Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_080823APB_FTO_209400
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-15-005-014-001/10-A
() 		1715005014NRG24070820230571210 08/08/2023 Kamlesah Parajapati 1715005014WL043283 Kamlesah Parajapati 00176 IDIB000J614 1547 1547 Processed 11/08/2023 480663213 KamlesahParajapati STATE BANK OF INDIA(508548)
2 DEOSAR MP-15-005-014-001/8
() 		1715005014NRG24070820230571212 08/08/2023 golhai 1715005014WL043283 golhai 00176 IDIB000J614 663 663 Processed 11/08/2023 480663213 golhai INDIAN BANK(607105)
3 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24070820230571203 08/08/2023 Shrilal 1715005014WL043278 Shrilal 00176 IDIB000J614 3315 3315 Processed 11/08/2023 480663213 Shrilal INDIAN BANK(607105)
4 DEOSAR MP-15-005-023-001/221
() 		1715005023NRG24080820230575070 08/08/2023 Jagawa 1715005023WL043988 Jagawa 00176 IDIB000J614 1326 1326 Processed 11/08/2023 480663213 Jagawa IDBI BANK(607095)
5 DEOSAR MP-15-005-023-001/221
() 		1715005023NRG24080820230575069 08/08/2023 raghubar 1715005023WL043988 raghubar 00176 IDIB000J614 1326 1326 Processed 11/08/2023 480663213 raghubar IDBI BANK(607095)
6 DEOSAR MP-15-005-023-001/460-A
() 		1715005023NRG24080820230575071 08/08/2023 rameswar 1715005023WL043988 rameswar 00176 IDIB000J614 1326 1326 Processed 11/08/2023 480663213 rameswar INDIAN BANK(607105)
7 DEOSAR MP-15-005-023-001/612
() 		1715005023NRG24080820230575072 08/08/2023 ramnugrah 1715005023WL043988 ramnugrah 00176 IDIB000J614 1326 1326 Processed 11/08/2023 480663213 ramnugrah INDIAN BANK(607105)
SubTotal 10829 10829
8 DEOSAR MP-15-005-086-001/101
() 		1715005086NRG24080820230575090 08/08/2023 phoolwati 1715005086WL043995 phoolwati 00415 SBIN0001262 442 442 Processed 11/08/2023 480663213 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOSAR MP-15-005-086-001/159
() 		1715005086NRG24080820230575100 08/08/2023 lalita sahu 1715005086WL043995 lalita sahu 00415 SBIN0001262 442 442 Processed 11/08/2023 480663213 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24080820230575103 08/08/2023 indrawati 1715005086WL043995 indrawati 00415 SBIN0001262 442 442 Processed 11/08/2023 480663213 indrawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEOSAR MP-15-005-063-001/431-A
() 		1715005063NRG24080820230575037 08/08/2023 ramnresh sahu 1715005063WL043978 ramnresh sahu 00415 SBIN0003848 1326 1326 Processed 11/08/2023 480663213 ramnreshsahu UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-063-001/431-A
() 		1715005063NRG24080820230575036 08/08/2023 ramnresh sahu 1715005063WL043978 ramnresh sahu 00415 SBIN0003848 1326 1326 Processed 11/08/2023 480663213 ramnreshsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24070820230571214 08/08/2023 Gendauaa 1715005014WL043283 Gendauaa 00415 SBIN0010534 1547 1547 Processed 11/08/2023 480663213 Gendauaa STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-014-005/34
() 		1715005014NRG24070820230571205 08/08/2023 Mahadeya 1715005014WL043279 Mahadeya 00415 SBIN0010534 3315 3315 Processed 11/08/2023 480663213 Mahadeya UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-023-001/174
() 		1715005023NRG24080820230575068 08/08/2023 Fulwa 1715005023WL043988 Fulwa 00415 SBIN0010534 442 442 Processed 11/08/2023 480663213 Fulwa STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-023-001/733
() 		1715005023NRG24080820230575075 08/08/2023 Reeta Devi 1715005023WL043988 Reeta Devi 00415 SBIN0010534 1326 1326 Processed 11/08/2023 480663213 ReetaDevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 DEOSAR MP-15-005-086-001/15-B
() 		1715005086NRG24080820230575091 08/08/2023 kaleswar panika 1715005086WL043995 kaleswar panika 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 kaleswarpanika UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24080820230575093 08/08/2023 nandkumar 1715005086WL043995 nandkumar 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 nandkumar UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-086-001/152-A
() 		1715005086NRG24080820230575094 08/08/2023 SHANTI PANIKA 1715005086WL043995 SHANTI PANIKA 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 SHANTIPANIKA UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-086-001/155
() 		1715005086NRG24080820230575096 08/08/2023 aasha singh 1715005086WL043995 aasha singh 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 aashasingh UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-086-001/155
() 		1715005086NRG24080820230575095 08/08/2023 heeralal singh 1715005086WL043995 heeralal singh 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 heeralalsingh UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-086-001/155-B
() 		1715005086NRG24080820230575097 08/08/2023 Tilak Raj singh 1715005086WL043995 Tilak Raj singh 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 TilakRajsingh UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-086-001/159
() 		1715005086NRG24080820230575099 08/08/2023 rammilan 1715005086WL043995 rammilan 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 rammilan UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-086-001/16
() 		1715005086NRG24080820230575101 08/08/2023 basanti 1715005086WL043995 basanti 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 basanti UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24080820230575080 08/08/2023 munnibai 1715005086WL043992 munnibai 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24080820230575079 08/08/2023 ramnarayan 1715005086WL043992 ramnarayan 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 ramnarayan UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24080820230575082 08/08/2023 phoolwati 1715005086WL043992 phoolwati 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24080820230575081 08/08/2023 udaybhan 1715005086WL043992 udaybhan 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 udaybhan UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24080820230575102 08/08/2023 ramlalle 1715005086WL043995 ramlalle 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 ramlalle AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24080820230575083 08/08/2023 belakali 1715005086WL043992 belakali 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 belakali UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24080820230575085 08/08/2023 ramkumar 1715005086WL043992 ramkumar 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24080820230575084 08/08/2023 ramkumar 1715005086WL043992 ramkumar 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 ramkumar UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-086-001/317
() 		1715005086NRG24080820230575104 08/08/2023 mintar 1715005086WL043995 mintar 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 mintar INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOSAR MP-15-005-086-001/384
() 		1715005086NRG24080820230575106 08/08/2023 vati 1715005086WL043995 vati 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 vati INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24080820230575107 08/08/2023 aangrej 1715005086WL043995 aangrej 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 aangrej UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24080820230575108 08/08/2023 yasoda sahu 1715005086WL043995 yasoda sahu 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 yasodasahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24080820230575110 08/08/2023 rajesh kumar sahu 1715005086WL043995 rajesh kumar sahu 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 rajeshkumarsahu UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24080820230575109 08/08/2023 rakesh 1715005086WL043995 rakesh 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 rakesh UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24080820230575111 08/08/2023 beiakali 1715005086WL043995 beiakali 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 beiakali UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24080820230575112 08/08/2023 rajkumari 1715005086WL043995 rajkumari 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 rajkumari UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24080820230575113 08/08/2023 kailash pathari 1715005086WL043995 kailash pathari 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 kailashpathari UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24080820230575114 08/08/2023 phoolbai pathari 1715005086WL043995 phoolbai pathari 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 phoolbaipathari UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-086-001/72
() 		1715005086NRG24080820230575115 08/08/2023 ramkali 1715005086WL043995 ramkali 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24080820230575117 08/08/2023 mangal 1715005086WL043995 mangal 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 mangal UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24080820230575118 08/08/2023 santu 1715005086WL043995 santu 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 santu INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEOSAR MP-15-005-086-001/93
() 		1715005086NRG24080820230575119 08/08/2023 vinod 1715005086WL043995 vinod 00468 UBIN0539759 442 442 Processed 11/08/2023 480663213 vinod UNION BANK OF INDIA(508500)
SubTotal 13260 13260
47 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24070820230571213 08/08/2023 fatte 1715005014WL043283 fatte 00468 UBIN0541770 1547 1547 Processed 11/08/2023 480663213 fatte UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-014-005/34
() 		1715005014NRG24070820230571204 08/08/2023 rampeyari 1715005014WL043279 rampeyari 00468 UBIN0541770 3315 3315 Processed 11/08/2023 480663213 rampeyari AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEOSAR MP-15-005-014-006/124
() 		1715005014NRG24070820230571207 08/08/2023 Rajuaa 1715005014WL043280 Rajuaa 00468 UBIN0541770 3315 3315 Processed 11/08/2023 480663213 Rajuaa INDIAN BANK(607105)
50 DEOSAR MP-15-005-014-006/209
() 		1715005014NRG24070820230571209 08/08/2023 om prakash 1715005014WL043282 om prakash 00468 UBIN0541770 3315 3315 Processed 11/08/2023 480663213 omprakash UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-023-001/174
() 		1715005023NRG24080820230575067 08/08/2023 Baramdatt 1715005023WL043988 Baramdatt 00468 UBIN0541770 1326 1326 Processed 11/08/2023 480663213 Baramdatt INDIAN BANK(607105)
52 DEOSAR MP-15-005-023-001/732
() 		1715005023NRG24080820230575073 08/08/2023 Divya 1715005023WL043988 Divya 00468 UBIN0541770 1326 1326 Processed 11/08/2023 480663213 Divya MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-023-001/733
() 		1715005023NRG24080820230575074 08/08/2023 Ramlallu 1715005023WL043988 Ramlallu 00468 UBIN0541770 1326 1326 Processed 11/08/2023 480663213 Ramlallu UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-027-002/54-A
() 		1715005027NRG24080820230574703 08/08/2023 idris 1715005027WL043952 idris 00468 UBIN0541770 1768 1768 Processed 11/08/2023 480663213 idris UNION BANK OF INDIA(508500)
SubTotal 17238 17238
55 DEOSAR MP-15-005-063-001/122-A
() 		1715005063NRG24080820230575011 08/08/2023 aneta prajapati 1715005063WL043977 aneta prajapati 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 anetaprajapati UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-063-001/122-B
() 		1715005063NRG24080820230575012 08/08/2023 ramsubhag prajapati 1715005063WL043977 ramsubhag prajapati 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 ramsubhagprajapati UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-063-001/158-B
() 		1715005063NRG24080820230575026 08/08/2023 ramlallu jayswal 1715005063WL043978 ramlallu jayswal 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 ramlallujayswal STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-063-001/196
() 		1715005063NRG24080820230575000 08/08/2023 gulab 1715005063WL043976 gulab 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 gulab UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-063-001/196
() 		1715005063NRG24080820230574999 08/08/2023 jayman 1715005063WL043976 jayman 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 jayman UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-063-001/196-B
() 		1715005063NRG24080820230575002 08/08/2023 udaychand sahu 1715005063WL043976 udaychand sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 udaychandsahu INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOSAR MP-15-005-063-001/196-B
() 		1715005063NRG24080820230575001 08/08/2023 udaychand sahu 1715005063WL043976 udaychand sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 udaychandsahu MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-063-001/197
() 		1715005063NRG24080820230575027 08/08/2023 kalawati 1715005063WL043978 kalawati 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 kalawati UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-063-001/197
() 		1715005063NRG24080820230575028 08/08/2023 rohet shahu 1715005063WL043978 rohet shahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 rohetshahu UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-063-001/258
() 		1715005063NRG24080820230575003 08/08/2023 harinarayan 1715005063WL043976 harinarayan 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 harinarayan UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-063-001/316
() 		1715005063NRG24080820230575004 08/08/2023 indrajeet 1715005063WL043976 indrajeet 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 indrajeet UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-063-001/343
() 		1715005063NRG24080820230575029 08/08/2023 rambai 1715005063WL043978 rambai 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 rambai UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-063-001/353
() 		1715005063NRG24080820230575030 08/08/2023 bhaiyalal 1715005063WL043978 bhaiyalal 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 bhaiyalal UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-063-001/353
() 		1715005063NRG24080820230575031 08/08/2023 jeera singh 1715005063WL043978 jeera singh 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 jeerasingh UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-063-001/383-B
() 		1715005063NRG24080820230575032 08/08/2023 premsundar 1715005063WL043978 premsundar 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 premsundar UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-063-001/383-C
() 		1715005063NRG24080820230575005 08/08/2023 ganga sagar 1715005063WL043976 ganga sagar 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 gangasagar UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-063-001/383-C
() 		1715005063NRG24080820230575006 08/08/2023 ramvati 1715005063WL043976 ramvati 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 ramvati UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-063-001/431
() 		1715005063NRG24080820230575035 08/08/2023 amritiya 1715005063WL043978 amritiya 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 amritiya UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-063-001/461
() 		1715005063NRG24080820230575017 08/08/2023 abharath 1715005063WL043977 abharath 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 abharath UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-063-001/461
() 		1715005063NRG24080820230575018 08/08/2023 lalau 1715005063WL043977 lalau 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 lalau UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-063-001/49
() 		1715005063NRG24080820230575019 08/08/2023 indrakali 1715005063WL043977 indrakali 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 indrakali UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-063-001/49
() 		1715005063NRG24080820230575020 08/08/2023 ram chand jayswal 1715005063WL043977 ram chand jayswal 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 ramchandjayswal STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-063-001/589
() 		1715005063NRG24080820230575038 08/08/2023 chhatra pati 1715005063WL043978 chhatra pati 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 chhatrapati UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-063-001/600-A
() 		1715005063NRG24080820230575039 08/08/2023 gulbasiya sahu 1715005063WL043978 gulbasiya sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 gulbasiyasahu UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-063-001/602
() 		1715005063NRG24080820230575022 08/08/2023 pankali 1715005063WL043977 pankali 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-063-001/69
() 		1715005063NRG24080820230575041 08/08/2023 bhola 1715005063WL043978 bhola 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 bhola UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-063-001/69
() 		1715005063NRG24080820230575042 08/08/2023 heerabai 1715005063WL043978 heerabai 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 heerabai UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-063-001/69-C
() 		1715005063NRG24080820230575043 08/08/2023 kailash sahu 1715005063WL043978 kailash sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 kailashsahu MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-063-001/7202
() 		1715005063NRG24080820230575045 08/08/2023 depak sahu 1715005063WL043978 depak sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 depaksahu UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-063-001/7202
() 		1715005063NRG24080820230575044 08/08/2023 dipak sahu 1715005063WL043978 dipak sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 dipaksahu UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-063-001/732-A
() 		1715005063NRG24080820230575008 08/08/2023 sangam lal 1715005063WL043976 sangam lal 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 sangamlal UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-063-001/77
() 		1715005063NRG24080820230575009 08/08/2023 bansh pati 1715005063WL043976 bansh pati 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 banshpati MADHYANCHAL GRAMIN BANK(607232)
87 DEOSAR MP-15-005-063-001/925
() 		1715005063NRG24080820230575046 08/08/2023 sita bai 1715005063WL043978 sita bai 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-063-001/930
() 		1715005063NRG24080820230575047 08/08/2023 bhagvandas 1715005063WL043978 bhagvandas 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 bhagvandas UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-063-001/930
() 		1715005063NRG24080820230575048 08/08/2023 sita sahu 1715005063WL043978 sita sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 480663213 sitasahu UNION BANK OF INDIA(508500)
SubTotal 46410 46410
90 DEOSAR MP-15-005-063-001/122-A
() 		1715005063NRG24080820230575010 08/08/2023 haishchandra prajapati 1715005063WL043977 haishchandra prajapati 00468 UBIN0569836 1326 1326 Processed 11/08/2023 480663213 haishchandraprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 DEOSAR MP-15-005-086-001/155-B
() 		1715005086NRG24080820230575098 08/08/2023 Savita Singh 1715005086WL043995 Savita Singh 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480663213 SavitaSingh UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-086-001/36
() 		1715005086NRG24080820230575105 08/08/2023 JAGMOTIYA 1715005086WL043995 JAGMOTIYA 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480663213 JAGMOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
93 DEOSAR MP-15-005-063-001/157-A
() 		1715005063NRG24080820230575025 08/08/2023 durga prsad jay 1715005063WL043978 durga prsad jay 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663213 durgaprsadjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 DEOSAR MP-15-005-014-006/145-D
() 		1715005014NRG24070820230571208 08/08/2023 Ram Dhani Singh 1715005014WL043281 Ram Dhani Singh 00703 AIRP0000001 3315 3315 Processed 11/08/2023 480663213 RamDhaniSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_080823APB_FTO_209400 Indian Bank IDIB000J614 Jiawan 10829
2 DEOSAR MP1715005_080823APB_FTO_209400 State Bank of India SBIN0001262 SIDHI 1326
3 DEOSAR MP1715005_080823APB_FTO_209400 State Bank of India SBIN0003848 WAIDHAN 2652
4 DEOSAR MP1715005_080823APB_FTO_209400 State Bank of India SBIN0010534 NTPC VSTPC 6630
5 DEOSAR MP1715005_080823APB_FTO_209400 Union Bank of India UBIN0539759 NAGRI NIWAS 13260
6 DEOSAR MP1715005_080823APB_FTO_209400 Union Bank of India UBIN0541770 DEOSAR 17238
7 DEOSAR MP1715005_080823APB_FTO_209400 Union Bank of India UBIN0554341 SARAI 46410
8 DEOSAR MP1715005_080823APB_FTO_209400 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
9 DEOSAR MP1715005_080823APB_FTO_209400 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 442
10 DEOSAR MP1715005_080823APB_FTO_209400 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 442
11 DEOSAR MP1715005_080823APB_FTO_209400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DEOSAR MP1715005_080823APB_FTO_209400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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