Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050422APB_FTO_21692
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-15-005-030-001/360
() 		1715005030NRG22040420221596071 05/04/2022 Dinesh Kumar Yadav 1715005030WL202885 Dinesh Kumar Yadav 00089 CBIN0284944 1737 1737 Processed 06/05/2022 565027364 DineshKumarYadav CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-030-002/110
() 		1715005030NRG22040420221596073 05/04/2022 Suban 1715005030WL202886 Suban 00089 CBIN0284944 1158 1158 Processed 06/05/2022 565027364 Suban CENTRAL BANK OF INDIA(607115)
SubTotal 2895 2895
3 DEOSAR MP-15-005-030-002/133
() 		1715005030NRG22040420221596080 05/04/2022 SADAN SINGH 1715005030WL202886 SADAN SINGH 00176 IDIB000B663 1158 1158 Processed 06/05/2022 565027364 SADANSINGH STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-034-001/109
() 		1715005034NRG22040420221596560 05/04/2022 Bhagwandash 1715005034WL202934 Bhagwandash 00176 IDIB000B663 2123 2123 Processed 06/05/2022 565027364 Bhagwandash AXIS BANK(607153)
5 DEOSAR MP-15-005-034-001/710-B
() 		1715005034NRG22040420221596565 05/04/2022 Urmila 1715005034WL202934 Urmila 00176 IDIB000B663 2123 2123 Processed 06/05/2022 565027364 Urmila INDIAN BANK(607105)
SubTotal 5404 5404
6 DEOSAR MP-15-005-028-001/209
() 		1715005028NRG22040420221596541 05/04/2022 rambadan 1715005028WL202931 rambadan 00176 IDIB000J614 2123 2123 Processed 06/05/2022 565027364 rambadan INDIAN BANK(607105)
7 DEOSAR MP-15-005-028-001/287-A
() 		1715005028NRG22040420221596542 05/04/2022 mangiriya 1715005028WL202931 mangiriya 00176 IDIB000J614 2123 2123 Processed 06/05/2022 565027364 mangiriya MADHYANCHAL GRAMIN BANK(607232)
8 DEOSAR MP-15-005-028-001/292
() 		1715005028NRG22040420221596544 05/04/2022 guljar 1715005028WL202931 guljar 00176 IDIB000J614 2123 2123 Processed 06/05/2022 565027364 guljar INDIAN BANK(607105)
9 DEOSAR MP-15-005-028-001/292
() 		1715005028NRG22040420221596543 05/04/2022 guljar 1715005028WL202931 guljar 00176 IDIB000J614 2123 2123 Processed 06/05/2022 565027364 guljar INDIAN BANK(607105)
SubTotal 8492 8492
10 DEOSAR MP-15-005-030-002/77
() 		1715005030NRG22040420221596115 05/04/2022 Budhsagar Agariya 1715005030WL202886 Budhsagar Agariya 00415 SBIN0014510 1158 1158 Processed 06/05/2022 565027364 BudhsagarAgariya STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-037-002/274-A
() 		1715005037NRG22040420221596584 05/04/2022 parvati 1715005037WL202938 parvati 00415 SBIN0014510 1158 1158 Processed 06/05/2022 565027364 parvati STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-037-002/305-A
() 		1715005037NRG22040420221596586 05/04/2022 SUNITA 1715005037WL202938 SUNITA 00415 SBIN0014510 1158 1158 Processed 06/05/2022 565027364 SUNITA STATE BANK OF INDIA(508548)
SubTotal 3474 3474
13 DEOSAR MP-15-005-034-001/257
() 		1715005034NRG22040420221596562 05/04/2022 Suresh kumar 1715005034WL202934 Suresh kumar 00468 UBIN0543667 2123 2123 Processed 06/05/2022 565027364 Sureshkumar UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-034-001/259
() 		1715005034NRG22040420221596563 05/04/2022 Ravindra 1715005034WL202934 Ravindra 00468 UBIN0543667 2123 2123 Processed 06/05/2022 565027364 Ravindra UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-036-001/105
() 		1715005036NRG22040420221596590 05/04/2022 RAJKUMAR SAKET 1715005036WL202940 RAJKUMAR SAKET 00468 UBIN0543667 386 386 Processed 06/05/2022 565027364 RAJKUMARSAKET UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-037-002/240
() 		1715005037NRG22040420221596583 05/04/2022 ramlallu 1715005037WL202938 ramlallu 00468 UBIN0543667 1158 1158 Processed 06/05/2022 565027364 ramlallu UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-037-002/280
() 		1715005037NRG22040420221596585 05/04/2022 santosh 1715005037WL202938 santosh 00468 UBIN0543667 1158 1158 Processed 06/05/2022 565027364 santosh STATE BANK OF INDIA(508548)
SubTotal 6948 6948
18 DEOSAR MP-15-005-057-001/134
() 		1715005057NRG22040420221596324 05/04/2022 kemala 1715005057WL202919 kemala 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 kemala UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-057-001/141-B
() 		1715005057NRG22040420221596325 05/04/2022 rampartap 1715005057WL202919 rampartap 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 rampartap UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-057-001/194
() 		1715005057NRG22040420221596328 05/04/2022 rampati 1715005057WL202919 rampati 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 rampati UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-057-001/195-A
() 		1715005057NRG22040420221596329 05/04/2022 surpat 1715005057WL202919 surpat 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 surpat UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-057-001/205
() 		1715005057NRG22040420221596330 05/04/2022 benbahadur 1715005057WL202919 benbahadur 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 benbahadur UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-057-001/212
() 		1715005057NRG22040420221596331 05/04/2022 HARIPRASAD 1715005057WL202919 HARIPRASAD 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 HARIPRASAD UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-057-001/224
() 		1715005057NRG22040420221596332 05/04/2022 rajroop 1715005057WL202919 rajroop 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 rajroop UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-057-001/254-A
() 		1715005057NRG22040420221596333 05/04/2022 rajesh kumar saket 1715005057WL202919 rajesh kumar saket 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 rajeshkumarsaket UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-057-001/264
() 		1715005057NRG22040420221596334 05/04/2022 premlal 1715005057WL202919 premlal 00468 UBIN0554341 1152 1152 Processed 06/05/2022 565027364 premlal UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-059-001/182
() 		1715005059NRG22050420221597363 05/04/2022 ramnihor 1715005059WL203069 ramnihor 00468 UBIN0554341 1158 1158 Processed 06/05/2022 565027364 ramnihor UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-059-001/182-B
() 		1715005059NRG22050420221597365 05/04/2022 SHIVAGI JAYSWAL 1715005059WL203069 SHIVAGI JAYSWAL 00468 UBIN0554341 1158 1158 Processed 06/05/2022 565027364 SHIVAGIJAYSWAL UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-059-001/227
() 		1715005059NRG22050420221597367 05/04/2022 Parwati 1715005059WL203069 Parwati 00468 UBIN0554341 1158 1158 Processed 06/05/2022 565027364 Parwati UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-059-001/232
() 		1715005059NRG22050420221597368 05/04/2022 biran 1715005059WL203069 biran 00468 UBIN0554341 1158 1158 Processed 06/05/2022 565027364 biran UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-059-001/238
() 		1715005059NRG22050420221597369 05/04/2022 laxman 1715005059WL203069 laxman 00468 UBIN0554341 1158 1158 Processed 06/05/2022 565027364 laxman UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-059-002/154
() 		1715005059NRG22050420221597372 05/04/2022 SEETA 1715005059WL203069 SEETA 00468 UBIN0554341 1158 1158 Processed 06/05/2022 565027364 SEETA UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-064-001/329-A
() 		1715005064NRG22040420221596045 05/04/2022 DINDYAL 1715005064WL202884 DINDYAL 00468 UBIN0554341 2316 2316 Processed 06/05/2022 565027364 DINDYAL UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-064-001/34
() 		1715005064NRG22040420221596047 05/04/2022 vidyasgar 1715005064WL202884 vidyasgar 00468 UBIN0554341 2316 2316 Processed 06/05/2022 565027364 vidyasgar UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-064-001/344
() 		1715005064NRG22040420221596122 05/04/2022 jagnarayan 1715005064WL202887 jagnarayan 00468 UBIN0554341 2123 2123 Processed 06/05/2022 565027364 jagnarayan UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-064-001/507
() 		1715005064NRG22040420221596055 05/04/2022 raghunath 1715005064WL202884 raghunath 00468 UBIN0554341 2316 2316 Processed 06/05/2022 565027364 raghunath UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-064-001/507
() 		1715005064NRG22040420221596056 05/04/2022 ramkali 1715005064WL202884 ramkali 00468 UBIN0554341 2316 2316 Processed 06/05/2022 565027364 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOSAR MP-15-005-064-001/511-A
() 		1715005064NRG22040420221596058 05/04/2022 sanat kumar 1715005064WL202884 sanat kumar 00468 UBIN0554341 2316 2316 Processed 06/05/2022 565027364 sanatkumar UNION BANK OF INDIA(508500)
SubTotal 31019 31019
39 DEOSAR MP-15-005-030-001/212
() 		1715005030NRG22040420221596069 05/04/2022 Minni yadav 1715005030WL202885 Minni yadav 00468 UBIN0565300 1737 1737 Processed 06/05/2022 565027364 Minniyadav UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-030-002/133
() 		1715005030NRG22040420221596081 05/04/2022 Paramodhiya Singh 1715005030WL202886 Paramodhiya Singh 00468 UBIN0565300 1158 1158 Processed 06/05/2022 565027364 ParamodhiyaSingh UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-030-002/143
() 		1715005030NRG22040420221596087 05/04/2022 Rukmaniya Singh 1715005030WL202886 Rukmaniya Singh 00468 UBIN0565300 1158 1158 Processed 06/05/2022 565027364 RukmaniyaSingh UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-030-002/190
() 		1715005030NRG22040420221596096 05/04/2022 Lalli Singh 1715005030WL202886 Lalli Singh 00468 UBIN0565300 1158 1158 Processed 06/05/2022 565027364 LalliSingh UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-030-002/22
() 		1715005030NRG22040420221596100 05/04/2022 Phulmati Devi 1715005030WL202886 Phulmati Devi 00468 UBIN0565300 1158 1158 Processed 06/05/2022 565027364 PhulmatiDevi UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-030-002/92
() 		1715005030NRG22040420221596119 05/04/2022 Shankhi Yadav 1715005030WL202886 Shankhi Yadav 00468 UBIN0565300 1158 1158 Processed 06/05/2022 565027364 ShankhiYadav UNION BANK OF INDIA(508500)
SubTotal 7527 7527
45 DEOSAR MP-15-005-030-002/110
() 		1715005030NRG22040420221596072 05/04/2022 RAMLAL SINGH 1715005030WL202886 RAMLAL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-030-002/132
() 		1715005030NRG22040420221596079 05/04/2022 Ajoriya Devi 1715005030WL202886 Ajoriya Devi 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 AjoriyaDevi MADHYANCHAL GRAMIN BANK(607232)
47 DEOSAR MP-15-005-030-002/132
() 		1715005030NRG22040420221596078 05/04/2022 LALSHAH SINGH 1715005030WL202886 LALSHAH SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 LALSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
48 DEOSAR MP-15-005-030-002/136
() 		1715005030NRG22040420221596082 05/04/2022 RAMBAHADUR 1715005030WL202886 RAMBAHADUR 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
49 DEOSAR MP-15-005-030-002/153
() 		1715005030NRG22040420221596088 05/04/2022 lalbahadur 1715005030WL202886 lalbahadur 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-030-002/163
() 		1715005030NRG22040420221596090 05/04/2022 kanyalal 1715005030WL202886 kanyalal 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 kanyalal MADHYANCHAL GRAMIN BANK(607232)
51 DEOSAR MP-15-005-030-002/190
() 		1715005030NRG22040420221596095 05/04/2022 BABLU SINGH 1715005030WL202886 BABLU SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 BABLUSINGH MADHYANCHAL GRAMIN BANK(607232)
52 DEOSAR MP-15-005-030-002/212
() 		1715005030NRG22040420221596098 05/04/2022 RAMBAHADUR SINGH 1715005030WL202886 RAMBAHADUR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 RAMBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-030-002/221
() 		1715005030NRG22040420221596103 05/04/2022 Ramrati Saket 1715005030WL202886 Ramrati Saket 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 RamratiSaket MADHYANCHAL GRAMIN BANK(607232)
54 DEOSAR MP-15-005-030-002/294
() 		1715005030NRG22040420221596107 05/04/2022 DASHRATH 1715005030WL202886 DASHRATH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 DASHRATH UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-030-002/294
() 		1715005030NRG22040420221596106 05/04/2022 DASHRATH 1715005030WL202886 DASHRATH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
56 DEOSAR MP-15-005-030-002/30
() 		1715005030NRG22040420221596108 05/04/2022 BHAGWANDAS 1715005030WL202886 BHAGWANDAS 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
57 DEOSAR MP-15-005-030-002/32
() 		1715005030NRG22040420221596109 05/04/2022 BABUARAM AGARIYA 1715005030WL202886 BABUARAM AGARIYA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 BABUARAMAGARIYA MADHYANCHAL GRAMIN BANK(607232)
58 DEOSAR MP-15-005-030-002/67
() 		1715005030NRG22040420221596111 05/04/2022 lalbahadur 1715005030WL202886 lalbahadur 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-030-002/67
() 		1715005030NRG22040420221596112 05/04/2022 Phoolmati Devi 1715005030WL202886 Phoolmati Devi 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 PhoolmatiDevi MADHYANCHAL GRAMIN BANK(607232)
60 DEOSAR MP-15-005-030-002/72
() 		1715005030NRG22040420221596114 05/04/2022 PHULMATI SINGH 1715005030WL202886 PHULMATI SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 PHULMATISINGH INDIAN BANK(607105)
61 DEOSAR MP-15-005-030-002/77
() 		1715005030NRG22040420221596116 05/04/2022 SHUKWARIYA 1715005030WL202886 SHUKWARIYA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 SHUKWARIYA MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-030-002/82
() 		1715005030NRG22040420221596117 05/04/2022 SHITAL 1715005030WL202886 SHITAL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 SHITAL MADHYANCHAL GRAMIN BANK(607232)
63 DEOSAR MP-15-005-030-002/92
() 		1715005030NRG22040420221596118 05/04/2022 SAGAR 1715005030WL202886 SAGAR 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 SAGAR MADHYANCHAL GRAMIN BANK(607232)
64 DEOSAR MP-15-005-030-002/96
() 		1715005030NRG22040420221596120 05/04/2022 sumer singh 1715005030WL202886 sumer singh 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565027364 sumersingh MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-034-001/153
() 		1715005034NRG22040420221596568 05/04/2022 Foolmati 1715005034WL202935 Foolmati 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 565027364 Foolmati MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-034-001/153
() 		1715005034NRG22040420221596567 05/04/2022 Ramlallu yadav 1715005034WL202935 Ramlallu yadav 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 565027364 Ramlalluyadav MADHYANCHAL GRAMIN BANK(607232)
67 DEOSAR MP-15-005-034-001/189
() 		1715005034NRG22040420221596561 05/04/2022 ramsubhag 1715005034WL202934 ramsubhag 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 565027364 ramsubhag MADHYANCHAL GRAMIN BANK(607232)
68 DEOSAR MP-15-005-034-001/619
() 		1715005034NRG22040420221596571 05/04/2022 radhika 1715005034WL202935 radhika 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 565027364 radhika MADHYANCHAL GRAMIN BANK(607232)
69 DEOSAR MP-15-005-034-001/647
() 		1715005034NRG22040420221596573 05/04/2022 Hiramati pal 1715005034WL202936 Hiramati pal 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 565027364 Hiramatipal MADHYANCHAL GRAMIN BANK(607232)
70 DEOSAR MP-15-005-034-001/652
() 		1715005034NRG22040420221596572 05/04/2022 tilak 1715005034WL202935 tilak 00602 SBIN0RRMBGB 2123 2123 Rejected 10/05/2022 565027364 Aadhaar Number not Mapped to Account Number
71 DEOSAR MP-15-005-036-001/110
() 		1715005036NRG22040420221596591 05/04/2022 chotki 1715005036WL202940 chotki 00602 SBIN0RRMBGB 386 386 Processed 06/05/2022 565027364 chotki MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-036-001/128
() 		1715005036NRG22040420221596592 05/04/2022 devmati 1715005036WL202940 devmati 00602 SBIN0RRMBGB 386 386 Processed 06/05/2022 565027364 devmati MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-036-001/145
() 		1715005036NRG22040420221596594 05/04/2022 parwati 1715005036WL202940 parwati 00602 SBIN0RRMBGB 386 386 Processed 06/05/2022 565027364 parwati MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-036-001/153
() 		1715005036NRG22040420221596596 05/04/2022 vijay kumari 1715005036WL202940 vijay kumari 00602 SBIN0RRMBGB 386 386 Processed 06/05/2022 565027364 vijaykumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37442 37442
Total 103201 103201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050422APB_FTO_21692 Central Bank Of India CBIN0284944 BARGAWAN 2895
2 DEOSAR MP1715005_050422APB_FTO_21692 Indian Bank IDIB000B663 Bargawan 5404
3 DEOSAR MP1715005_050422APB_FTO_21692 Indian Bank IDIB000J614 Jiawan 8492
4 DEOSAR MP1715005_050422APB_FTO_21692 State Bank of India SBIN0014510 Bargawan 3474
5 DEOSAR MP1715005_050422APB_FTO_21692 Union Bank of India UBIN0543667 DAGA 6948
6 DEOSAR MP1715005_050422APB_FTO_21692 Union Bank of India UBIN0554341 SARAI 31019
7 DEOSAR MP1715005_050422APB_FTO_21692 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7527
8 DEOSAR MP1715005_050422APB_FTO_21692 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 31266
9 DEOSAR MP1715005_050422APB_FTO_21692 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 386
10 DEOSAR MP1715005_050422APB_FTO_21692 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5790

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