Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190623APB_FTO_109935
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-15-005-031-002/242-A
() 		1715005031NRG24190620230328570 19/06/2023 MEGHNAD Singh 1715005031WL022941 MEGHNAD Singh 00176 IDIB000B663 960 960 Processed 23/06/2023 513348942 MEGHNADSingh INDIAN BANK(607105)
SubTotal 960 960
2 DEOSAR MP-15-005-021-002/141-C
() 		1715005021NRG24190620230328203 19/06/2023 Sarajudin 1715005021WL022914 Sarajudin 00176 IDIB000J614 3315 3315 Rejected 23/06/2023 513348942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DEOSAR MP-15-005-021-002/163-C
() 		1715005021NRG24190620230328206 19/06/2023 Tirath Saket 1715005021WL022916 Tirath Saket 00176 IDIB000J614 3315 3315 Processed 23/06/2023 513348942 TirathSaket INDIAN BANK(607105)
4 DEOSAR MP-15-005-021-002/197-A
() 		1715005021NRG24190620230328178 19/06/2023 Najamuddin 1715005021WL022905 Najamuddin 00176 IDIB000J614 2652 2652 Processed 23/06/2023 513348942 Najamuddin UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-021-002/197-A
() 		1715005021NRG24190620230328177 19/06/2023 Najamuddin 1715005021WL022905 Najamuddin 00176 IDIB000J614 2652 2652 Processed 23/06/2023 513348942 Najamuddin INDIAN BANK(607105)
6 DEOSAR MP-15-005-021-002/198
() 		1715005021NRG24190620230328179 19/06/2023 Moh Jalil 1715005021WL022906 Moh Jalil 00176 IDIB000J614 3315 3315 Processed 23/06/2023 513348942 MohJalil INDIAN BANK(607105)
7 DEOSAR MP-15-005-021-002/207
() 		1715005021NRG24190620230328197 19/06/2023 Sabeena 1715005021WL022910 Sabeena 00176 IDIB000J614 2873 2873 Processed 23/06/2023 513348942 Sabeena INDIAN BANK(607105)
8 DEOSAR MP-15-005-021-002/213-B
() 		1715005021NRG24190620230328200 19/06/2023 Aaisa Khatun 1715005021WL022912 Aaisa Khatun 00176 IDIB000J614 2652 2652 Processed 23/06/2023 513348942 AaisaKhatun INDIAN BANK(607105)
9 DEOSAR MP-15-005-021-002/213-B
() 		1715005021NRG24190620230328199 19/06/2023 Shareeph 1715005021WL022912 Shareeph 00176 IDIB000J614 2652 2652 Processed 23/06/2023 513348942 Shareeph INDIAN BANK(607105)
10 DEOSAR MP-15-005-021-002/239-A
() 		1715005021NRG24190620230328167 19/06/2023 Chandrabhan saket 1715005021WL022899 Chandrabhan saket 00176 IDIB000J614 2873 2873 Rejected 23/06/2023 513348942 Aadhaar Number not Mapped to Account Number
11 DEOSAR MP-15-005-021-002/263
() 		1715005021NRG24190620230328195 19/06/2023 Gule Ahamad 1715005021WL022909 Gule Ahamad 00176 IDIB000J614 3315 3315 Processed 23/06/2023 513348942 GuleAhamad INDIAN BANK(607105)
12 DEOSAR MP-15-005-021-002/96
() 		1715005021NRG24190620230328201 19/06/2023 Abdul Minnar 1715005021WL022913 Abdul Minnar 00176 IDIB000J614 3315 3315 Processed 23/06/2023 513348942 AbdulMinnar STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-028-001/215-A
() 		1715005028NRG24190620230328154 19/06/2023 Heera Mani 1715005028WL022898 Heera Mani 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 HeeraMani INDIAN BANK(607105)
14 DEOSAR MP-15-005-028-001/243
() 		1715005028NRG24190620230328156 19/06/2023 jagylal 1715005028WL022898 jagylal 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 jagylal INDIAN BANK(607105)
15 DEOSAR MP-15-005-028-001/257
() 		1715005028NRG24190620230328158 19/06/2023 Munnilal 1715005028WL022898 Munnilal 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 Munnilal INDIAN BANK(607105)
16 DEOSAR MP-15-005-028-001/260
() 		1715005028NRG24190620230328159 19/06/2023 abdul 1715005028WL022898 abdul 00176 IDIB000J614 400 400 Processed 23/06/2023 513348942 abdul INDIAN BANK(607105)
17 DEOSAR MP-15-005-028-001/260
() 		1715005028NRG24190620230328160 19/06/2023 hafijun 1715005028WL022898 hafijun 00176 IDIB000J614 400 400 Processed 23/06/2023 513348942 hafijun UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-028-001/260-B
() 		1715005028NRG24190620230328183 19/06/2023 abdul saddm 1715005028WL022908 abdul saddm 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 abdulsaddm STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-028-001/260-B
() 		1715005028NRG24190620230328184 19/06/2023 sairun nisha 1715005028WL022908 sairun nisha 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 sairunnisha INDIAN BANK(607105)
20 DEOSAR MP-15-005-028-001/260-C
() 		1715005028NRG24190620230328185 19/06/2023 abdul kalej 1715005028WL022908 abdul kalej 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 abdulkalej INDIAN BANK(607105)
21 DEOSAR MP-15-005-028-001/267
() 		1715005028NRG24190620230328186 19/06/2023 gulab sahu 1715005028WL022908 gulab sahu 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 gulabsahu INDIAN BANK(607105)
22 DEOSAR MP-15-005-028-001/267
() 		1715005028NRG24190620230328162 19/06/2023 kamali 1715005028WL022898 kamali 00176 IDIB000J614 400 400 Processed 23/06/2023 513348942 kamali INDIAN BANK(607105)
23 DEOSAR MP-15-005-028-001/297
() 		1715005028NRG24190620230328187 19/06/2023 shukhuaa 1715005028WL022908 shukhuaa 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 shukhuaa INDIAN BANK(607105)
24 DEOSAR MP-15-005-028-001/297-A
() 		1715005028NRG24190620230328188 19/06/2023 poolkali 1715005028WL022908 poolkali 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 poolkali INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-001/308
() 		1715005028NRG24190620230328189 19/06/2023 ramkaran 1715005028WL022908 ramkaran 00176 IDIB000J614 816 816 Processed 23/06/2023 513348942 ramkaran INDIAN BANK(607105)
26 DEOSAR MP-15-005-028-001/326-A
() 		1715005028NRG24190620230328190 19/06/2023 serajudin 1715005028WL022908 serajudin 00176 IDIB000J614 204 204 Processed 23/06/2023 513348942 serajudin AXIS BANK(607153)
27 DEOSAR MP-15-005-028-001/422
() 		1715005028NRG24190620230328191 19/06/2023 chotaki 1715005028WL022908 chotaki 00176 IDIB000J614 400 400 Processed 23/06/2023 513348942 chotaki INDIAN BANK(607105)
28 DEOSAR MP-15-005-028-001/444
() 		1715005028NRG24190620230328194 19/06/2023 Ram Abhilash 1715005028WL022908 Ram Abhilash 00176 IDIB000J614 400 400 Processed 23/06/2023 513348942 RamAbhilash BANK OF BARODA(606985)
29 DEOSAR MP-15-005-028-001/561
() 		1715005028NRG24190620230328165 19/06/2023 muni 1715005028WL022898 muni 00176 IDIB000J614 400 400 Processed 23/06/2023 513348942 muni UNION BANK OF INDIA(508500)
SubTotal 43693 43693
30 DEOSAR MP-15-005-008-001/183
() 		1715005008NRG24190620230328411 19/06/2023 vihari 1715005008WL022933 vihari 00415 SBIN0007770 884 884 Processed 23/06/2023 513348942 vihari STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-008-001/307
() 		1715005008NRG24190620230328414 19/06/2023 guddi 1715005008WL022933 guddi 00415 SBIN0007770 884 884 Processed 23/06/2023 513348942 guddi STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-008-001/781
() 		1715005008NRG24190620230328423 19/06/2023 jagbli 1715005008WL022933 jagbli 00415 SBIN0007770 884 884 Processed 23/06/2023 513348942 jagbli STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-012-001/639
() 		1715005012NRG24190620230328366 19/06/2023 Jamahir 1715005012WL022930 Jamahir 00415 SBIN0007770 3315 3315 Processed 23/06/2023 513348942 Jamahir STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-012-001/999
() 		1715005012NRG24190620230328424 19/06/2023 koti saket 1715005012WL022934 koti saket 00415 SBIN0007770 3315 3315 Processed 23/06/2023 513348942 kotisaket STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-014-005/30-A
() 		1715005014NRG24180620230319095 19/06/2023 molai 1715005014WL022458 molai 00415 SBIN0007770 3094 3094 Processed 23/06/2023 513348942 molai FINO PAYMENTS BANK LTD(608001)
36 DEOSAR MP-15-005-014-006/18
() 		1715005014NRG24190620230329153 19/06/2023 Rajkumar 1715005014WL022958 Rajkumar 00415 SBIN0007770 3094 3094 Processed 23/06/2023 513348942 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
37 DEOSAR MP-15-005-012-001/1242-B
() 		1715005012NRG24190620230328365 19/06/2023 Dalbahadur Singh 1715005012WL022930 Dalbahadur Singh 00415 SBIN0010534 3315 3315 Processed 23/06/2023 513348942 DalbahadurSingh STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-012-001/1433-A
() 		1715005012NRG24190620230328256 19/06/2023 Sunita 1715005012WL022920 Sunita 00415 SBIN0010534 1768 1768 Processed 23/06/2023 513348942 Sunita UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-012-001/1433-B
() 		1715005012NRG24190620230328257 19/06/2023 kaushika kori 1715005012WL022920 kaushika kori 00415 SBIN0010534 442 442 Processed 23/06/2023 513348942 kaushikakori STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-012-001/525-A
() 		1715005012NRG24190620230328265 19/06/2023 Ravendra Kumar Sahu 1715005012WL022923 Ravendra Kumar Sahu 00415 SBIN0010534 3094 3094 Processed 23/06/2023 513348942 RavendraKumarSahu STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-012-001/525-A
() 		1715005012NRG24190620230328266 19/06/2023 Sonu DeviSahu 1715005012WL022923 Sonu DeviSahu 00415 SBIN0010534 3094 3094 Processed 23/06/2023 513348942 SonuDeviSahu STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-014-004/321-B
() 		1715005014NRG24190620230329162 19/06/2023 Chhatrpati Singh 1715005014WL022966 Chhatrpati Singh 00415 SBIN0010534 3094 3094 Processed 23/06/2023 513348942 ChhatrpatiSingh STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-028-001/416-A
() 		1715005028NRG24190620230328164 19/06/2023 ramesh sahu 1715005028WL022898 ramesh sahu 00415 SBIN0010534 400 400 Processed 23/06/2023 513348942 rameshsahu STATE BANK OF INDIA(508548)
SubTotal 15207 15207
44 DEOSAR MP-15-005-008-001/184
() 		1715005008NRG24190620230328412 19/06/2023 sunita 1715005008WL022933 sunita 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 sunita UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-008-001/184
() 		1715005008NRG24190620230328413 19/06/2023 vishambhar 1715005008WL022933 vishambhar 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 vishambhar UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-008-001/308-A
() 		1715005008NRG24190620230328415 19/06/2023 rajpal 1715005008WL022933 rajpal 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 rajpal UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-008-001/367
() 		1715005008NRG24190620230328416 19/06/2023 manohar 1715005008WL022933 manohar 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 manohar STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-008-001/368
() 		1715005008NRG24190620230328417 19/06/2023 shivnath 1715005008WL022933 shivnath 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 shivnath UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-008-001/368
() 		1715005008NRG24190620230328418 19/06/2023 siyadulari 1715005008WL022933 siyadulari 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 siyadulari UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-008-001/537
() 		1715005008NRG24190620230328419 19/06/2023 laximan 1715005008WL022933 laximan 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 laximan UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-008-001/596
() 		1715005008NRG24190620230328420 19/06/2023 hrirdan 1715005008WL022933 hrirdan 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 hrirdan UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-008-001/596
() 		1715005008NRG24190620230328421 19/06/2023 kavita 1715005008WL022933 kavita 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 kavita UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-008-001/699
() 		1715005008NRG24190620230328422 19/06/2023 bhagwan singh 1715005008WL022933 bhagwan singh 00468 UBIN0541770 884 884 Processed 23/06/2023 513348942 bhagwansingh UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-014-004/15-D
() 		1715005014NRG24190620230329165 19/06/2023 raghunatha 1715005014WL022968 raghunatha 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 raghunatha UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-014-004/15-D
() 		1715005014NRG24190620230329166 19/06/2023 sunita 1715005014WL022968 sunita 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 sunita UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-014-005/114
() 		1715005014NRG24190620230329161 19/06/2023 Ganga yadav 1715005014WL022965 Ganga yadav 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 Gangayadav UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-014-005/38-A
() 		1715005014NRG24190620230329152 19/06/2023 ramdari 1715005014WL022957 ramdari 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 ramdari STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-014-005/75
() 		1715005014NRG24190620230329154 19/06/2023 Butee 1715005014WL022959 Butee 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 Butee UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-014-005/75
() 		1715005014NRG24190620230329155 19/06/2023 butti 1715005014WL022959 butti 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 butti UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-014-006/215-D
() 		1715005014NRG24190620230329158 19/06/2023 roopnarayan 1715005014WL022962 roopnarayan 00468 UBIN0541770 3094 3094 Processed 23/06/2023 513348942 roopnarayan UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-021-002/202-D
() 		1715005021NRG24190620230328173 19/06/2023 Ramayan Prasad Mishra 1715005021WL022902 Ramayan Prasad Mishra 00468 UBIN0541770 2873 2873 Processed 23/06/2023 513348942 RamayanPrasadMishra UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-021-002/202-D
() 		1715005021NRG24190620230328172 19/06/2023 Uma Devi Mishra 1715005021WL022902 Uma Devi Mishra 00468 UBIN0541770 2873 2873 Processed 23/06/2023 513348942 UmaDeviMishra UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-021-002/207
() 		1715005021NRG24190620230328196 19/06/2023 kalamuddin 1715005021WL022910 kalamuddin 00468 UBIN0541770 2873 2873 Processed 23/06/2023 513348942 kalamuddin UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-021-002/215-A
() 		1715005021NRG24190620230328198 19/06/2023 Mohammad Raza 1715005021WL022911 Mohammad Raza 00468 UBIN0541770 3315 3315 Processed 23/06/2023 513348942 MohammadRaza INDIAN BANK(607105)
65 DEOSAR MP-15-005-021-002/223
() 		1715005021NRG24190620230328205 19/06/2023 Sareefunnisha 1715005021WL022915 Sareefunnisha 00468 UBIN0541770 3315 3315 Processed 23/06/2023 513348942 Sareefunnisha INDIAN BANK(607105)
66 DEOSAR MP-15-005-021-002/239
() 		1715005021NRG24190620230328166 19/06/2023 Premlal Saket 1715005021WL022899 Premlal Saket 00468 UBIN0541770 2873 2873 Processed 23/06/2023 513348942 PremlalSaket UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-028-001/175
() 		1715005028NRG24190620230328153 19/06/2023 Savita sahu 1715005028WL022898 Savita sahu 00468 UBIN0541770 816 816 Processed 23/06/2023 513348942 Savitasahu UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-028-001/226
() 		1715005028NRG24190620230328155 19/06/2023 Virendra kumar 1715005028WL022898 Virendra kumar 00468 UBIN0541770 816 816 Processed 23/06/2023 513348942 Virendrakumar FINO PAYMENTS BANK LTD(608001)
69 DEOSAR MP-15-005-028-001/431
() 		1715005028NRG24190620230328192 19/06/2023 Lalkumar Sahu 1715005028WL022908 Lalkumar Sahu 00468 UBIN0541770 400 400 Processed 23/06/2023 513348942 LalkumarSahu FINO PAYMENTS BANK LTD(608001)
70 DEOSAR MP-15-005-028-001/432
() 		1715005028NRG24190620230328193 19/06/2023 sohabatiya 1715005028WL022908 sohabatiya 00468 UBIN0541770 400 400 Processed 23/06/2023 513348942 sohabatiya UNION BANK OF INDIA(508500)
SubTotal 51052 51052
71 DEOSAR MP-15-005-031-002/216
() 		1715005031NRG24190620230328565 19/06/2023 sionarayan 1715005031WL022941 sionarayan 00468 UBIN0543667 960 960 Processed 23/06/2023 513348942 sionarayan STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-031-002/216
() 		1715005031NRG24190620230328564 19/06/2023 sionarayan 1715005031WL022941 sionarayan 00468 UBIN0543667 960 960 Processed 23/06/2023 513348942 sionarayan UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-031-002/226
() 		1715005031NRG24190620230328568 19/06/2023 rajkumar 1715005031WL022941 rajkumar 00468 UBIN0543667 960 960 Processed 23/06/2023 513348942 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2880 2880
74 DEOSAR MP-15-005-063-001/631
() 		1715005063NRG24150620230302839 19/06/2023 saroj umari 1715005063WL021208 saroj umari 00468 UBIN0554341 663 663 Processed 23/06/2023 513348942 sarojumari UNION BANK OF INDIA(508500)
SubTotal 663 663
75 DEOSAR MP-15-005-021-001/89
() 		1715005021NRG24190620230328207 19/06/2023 pramod 1715005021WL022917 pramod 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513348942 pramod MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-021-001/89
() 		1715005021NRG24190620230328208 19/06/2023 SANTI 1715005021WL022917 SANTI 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 513348942 SANTI MADHYANCHAL GRAMIN BANK(607232)
77 DEOSAR MP-15-005-031-002/219
() 		1715005031NRG24190620230328567 19/06/2023 chhote yadav 1715005031WL022941 chhote yadav 00602 SBIN0RRMBGB 960 960 Processed 23/06/2023 513348942 chhoteyadav MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-031-002/258
() 		1715005031NRG24190620230328572 19/06/2023 Hiramati 1715005031WL022941 Hiramati 00602 SBIN0RRMBGB 960 960 Processed 23/06/2023 513348942 Hiramati MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-031-002/269
() 		1715005031NRG24190620230328573 19/06/2023 ansuman singh 1715005031WL022941 ansuman singh 00602 SBIN0RRMBGB 960 960 Processed 23/06/2023 513348942 ansumansingh UNION BANK OF INDIA(508500)
SubTotal 9510 9510
Total 139435 139435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190623APB_FTO_109935 Indian Bank IDIB000B663 Bargawan 960
2 DEOSAR MP1715005_190623APB_FTO_109935 Indian Bank IDIB000J614 Jiawan 43693
3 DEOSAR MP1715005_190623APB_FTO_109935 State Bank of India SBIN0007770 DEVSAR 15470
4 DEOSAR MP1715005_190623APB_FTO_109935 State Bank of India SBIN0010534 NTPC VSTPC 15207
5 DEOSAR MP1715005_190623APB_FTO_109935 Union Bank of India UBIN0541770 DEOSAR 51052
6 DEOSAR MP1715005_190623APB_FTO_109935 Union Bank of India UBIN0543667 DAGA 2880
7 DEOSAR MP1715005_190623APB_FTO_109935 Union Bank of India UBIN0554341 SARAI 663
8 DEOSAR MP1715005_190623APB_FTO_109935 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2880
9 DEOSAR MP1715005_190623APB_FTO_109935 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 6630

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