Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_140223APB_FTO_675148
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-15-005-044-001/99
() 		1715005044NRG23140220231160397 14/02/2023 Jakode 1715005044WL173174 Jakode 00089 CBIN0284944 408 408 Processed 18/02/2023 046907465 Jakode CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-044-001/99
() 		1715005044NRG23140220231160396 14/02/2023 Jakode 1715005044WL173174 Jakode 00089 CBIN0284944 612 612 Processed 18/02/2023 046907465 Jakode CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-044-002/48-A
() 		1715005044NRG23140220231160402 14/02/2023 Dadani Singh 1715005044WL173174 Dadani Singh 00089 CBIN0284944 612 612 Processed 19/02/2023 046907465 DadaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-044-002/87
() 		1715005044NRG23140220231160404 14/02/2023 chhotu 1715005044WL173174 chhotu 00089 CBIN0284944 612 612 Processed 18/02/2023 046907465 chhotu STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-044-002/87
() 		1715005044NRG23140220231160403 14/02/2023 chhotu 1715005044WL173174 chhotu 00089 CBIN0284944 612 612 Processed 18/02/2023 046907465 chhotu STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-044-003/21-A
() 		1715005044NRG23140220231160408 14/02/2023 kamla 1715005044WL173174 kamla 00089 CBIN0284944 408 408 Processed 19/02/2023 046907465 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOSAR MP-15-005-044-003/21-A
() 		1715005044NRG23140220231160407 14/02/2023 kamla 1715005044WL173174 kamla 00089 CBIN0284944 612 612 Processed 19/02/2023 046907465 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-044-003/9-B
() 		1715005044NRG23140220231160422 14/02/2023 Chotelak Pal 1715005044WL173174 Chotelak Pal 00089 CBIN0284944 612 612 Processed 18/02/2023 046907465 ChotelakPal CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-044-003/9-B
() 		1715005044NRG23140220231160421 14/02/2023 Chotelak Pal 1715005044WL173174 Chotelak Pal 00089 CBIN0284944 612 612 Processed 18/02/2023 046907465 ChotelakPal CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-052-001/557-B
() 		1715005052NRG23140220231161167 14/02/2023 brihspati 1715005052WL173311 brihspati 00089 CBIN0284944 1632 1632 Processed 18/02/2023 046907465 brihspati CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
11 DEOSAR MP-15-005-041-001/253-A
() 		1715005041NRG23140220231160614 14/02/2023 santrava 1715005041WL173199 santrava 00176 IDIB000B663 3060 3060 Processed 18/02/2023 046907465 santrava INDIAN BANK(607105)
12 DEOSAR MP-15-005-041-001/283-A
() 		1715005041NRG23140220231160615 14/02/2023 lakhan 1715005041WL173200 lakhan 00176 IDIB000B663 2448 2448 Processed 18/02/2023 046907465 lakhan STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-041-001/48-A
() 		1715005041NRG23140220231160616 14/02/2023 phulmati 1715005041WL173200 phulmati 00176 IDIB000B663 2448 2448 Processed 18/02/2023 046907465 phulmati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 DEOSAR MP-15-005-041-001/615
() 		1715005041NRG23140220231160612 14/02/2023 mukundilal 1715005041WL173197 mukundilal 00176 IDIB000B663 2652 2652 Processed 18/02/2023 046907465 mukundilal INDIAN BANK(607105)
15 DEOSAR MP-15-005-044-002/165-D
() 		1715005044NRG23140220231160401 14/02/2023 Nishu devi Yadav 1715005044WL173174 Nishu devi Yadav 00176 IDIB000B663 612 612 Processed 18/02/2023 046907465 NishudeviYadav CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-044-002/165-D
() 		1715005044NRG23140220231160400 14/02/2023 Nishu devi Yadav 1715005044WL173174 Nishu devi Yadav 00176 IDIB000B663 612 612 Processed 18/02/2023 046907465 NishudeviYadav CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-044-002/98-D
() 		1715005044NRG23140220231160405 14/02/2023 Mohar singh 1715005044WL173174 Mohar singh 00176 IDIB000B663 612 612 Processed 18/02/2023 046907465 Moharsingh INDIAN BANK(607105)
18 DEOSAR MP-15-005-044-002/98-D
() 		1715005044NRG23140220231160406 14/02/2023 Mohar singh 1715005044WL173174 Mohar singh 00176 IDIB000B663 612 612 Processed 18/02/2023 046907465 Moharsingh INDIAN BANK(607105)
SubTotal 13056 13056
19 DEOSAR MP-15-005-013-001/144
() 		1715005013NRG23140220231160533 14/02/2023 Ramnresh 1715005013WL173183 Ramnresh 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Ramnresh UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-013-001/493-A
() 		1715005013NRG23140220231160537 14/02/2023 Suresh 1715005013WL173183 Suresh 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Suresh INDIAN BANK(607105)
21 DEOSAR MP-15-005-013-001/75
() 		1715005013NRG23140220231160538 14/02/2023 Rama 1715005013WL173183 Rama 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Rama INDIAN BANK(607105)
22 DEOSAR MP-15-005-013-001/79
() 		1715005013NRG23140220231160540 14/02/2023 Jaipati 1715005013WL173183 Jaipati 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Jaipati INDIAN BANK(607105)
23 DEOSAR MP-15-005-013-001/79
() 		1715005013NRG23140220231160541 14/02/2023 Kaushilya 1715005013WL173183 Kaushilya 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Kaushilya INDIAN BANK(607105)
24 DEOSAR MP-15-005-013-001/79-A
() 		1715005013NRG23140220231160543 14/02/2023 Manbasiya 1715005013WL173183 Manbasiya 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Manbasiya INDIAN BANK(607105)
25 DEOSAR MP-15-005-013-001/79-A
() 		1715005013NRG23140220231160542 14/02/2023 Rajbahadur 1715005013WL173183 Rajbahadur 00176 IDIB000J614 2448 2448 Processed 18/02/2023 046907465 Rajbahadur INDIAN BANK(607105)
26 DEOSAR MP-15-005-091-001/1147-C
() 		1715005091NRG23140220231160633 14/02/2023 Himmat 1715005091WL173204 Himmat 00176 IDIB000J614 3060 3060 Processed 19/02/2023 046907465 Himmat BANK OF MAHARASHTRA(607387)
27 DEOSAR MP-15-005-091-001/946-C
() 		1715005091NRG23140220231160710 14/02/2023 Pappu Kha 1715005091WL173224 Pappu Kha 00176 IDIB000J614 3060 3060 Processed 18/02/2023 046907465 PappuKha INDIAN BANK(607105)
28 DEOSAR MP-15-005-091-002/2063-C
() 		1715005091NRG23140220231160684 14/02/2023 Rajesh 1715005091WL173213 Rajesh 00176 IDIB000J614 3060 3060 Processed 18/02/2023 046907465 Rajesh STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-091-002/333-B
() 		1715005091NRG23140220231160702 14/02/2023 vijay kumar rajak 1715005091WL173218 vijay kumar rajak 00176 IDIB000J614 3060 3060 Processed 18/02/2023 046907465 vijaykumarrajak INDIAN BANK(607105)
30 DEOSAR MP-15-005-091-002/48-B
() 		1715005091NRG23140220231160707 14/02/2023 shanjay 1715005091WL173221 shanjay 00176 IDIB000J614 3060 3060 Processed 18/02/2023 046907465 shanjay STATE BANK OF INDIA(508548)
SubTotal 32436 32436
31 DEOSAR MP-15-005-074-002/405-B
() 		1715005074NRG23140220231161558 14/02/2023 Ramraj panika 1715005074WL173358 Ramraj panika 00415 SBIN0001262 204 204 Processed 18/02/2023 046907465 Ramrajpanika STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-084-001/1126-D
() 		1715005084NRG23130220231159759 14/02/2023 Lalbahadur Singh 1715005084WL173056 Lalbahadur Singh 00415 SBIN0001262 3060 3060 Processed 18/02/2023 046907465 LalbahadurSingh STATE BANK OF INDIA(508548)
SubTotal 3264 3264
33 DEOSAR MP-15-005-015-001/268
() 		1715005015NRG23140220231159975 14/02/2023 ramkali 1715005015WL173103 ramkali 00415 SBIN0007770 1224 1224 Processed 18/02/2023 046907465 ramkali STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG23140220231160534 14/02/2023 Rajkumar 1715005013WL173183 Rajkumar 00415 SBIN0010534 2448 2448 Processed 18/02/2023 046907465 Rajkumar STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-015-001/269-C
() 		1715005015NRG23140220231159976 14/02/2023 ramayn 1715005015WL173103 ramayn 00415 SBIN0010534 2448 2448 Processed 18/02/2023 046907465 ramayn STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-027-001/6
() 		1715005027NRG23100220231151897 14/02/2023 Kuber 1715005027WL171740 Kuber 00415 SBIN0010534 2856 2856 Processed 18/02/2023 046907465 Kuber STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-091-001/1145-B
() 		1715005091NRG23140220231160711 14/02/2023 Jainav Nisha 1715005091WL173225 Jainav Nisha 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 JainavNisha STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-091-001/1146-B
() 		1715005091NRG23140220231160696 14/02/2023 Ramalautan 1715005091WL173215 Ramalautan 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 Ramalautan STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-091-001/1146-B
() 		1715005091NRG23140220231160695 14/02/2023 Ramalautan 1715005091WL173215 Ramalautan 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 Ramalautan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 DEOSAR MP-15-005-091-001/865-D
() 		1715005091NRG23140220231160636 14/02/2023 ahamadraja 1715005091WL173205 ahamadraja 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 ahamadraja STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-091-001/981
() 		1715005091NRG23140220231160712 14/02/2023 abdul kalam 1715005091WL173226 abdul kalam 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 abdulkalam STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-091-002/1144-D
() 		1715005091NRG23140220231160682 14/02/2023 Kripa Shankar Vishwakarma 1715005091WL173211 Kripa Shankar Vishwakarma 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 KripaShankarVishwakarma FINO PAYMENTS BANK LTD(608001)
43 DEOSAR MP-15-005-091-002/217
() 		1715005091NRG23140220231160631 14/02/2023 Manarajani Vishwaarma 1715005091WL173202 Manarajani Vishwaarma 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 ManarajaniVishwaarma INDIAN BANK(607105)
44 DEOSAR MP-15-005-091-002/947-D
() 		1715005091NRG23140220231160708 14/02/2023 Mo. Safik 1715005091WL173222 Mo. Safik 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 Mo.Safik UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-091-003/55-D
() 		1715005091NRG23140220231160815 14/02/2023 Ramkrishan Sharma 1715005091WL173243 Ramkrishan Sharma 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 RamkrishanSharma STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-091-004/96-D
() 		1715005091NRG23140220231160683 14/02/2023 Rahul bax 1715005091WL173212 Rahul bax 00415 SBIN0010534 3060 3060 Processed 18/02/2023 046907465 Rahulbax STATE BANK OF INDIA(508548)
SubTotal 38352 38352
47 DEOSAR MP-15-005-044-001/2-D
() 		1715005044NRG23140220231160395 14/02/2023 Ramji Kushwaha 1715005044WL173174 Ramji Kushwaha 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 RamjiKushwaha STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-044-001/2-D
() 		1715005044NRG23140220231160394 14/02/2023 Ramji Kushwaha 1715005044WL173174 Ramji Kushwaha 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 RamjiKushwaha STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-044-002/113-D
() 		1715005044NRG23140220231160399 14/02/2023 Apurv 1715005044WL173174 Apurv 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Apurv STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-044-002/113-D
() 		1715005044NRG23140220231160398 14/02/2023 Apurv 1715005044WL173174 Apurv 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Apurv STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-044-003/74-D
() 		1715005044NRG23140220231160416 14/02/2023 Vinod kumar pal 1715005044WL173174 Vinod kumar pal 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Vinodkumarpal BANK OF BARODA(606985)
52 DEOSAR MP-15-005-044-003/74-D
() 		1715005044NRG23140220231160415 14/02/2023 Vinod kumar pal 1715005044WL173174 Vinod kumar pal 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Vinodkumarpal UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-044-003/74-D
() 		1715005044NRG23140220231160414 14/02/2023 Vinod kumar pal 1715005044WL173174 Vinod kumar pal 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Vinodkumarpal BANK OF BARODA(606985)
54 DEOSAR MP-15-005-044-003/74-D
() 		1715005044NRG23140220231160413 14/02/2023 Vinod kumar pal 1715005044WL173174 Vinod kumar pal 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Vinodkumarpal UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-044-003/75
() 		1715005044NRG23140220231160418 14/02/2023 Ashish kumar pal 1715005044WL173174 Ashish kumar pal 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Ashishkumarpal INDIAN BANK(607105)
56 DEOSAR MP-15-005-044-003/75
() 		1715005044NRG23140220231160417 14/02/2023 Ashish kumar pal 1715005044WL173174 Ashish kumar pal 00415 SBIN0014510 612 612 Processed 18/02/2023 046907465 Ashishkumarpal INDIAN BANK(607105)
SubTotal 6120 6120
57 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG23140220231160535 14/02/2023 Fulkali Sahu 1715005013WL173183 Fulkali Sahu 00468 UBIN0537314 2448 2448 Processed 18/02/2023 046907465 FulkaliSahu UNION BANK OF INDIA(508500)
SubTotal 2448 2448
58 DEOSAR MP-15-005-074-001/131-A
() 		1715005074NRG23140220231161553 14/02/2023 Shiv pujan sahu 1715005074WL173358 Shiv pujan sahu 00468 UBIN0539759 408 408 Processed 18/02/2023 046907465 Shivpujansahu UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-074-001/170-A
() 		1715005074NRG23140220231160387 14/02/2023 Rajmanti yadav 1715005074WL173171 Rajmanti yadav 00468 UBIN0539759 2448 2448 Processed 18/02/2023 046907465 Rajmantiyadav UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-001/170-A
() 		1715005074NRG23140220231160386 14/02/2023 Rajmanti yadav 1715005074WL173171 Rajmanti yadav 00468 UBIN0539759 2448 2448 Processed 18/02/2023 046907465 Rajmantiyadav UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-074-001/248-C
() 		1715005074NRG23140220231160390 14/02/2023 Vansh bahadur singh 1715005074WL173171 Vansh bahadur singh 00468 UBIN0539759 2448 2448 Processed 19/02/2023 046907465 Vanshbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-074-001/248-C
() 		1715005074NRG23140220231160389 14/02/2023 Vansh bahadur singh 1715005074WL173171 Vansh bahadur singh 00468 UBIN0539759 2448 2448 Processed 18/02/2023 046907465 Vanshbahadursingh UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-074-001/9-A
() 		1715005074NRG23140220231161555 14/02/2023 Shivkumar singh 1715005074WL173358 Shivkumar singh 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 Shivkumarsingh UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-074-001/9-A
() 		1715005074NRG23140220231161554 14/02/2023 Shivkumar singh 1715005074WL173358 Shivkumar singh 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
65 DEOSAR MP-15-005-074-002/208-D
() 		1715005074NRG23140220231161556 14/02/2023 Saroj panika 1715005074WL173358 Saroj panika 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 Sarojpanika MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-074-002/215-B
() 		1715005074NRG23140220231161557 14/02/2023 Mohan lal sahu 1715005074WL173358 Mohan lal sahu 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 Mohanlalsahu UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-074-002/442
() 		1715005074NRG23140220231161559 14/02/2023 lakhpati 1715005074WL173358 lakhpati 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 lakhpati UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-074-002/442-A
() 		1715005074NRG23140220231161561 14/02/2023 prad 1715005074WL173358 prad 00468 UBIN0539759 1224 1224 Processed 19/02/2023 046907465 prad INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEOSAR MP-15-005-074-002/442-A
() 		1715005074NRG23140220231161560 14/02/2023 prad 1715005074WL173358 prad 00468 UBIN0539759 1224 1224 Processed 19/02/2023 046907465 prad INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-074-002/444-A
() 		1715005074NRG23140220231161562 14/02/2023 harilal singh 1715005074WL173358 harilal singh 00468 UBIN0539759 408 408 Processed 18/02/2023 046907465 harilalsingh UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-074-002/560-C
() 		1715005074NRG23140220231161566 14/02/2023 badree 1715005074WL173358 badree 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 badree UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG23140220231161567 14/02/2023 prithiviraj 1715005074WL173358 prithiviraj 00468 UBIN0539759 612 612 Processed 18/02/2023 046907465 prithiviraj UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-074-002/629-A
() 		1715005074NRG23130220231159385 14/02/2023 rajesh sahu 1715005074WL173018 rajesh sahu 00468 UBIN0539759 1836 1836 Processed 18/02/2023 046907465 rajeshsahu UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG23140220231161569 14/02/2023 Dashrath panika 1715005074WL173358 Dashrath panika 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 Dashrathpanika UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-074-002/735-C
() 		1715005074NRG23140220231160120 14/02/2023 Rajkali sahu 1715005074WL173126 Rajkali sahu 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 Rajkalisahu UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG23140220231161570 14/02/2023 Parvati agariya 1715005074WL173358 Parvati agariya 00468 UBIN0539759 1224 1224 Processed 18/02/2023 046907465 Parvatiagariya FINO PAYMENTS BANK LTD(608001)
77 DEOSAR MP-15-005-084-001/1151-D
() 		1715005084NRG23130220231159760 14/02/2023 Rajkumar Sahu 1715005084WL173056 Rajkumar Sahu 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 RajkumarSahu STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-084-001/466-A
() 		1715005084NRG23130220231159757 14/02/2023 Ramnarayan Sahu 1715005084WL173055 Ramnarayan Sahu 00468 UBIN0539759 3000 3000 Processed 18/02/2023 046907465 RamnarayanSahu STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-084-001/466-A
() 		1715005084NRG23130220231159755 14/02/2023 Shiv Kumar Sahu 1715005084WL173055 Shiv Kumar Sahu 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 ShivKumarSahu STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-084-001/755-D
() 		1715005084NRG23130220231159762 14/02/2023 nohri sahu 1715005084WL173056 nohri sahu 00468 UBIN0539759 2856 2856 Processed 18/02/2023 046907465 nohrisahu UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-084-001/96-A
() 		1715005084NRG23130220231159758 14/02/2023 Rahul Kumar Sahu 1715005084WL173055 Rahul Kumar Sahu 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 RahulKumarSahu UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-085-001/117
() 		1715005081NRG23140220231160761 14/02/2023 rame 1715005081WL173239 rame 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 rame UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-085-001/2-B
() 		1715005081NRG23140220231160762 14/02/2023 maniraj 1715005081WL173239 maniraj 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 maniraj UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-085-001/2-B
() 		1715005081NRG23140220231160763 14/02/2023 rajkumari 1715005081WL173239 rajkumari 00468 UBIN0539759 3060 3060 Processed 19/02/2023 046907465 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOSAR MP-15-005-087-001/138
() 		1715005087NRG23130220231159417 14/02/2023 shivkumar 1715005087WL173025 shivkumar 00468 UBIN0539759 2040 2040 Processed 19/02/2023 046907465 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-087-001/160
() 		1715005087NRG23130220231159422 14/02/2023 Ramrati sahu 1715005087WL173028 Ramrati sahu 00468 UBIN0539759 3060 3060 Processed 19/02/2023 046907465 Ramratisahu INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOSAR MP-15-005-087-001/178
() 		1715005087NRG23130220231159418 14/02/2023 LALITA JAYSWAL 1715005087WL173026 LALITA JAYSWAL 00468 UBIN0539759 3060 3060 Processed 19/02/2023 046907465 LALITAJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-087-001/275
() 		1715005087NRG23130220231159915 14/02/2023 shyama 1715005087WL173092 shyama 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 shyama UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-087-001/288
() 		1715005087NRG23130220231159916 14/02/2023 devideen 1715005087WL173092 devideen 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 devideen UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-087-001/309
() 		1715005087NRG23130220231159920 14/02/2023 belakali 1715005087WL173093 belakali 00468 UBIN0539759 3060 3060 Processed 19/02/2023 046907465 belakali INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEOSAR MP-15-005-087-001/330-A
() 		1715005087NRG23130220231159423 14/02/2023 Mankesh kumar 1715005087WL173028 Mankesh kumar 00468 UBIN0539759 2244 2244 Processed 18/02/2023 046907465 Mankeshkumar UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-087-001/376
() 		1715005087NRG23130220231159419 14/02/2023 Janaklal 1715005087WL173026 Janaklal 00468 UBIN0539759 2856 2856 Processed 18/02/2023 046907465 Janaklal UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-087-001/378-A
() 		1715005087NRG23130220231159917 14/02/2023 Roshani sahu 1715005087WL173092 Roshani sahu 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 Roshanisahu UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG23130220231159421 14/02/2023 shyamlal 1715005087WL173027 shyamlal 00468 UBIN0539759 408 408 Processed 18/02/2023 046907465 shyamlal UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG23130220231159420 14/02/2023 shyamlal 1715005087WL173027 shyamlal 00468 UBIN0539759 2856 2856 Processed 18/02/2023 046907465 shyamlal UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-087-001/422
() 		1715005087NRG23130220231159918 14/02/2023 ramchand 1715005087WL173092 ramchand 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 ramchand UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-087-001/593
() 		1715005087NRG23130220231159921 14/02/2023 chauni 1715005087WL173093 chauni 00468 UBIN0539759 3060 3060 Processed 19/02/2023 046907465 chauni INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-087-001/603
() 		1715005087NRG23130220231159922 14/02/2023 ramlal 1715005087WL173093 ramlal 00468 UBIN0539759 3060 3060 Processed 18/02/2023 046907465 ramlal UNION BANK OF INDIA(508500)
SubTotal 90516 90516
99 DEOSAR MP-15-005-013-001/200-A
() 		1715005013NRG23140220231160536 14/02/2023 Durga 1715005013WL173183 Durga 00468 UBIN0541770 2448 2448 Processed 18/02/2023 046907465 Durga UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-013-001/75
() 		1715005013NRG23140220231160539 14/02/2023 Indraraniya 1715005013WL173183 Indraraniya 00468 UBIN0541770 2448 2448 Processed 18/02/2023 046907465 Indraraniya UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-015-001/482
() 		1715005015NRG23140220231159974 14/02/2023 tilak dhari 1715005015WL173102 tilak dhari 00468 UBIN0541770 2244 2244 Processed 18/02/2023 046907465 tilakdhari UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-027-003/20-B
() 		1715005027NRG23100220231151898 14/02/2023 omkarnath bais 1715005027WL171740 omkarnath bais 00468 UBIN0541770 2856 2856 Processed 18/02/2023 046907465 omkarnathbais STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-091-001/1144-D
() 		1715005091NRG23140220231160632 14/02/2023 Gomati Prasad Jaiswal 1715005091WL173203 Gomati Prasad Jaiswal 00468 UBIN0541770 3060 3060 Processed 18/02/2023 046907465 GomatiPrasadJaiswal UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-091-001/516-A
() 		1715005091NRG23140220231160714 14/02/2023 lakhanlal 1715005091WL173228 lakhanlal 00468 UBIN0541770 3060 3060 Processed 18/02/2023 046907465 lakhanlal UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-091-001/592-D
() 		1715005091NRG23140220231160709 14/02/2023 Abdul Majid 1715005091WL173223 Abdul Majid 00468 UBIN0541770 3060 3060 Processed 18/02/2023 046907465 AbdulMajid INDIAN BANK(607105)
106 DEOSAR MP-15-005-091-002/1147-D
() 		1715005091NRG23140220231160713 14/02/2023 Chandrakali 1715005091WL173227 Chandrakali 00468 UBIN0541770 3060 3060 Processed 18/02/2023 046907465 Chandrakali UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-091-002/312-A
() 		1715005091NRG23140220231160706 14/02/2023 Neeta Devi 1715005091WL173220 Neeta Devi 00468 UBIN0541770 3060 3060 Processed 18/02/2023 046907465 NeetaDevi UNION BANK OF INDIA(508500)
SubTotal 25296 25296
108 DEOSAR MP-15-005-041-001/844-B
() 		1715005041NRG23140220231160613 14/02/2023 bhaiyalal 1715005041WL173198 bhaiyalal 00468 UBIN0543667 3060 3060 Processed 18/02/2023 046907465 bhaiyalal UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-044-003/75-A
() 		1715005044NRG23140220231160420 14/02/2023 Devendra Kumar Pal 1715005044WL173174 Devendra Kumar Pal 00468 UBIN0543667 612 612 Processed 18/02/2023 046907465 DevendraKumarPal UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-044-003/75-A
() 		1715005044NRG23140220231160419 14/02/2023 Devendra Kumar Pal 1715005044WL173174 Devendra Kumar Pal 00468 UBIN0543667 612 612 Processed 18/02/2023 046907465 DevendraKumarPal UNION BANK OF INDIA(508500)
SubTotal 4284 4284
111 DEOSAR MP-15-005-084-001/466-A
() 		1715005084NRG23130220231159756 14/02/2023 Roshni Sahu 1715005084WL173055 Roshni Sahu 00468 UBIN0554839 3060 3060 Processed 18/02/2023 046907465 RoshniSahu UNION BANK OF INDIA(508500)
SubTotal 3060 3060
112 DEOSAR MP-15-005-005-001/33
() 		1715005005NRG23130220231158817 14/02/2023 darmraj 1715005005WL172927 darmraj 00602 SBIN0RRMBGB 3060 3060 Processed 18/02/2023 046907465 darmraj MADHYANCHAL GRAMIN BANK(607232)
113 DEOSAR MP-15-005-074-002/474-C
() 		1715005074NRG23140220231161564 14/02/2023 Munni 1715005074WL173358 Munni 00602 SBIN0RRMBGB 408 408 Processed 18/02/2023 046907465 Munni UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-074-002/566-A
() 		1715005074NRG23140220231161568 14/02/2023 jaymanti singh 1715005074WL173358 jaymanti singh 00602 SBIN0RRMBGB 612 612 Processed 18/02/2023 046907465 jaymantisingh MADHYANCHAL GRAMIN BANK(607232)
115 DEOSAR MP-15-005-084-001/1151-D
() 		1715005084NRG23130220231159761 14/02/2023 Rinki Sahu 1715005084WL173056 Rinki Sahu 00602 SBIN0RRMBGB 3060 3060 Processed 18/02/2023 046907465 RinkiSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7140 7140
116 DEOSAR MP-15-005-044-003/74-C
() 		1715005044NRG23140220231160412 14/02/2023 Munna Prasad Biyar 1715005044WL173174 Munna Prasad Biyar 00691 IPOS0000001 612 612 Processed 18/02/2023 046907465 MunnaPrasadBiyar CENTRAL BANK OF INDIA(607115)
117 DEOSAR MP-15-005-044-003/74-C
() 		1715005044NRG23140220231160411 14/02/2023 Munna Prasad Biyar 1715005044WL173174 Munna Prasad Biyar 00691 IPOS0000001 612 612 Processed 18/02/2023 046907465 MunnaPrasadBiyar CENTRAL BANK OF INDIA(607115)
118 DEOSAR MP-15-005-044-003/74-C
() 		1715005044NRG23140220231160410 14/02/2023 Munna Prasad Biyar 1715005044WL173174 Munna Prasad Biyar 00691 IPOS0000001 612 612 Processed 18/02/2023 046907465 MunnaPrasadBiyar CENTRAL BANK OF INDIA(607115)
119 DEOSAR MP-15-005-044-003/74-C
() 		1715005044NRG23140220231160409 14/02/2023 Munna Prasad Biyar 1715005044WL173174 Munna Prasad Biyar 00691 IPOS0000001 612 612 Processed 18/02/2023 046907465 MunnaPrasadBiyar CENTRAL BANK OF INDIA(607115)
120 DEOSAR MP-15-005-074-001/170-B
() 		1715005074NRG23140220231160388 14/02/2023 Priyanka singh 1715005074WL173171 Priyanka singh 00691 IPOS0000001 2448 2448 Processed 19/02/2023 046907465 Priyankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-074-002/457-D
() 		1715005074NRG23140220231161563 14/02/2023 MAAN SINGH 1715005074WL173358 MAAN SINGH 00691 IPOS0000001 612 612 Processed 19/02/2023 046907465 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEOSAR MP-15-005-074-002/777-D
() 		1715005074NRG23130220231159386 14/02/2023 Heeralal sahu 1715005074WL173018 Heeralal sahu 00691 IPOS0000001 1836 1836 Processed 19/02/2023 046907465 Heeralalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-087-001/24-C
() 		1715005087NRG23130220231159919 14/02/2023 JANAK LALI VISHWAKARMA 1715005087WL173093 JANAK LALI VISHWAKARMA 00691 IPOS0000001 3060 3060 Processed 19/02/2023 046907465 JANAKLALIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10404 10404
124 DEOSAR MP-15-005-074-002/474-D
() 		1715005074NRG23140220231161565 14/02/2023 Shr ipal sahu 1715005074WL173358 Shr ipal sahu 00703 AIRP0000001 1224 1224 Processed 18/02/2023 046907465 Shripalsahu UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 245556 245556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_140223APB_FTO_675148 Central Bank Of India CBIN0284944 BARGAWAN 6732
2 DEOSAR MP1715005_140223APB_FTO_675148 Indian Bank IDIB000B663 Bargawan 13056
3 DEOSAR MP1715005_140223APB_FTO_675148 Indian Bank IDIB000J614 Jiawan 32436
4 DEOSAR MP1715005_140223APB_FTO_675148 State Bank of India SBIN0001262 SIDHI 3264
5 DEOSAR MP1715005_140223APB_FTO_675148 State Bank of India SBIN0007770 DEVSAR 1224
6 DEOSAR MP1715005_140223APB_FTO_675148 State Bank of India SBIN0010534 NTPC VSTPC 38352
7 DEOSAR MP1715005_140223APB_FTO_675148 State Bank of India SBIN0014510 Bargawan 6120
8 DEOSAR MP1715005_140223APB_FTO_675148 Union Bank of India UBIN0537314 SIDHI MAIN 2448
9 DEOSAR MP1715005_140223APB_FTO_675148 Union Bank of India UBIN0539759 NAGRI NIWAS 90516
10 DEOSAR MP1715005_140223APB_FTO_675148 Union Bank of India UBIN0541770 DEOSAR 25296
11 DEOSAR MP1715005_140223APB_FTO_675148 Union Bank of India UBIN0543667 DAGA 4284
12 DEOSAR MP1715005_140223APB_FTO_675148 Union Bank of India UBIN0554839 KUSMI 3060
13 DEOSAR MP1715005_140223APB_FTO_675148 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3060
14 DEOSAR MP1715005_140223APB_FTO_675148 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4080
15 DEOSAR MP1715005_140223APB_FTO_675148 India Post Payments Bank IPOS0000001 Sidhi 10404
16 DEOSAR MP1715005_140223APB_FTO_675148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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