 728473952 rajpalagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
112 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG24200820230608064 20/08/2023 Ramdarshan jayswal 1715005074WL048570 Ramdarshan jayswal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473952 Ramdarshanjayswal UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-074-002/476-C
() 		1715005074NRG24200820230608084 20/08/2023 Suneel Kumar sahu 1715005074WL048570 Suneel Kumar sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473952 SuneelKumarsahu UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-074-002/476-C
() 		1715005074NRG24200820230608083 20/08/2023 Suneel Kumar sahu 1715005074WL048570 Suneel Kumar sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473952 SuneelKumarsahu MADHYANCHAL GRAMIN BANK(607232)
115 DEOSAR MP-15-005-074-002/696-C
() 		1715005074NRG24200820230608106 20/08/2023 parvati sahu 1715005074WL048570 parvati sahu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473952 parvatisahu STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-074-002/852-B
() 		1715005074NRG24200820230608119 20/08/2023 ayodhya saket 1715005074WL048570 ayodhya saket 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473952 ayodhyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
117 DEOSAR MP-15-005-074-002/474-D
() 		1715005074NRG24200820230608080 20/08/2023 Shr ipal sahu 1715005074WL048570 Shr ipal sahu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473952 Shripalsahu UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-074-002/474-D
() 		1715005074NRG24200820230608079 20/08/2023 Shr ipal sahu 1715005074WL048570 Shr ipal sahu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473952 Shripalsahu UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-074-002/476-B
() 		1715005074NRG24200820230608082 20/08/2023 Suraj Kumar Sahu 1715005074WL048570 Suraj Kumar Sahu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473952 SurajKumarSahu UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-074-002/476-B
() 		1715005074NRG24200820230608081 20/08/2023 Suraj Kumar Sahu 1715005074WL048570 Suraj Kumar Sahu 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728473952 SurajKumarSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_200823APB_FTO_227393 IDBI Bank IBKL0001634 Sidhi 1326
2 DEOSAR MP1715005_200823APB_FTO_227393 State Bank of India SBIN0001262 SIDHI 4199
3 DEOSAR MP1715005_200823APB_FTO_227393 Union Bank of India UBIN0539759 NAGRI NIWAS 93041
4 DEOSAR MP1715005_200823APB_FTO_227393 Union Bank of India UBIN0554341 SARAI 10166
5 DEOSAR MP1715005_200823APB_FTO_227393 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
6 DEOSAR MP1715005_200823APB_FTO_227393 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 18564
7 DEOSAR MP1715005_200823APB_FTO_227393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
8 DEOSAR MP1715005_200823APB_FTO_227393 India Post Payments Bank IPOS0000001 Sidhi 6630
9 DEOSAR MP1715005_200823APB_FTO_227393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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