Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_131223APB_FTO_388827
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-15-005-055-002/3-A
() 		1715005055NRG24121220231000746 13/12/2023 Mamta singh 1715005055WL083627 Mamta singh 00089 CBIN0284944 3315 3315 Processed 01/03/2024 478017734 Mamtasingh CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-055-003/174-A
() 		1715005055NRG24121220231000747 13/12/2023 ramkali 1715005055WL083628 ramkali 00089 CBIN0284944 3315 3315 Processed 02/03/2024 478017734 ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
3 DEOSAR MP-15-005-004-002/116-B
() 		1715005004NRG24131220231001620 13/12/2023 durgavati singh 1715005004WL083724 durgavati singh 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478017734 durgavatisingh STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-004-002/127-B
() 		1715005004NRG24131220231001589 13/12/2023 RAMNARAYAN SINGH 1715005004WL083718 RAMNARAYAN SINGH 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478017734 RAMNARAYANSINGH INDIAN BANK(607105)
5 DEOSAR MP-15-005-020-001/1302
() 		1715005020NRG24121220231000398 13/12/2023 geeta vaishya 1715005020WL083600 geeta vaishya 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 geetavaishya INDIAN BANK(607105)
6 DEOSAR MP-15-005-020-001/1394
() 		1715005020NRG24121220231000401 13/12/2023 urmila 1715005020WL083600 urmila 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 urmila INDIAN BANK(607105)
7 DEOSAR MP-15-005-020-001/1396
() 		1715005020NRG24121220231000402 13/12/2023 chhotelal 1715005020WL083600 chhotelal 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 chhotelal UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-020-001/1397
() 		1715005020NRG24121220231000403 13/12/2023 parvati kewat 1715005020WL083600 parvati kewat 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 parvatikewat INDIAN BANK(607105)
9 DEOSAR MP-15-005-020-001/323
() 		1715005020NRG24121220231000409 13/12/2023 shyamkartik 1715005020WL083600 shyamkartik 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 shyamkartik INDIAN BANK(607105)
10 DEOSAR MP-15-005-020-001/379
() 		1715005020NRG24121220231000410 13/12/2023 sadhana devi 1715005020WL083600 sadhana devi 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 sadhanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-020-004/204
() 		1715005020NRG24131220231001533 13/12/2023 ARMANUL 1715005020WL083710 ARMANUL 00176 IDIB000J614 2210 2210 Processed 01/03/2024 478017734 ARMANUL INDIAN BANK(607105)
12 DEOSAR MP-15-005-020-004/96
() 		1715005020NRG24121220231000412 13/12/2023 lakhin 1715005020WL083600 lakhin 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 lakhin INDIAN BANK(607105)
13 DEOSAR MP-15-005-020-004/96
() 		1715005020NRG24121220231000411 13/12/2023 mustkim 1715005020WL083600 mustkim 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478017734 mustkim INDIAN BANK(607105)
SubTotal 26078 26078
14 DEOSAR MP-15-005-004-002/178-B
() 		1715005004NRG24131220231001625 13/12/2023 butal 1715005004WL083724 butal 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 butal STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-004-002/191-B
() 		1715005004NRG24131220231001595 13/12/2023 mangal 1715005004WL083718 mangal 00415 SBIN0007770 1105 1105 Processed 02/03/2024 478017734 mangal MADHYANCHAL GRAMIN BANK(607232)
16 DEOSAR MP-15-005-004-002/209
() 		1715005004NRG24131220231001597 13/12/2023 maniraj 1715005004WL083718 maniraj 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 maniraj STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-004-002/209-B
() 		1715005004NRG24131220231001599 13/12/2023 budhaman 1715005004WL083718 budhaman 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 budhaman STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-004-002/209-C
() 		1715005004NRG24131220231001600 13/12/2023 hanshlal 1715005004WL083718 hanshlal 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 hanshlal STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-004-002/225
() 		1715005004NRG24131220231001601 13/12/2023 fakkd 1715005004WL083718 fakkd 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 fakkd STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-004-002/4
() 		1715005004NRG24131220231001631 13/12/2023 sukharaj 1715005004WL083724 sukharaj 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 sukharaj STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-004-002/40
() 		1715005004NRG24131220231001603 13/12/2023 sukbariya 1715005004WL083718 sukbariya 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 sukbariya STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-004-002/53
() 		1715005004NRG24131220231001633 13/12/2023 rajbhan 1715005004WL083724 rajbhan 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478017734 rajbhan STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-012-001/1426
() 		1715005012NRG24131220231000953 13/12/2023 lalji 1715005012WL083647 lalji 00415 SBIN0007770 3315 3315 Processed 01/03/2024 478017734 lalji STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-090-004/98-B
() 		1715005090NRG24131220231001257 13/12/2023 asma begam 1715005090WL083675 asma begam 00415 SBIN0007770 2210 2210 Processed 01/03/2024 478017734 asmabegam STATE BANK OF INDIA(508548)
SubTotal 17238 17238
25 DEOSAR MP-15-005-004-002/104
() 		1715005004NRG24131220231001588 13/12/2023 FOOLMATI 1715005004WL083718 FOOLMATI 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 FOOLMATI STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-004-002/14-A
() 		1715005004NRG24131220231001591 13/12/2023 PARVATI SINGH 1715005004WL083718 PARVATI SINGH 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 PARVATISINGH STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-004-002/146-B
() 		1715005004NRG24131220231001621 13/12/2023 LILAVATI 1715005004WL083724 LILAVATI 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 LILAVATI STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-004-002/147-A
() 		1715005004NRG24131220231001622 13/12/2023 PRVESH 1715005004WL083724 PRVESH 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 PRVESH FINO PAYMENTS BANK LTD(608001)
29 DEOSAR MP-15-005-004-002/168-D
() 		1715005004NRG24131220231001592 13/12/2023 Adan singh 1715005004WL083718 Adan singh 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 Adansingh STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-004-002/169
() 		1715005004NRG24131220231001593 13/12/2023 munni 1715005004WL083718 munni 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 munni STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-004-002/190-A
() 		1715005004NRG24131220231001594 13/12/2023 KAMALANARAYAN SINGH 1715005004WL083718 KAMALANARAYAN SINGH 00415 SBIN0010534 1105 1105 Processed 01/03/2024 478017734 KAMALANARAYANSINGH UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-004-002/240-B
() 		1715005004NRG24131220231001602 13/12/2023 RABWNDRA SINGH 1715005004WL083718 RABWNDRA SINGH 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 RABWNDRASINGH STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-004-002/244
() 		1715005004NRG24131220231001627 13/12/2023 rajendea singh 1715005004WL083724 rajendea singh 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 rajendeasingh STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-004-002/47
() 		1715005004NRG24131220231001604 13/12/2023 SHIVBHOTH 1715005004WL083718 SHIVBHOTH 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 SHIVBHOTH STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-004-002/81
() 		1715005004NRG24131220231001608 13/12/2023 BUDIYA SINGH 1715005004WL083718 BUDIYA SINGH 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 BUDIYASINGH STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-004-002/97-A
() 		1715005004NRG24131220231001635 13/12/2023 ANIL YADAW 1715005004WL083724 ANIL YADAW 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478017734 ANILYADAW UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-012-001/1426
() 		1715005012NRG24131220231000952 13/12/2023 Ramadan kevat 1715005012WL083647 Ramadan kevat 00415 SBIN0010534 3315 3315 Processed 01/03/2024 478017734 Ramadankevat STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-012-001/641-B
() 		1715005012NRG24131220231002152 13/12/2023 Pushpa Devi 1715005012WL083753 Pushpa Devi 00415 SBIN0010534 1768 1768 Processed 01/03/2024 478017734 PushpaDevi STATE BANK OF INDIA(508548)
SubTotal 20774 20774
39 DEOSAR MP-15-005-079-001/133
() 		1715005079NRG24131220231001921 13/12/2023 iswardin 1715005079WL083738 iswardin 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 iswardin UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-079-001/156
() 		1715005079NRG24131220231001922 13/12/2023 ramkaran 1715005079WL083738 ramkaran 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 ramkaran UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-079-001/202
() 		1715005079NRG24131220231001923 13/12/2023 giram 1715005079WL083738 giram 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 giram UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-079-001/382
() 		1715005079NRG24131220231001924 13/12/2023 chotu 1715005079WL083738 chotu 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 chotu UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-079-001/407
() 		1715005079NRG24131220231001925 13/12/2023 babulal 1715005079WL083738 babulal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 babulal UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-079-001/430
() 		1715005079NRG24131220231001926 13/12/2023 ragho 1715005079WL083738 ragho 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 ragho UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-079-001/449
() 		1715005079NRG24131220231001927 13/12/2023 gendlal 1715005079WL083738 gendlal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 gendlal UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-079-001/482
() 		1715005079NRG24131220231001928 13/12/2023 ramprasad 1715005079WL083738 ramprasad 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 ramprasad UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-079-001/488-A
() 		1715005079NRG24131220231001929 13/12/2023 brijendra panika 1715005079WL083738 brijendra panika 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 brijendrapanika STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-079-001/499-A
() 		1715005079NRG24131220231001930 13/12/2023 khairbalisingh 1715005079WL083738 khairbalisingh 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 khairbalisingh UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-079-001/543
() 		1715005079NRG24131220231001931 13/12/2023 janakalal 1715005079WL083738 janakalal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478017734 janakalal UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-085-001/108
() 		1715005085NRG24131220231002320 13/12/2023 nand kishor 1715005085WL083766 nand kishor 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 nandkishor STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-085-001/108
() 		1715005085NRG24131220231002321 13/12/2023 pratima 1715005085WL083766 pratima 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 pratima UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-085-001/122
() 		1715005085NRG24131220231002322 13/12/2023 kushum 1715005085WL083766 kushum 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 kushum UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-085-001/238
() 		1715005085NRG24131220231002323 13/12/2023 jivendranath pathak 1715005085WL083766 jivendranath pathak 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 jivendranathpathak AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEOSAR MP-15-005-085-001/238
() 		1715005085NRG24131220231002324 13/12/2023 radha 1715005085WL083766 radha 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 radha INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-085-001/361
() 		1715005085NRG24131220231002325 13/12/2023 arvind 1715005085WL083766 arvind 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 arvind UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-085-001/361
() 		1715005085NRG24131220231002326 13/12/2023 keshkali 1715005085WL083766 keshkali 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478017734 keshkali UNION BANK OF INDIA(508500)
SubTotal 21437 21437
57 DEOSAR MP-15-005-004-002/34-C
() 		1715005004NRG24131220231001630 13/12/2023 GANGA SINGH 1715005004WL083724 GANGA SINGH 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478017734 GANGASINGH UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-004-002/47-A
() 		1715005004NRG24131220231001605 13/12/2023 shribhan 1715005004WL083718 shribhan 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478017734 shribhan UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-004-002/47-C
() 		1715005004NRG24131220231001606 13/12/2023 DALPRATAP SINGH 1715005004WL083718 DALPRATAP SINGH 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478017734 DALPRATAPSINGH UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-004-002/59-A
() 		1715005004NRG24131220231001607 13/12/2023 budiya 1715005004WL083718 budiya 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478017734 budiya UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-012-001/642-C
() 		1715005012NRG24131220231002154 13/12/2023 Vidya devi Prajapati 1715005012WL083754 Vidya devi Prajapati 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478017734 VidyadeviPrajapati UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-020-001/1371
() 		1715005020NRG24131220231001531 13/12/2023 lal mohammad 1715005020WL083710 lal mohammad 00468 UBIN0541770 3094 3094 Processed 01/03/2024 478017734 lalmohammad UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-020-001/1372
() 		1715005020NRG24131220231001532 13/12/2023 sher ali 1715005020WL083710 sher ali 00468 UBIN0541770 3094 3094 Processed 01/03/2024 478017734 sherali UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-020-001/1459
() 		1715005020NRG24121220231000405 13/12/2023 chandra kali 1715005020WL083600 chandra kali 00468 UBIN0541770 2652 2652 Processed 01/03/2024 478017734 chandrakali UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-020-001/1474
() 		1715005020NRG24121220231000406 13/12/2023 baba devi 1715005020WL083600 baba devi 00468 UBIN0541770 2652 2652 Processed 01/03/2024 478017734 babadevi INDIAN BANK(607105)
66 DEOSAR MP-15-005-020-001/1476
() 		1715005020NRG24121220231000407 13/12/2023 saroj 1715005020WL083600 saroj 00468 UBIN0541770 2652 2652 Processed 01/03/2024 478017734 saroj UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-020-001/161
() 		1715005020NRG24121220231000408 13/12/2023 kalawati 1715005020WL083600 kalawati 00468 UBIN0541770 2652 2652 Processed 01/03/2024 478017734 kalawati UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-055-003/657
() 		1715005055NRG24121220231000748 13/12/2023 vijaybahadur 1715005055WL083629 vijaybahadur 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478017734 vijaybahadur UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-055-004/380
() 		1715005055NRG24121220231000749 13/12/2023 Rambati Singh 1715005055WL083630 Rambati Singh 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478017734 RambatiSingh UNION BANK OF INDIA(508500)
SubTotal 29835 29835
70 DEOSAR MP-15-005-056-003/1140
() 		1715005056NRG24131220231002095 13/12/2023 shivsankar 1715005056WL083750 shivsankar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 shivsankar UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG24131220231002096 13/12/2023 Pran Nath yadav 1715005056WL083750 Pran Nath yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 PranNathyadav UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-056-003/500-C
() 		1715005056NRG24131220231002097 13/12/2023 ramchandra yadav 1715005056WL083750 ramchandra yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 ramchandrayadav UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-056-003/502
() 		1715005056NRG24131220231002099 13/12/2023 santosh 1715005056WL083750 santosh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 santosh UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-056-003/502
() 		1715005056NRG24131220231002098 13/12/2023 santosh 1715005056WL083750 santosh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 santosh UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-056-003/611-C
() 		1715005056NRG24131220231002100 13/12/2023 nikhil kumar 1715005056WL083750 nikhil kumar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 nikhilkumar UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-056-003/612
() 		1715005056NRG24131220231002101 13/12/2023 Aniket Kumar Gupta 1715005056WL083750 Aniket Kumar Gupta 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 AniketKumarGupta UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-056-003/612-C
() 		1715005056NRG24131220231002102 13/12/2023 abhishek kumar gupta 1715005056WL083750 abhishek kumar gupta 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017734 abhishekkumargupta UNION BANK OF INDIA(508500)
SubTotal 10608 10608
78 DEOSAR MP-15-005-004-002/138
() 		1715005004NRG24131220231001590 13/12/2023 RAJESH 1715005004WL083718 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 RAJESH MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-004-002/148
() 		1715005004NRG24131220231001624 13/12/2023 foolmati 1715005004WL083724 foolmati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 foolmati MADHYANCHAL GRAMIN BANK(607232)
80 DEOSAR MP-15-005-004-002/181
() 		1715005004NRG24131220231001626 13/12/2023 ramnarayan 1715005004WL083724 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
81 DEOSAR MP-15-005-004-002/199
() 		1715005004NRG24131220231001596 13/12/2023 rangbahadur 1715005004WL083718 rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017734 rangbahadur FINO PAYMENTS BANK LTD(608001)
82 DEOSAR MP-15-005-004-002/34-A
() 		1715005004NRG24131220231001629 13/12/2023 ramsingh 1715005004WL083724 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 ramsingh MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-004-002/77
() 		1715005004NRG24131220231001634 13/12/2023 choti 1715005004WL083724 choti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 choti MADHYANCHAL GRAMIN BANK(607232)
84 DEOSAR MP-15-005-004-002/83
() 		1715005004NRG24131220231001609 13/12/2023 ramwati 1715005004WL083718 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 ramwati MADHYANCHAL GRAMIN BANK(607232)
85 DEOSAR MP-15-005-004-002/93-A
() 		1715005004NRG24131220231001610 13/12/2023 suryabhan 1715005004WL083718 suryabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 suryabhan MADHYANCHAL GRAMIN BANK(607232)
86 DEOSAR MP-15-005-004-002/99
() 		1715005004NRG24131220231001636 13/12/2023 sitakali 1715005004WL083724 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017734 sitakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
87 DEOSAR MP-15-005-012-001/551
() 		1715005012NRG24131220231001585 13/12/2023 Narbada 1715005012WL083716 Narbada 00691 IPOS0000001 3315 3315 Processed 01/03/2024 478017734 Narbada INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-012-001/625-B
() 		1715005012NRG24131220231000954 13/12/2023 Champa Prajapati 1715005012WL083647 Champa Prajapati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478017734 ChampaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_131223APB_FTO_388827 Central Bank Of India CBIN0284944 BARGAWAN 6630
2 DEOSAR MP1715005_131223APB_FTO_388827 Indian Bank IDIB000J614 Jiawan 26078
3 DEOSAR MP1715005_131223APB_FTO_388827 State Bank of India SBIN0007770 DEVSAR 17238
4 DEOSAR MP1715005_131223APB_FTO_388827 State Bank of India SBIN0010534 NTPC VSTPC 20774
5 DEOSAR MP1715005_131223APB_FTO_388827 Union Bank of India UBIN0539759 NAGRI NIWAS 21437
6 DEOSAR MP1715005_131223APB_FTO_388827 Union Bank of India UBIN0541770 DEOSAR 29835
7 DEOSAR MP1715005_131223APB_FTO_388827 Union Bank of India UBIN0554341 SARAI 10608
8 DEOSAR MP1715005_131223APB_FTO_388827 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 11934
9 DEOSAR MP1715005_131223APB_FTO_388827 India Post Payments Bank IPOS0000001 Sidhi 4420

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