Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_100722FTO_252602
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-15-005-035-001/770
() 		1715005035NRG23090720220518313 10/07/2022 JAYBUN 1715005035WL056688 JAYBUN 00089 CBIN0284944 3060 3060 Processed 13/07/2022 805923228 JAYBUN (000000)
SubTotal 3060 3060
2 DEOSAR MP-15-005-035-001/168
() 		1715005035NRG23090720220518318 10/07/2022 MISHRILAL 1715005035WL056693 MISHRILAL 00176 IDIB000B663 3060 3060 Processed 13/07/2022 805923228 MISHRILAL (000000)
3 DEOSAR MP-15-005-035-001/742
() 		1715005035NRG23090720220518270 10/07/2022 AYODHYA PRASAD NAI 1715005035WL056658 AYODHYA PRASAD NAI 00176 IDIB000B663 3060 3060 Processed 13/07/2022 805923228 AYODHYAPRASADNAI (000000)
4 DEOSAR MP-15-005-035-001/760
() 		1715005035NRG23090720220518317 10/07/2022 GEETA DEVI 1715005035WL056692 GEETA DEVI 00176 IDIB000B663 3060 3060 Processed 13/07/2022 805923228 GEETADEVI (000000)
SubTotal 9180 9180
5 DEOSAR MP-15-005-013-001/61
() 		1715005013NRG23100720220520333 10/07/2022 Rajkali 1715005013WL057051 Rajkali 00176 IDIB000J614 2448 2448 Processed 13/07/2022 805923228 Rajkali (000000)
6 DEOSAR MP-15-005-013-001/61
() 		1715005013NRG23100720220520332 10/07/2022 shrilal 1715005013WL057051 shrilal 00176 IDIB000J614 2448 2448 Processed 13/07/2022 805923228 shrilal (000000)
7 DEOSAR MP-15-005-016-002/256-B
() 		1715005016NRG23100720220518732 10/07/2022 Asma bano 1715005016WL056778 Asma bano 00176 IDIB000J614 3060 3060 Processed 13/07/2022 805923228 Asmabano (000000)
8 DEOSAR MP-15-005-024-004/145-A
() 		1715005024NRG23100720220520456 10/07/2022 lalli devi 1715005024WL057093 lalli devi 00176 IDIB000J614 1428 1428 Processed 13/07/2022 805923228 lallidevi (000000)
9 DEOSAR MP-15-005-026-005/114-B
() 		1715005026NRG23100720220520789 10/07/2022 ajamat 1715005026WL057134 ajamat 00176 IDIB000J614 3060 3060 Processed 13/07/2022 805923228 ajamat (000000)
SubTotal 12444 12444
10 DEOSAR MP-15-005-013-001/664
() 		1715005013NRG23100720220520336 10/07/2022 Rambati 1715005013WL057051 Rambati 00354 PUNB0642400 2448 2448 Processed 14/07/2022 805923228 Rambati (000000)
SubTotal 2448 2448
11 DEOSAR MP-15-005-074-002/12-B
() 		1715005074NRG23100720220518741 10/07/2022 lalu 1715005074WL056781 lalu 00415 SBIN0001262 2448 2448 Processed 13/07/2022 805923228 lalu (000000)
12 DEOSAR MP-15-005-074-002/12-B
() 		1715005074NRG23100720220518740 10/07/2022 lalu 1715005074WL056781 lalu 00415 SBIN0001262 2448 2448 Processed 13/07/2022 805923228 lalu (000000)
SubTotal 4896 4896
13 DEOSAR MP-15-005-024-004/166-A
() 		1715005024NRG23100720220520458 10/07/2022 fulmanti 1715005024WL057093 fulmanti 00415 SBIN0007770 2856 2856 Processed 13/07/2022 805923228 fulmanti (000000)
SubTotal 2856 2856
14 DEOSAR MP-15-005-013-001/185-D
() 		1715005013NRG23100720220520317 10/07/2022 Mohammad Rja 1715005013WL057051 Mohammad Rja 00415 SBIN0010534 2448 2448 Processed 13/07/2022 805923228 MohammadRja (000000)
15 DEOSAR MP-15-005-013-001/185-D
() 		1715005013NRG23100720220520318 10/07/2022 Nurjaha 1715005013WL057051 Nurjaha 00415 SBIN0010534 2448 2448 Processed 13/07/2022 805923228 Nurjaha (000000)
16 DEOSAR MP-15-005-013-001/188-C
() 		1715005013NRG23100720220520319 10/07/2022 Anande 1715005013WL057051 Anande 00415 SBIN0010534 2448 2448 Processed 13/07/2022 805923228 Anande (000000)
17 DEOSAR MP-15-005-016-002/1753-A
() 		1715005016NRG23100720220518735 10/07/2022 asha devi 1715005016WL056779 asha devi 00415 SBIN0010534 2448 2448 Processed 13/07/2022 805923228 ashadevi (000000)
18 DEOSAR MP-15-005-016-002/1753-A
() 		1715005016NRG23100720220518734 10/07/2022 vinod banshal 1715005016WL056779 vinod banshal 00415 SBIN0010534 2448 2448 Processed 13/07/2022 805923228 vinodbanshal (000000)
19 DEOSAR MP-15-005-016-002/256-B
() 		1715005016NRG23100720220518731 10/07/2022 rajjaq 1715005016WL056778 rajjaq 00415 SBIN0010534 3060 3060 Processed 13/07/2022 805923228 rajjaq (000000)
20 DEOSAR MP-15-005-016-002/362-C
() 		1715005016NRG23100720220518733 10/07/2022 lakhan lal kewat 1715005016WL056778 lakhan lal kewat 00415 SBIN0010534 3060 3060 Processed 13/07/2022 805923228 lakhanlalkewat (000000)
21 DEOSAR MP-50-005-013-001/458-D
() 		1715005013NRG23100720220520341 10/07/2022 Arun 1715005013WL057051 Arun 00415 SBIN0010534 2448 2448 Processed 13/07/2022 805923228 Arun (000000)
SubTotal 20808 20808
22 DEOSAR MP-15-005-035-001/111
() 		1715005035NRG23090720220518275 10/07/2022 JALEEL MOHAMMAD 1715005035WL056663 JALEEL MOHAMMAD 00415 SBIN0014510 1836 1836 Processed 13/07/2022 805923228 JALEELMOHAMMAD (000000)
23 DEOSAR MP-15-005-035-001/169
() 		1715005035NRG23090720220518272 10/07/2022 PAWAN KUMAR KUSHWAHA 1715005035WL056660 PAWAN KUMAR KUSHWAHA 00415 SBIN0014510 3060 3060 Processed 13/07/2022 805923228 PAWANKUMARKUSHWAHA (000000)
24 DEOSAR MP-15-005-035-001/256
() 		1715005035NRG23090720220518309 10/07/2022 vinod kumar varma 1715005035WL056684 vinod kumar varma 00415 SBIN0014510 3060 3060 Processed 13/07/2022 805923228 vinodkumarvarma (000000)
25 DEOSAR MP-15-005-035-001/298
() 		1715005035NRG23090720220518273 10/07/2022 Ajay Kevat 1715005035WL056661 Ajay Kevat 00415 SBIN0014510 3060 3060 Processed 13/07/2022 805923228 AjayKevat (000000)
26 DEOSAR MP-15-005-035-001/303
() 		1715005035NRG23090720220518277 10/07/2022 SHIVBALAK SAHU 1715005035WL056665 SHIVBALAK SAHU 00415 SBIN0014510 1836 1836 Processed 13/07/2022 805923228 SHIVBALAKSAHU (000000)
27 DEOSAR MP-15-005-035-001/740
() 		1715005035NRG23090720220518315 10/07/2022 ANJANIKUMAR SEN 1715005035WL056690 ANJANIKUMAR SEN 00415 SBIN0014510 3060 3060 Processed 13/07/2022 805923228 ANJANIKUMARSEN (000000)
28 DEOSAR MP-15-005-035-001/746
() 		1715005035NRG23090720220518311 10/07/2022 Bitaniya sahu 1715005035WL056686 Bitaniya sahu 00415 SBIN0014510 1224 1224 Processed 13/07/2022 805923228 Bitaniyasahu (000000)
SubTotal 17136 17136
29 DEOSAR MP-15-005-074-001/107-B
() 		1715005074NRG23100720220518738 10/07/2022 ramesh jayswal 1715005074WL056781 ramesh jayswal 00468 UBIN0539759 2448 2448 Processed 13/07/2022 805923228 rameshjayswal (000000)
30 DEOSAR MP-15-005-074-001/107-B
() 		1715005074NRG23100720220518737 10/07/2022 ramesh jayswal 1715005074WL056781 ramesh jayswal 00468 UBIN0539759 2448 2448 Processed 13/07/2022 805923228 rameshjayswal (000000)
31 DEOSAR MP-15-005-074-001/137-D
() 		1715005074NRG23100720220518739 10/07/2022 pawan jaiswal 1715005074WL056781 pawan jaiswal 00468 UBIN0539759 2448 2448 Processed 13/07/2022 805923228 pawanjaiswal (000000)
32 DEOSAR MP-15-005-074-002/127-C
() 		1715005074NRG23100720220518743 10/07/2022 Ajay kumar panika 1715005074WL056781 Ajay kumar panika 00468 UBIN0539759 2448 2448 Processed 13/07/2022 805923228 Ajaykumarpanika (000000)
33 DEOSAR MP-15-005-074-002/127-C
() 		1715005074NRG23100720220518742 10/07/2022 Ajay kumar panika 1715005074WL056781 Ajay kumar panika 00468 UBIN0539759 2448 2448 Processed 13/07/2022 805923228 Ajaykumarpanika (000000)
34 DEOSAR MP-15-005-074-002/371
() 		1715005074NRG23100720220518746 10/07/2022 shyamwati 1715005074WL056781 shyamwati 00468 UBIN0539759 2448 2448 Processed 13/07/2022 805923228 shyamwati (000000)
SubTotal 14688 14688
35 DEOSAR MP-15-005-013-001/240-A
() 		1715005013NRG23100720220520323 10/07/2022 RajKumar 1715005013WL057051 RajKumar 00468 UBIN0541770 2448 2448 Processed 13/07/2022 805923228 RajKumar (000000)
36 DEOSAR MP-15-005-013-001/4
() 		1715005013NRG23100720220520324 10/07/2022 Seeta 1715005013WL057051 Seeta 00468 UBIN0541770 2448 2448 Processed 13/07/2022 805923228 Seeta (000000)
37 DEOSAR MP-15-005-013-001/49-D
() 		1715005013NRG23100720220520326 10/07/2022 Meenakhatun 1715005013WL057051 Meenakhatun 00468 UBIN0541770 2448 2448 Processed 13/07/2022 805923228 Meenakhatun (000000)
38 DEOSAR MP-15-005-016-002/1658-B
() 		1715005016NRG23100720220518726 10/07/2022 Sandeep kewat 1715005016WL056777 Sandeep kewat 00468 UBIN0541770 3060 3060 Processed 13/07/2022 805923228 Sandeepkewat (000000)
39 DEOSAR MP-15-005-016-002/2223-D
() 		1715005016NRG23100720220518730 10/07/2022 Anjana 1715005016WL056778 Anjana 00468 UBIN0541770 3060 3060 Processed 13/07/2022 805923228 Anjana (000000)
40 DEOSAR MP-15-005-016-002/277-B
() 		1715005016NRG23100720220518727 10/07/2022 shekhmunna 1715005016WL056777 shekhmunna 00468 UBIN0541770 3060 3060 Processed 13/07/2022 805923228 shekhmunna (000000)
41 DEOSAR MP-15-005-024-004/145-A
() 		1715005024NRG23100720220520455 10/07/2022 rabadan kol 1715005024WL057093 rabadan kol 00468 UBIN0541770 2856 2856 Processed 13/07/2022 805923228 rabadankol (000000)
SubTotal 19380 19380
42 DEOSAR MP-15-005-035-001/146-C
() 		1715005035NRG23090720220518271 10/07/2022 TRIVENI PRASAD KUSHWAHA 1715005035WL056659 TRIVENI PRASAD KUSHWAHA 00468 UBIN0543667 1632 1632 Processed 13/07/2022 805923228 TRIVENIPRASADKUSHWAHA (000000)
43 DEOSAR MP-15-005-035-001/566-C
() 		1715005035NRG23090720220518269 10/07/2022 BECHU 1715005035WL056657 BECHU 00468 UBIN0543667 1020 1020 Processed 13/07/2022 805923228 BECHU (000000)
SubTotal 2652 2652
44 DEOSAR MP-15-005-013-001/665
() 		1715005013NRG23100720220520337 10/07/2022 narayan 1715005013WL057051 narayan 00468 UBIN0546861 2448 2448 Rejected 13/07/2022 805923228 No Such Account
SubTotal 2448 2448
45 DEOSAR MP-15-005-060-001/125-A
() 		1715005060NRG23100720220519870 10/07/2022 sampat 1715005060WL056942 sampat 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 sampat (000000)
46 DEOSAR MP-15-005-060-001/148-A
() 		1715005060NRG23100720220519872 10/07/2022 suresh 1715005060WL056942 suresh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 suresh (000000)
47 DEOSAR MP-15-005-060-001/148-A
() 		1715005060NRG23100720220519871 10/07/2022 suresh 1715005060WL056942 suresh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 suresh (000000)
48 DEOSAR MP-15-005-060-001/156
() 		1715005060NRG23100720220519876 10/07/2022 rajkumar 1715005060WL056942 rajkumar 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 rajkumar (000000)
49 DEOSAR MP-15-005-060-001/255-D
() 		1715005060NRG23100720220519880 10/07/2022 jamuna 1715005060WL056942 jamuna 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 jamuna (000000)
50 DEOSAR MP-15-005-060-001/255-D
() 		1715005060NRG23100720220519879 10/07/2022 jamuna 1715005060WL056942 jamuna 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 jamuna (000000)
51 DEOSAR MP-15-005-060-001/263
() 		1715005060NRG23100720220519882 10/07/2022 jag dish 1715005060WL056942 jag dish 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 jagdish (000000)
52 DEOSAR MP-15-005-060-001/263
() 		1715005060NRG23100720220519881 10/07/2022 jagdish 1715005060WL056942 jagdish 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 jagdish (000000)
53 DEOSAR MP-15-005-060-001/324
() 		1715005060NRG23100720220519885 10/07/2022 CHHOTE LAL 1715005060WL056942 CHHOTE LAL 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 CHHOTELAL (000000)
54 DEOSAR MP-15-005-060-001/33-A
() 		1715005060NRG23100720220519887 10/07/2022 arjun singh 1715005060WL056942 arjun singh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 arjunsingh (000000)
55 DEOSAR MP-15-005-060-001/382
() 		1715005060NRG23100720220519888 10/07/2022 bheemsen 1715005060WL056942 bheemsen 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 bheemsen (000000)
56 DEOSAR MP-15-005-060-001/382
() 		1715005060NRG23100720220519889 10/07/2022 Bhimsen 1715005060WL056942 Bhimsen 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 Bhimsen (000000)
57 DEOSAR MP-15-005-060-001/428
() 		1715005060NRG23100720220519891 10/07/2022 dhirajiya 1715005060WL056942 dhirajiya 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 dhirajiya (000000)
58 DEOSAR MP-15-005-060-001/428
() 		1715005060NRG23100720220519890 10/07/2022 Tilakraj singh 1715005060WL056942 Tilakraj singh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 Tilakrajsingh (000000)
59 DEOSAR MP-15-005-060-001/429
() 		1715005060NRG23100720220519893 10/07/2022 deepak 1715005060WL056942 deepak 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 deepak (000000)
60 DEOSAR MP-15-005-060-001/429
() 		1715005060NRG23100720220519892 10/07/2022 Lalbahadur Singh 1715005060WL056942 Lalbahadur Singh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 LalbahadurSingh (000000)
61 DEOSAR MP-15-005-060-001/435-D
() 		1715005060NRG23100720220519831 10/07/2022 sunit 1715005060WL056917 sunit 00468 UBIN0554341 2856 2856 Processed 13/07/2022 805923228 sunit (000000)
62 DEOSAR MP-15-005-060-001/435-D
() 		1715005060NRG23100720220519830 10/07/2022 sunit 1715005060WL056917 sunit 00468 UBIN0554341 2856 2856 Processed 13/07/2022 805923228 sunit (000000)
63 DEOSAR MP-15-005-060-001/445
() 		1715005060NRG23100720220519894 10/07/2022 satyabhan singh 1715005060WL056942 satyabhan singh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 satyabhansingh (000000)
64 DEOSAR MP-15-005-060-001/500
() 		1715005060NRG23100720220519896 10/07/2022 shivprasad 1715005060WL056942 shivprasad 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 shivprasad (000000)
65 DEOSAR MP-15-005-060-001/500
() 		1715005060NRG23100720220519895 10/07/2022 shivprasad 1715005060WL056942 shivprasad 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 shivprasad (000000)
66 DEOSAR MP-15-005-060-001/89
() 		1715005060NRG23100720220519898 10/07/2022 chhote lal 1715005060WL056942 chhote lal 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 chhotelal (000000)
67 DEOSAR MP-15-005-060-002/142-A
() 		1715005060NRG23100720220519900 10/07/2022 Chhabilal 1715005060WL056942 Chhabilal 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 Chhabilal (000000)
68 DEOSAR MP-15-005-060-002/361
() 		1715005060NRG23100720220519901 10/07/2022 jagsen 1715005060WL056942 jagsen 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 jagsen (000000)
69 DEOSAR MP-15-005-060-002/389-C
() 		1715005060NRG23100720220519903 10/07/2022 asha 1715005060WL056942 asha 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 asha (000000)
70 DEOSAR MP-15-005-060-002/389-C
() 		1715005060NRG23100720220519902 10/07/2022 santosh 1715005060WL056942 santosh 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 santosh (000000)
71 DEOSAR MP-15-005-060-002/424
() 		1715005060NRG23100720220519905 10/07/2022 pradeep 1715005060WL056942 pradeep 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 pradeep (000000)
72 DEOSAR MP-15-005-060-002/437-A
() 		1715005060NRG23100720220519906 10/07/2022 kausal 1715005060WL056942 kausal 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 kausal (000000)
73 DEOSAR MP-15-005-060-002/437-A
() 		1715005060NRG23100720220519907 10/07/2022 kaushal 1715005060WL056942 kaushal 00468 UBIN0554341 2448 2448 Processed 13/07/2022 805923228 kaushal (000000)
SubTotal 71808 71808
74 DEOSAR MP-15-005-060-002/400
() 		1715005060NRG23100720220519904 10/07/2022 Ramkumar 1715005060WL056942 Ramkumar 00468 UBIN0569836 2448 2448 Processed 13/07/2022 805923228 Ramkumar (000000)
75 DEOSAR MP-15-005-074-002/814-A
() 		1715005074NRG23100720220518748 10/07/2022 vishnu jayswal 1715005074WL056781 vishnu jayswal 00468 UBIN0569836 2448 2448 Processed 13/07/2022 805923228 vishnujayswal (000000)
76 DEOSAR MP-15-005-074-002/814-A
() 		1715005074NRG23100720220518747 10/07/2022 vishnu jayswal 1715005074WL056781 vishnu jayswal 00468 UBIN0569836 2448 2448 Processed 13/07/2022 805923228 vishnujayswal (000000)
SubTotal 7344 7344
77 DEOSAR MP-15-005-013-001/188-C
() 		1715005013NRG23100720220520320 10/07/2022 Munni 1715005013WL057051 Munni 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 805923228 Munni (000000)
78 DEOSAR MP-15-005-024-004/284
() 		1715005024NRG23100720220520460 10/07/2022 jaibunnisha 1715005024WL057093 jaibunnisha 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 805923228 jaibunnisha (000000)
79 DEOSAR MP-15-005-024-004/284
() 		1715005024NRG23100720220520459 10/07/2022 umarmo 1715005024WL057093 umarmo 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 805923228 umarmo (000000)
80 DEOSAR MP-15-005-035-001/207
() 		1715005035NRG23090720220518310 10/07/2022 indramani 1715005035WL056685 indramani 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 805923228 indramani (000000)
81 DEOSAR MP-15-005-035-001/209-A
() 		1715005035NRG23090720220518305 10/07/2022 kesari 1715005035WL056681 kesari 00602 SBIN0RRMBGB 1632 1632 Processed 13/07/2022 805923228 kesari (000000)
82 DEOSAR MP-15-005-035-001/744
() 		1715005035NRG23090720220518287 10/07/2022 BANSHILAL SAHU 1715005035WL056671 BANSHILAL SAHU 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 805923228 BANSHILALSAHU (000000)
83 DEOSAR MP-15-005-035-001/751
() 		1715005035NRG23090720220518280 10/07/2022 BUTAN 1715005035WL056667 BUTAN 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 805923228 BUTAN (000000)
SubTotal 18972 18972
84 DEOSAR MP-15-005-013-001/110-A
() 		1715005013NRG23100720220520303 10/07/2022 Seeta 1715005013WL057051 Seeta 00602 UBIN0RRBRSG 2448 2448 Processed 13/07/2022 805923228 Seeta (000000)
SubTotal 2448 2448
Total 212568 212568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_100722FTO_252602 Central Bank Of India CBIN0284944 BARGAWAN 3060
2 DEOSAR MP1715005_100722FTO_252602 Indian Bank IDIB000B663 Bargawan 9180
3 DEOSAR MP1715005_100722FTO_252602 Indian Bank IDIB000J614 Jiawan 12444
4 DEOSAR MP1715005_100722FTO_252602 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2448
5 DEOSAR MP1715005_100722FTO_252602 State Bank of India SBIN0001262 SIDHI 4896
6 DEOSAR MP1715005_100722FTO_252602 State Bank of India SBIN0007770 DEVSAR 2856
7 DEOSAR MP1715005_100722FTO_252602 State Bank of India SBIN0010534 NTPC VSTPC 20808
8 DEOSAR MP1715005_100722FTO_252602 State Bank of India SBIN0014510 Bargawan 17136
9 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0539759 NAGRI NIWAS 14688
10 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0541770 DEOSAR 19380
11 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0543667 DAGA 2652
12 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0546861 KUCHWAHI 2448
13 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0554341 SARAI 71808
14 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4896
15 DEOSAR MP1715005_100722FTO_252602 Union Bank of India UBIN0569836 TIKRI 2448
16 DEOSAR MP1715005_100722FTO_252602 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 10812
17 DEOSAR MP1715005_100722FTO_252602 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 8160
18 DEOSAR MP1715005_100722FTO_252602 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 2448

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