Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_081223APB_FTO_381811
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-15-005-053-001/1397
() 		1715005053NRG24081220230986118 08/12/2023 pratibha vaishya 1715005053WL082519 pratibha vaishya 00032 UTIB0000655 1326 1326 Processed 01/03/2024 462200608 pratibhavaishya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEOSAR MP-15-005-053-001/1397
() 		1715005053NRG24081220230986119 08/12/2023 akhilesh kumar vaishy 1715005053WL082519 akhilesh kumar vaishy 00089 CBIN0284405 1326 1326 Processed 01/03/2024 462200608 akhileshkumarvaishy UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DEOSAR MP-15-005-033-003/199-B
() 		1715005033NRG24081220230986587 08/12/2023 Ramautar baiga 1715005033WL082552 Ramautar baiga 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462200608 Ramautarbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DEOSAR MP-15-005-038-001/223-B
() 		1715005038NRG24081220230986254 08/12/2023 NILU KEVT 1715005038WL082524 NILU KEVT 00415 SBIN0010534 3315 3315 Processed 01/03/2024 462200608 NILUKEVT STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-053-001/1186-A
() 		1715005053NRG24081220230986064 08/12/2023 pratibha 1715005053WL082516 pratibha 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 pratibha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 DEOSAR MP-15-005-053-001/1267-A
() 		1715005053NRG24081220230986100 08/12/2023 Neeraj 1715005053WL082518 Neeraj 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 Neeraj UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-053-001/142-C
() 		1715005053NRG24081220230986121 08/12/2023 rajkali ravt 1715005053WL082519 rajkali ravt 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 rajkaliravt STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-053-001/174-A
() 		1715005053NRG24081220230986123 08/12/2023 angira 1715005053WL082519 angira 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 angira UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-053-001/174-A
() 		1715005053NRG24081220230986122 08/12/2023 santkumar 1715005053WL082519 santkumar 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 santkumar UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-053-001/177-A
() 		1715005053NRG24081220230986125 08/12/2023 lala kol 1715005053WL082519 lala kol 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 lalakol STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-053-001/515
() 		1715005053NRG24081220230986130 08/12/2023 sukvariya 1715005053WL082519 sukvariya 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 sukvariya UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-053-001/526-C
() 		1715005053NRG24081220230986136 08/12/2023 dasamatiya 1715005053WL082519 dasamatiya 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 dasamatiya UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-053-001/562-C
() 		1715005053NRG24081220230986138 08/12/2023 sonkali 1715005053WL082519 sonkali 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 sonkali STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-053-001/562-C
() 		1715005053NRG24081220230986137 08/12/2023 trilok singh 1715005053WL082519 trilok singh 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 triloksingh STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-053-001/592-A
() 		1715005053NRG24081220230986106 08/12/2023 ramkarn yadhv 1715005053WL082518 ramkarn yadhv 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 ramkarnyadhv STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-053-001/892-A
() 		1715005053NRG24081220230986142 08/12/2023 anarika prajapati 1715005053WL082519 anarika prajapati 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462200608 anarikaprajapati STATE BANK OF INDIA(508548)
SubTotal 19227 19227
17 DEOSAR MP-15-005-085-001/82-B
() 		1715005085NRG24081220230984857 08/12/2023 rajvati 1715005085WL082435 rajvati 00415 SBIN0030380 884 884 Processed 01/03/2024 462200608 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24081220230984845 08/12/2023 kamala 1715005085WL082433 kamala 00468 UBIN0539759 884 884 Processed 01/03/2024 462200608 kamala UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24081220230984846 08/12/2023 ajay 1715005085WL082433 ajay 00468 UBIN0539759 884 884 Processed 01/03/2024 462200608 ajay STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-085-001/352
() 		1715005085NRG24081220230984848 08/12/2023 lolariya 1715005085WL082433 lolariya 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 lolariya UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-085-001/352
() 		1715005085NRG24081220230984847 08/12/2023 shivlal 1715005085WL082433 shivlal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 shivlal UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-085-001/38
() 		1715005085NRG24081220230984851 08/12/2023 shyam lal 1715005085WL082434 shyam lal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 shyamlal UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-085-001/395
() 		1715005085NRG24081220230984853 08/12/2023 rajbahadur 1715005085WL082434 rajbahadur 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 rajbahadur UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-085-001/4-B
() 		1715005085NRG24081220230984856 08/12/2023 savita 1715005085WL082435 savita 00468 UBIN0539759 884 884 Processed 01/03/2024 462200608 savita INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-085-001/41-A
() 		1715005085NRG24081220230984854 08/12/2023 sahab lal 1715005085WL082434 sahab lal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 sahablal STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24081220230984850 08/12/2023 lilabati 1715005085WL082433 lilabati 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 lilabati INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24081220230984849 08/12/2023 rama 1715005085WL082433 rama 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 rama UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-085-001/56
() 		1715005085NRG24081220230984855 08/12/2023 raniya 1715005085WL082434 raniya 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462200608 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
29 DEOSAR MP-15-005-053-001/793-A
() 		1715005053NRG24081220230986109 08/12/2023 anuradha vais 1715005053WL082518 anuradha vais 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462200608 anuradhavais UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 DEOSAR MP-15-005-038-001/162
() 		1715005038NRG24081220230986251 08/12/2023 ramgobind 1715005038WL082524 ramgobind 00468 UBIN0543667 3315 3315 Processed 01/03/2024 462200608 ramgobind UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-038-001/199-B
() 		1715005038NRG24081220230986252 08/12/2023 sandeep saket 1715005038WL082524 sandeep saket 00468 UBIN0543667 3315 3315 Processed 01/03/2024 462200608 sandeepsaket UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-038-001/201-A
() 		1715005038NRG24081220230986253 08/12/2023 urmila devi gond 1715005038WL082524 urmila devi gond 00468 UBIN0543667 3315 3315 Processed 01/03/2024 462200608 urmiladevigond UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-038-001/320
() 		1715005038NRG24081220230986255 08/12/2023 manoj 1715005038WL082524 manoj 00468 UBIN0543667 3315 3315 Processed 01/03/2024 462200608 manoj UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-038-001/700-B
() 		1715005038NRG24081220230986256 08/12/2023 RNGILA 1715005038WL082524 RNGILA 00468 UBIN0543667 3315 3315 Processed 01/03/2024 462200608 RNGILA UNION BANK OF INDIA(508500)
SubTotal 16575 16575
35 DEOSAR MP-15-005-053-001/1186-A
() 		1715005053NRG24081220230986063 08/12/2023 kashiram 1715005053WL082516 kashiram 00468 UBIN0554341 1326 1326 Processed 29/02/2024 462200608 kashiram FINO PAYMENTS BANK LTD(608001)
36 DEOSAR MP-15-005-053-001/1186-B
() 		1715005053NRG24081220230986065 08/12/2023 phupesh tiwari 1715005053WL082516 phupesh tiwari 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 phupeshtiwari UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-053-001/1263
() 		1715005053NRG24081220230986114 08/12/2023 harinaryn vaish 1715005053WL082519 harinaryn vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 harinarynvaish UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-053-001/1263
() 		1715005053NRG24081220230986115 08/12/2023 lilabati vaish 1715005053WL082519 lilabati vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 lilabativaish UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-053-001/1263-A
() 		1715005053NRG24081220230986116 08/12/2023 ramprakash vaish 1715005053WL082519 ramprakash vaish 00468 UBIN0554341 1326 1326 Processed 29/02/2024 462200608 ramprakashvaish FINO PAYMENTS BANK LTD(608001)
40 DEOSAR MP-15-005-053-001/1263-B
() 		1715005053NRG24081220230986117 08/12/2023 Kailash Vais 1715005053WL082519 Kailash Vais 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 KailashVais UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-053-001/1263-C
() 		1715005053NRG24081220230986099 08/12/2023 Lavlesh Vais 1715005053WL082518 Lavlesh Vais 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 LavleshVais STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-053-001/1267-B
() 		1715005053NRG24081220230986101 08/12/2023 Vineet kumar 1715005053WL082518 Vineet kumar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 Vineetkumar MADHYANCHAL GRAMIN BANK(607232)
43 DEOSAR MP-15-005-053-001/142-C
() 		1715005053NRG24081220230986120 08/12/2023 radheseyam ravt 1715005053WL082519 radheseyam ravt 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 radheseyamravt UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-053-001/177
() 		1715005053NRG24081220230986124 08/12/2023 ramdhari 1715005053WL082519 ramdhari 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 ramdhari UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-053-001/181-A
() 		1715005053NRG24081220230986126 08/12/2023 indrkali 1715005053WL082519 indrkali 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 indrkali UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24081220230986127 08/12/2023 rajesh 1715005053WL082519 rajesh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-053-001/356
() 		1715005053NRG24081220230986128 08/12/2023 Shiv 1715005053WL082519 Shiv 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 Shiv UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-053-001/41
() 		1715005053NRG24081220230986102 08/12/2023 manmohan 1715005053WL082518 manmohan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 manmohan UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-053-001/41-A
() 		1715005053NRG24081220230986103 08/12/2023 brijesh 1715005053WL082518 brijesh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 brijesh UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-053-001/432-B
() 		1715005053NRG24081220230986104 08/12/2023 jagdeesh prasad yadav 1715005053WL082518 jagdeesh prasad yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 jagdeeshprasadyadav UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-053-001/518-A
() 		1715005053NRG24081220230986131 08/12/2023 anil 1715005053WL082519 anil 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 anil UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-053-001/519
() 		1715005053NRG24081220230986132 08/12/2023 lallu 1715005053WL082519 lallu 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEOSAR MP-15-005-053-001/521-B
() 		1715005053NRG24081220230986133 08/12/2023 pawan 1715005053WL082519 pawan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 pawan UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-053-001/522-A
() 		1715005053NRG24081220230986134 08/12/2023 dipak 1715005053WL082519 dipak 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 dipak MADHYANCHAL GRAMIN BANK(607232)
55 DEOSAR MP-15-005-053-001/523
() 		1715005053NRG24081220230986135 08/12/2023 baba 1715005053WL082519 baba 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 baba UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-053-001/569-B
() 		1715005053NRG24081220230986066 08/12/2023 buddhsagar 1715005053WL082516 buddhsagar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 buddhsagar UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-053-001/592
() 		1715005053NRG24081220230986105 08/12/2023 motilal 1715005053WL082518 motilal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 motilal UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-053-001/648
() 		1715005053NRG24081220230986107 08/12/2023 sita 1715005053WL082518 sita 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 sita UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-053-001/669-A
() 		1715005053NRG24081220230986068 08/12/2023 jankalali 1715005053WL082516 jankalali 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 jankalali UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-053-001/669-A
() 		1715005053NRG24081220230986067 08/12/2023 shivanand 1715005053WL082516 shivanand 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 shivanand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 DEOSAR MP-15-005-053-001/671-C
() 		1715005053NRG24081220230986069 08/12/2023 shivkumar 1715005053WL082516 shivkumar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 shivkumar UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-053-001/706
() 		1715005053NRG24081220230986139 08/12/2023 pappulal 1715005053WL082519 pappulal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 pappulal UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-053-001/706-A
() 		1715005053NRG24081220230986140 08/12/2023 ramsubhag prajapati 1715005053WL082519 ramsubhag prajapati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 ramsubhagprajapati UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-053-001/793
() 		1715005053NRG24081220230986108 08/12/2023 bavsilal 1715005053WL082518 bavsilal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 bavsilal UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-053-001/798-A
() 		1715005053NRG24081220230986111 08/12/2023 ramchand vaish 1715005053WL082518 ramchand vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 ramchandvaish UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-053-001/800
() 		1715005053NRG24081220230986112 08/12/2023 ramadhar 1715005053WL082518 ramadhar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 ramadhar UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-053-001/820
() 		1715005053NRG24081220230986070 08/12/2023 rajesh 1715005053WL082516 rajesh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 DEOSAR MP-15-005-053-001/892-A
() 		1715005053NRG24081220230986141 08/12/2023 rampratap 1715005053WL082519 rampratap 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 rampratap STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-053-001/930-A
() 		1715005053NRG24081220230986113 08/12/2023 pramod 1715005053WL082518 pramod 00468 UBIN0554341 884 884 Processed 01/03/2024 462200608 pramod UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-053-001/990-B
() 		1715005053NRG24081220230986143 08/12/2023 babulal rawat 1715005053WL082519 babulal rawat 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 babulalrawat UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-053-001/990-D
() 		1715005053NRG24081220230986144 08/12/2023 pavanl rawat 1715005053WL082519 pavanl rawat 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462200608 pavanlrawat UNION BANK OF INDIA(508500)
SubTotal 48620 48620
72 DEOSAR MP-15-005-033-002/300
() 		1715005033NRG24081220230986584 08/12/2023 rajkumar 1715005033WL082552 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200608 rajkumar MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-033-002/300
() 		1715005033NRG24081220230986583 08/12/2023 santosh kumar 1715005033WL082552 santosh kumar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200608 santoshkumar UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-033-003/106
() 		1715005033NRG24081220230986585 08/12/2023 shivcharan yadav 1715005033WL082552 shivcharan yadav 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462200608 shivcharanyadav MADHYANCHAL GRAMIN BANK(607232)
75 DEOSAR MP-15-005-033-003/107
() 		1715005033NRG24081220230986586 08/12/2023 rupnarayan 1715005033WL082552 rupnarayan 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462200608 rupnarayan MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-033-003/70
() 		1715005033NRG24081220230986588 08/12/2023 banshdhari 1715005033WL082552 banshdhari 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 462200608 banshdhari MADHYANCHAL GRAMIN BANK(607232)
77 DEOSAR MP-15-005-033-003/71
() 		1715005033NRG24081220230986590 08/12/2023 bitty devi singh 1715005033WL082552 bitty devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200608 bittydevisingh MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-033-003/71
() 		1715005033NRG24081220230986589 08/12/2023 lakshandhari gond 1715005033WL082552 lakshandhari gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200608 lakshandharigond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4349 4349
Total 108219 108219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_081223APB_FTO_381811 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 DEOSAR MP1715005_081223APB_FTO_381811 Central Bank Of India CBIN0284405 Waidhan 1326
3 DEOSAR MP1715005_081223APB_FTO_381811 State Bank of India SBIN0000372 GADARWARA 1326
4 DEOSAR MP1715005_081223APB_FTO_381811 State Bank of India SBIN0010534 NTPC VSTPC 19227
5 DEOSAR MP1715005_081223APB_FTO_381811 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
6 DEOSAR MP1715005_081223APB_FTO_381811 Union Bank of India UBIN0539759 NAGRI NIWAS 13260
7 DEOSAR MP1715005_081223APB_FTO_381811 Union Bank of India UBIN0541770 DEOSAR 1326
8 DEOSAR MP1715005_081223APB_FTO_381811 Union Bank of India UBIN0543667 DAGA 16575
9 DEOSAR MP1715005_081223APB_FTO_381811 Union Bank of India UBIN0554341 SARAI 48620
10 DEOSAR MP1715005_081223APB_FTO_381811 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 221
11 DEOSAR MP1715005_081223APB_FTO_381811 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 4128

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