Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_031222FTO_560089
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-15-005-030-001/200-A
() 		1715005030NRG23021220220936664 03/12/2022 Ishwar Prasad Panika 1715005030WL138946 Ishwar Prasad Panika 00078 CNRB0004782 2895 2895 Processed 12/12/2022 674647793 IshwarPrasadPanika (000000)
SubTotal 2895 2895
2 DEOSAR MP-15-005-033-002/349
() 		1715005033NRG23021220220936630 03/12/2022 pramod kumar bais 1715005033WL138939 pramod kumar bais 00089 CBIN0284944 816 816 Processed 12/12/2022 674647793 pramodkumarbais (000000)
3 DEOSAR MP-15-005-045-001/182
() 		1715005045NRG23031220220938614 03/12/2022 Bahadur 1715005045WL139412 Bahadur 00089 CBIN0284944 408 408 Processed 12/12/2022 674647793 Bahadur (000000)
4 DEOSAR MP-15-005-045-001/214
() 		1715005045NRG23031220220938621 03/12/2022 raghuvar 1715005045WL139412 raghuvar 00089 CBIN0284944 2448 2448 Processed 12/12/2022 674647793 raghuvar (000000)
5 DEOSAR MP-15-005-045-001/229
() 		1715005045NRG23031220220938627 03/12/2022 basmati 1715005045WL139412 basmati 00089 CBIN0284944 1224 1224 Processed 12/12/2022 674647793 basmati (000000)
6 DEOSAR MP-15-005-045-001/229-A
() 		1715005045NRG23031220220938628 03/12/2022 shivkumar 1715005045WL139412 shivkumar 00089 CBIN0284944 1224 1224 Processed 12/12/2022 674647793 shivkumar (000000)
SubTotal 6120 6120
7 DEOSAR MP-15-005-030-001/247
() 		1715005030NRG23021220220936685 03/12/2022 Shyamvati 1715005030WL138948 Shyamvati 00176 IDIB000B663 1020 1020 Processed 12/12/2022 674647793 Shyamvati (000000)
8 DEOSAR MP-15-005-032-001/324
() 		1715005032NRG23031220220938444 03/12/2022 asha devi 1715005032WL139384 asha devi 00176 IDIB000B663 2856 2856 Processed 12/12/2022 674647793 ashadevi (000000)
9 DEOSAR MP-15-005-039-002/177-B
() 		1715005039NRG23021220220937029 03/12/2022 lilawati devi kewat 1715005039WL139041 lilawati devi kewat 00176 IDIB000B663 2856 2856 Processed 12/12/2022 674647793 lilawatidevikewat (000000)
10 DEOSAR MP-15-005-039-002/177-B
() 		1715005039NRG23021220220937028 03/12/2022 lilawati devi kewat 1715005039WL139041 lilawati devi kewat 00176 IDIB000B663 2856 2856 Processed 12/12/2022 674647793 lilawatidevikewat (000000)
11 DEOSAR MP-15-005-045-001/182
() 		1715005045NRG23031220220938615 03/12/2022 Ramsundar 1715005045WL139412 Ramsundar 00176 IDIB000B663 408 408 Processed 12/12/2022 674647793 Ramsundar (000000)
12 DEOSAR MP-15-005-045-001/214
() 		1715005045NRG23031220220938623 03/12/2022 anil kumar 1715005045WL139412 anil kumar 00176 IDIB000B663 2448 2448 Processed 12/12/2022 674647793 anilkumar (000000)
13 DEOSAR MP-15-005-045-001/44
() 		1715005045NRG23031220220938636 03/12/2022 rajkali singh 1715005045WL139412 rajkali singh 00176 IDIB000B663 408 408 Processed 12/12/2022 674647793 rajkalisingh (000000)
14 DEOSAR MP-15-005-045-001/44
() 		1715005045NRG23031220220938635 03/12/2022 rajkali singh 1715005045WL139412 rajkali singh 00176 IDIB000B663 408 408 Processed 12/12/2022 674647793 rajkalisingh (000000)
15 DEOSAR MP-15-005-045-001/44
() 		1715005045NRG23031220220938634 03/12/2022 rajkali singh 1715005045WL139412 rajkali singh 00176 IDIB000B663 3060 3060 Processed 12/12/2022 674647793 rajkalisingh (000000)
16 DEOSAR MP-15-005-045-001/44
() 		1715005045NRG23031220220938633 03/12/2022 rajkali singh 1715005045WL139412 rajkali singh 00176 IDIB000B663 3060 3060 Processed 12/12/2022 674647793 rajkalisingh (000000)
17 DEOSAR MP-15-005-045-001/95-A
() 		1715005045NRG23031220220938641 03/12/2022 Pooja 1715005045WL139412 Pooja 00176 IDIB000B663 1224 1224 Processed 12/12/2022 674647793 Pooja (000000)
SubTotal 20604 20604
18 DEOSAR MP-15-005-013-001/199-D
() 		1715005013NRG23031220220937768 03/12/2022 Ravendra 1715005013WL139229 Ravendra 00176 IDIB000J614 3060 3060 Processed 12/12/2022 674647793 Ravendra (000000)
19 DEOSAR MP-15-005-013-001/505-D
() 		1715005013NRG23031220220937762 03/12/2022 Raghurai 1715005013WL139223 Raghurai 00176 IDIB000J614 3060 3060 Processed 12/12/2022 674647793 Raghurai (000000)
20 DEOSAR MP-15-005-092-001/108-A
() 		1715005092NRG23021220220936801 03/12/2022 Ramrati bais 1715005092WL138981 Ramrati bais 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 Ramratibais (000000)
21 DEOSAR MP-15-005-092-001/129
() 		1715005092NRG23021220220936802 03/12/2022 Kaushiliya 1715005092WL138981 Kaushiliya 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 Kaushiliya (000000)
22 DEOSAR MP-15-005-092-001/129
() 		1715005092NRG23021220220936803 03/12/2022 rajaram 1715005092WL138981 rajaram 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 rajaram (000000)
23 DEOSAR MP-15-005-092-001/129-A
() 		1715005092NRG23021220220936804 03/12/2022 Ramesh 1715005092WL138981 Ramesh 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 Ramesh (000000)
24 DEOSAR MP-15-005-092-001/218
() 		1715005092NRG23021220220936805 03/12/2022 shantosh panika 1715005092WL138981 shantosh panika 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 shantoshpanika (000000)
25 DEOSAR MP-15-005-092-002/197-D
() 		1715005092NRG23021220220936810 03/12/2022 shivprasad 1715005092WL138981 shivprasad 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 shivprasad (000000)
26 DEOSAR MP-15-005-092-003/23-A
() 		1715005092NRG23021220220936812 03/12/2022 Mahesh baiga 1715005092WL138981 Mahesh baiga 00176 IDIB000J614 1224 1224 Processed 12/12/2022 674647793 Maheshbaiga (000000)
SubTotal 14688 14688
27 DEOSAR MP-15-005-052-001/32-C
() 		1715005052NRG23031220220938207 03/12/2022 mangal singh 1715005052WL139343 mangal singh 00354 PUNB0053200 1224 1224 Processed 12/12/2022 674647793 mangalsingh (000000)
SubTotal 1224 1224
28 DEOSAR MP-15-005-082-002/16-A
() 		1715005082NRG23031220220938116 03/12/2022 Sundri 1715005082WL139330 Sundri 00415 SBIN0001262 1224 1224 Processed 13/12/2022 674647793 Sundri (000000)
29 DEOSAR MP-15-005-082-002/196-C
() 		1715005082NRG23031220220938177 03/12/2022 Parvati singh 1715005082WL139332 Parvati singh 00415 SBIN0001262 1224 1224 Processed 13/12/2022 674647793 Parvatisingh (000000)
SubTotal 2448 2448
30 DEOSAR MP-15-005-030-001/200-A
() 		1715005030NRG23021220220936665 03/12/2022 Bitti Devi 1715005030WL138946 Bitti Devi 00415 SBIN0003992 2895 2895 Processed 13/12/2022 674647793 BittiDevi (000000)
SubTotal 2895 2895
31 DEOSAR MP-15-005-010-002/314-A
() 		1715005010NRG23031220220937891 03/12/2022 subhagiya singh 1715005010WL139274 subhagiya singh 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 subhagiyasingh (000000)
32 DEOSAR MP-15-005-010-002/314-B
() 		1715005010NRG23031220220937900 03/12/2022 ROSHAN LAL SINGH 1715005010WL139276 ROSHAN LAL SINGH 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 ROSHANLALSINGH (000000)
33 DEOSAR MP-15-005-010-002/415-A
() 		1715005010NRG23031220220937892 03/12/2022 Arjun saket 1715005010WL139274 Arjun saket 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 Arjunsaket (000000)
34 DEOSAR MP-15-005-010-002/461
() 		1715005010NRG23031220220937894 03/12/2022 dadol saket 1715005010WL139275 dadol saket 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 dadolsaket (000000)
35 DEOSAR MP-15-005-010-002/85
() 		1715005010NRG23031220220937896 03/12/2022 rajbahadur 1715005010WL139275 rajbahadur 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 rajbahadur (000000)
36 DEOSAR MP-15-005-010-002/99-A
() 		1715005010NRG23031220220937893 03/12/2022 rajmani saket 1715005010WL139274 rajmani saket 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 rajmanisaket (000000)
37 DEOSAR MP-15-005-010-004/60-D
() 		1715005010NRG23031220220937899 03/12/2022 kamla devi singh 1715005010WL139275 kamla devi singh 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 kamladevisingh (000000)
38 DEOSAR MP-15-005-013-001/629-A
() 		1715005013NRG23031220220937758 03/12/2022 Panchvati 1715005013WL139219 Panchvati 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 Panchvati (000000)
39 DEOSAR MP-15-005-013-001/666
() 		1715005013NRG23031220220937757 03/12/2022 Manju 1715005013WL139218 Manju 00415 SBIN0010534 408 408 Processed 13/12/2022 674647793 Manju (000000)
40 DEOSAR MP-15-005-013-001/666
() 		1715005013NRG23031220220937756 03/12/2022 Muneshwar 1715005013WL139218 Muneshwar 00415 SBIN0010534 408 408 Processed 13/12/2022 674647793 Muneshwar (000000)
41 DEOSAR MP-15-005-013-001/673-C
() 		1715005013NRG23031220220937765 03/12/2022 Ramchand 1715005013WL139226 Ramchand 00415 SBIN0010534 3060 3060 Processed 13/12/2022 674647793 Ramchand (000000)
42 DEOSAR MP-15-005-092-004/12-A
() 		1715005092NRG23021220220936813 03/12/2022 Krishn pratap singh 1715005092WL138981 Krishn pratap singh 00415 SBIN0010534 1224 1224 Processed 13/12/2022 674647793 Krishnpratapsingh (000000)
43 DEOSAR MP-15-005-092-004/16-A
() 		1715005092NRG23021220220936814 03/12/2022 Divayaprakash 1715005092WL138981 Divayaprakash 00415 SBIN0010534 1224 1224 Processed 13/12/2022 674647793 Divayaprakash (000000)
44 DEOSAR MP-15-005-092-004/40
() 		1715005092NRG23021220220936815 03/12/2022 Kamlakar 1715005092WL138981 Kamlakar 00415 SBIN0010534 1224 1224 Processed 13/12/2022 674647793 Kamlakar (000000)
SubTotal 32028 32028
45 DEOSAR MP-15-005-032-001/91-B
() 		1715005032NRG23031220220938446 03/12/2022 gyanmati 1715005032WL139384 gyanmati 00415 SBIN0014510 2856 2856 Processed 13/12/2022 674647793 gyanmati (000000)
46 DEOSAR MP-15-005-033-003/36
() 		1715005033NRG23021220220936634 03/12/2022 ramkripal singh 1715005033WL138939 ramkripal singh 00415 SBIN0014510 100 100 Processed 13/12/2022 674647793 ramkripalsingh (000000)
47 DEOSAR MP-15-005-037-002/279-A
() 		1715005037NRG23031220220937278 03/12/2022 SITARAM SAKET 1715005037WL139101 SITARAM SAKET 00415 SBIN0014510 3060 3060 Processed 13/12/2022 674647793 SITARAMSAKET (000000)
48 DEOSAR MP-15-005-037-002/724
() 		1715005037NRG23031220220937277 03/12/2022 sonmati saket 1715005037WL139100 sonmati saket 00415 SBIN0014510 3060 3060 Processed 13/12/2022 674647793 sonmatisaket (000000)
49 DEOSAR MP-15-005-039-002/176-B
() 		1715005039NRG23021220220937024 03/12/2022 tolman kewat 1715005039WL139038 tolman kewat 00415 SBIN0014510 2856 2856 Processed 13/12/2022 674647793 tolmankewat (000000)
50 DEOSAR MP-15-005-039-002/179-B
() 		1715005039NRG23021220220937027 03/12/2022 sansar vishwakarma 1715005039WL139040 sansar vishwakarma 00415 SBIN0014510 2856 2856 Processed 13/12/2022 674647793 sansarvishwakarma (000000)
51 DEOSAR MP-15-005-039-002/181-C
() 		1715005039NRG23021220220937026 03/12/2022 laxmi prasad vaish 1715005039WL139039 laxmi prasad vaish 00415 SBIN0014510 2856 2856 Processed 13/12/2022 674647793 laxmiprasadvaish (000000)
52 DEOSAR MP-15-005-045-001/214
() 		1715005045NRG23031220220938622 03/12/2022 sunil kumar 1715005045WL139412 sunil kumar 00415 SBIN0014510 2448 2448 Processed 13/12/2022 674647793 sunilkumar (000000)
53 DEOSAR MP-15-005-045-001/214
() 		1715005045NRG23031220220938624 03/12/2022 sunil kumar 1715005045WL139412 sunil kumar 00415 SBIN0014510 204 204 Processed 13/12/2022 674647793 sunilkumar (000000)
54 DEOSAR MP-15-005-045-001/98-B
() 		1715005045NRG23031220220938642 03/12/2022 mohit 1715005045WL139412 mohit 00415 SBIN0014510 1224 1224 Processed 13/12/2022 674647793 mohit (000000)
SubTotal 21520 21520
55 DEOSAR MP-15-005-082-002/106-B
() 		1715005082NRG23031220220938193 03/12/2022 Ranglal Baiga 1715005082WL139333 Ranglal Baiga 00415 SBIN0030380 1428 1428 Processed 13/12/2022 674647793 RanglalBaiga (000000)
56 DEOSAR MP-15-005-082-002/12
() 		1715005082NRG23031220220938194 03/12/2022 Ramkali Baiga 1715005082WL139334 Ramkali Baiga 00415 SBIN0030380 1428 1428 Processed 13/12/2022 674647793 RamkaliBaiga (000000)
57 DEOSAR MP-15-005-082-002/139
() 		1715005082NRG23031220220938174 03/12/2022 Pankali Baiga 1715005082WL139332 Pankali Baiga 00415 SBIN0030380 1224 1224 Processed 13/12/2022 674647793 PankaliBaiga (000000)
SubTotal 4080 4080
58 DEOSAR MP-15-005-082-002/1-C
() 		1715005082NRG23031220220938196 03/12/2022 Kailash 1715005082WL139335 Kailash 00468 UBIN0539759 1428 1428 Processed 12/12/2022 674647793 Kailash (000000)
59 DEOSAR MP-15-005-082-002/1-D
() 		1715005082NRG23031220220938197 03/12/2022 Gyanvati 1715005082WL139335 Gyanvati 00468 UBIN0539759 1428 1428 Processed 12/12/2022 674647793 Gyanvati (000000)
60 DEOSAR MP-15-005-082-002/103-B
() 		1715005082NRG23031220220938110 03/12/2022 Durgabati 1715005082WL139330 Durgabati 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Durgabati (000000)
61 DEOSAR MP-15-005-082-002/103-B
() 		1715005082NRG23031220220938109 03/12/2022 Indrbhan 1715005082WL139330 Indrbhan 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Indrbhan (000000)
62 DEOSAR MP-15-005-082-002/104
() 		1715005082NRG23031220220938111 03/12/2022 Munni 1715005082WL139330 Munni 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Munni (000000)
63 DEOSAR MP-15-005-082-002/106-B
() 		1715005082NRG23031220220938192 03/12/2022 Brijlal Baiga 1715005082WL139333 Brijlal Baiga 00468 UBIN0539759 1428 1428 Processed 12/12/2022 674647793 BrijlalBaiga (000000)
64 DEOSAR MP-15-005-082-002/154-A
() 		1715005082NRG23031220220938114 03/12/2022 Birbhan 1715005082WL139330 Birbhan 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Birbhan (000000)
65 DEOSAR MP-15-005-082-002/154-A
() 		1715005082NRG23031220220938115 03/12/2022 Dyabati 1715005082WL139330 Dyabati 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Dyabati (000000)
66 DEOSAR MP-15-005-082-002/196-C
() 		1715005082NRG23031220220938176 03/12/2022 Balikaran singh 1715005082WL139332 Balikaran singh 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Balikaransingh (000000)
67 DEOSAR MP-15-005-082-002/21-D
() 		1715005082NRG23031220220938118 03/12/2022 Mayavati Baiga 1715005082WL139330 Mayavati Baiga 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 MayavatiBaiga (000000)
68 DEOSAR MP-15-005-082-002/244
() 		1715005082NRG23031220220938178 03/12/2022 Maya singh 1715005082WL139332 Maya singh 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Mayasingh (000000)
69 DEOSAR MP-15-005-082-002/27-B
() 		1715005082NRG23031220220938120 03/12/2022 Phulkumari 1715005082WL139330 Phulkumari 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Phulkumari (000000)
70 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG23031220220938181 03/12/2022 Maya singh 1715005082WL139332 Maya singh 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Mayasingh (000000)
71 DEOSAR MP-15-005-082-002/274
() 		1715005082NRG23031220220938121 03/12/2022 jagdev 1715005082WL139330 jagdev 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 jagdev (000000)
72 DEOSAR MP-15-005-082-002/45
() 		1715005082NRG23031220220938183 03/12/2022 Terasiya 1715005082WL139332 Terasiya 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Terasiya (000000)
73 DEOSAR MP-15-005-082-002/45
() 		1715005082NRG23031220220938182 03/12/2022 virbhan 1715005082WL139332 virbhan 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 virbhan (000000)
74 DEOSAR MP-15-005-082-002/45-A
() 		1715005082NRG23031220220938184 03/12/2022 rambhor 1715005082WL139332 rambhor 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 rambhor (000000)
75 DEOSAR MP-15-005-082-002/49
() 		1715005082NRG23031220220938186 03/12/2022 Mayawati 1715005082WL139332 Mayawati 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Mayawati (000000)
76 DEOSAR MP-15-005-082-002/54
() 		1715005082NRG23031220220938123 03/12/2022 Munni 1715005082WL139330 Munni 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Munni (000000)
77 DEOSAR MP-15-005-082-002/54-A
() 		1715005082NRG23031220220938195 03/12/2022 Hiraniya Baiga 1715005082WL139334 Hiraniya Baiga 00468 UBIN0539759 1428 1428 Processed 12/12/2022 674647793 HiraniyaBaiga (000000)
78 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG23031220220938188 03/12/2022 anupiya 1715005082WL139332 anupiya 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 anupiya (000000)
79 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG23031220220938187 03/12/2022 hinchhraj 1715005082WL139332 hinchhraj 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 hinchhraj (000000)
80 DEOSAR MP-15-005-082-002/88-A
() 		1715005082NRG23031220220938189 03/12/2022 Ravendra 1715005082WL139332 Ravendra 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Ravendra (000000)
81 DEOSAR MP-15-005-082-002/91
() 		1715005082NRG23031220220938191 03/12/2022 Neeta singh 1715005082WL139332 Neeta singh 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Neetasingh (000000)
82 DEOSAR MP-15-005-082-003/31-B
() 		1715005082NRG23031220220938124 03/12/2022 Lalita singh 1715005082WL139330 Lalita singh 00468 UBIN0539759 1224 1224 Processed 12/12/2022 674647793 Lalitasingh (000000)
SubTotal 31416 31416
83 DEOSAR MP-15-005-010-003/109
() 		1715005010NRG23031220220937898 03/12/2022 mamta mishra 1715005010WL139275 mamta mishra 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 mamtamishra (000000)
84 DEOSAR MP-15-005-010-003/109
() 		1715005010NRG23031220220937897 03/12/2022 mamta mishra 1715005010WL139275 mamta mishra 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 mamtamishra (000000)
85 DEOSAR MP-15-005-012-001/783-C
() 		1715005012NRG23031220220938251 03/12/2022 Gokul kori 1715005012WL139351 Gokul kori 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 Gokulkori (000000)
86 DEOSAR MP-15-005-013-001/412-D
() 		1715005013NRG23031220220937760 03/12/2022 Santosh 1715005013WL139221 Santosh 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 Santosh (000000)
87 DEOSAR MP-15-005-013-001/628-A
() 		1715005013NRG23031220220937767 03/12/2022 Jagjiwan 1715005013WL139228 Jagjiwan 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 Jagjiwan (000000)
88 DEOSAR MP-15-005-013-001/635-A
() 		1715005013NRG23031220220937766 03/12/2022 Hiralal 1715005013WL139227 Hiralal 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 Hiralal (000000)
89 DEOSAR MP-15-005-013-001/676-C
() 		1715005013NRG23031220220937764 03/12/2022 Nilesh 1715005013WL139225 Nilesh 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 Nilesh (000000)
90 DEOSAR MP-15-005-013-002/50-A
() 		1715005013NRG23031220220937759 03/12/2022 RAMES 1715005013WL139220 RAMES 00468 UBIN0541770 3060 3060 Processed 12/12/2022 674647793 RAMES (000000)
91 DEOSAR MP-15-005-092-001/135
() 		1715005092NRG23021220220936827 03/12/2022 haddish mo. 1715005092WL138983 haddish mo. 00468 UBIN0541770 2856 2856 Processed 12/12/2022 674647793 haddishmo. (000000)
92 DEOSAR MP-15-005-092-001/88
() 		1715005092NRG23021220220936808 03/12/2022 Umakant bais 1715005092WL138981 Umakant bais 00468 UBIN0541770 1224 1224 Processed 12/12/2022 674647793 Umakantbais (000000)
SubTotal 28560 28560
93 DEOSAR MP-15-005-030-001/53-A
() 		1715005030NRG23021220220936686 03/12/2022 Rajesh Kumar Panika 1715005030WL138948 Rajesh Kumar Panika 00468 UBIN0543667 3060 3060 Processed 12/12/2022 674647793 RajeshKumarPanika (000000)
94 DEOSAR MP-15-005-037-002/619
() 		1715005037NRG23031220220937276 03/12/2022 ramanuj 1715005037WL139100 ramanuj 00468 UBIN0543667 3060 3060 Processed 12/12/2022 674647793 ramanuj (000000)
95 DEOSAR MP-15-005-037-002/619
() 		1715005037NRG23031220220937275 03/12/2022 ramanuj 1715005037WL139100 ramanuj 00468 UBIN0543667 3060 3060 Processed 12/12/2022 674647793 ramanuj (000000)
96 DEOSAR MP-15-005-039-002/180-C
() 		1715005039NRG23021220220937049 03/12/2022 radhika prasad vaish 1715005039WL139043 radhika prasad vaish 00468 UBIN0543667 2856 2856 Processed 12/12/2022 674647793 radhikaprasadvaish (000000)
97 DEOSAR MP-15-005-039-002/358
() 		1715005039NRG23021220220937025 03/12/2022 ganga ram saket 1715005039WL139038 ganga ram saket 00468 UBIN0543667 2856 2856 Processed 12/12/2022 674647793 gangaramsaket (000000)
98 DEOSAR MP-15-005-045-001/21
() 		1715005045NRG23031220220938620 03/12/2022 Rambai singh 1715005045WL139412 Rambai singh 00468 UBIN0543667 1224 1224 Processed 12/12/2022 674647793 Rambaisingh (000000)
99 DEOSAR MP-15-005-045-001/21
() 		1715005045NRG23031220220938619 03/12/2022 Rambai singh 1715005045WL139412 Rambai singh 00468 UBIN0543667 1224 1224 Processed 12/12/2022 674647793 Rambaisingh (000000)
SubTotal 17340 17340
100 DEOSAR MP-15-005-056-003/102-B
() 		1715005056NRG23031220220938294 03/12/2022 Lal yadav 1715005056WL139366 Lal yadav 00468 UBIN0554341 2448 2448 Processed 12/12/2022 674647793 Lalyadav (000000)
101 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG23031220220938295 03/12/2022 Shyamkali 1715005056WL139366 Shyamkali 00468 UBIN0554341 2448 2448 Processed 12/12/2022 674647793 Shyamkali (000000)
SubTotal 4896 4896
102 DEOSAR MP-15-005-082-002/27-B
() 		1715005082NRG23031220220938119 03/12/2022 Rajbhan 1715005082WL139330 Rajbhan 00468 UBIN0569836 1224 1224 Processed 12/12/2022 674647793 Rajbhan (000000)
SubTotal 1224 1224
103 DEOSAR MP-15-005-045-001/90
() 		1715005045NRG23031220220938638 03/12/2022 sonkali 1715005045WL139412 sonkali 00468 UBIN0572331 408 408 Processed 12/12/2022 674647793 sonkali (000000)
SubTotal 408 408
104 DEOSAR MP-15-005-032-001/151-A
() 		1715005032NRG23031220220938448 03/12/2022 abharaniya 1715005032WL139385 abharaniya 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 abharaniya (000000)
105 DEOSAR MP-15-005-032-001/204
() 		1715005032NRG23031220220938406 03/12/2022 girija 1715005032WL139381 girija 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 girija (000000)
106 DEOSAR MP-15-005-032-001/206
() 		1715005032NRG23031220220938440 03/12/2022 rajmati 1715005032WL139383 rajmati 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 rajmati (000000)
107 DEOSAR MP-15-005-032-001/227-A
() 		1715005032NRG23031220220938407 03/12/2022 devmati 1715005032WL139381 devmati 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 devmati (000000)
108 DEOSAR MP-15-005-032-001/230
() 		1715005032NRG23031220220938450 03/12/2022 sudarsan 1715005032WL139385 sudarsan 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 sudarsan (000000)
109 DEOSAR MP-15-005-032-001/230
() 		1715005032NRG23031220220938449 03/12/2022 sudarsan 1715005032WL139385 sudarsan 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 sudarsan (000000)
110 DEOSAR MP-15-005-032-001/39
() 		1715005032NRG23031220220938442 03/12/2022 parsottam 1715005032WL139383 parsottam 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 parsottam (000000)
111 DEOSAR MP-15-005-032-001/57-A
() 		1715005032NRG23031220220938409 03/12/2022 heera prasad 1715005032WL139381 heera prasad 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 heeraprasad (000000)
112 DEOSAR MP-15-005-032-001/90
() 		1715005032NRG23031220220938410 03/12/2022 babua 1715005032WL139381 babua 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 babua (000000)
113 DEOSAR MP-15-005-032-001/90
() 		1715005032NRG23031220220938411 03/12/2022 sundarnmaniya 1715005032WL139381 sundarnmaniya 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 sundarnmaniya (000000)
114 DEOSAR MP-15-005-032-001/93-A
() 		1715005032NRG23031220220938447 03/12/2022 inderman 1715005032WL139384 inderman 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674647793 inderman (000000)
115 DEOSAR MP-15-005-033-002/349
() 		1715005033NRG23021220220936631 03/12/2022 sunena devi 1715005033WL138939 sunena devi 00602 SBIN0RRMBGB 204 204 Processed 12/12/2022 674647793 sunenadevi (000000)
116 DEOSAR MP-15-005-033-003/152
() 		1715005033NRG23021220220936632 03/12/2022 ramkumar 1715005033WL138939 ramkumar 00602 SBIN0RRMBGB 50 50 Processed 12/12/2022 674647793 ramkumar (000000)
117 DEOSAR MP-15-005-037-002/491-A
() 		1715005037NRG23031220220937274 03/12/2022 janakdhari bais 1715005037WL139099 janakdhari bais 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 674647793 janakdharibais (000000)
118 DEOSAR MP-15-005-057-001/815-D
() 		1715005057NRG23031220220938253 03/12/2022 ramkripal yadav 1715005057WL139353 ramkripal yadav 00602 SBIN0RRMBGB 816 816 Processed 12/12/2022 674647793 ramkripalyadav (000000)
119 DEOSAR MP-15-005-074-002/484-B
() 		1715005074NRG23031220220937082 03/12/2022 Lakshman sahu 1715005074WL139053 Lakshman sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 674647793 Lakshmansahu (000000)
120 DEOSAR MP-15-005-074-002/484-B
() 		1715005074NRG23031220220937081 03/12/2022 Lakshman sahu 1715005074WL139053 Lakshman sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 674647793 Lakshmansahu (000000)
121 DEOSAR MP-15-005-082-002/104-A
() 		1715005082NRG23031220220938113 03/12/2022 Rambai 1715005082WL139330 Rambai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674647793 Rambai (000000)
122 DEOSAR MP-15-005-082-002/104-A
() 		1715005082NRG23031220220938112 03/12/2022 Samaylal 1715005082WL139330 Samaylal 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674647793 Samaylal (000000)
123 DEOSAR MP-15-005-092-001/88
() 		1715005092NRG23021220220936809 03/12/2022 Lalmati vaishya 1715005092WL138981 Lalmati vaishya 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674647793 Lalmativaishya (000000)
SubTotal 44522 44522
124 DEOSAR MP-15-005-013-002/103-D
() 		1715005013NRG23031220220937763 03/12/2022 Rammilan 1715005013WL139224 Rammilan 00688 FINO0001001 3060 3060 Processed 12/12/2022 674647793 Rammilan (000000)
SubTotal 3060 3060
125 DEOSAR MP-15-005-045-001/189
() 		1715005045NRG23031220220938618 03/12/2022 foolvai singh 1715005045WL139412 foolvai singh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674647793 foolvaisingh (000000)
126 DEOSAR MP-15-005-045-001/189
() 		1715005045NRG23031220220938617 03/12/2022 Samaylal 1715005045WL139412 Samaylal 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674647793 Samaylal (000000)
127 DEOSAR MP-15-005-082-002/171-A
() 		1715005082NRG23031220220938117 03/12/2022 Dannu Singh 1715005082WL139330 Dannu Singh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674647793 DannuSingh (000000)
SubTotal 3672 3672
Total 243600 243600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_031222FTO_560089 Canara Bank CNRB0004782 Singrauli 2895
2 DEOSAR MP1715005_031222FTO_560089 Central Bank Of India CBIN0284944 BARGAWAN 6120
3 DEOSAR MP1715005_031222FTO_560089 Indian Bank IDIB000B663 Bargawan 20604
4 DEOSAR MP1715005_031222FTO_560089 Indian Bank IDIB000J614 Jiawan 14688
5 DEOSAR MP1715005_031222FTO_560089 Punjab National Bank PUNB0053200 BINA 1224
6 DEOSAR MP1715005_031222FTO_560089 State Bank of India SBIN0001262 SIDHI 2448
7 DEOSAR MP1715005_031222FTO_560089 State Bank of India SBIN0003992 GORBI 2895
8 DEOSAR MP1715005_031222FTO_560089 State Bank of India SBIN0010534 NTPC VSTPC 32028
9 DEOSAR MP1715005_031222FTO_560089 State Bank of India SBIN0014510 Bargawan 21520
10 DEOSAR MP1715005_031222FTO_560089 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4080
11 DEOSAR MP1715005_031222FTO_560089 Union Bank of India UBIN0539759 NAGRI NIWAS 31416
12 DEOSAR MP1715005_031222FTO_560089 Union Bank of India UBIN0541770 DEOSAR 28560
13 DEOSAR MP1715005_031222FTO_560089 Union Bank of India UBIN0543667 DAGA 17340
14 DEOSAR MP1715005_031222FTO_560089 Union Bank of India UBIN0554341 SARAI 4896
15 DEOSAR MP1715005_031222FTO_560089 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
16 DEOSAR MP1715005_031222FTO_560089 Union Bank of India UBIN0572331 CHAURA 408
17 DEOSAR MP1715005_031222FTO_560089 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3060
18 DEOSAR MP1715005_031222FTO_560089 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1224
19 DEOSAR MP1715005_031222FTO_560089 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 25908
20 DEOSAR MP1715005_031222FTO_560089 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 5762
21 DEOSAR MP1715005_031222FTO_560089 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2448
22 DEOSAR MP1715005_031222FTO_560089 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6120
23 DEOSAR MP1715005_031222FTO_560089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
24 DEOSAR MP1715005_031222FTO_560089 India Post Payments Bank IPOS0000001 Sidhi 3672

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