Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180623APB_FTO_104840
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 DEORI MP-10-010-009-001/102-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24180620230124862 18/06/2023 jagdish patel 1710010WL010425 jagdish patel 00045 BARB0DEORIX 3536 3536 Processed 23/06/2023 515157116 jagdishpatel STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-009-001/102-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24180620230124861 18/06/2023 JAGDISH PATEL 1710010WL010425 JAGDISH PATEL 00045 BARB0DEORIX 3536 3536 Processed 23/06/2023 515157116 JAGDISHPATEL STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-016-001/121
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124756 18/06/2023 Ramnath Gound 1710010WL010418 Ramnath Gound 00045 BARB0DEORIX 1326 1326 Processed 23/06/2023 515157116 RamnathGound BANK OF BARODA(606985)
4 DEORI MP-10-010-019-001/142
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124703 18/06/2023 Mukesh 1710010WL010415 Mukesh 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 Mukesh BANK OF BARODA(606985)
5 DEORI MP-10-010-019-003/279
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124704 18/06/2023 chandrabhan 1710010WL010415 chandrabhan 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 chandrabhan BANK OF BARODA(606985)
6 DEORI MP-10-010-019-003/298
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124709 18/06/2023 SAVITA 1710010WL010415 SAVITA 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 SAVITA BANK OF BARODA(606985)
7 DEORI MP-10-010-019-003/50
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124715 18/06/2023 Kamlesh 1710010WL010415 Kamlesh 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 Kamlesh BANK OF BARODA(606985)
8 DEORI MP-10-010-019-003/71
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124717 18/06/2023 Nirbhay 1710010WL010415 Nirbhay 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 Nirbhay BANK OF BARODA(606985)
9 DEORI MP-10-010-019-004/104
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124720 18/06/2023 Takhat 1710010WL010415 Takhat 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 Takhat STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-019-004/52
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124729 18/06/2023 Ratan 1710010WL010415 Ratan 00045 BARB0DEORIX 663 663 Processed 23/06/2023 515157116 Ratan BANK OF BARODA(606985)
11 DEORI MP-10-010-020-001/157
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124780 18/06/2023 sobaram 1710010WL010420 sobaram 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 sobaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEORI MP-10-010-020-001/224
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124782 18/06/2023 ramlal 1710010WL010420 ramlal 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 ramlal BANK OF BARODA(606985)
13 DEORI MP-10-010-020-002/132
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124783 18/06/2023 Surendra 1710010WL010420 Surendra 00045 BARB0DEORIX 1326 1326 Processed 23/06/2023 515157116 Surendra BANK OF BARODA(606985)
14 DEORI MP-10-010-020-002/132
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124784 18/06/2023 Surendra 1710010WL010420 Surendra 00045 BARB0DEORIX 1326 1326 Processed 23/06/2023 515157116 Surendra UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-020-002/146
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124771 18/06/2023 Chandrabhan 1710010WL010419 Chandrabhan 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 Chandrabhan IDBI BANK(607095)
16 DEORI MP-10-010-020-002/148
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124772 18/06/2023 Harshpal 1710010WL010419 Harshpal 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 Harshpal STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-020-002/16
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124775 18/06/2023 nathi 1710010WL010419 nathi 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 nathi BANK OF BARODA(606985)
18 DEORI MP-10-010-020-002/20
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124788 18/06/2023 hrikreshan 1710010WL010420 hrikreshan 00045 BARB0DEORIX 1326 1326 Processed 23/06/2023 515157116 hrikreshan BANK OF BARODA(606985)
19 DEORI MP-10-010-020-002/31
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124777 18/06/2023 aneeta 1710010WL010419 aneeta 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 aneeta BANK OF BARODA(606985)
20 DEORI MP-10-010-020-002/31
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124776 18/06/2023 SARMAN 1710010WL010419 SARMAN 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 SARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124791 18/06/2023 bejnath 1710010WL010420 bejnath 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 bejnath BANK OF BARODA(606985)
22 DEORI MP-10-010-020-002/67
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124779 18/06/2023 sukumari 1710010WL010419 sukumari 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157116 sukumari BANK OF BARODA(606985)
23 DEORI MP-10-010-052-001/189
(ISHURPUR (P)) 		1710010052NRG24170620230123192 18/06/2023 Hemraj urf Himmu 1710010052WL010260 Hemraj urf Himmu 00045 BARB0DEORIX 204 204 Processed 23/06/2023 515157116 HemrajurfHimmu BANK OF BARODA(606985)
24 DEORI MP-10-010-052-001/33
(ISHURPUR (P)) 		1710010000NRG24180620230124806 18/06/2023 Teekaram 1710010WL010422 Teekaram 00045 BARB0DEORIX 50 50 Processed 23/06/2023 515157116 Teekaram BANK OF BARODA(606985)
25 DEORI MP-10-010-052-002/3-D
(ISHURPUR (P)) 		1710010000NRG24180620230124807 18/06/2023 pritam gound 1710010WL010422 pritam gound 00045 BARB0DEORIX 50 50 Processed 23/06/2023 515157116 pritamgound STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-052-002/7-C
(ISHURPUR (P)) 		1710010052NRG24170620230123194 18/06/2023 Usha 1710010052WL010260 Usha 00045 BARB0DEORIX 204 204 Processed 23/06/2023 515157116 Usha BANK OF BARODA(606985)
SubTotal 31448 31448
27 DEORI MP-10-010-019-001/132
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124701 18/06/2023 MOTILAL 1710010WL010415 MOTILAL 00078 CNRB0005974 663 663 Processed 23/06/2023 515157116 MOTILAL CANARA BANK(508532)
28 DEORI MP-10-010-019-003/297
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124707 18/06/2023 ANIL 1710010WL010415 ANIL 00078 CNRB0005974 663 663 Processed 23/06/2023 515157116 ANIL CANARA BANK(508532)
29 DEORI MP-10-010-020-002/133
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124785 18/06/2023 Beervhan 1710010WL010420 Beervhan 00078 CNRB0005974 1326 1326 Processed 23/06/2023 515157116 Beervhan CANARA BANK(508532)
SubTotal 2652 2652
30 DEORI MP-10-010-019-004/221
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124724 18/06/2023 gobhardan 1710010WL010415 gobhardan 00089 CBIN0280741 663 663 Processed 23/06/2023 515157116 gobhardan INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEORI MP-10-010-019-004/222
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124725 18/06/2023 sanjay 1710010WL010415 sanjay 00089 CBIN0280741 663 663 Processed 23/06/2023 515157116 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEORI MP-10-010-030-001/825
(ANANTPURA (P)) 		1710010000NRG24180620230124741 18/06/2023 Rakesh 1710010WL010416 Rakesh 00089 CBIN0280741 1105 1105 Processed 23/06/2023 515157116 Rakesh STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-030-001/825
(ANANTPURA (P)) 		1710010000NRG24180620230124742 18/06/2023 swati sahu 1710010WL010416 swati sahu 00089 CBIN0280741 1105 1105 Processed 23/06/2023 515157116 swatisahu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
34 DEORI MP-10-010-016-001/170
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124760 18/06/2023 sev 1710010WL010418 sev 00089 CBIN0284717 1326 1326 Processed 23/06/2023 515157116 sev STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-016-001/47
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124767 18/06/2023 LAKHAN 1710010WL010418 LAKHAN 00089 CBIN0284717 1326 1326 Processed 23/06/2023 515157116 LAKHAN CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-016-001/592
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124769 18/06/2023 BRAJBIHARI 1710010WL010418 BRAJBIHARI 00089 CBIN0284717 1326 1326 Processed 23/06/2023 515157116 BRAJBIHARI BANK OF BARODA(606985)
37 DEORI MP-10-010-019-003/302
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124710 18/06/2023 nandram 1710010WL010415 nandram 00089 CBIN0284717 663 663 Processed 23/06/2023 515157116 nandram CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-052-005/1-D
(ISHURPUR (P)) 		1710010052NRG24170620230123188 18/06/2023 ratiram sen 1710010052WL010257 ratiram sen 00089 CBIN0284717 204 204 Processed 23/06/2023 515157116 ratiramsen BANK OF BARODA(606985)
SubTotal 4845 4845
39 DEORI MP-10-010-016-001/170
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124761 18/06/2023 rajrani 1710010WL010418 rajrani 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 rajrani STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-016-001/25
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124763 18/06/2023 kamleshrani 1710010WL010418 kamleshrani 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 kamleshrani STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-016-001/25
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124762 18/06/2023 TULSIRAM 1710010WL010418 TULSIRAM 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 TULSIRAM BANK OF BARODA(606985)
42 DEORI MP-10-010-016-001/37
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124765 18/06/2023 paramsukh 1710010WL010418 paramsukh 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 paramsukh MADHYANCHAL GRAMIN BANK(607232)
43 DEORI MP-10-010-016-001/59
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124768 18/06/2023 LATTU 1710010WL010418 LATTU 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 LATTU STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-019-001/122
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124700 18/06/2023 chatru 1710010WL010415 chatru 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 chatru BANK OF BARODA(606985)
45 DEORI MP-10-010-019-003/291
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124705 18/06/2023 yasvant 1710010WL010415 yasvant 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 yasvant STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-019-003/295
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124706 18/06/2023 savita 1710010WL010415 savita 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 savita STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-019-003/315
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124713 18/06/2023 Komal 1710010WL010415 Komal 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 Komal BANK OF BARODA(606985)
48 DEORI MP-10-010-019-003/49
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124714 18/06/2023 prathvi 1710010WL010415 prathvi 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEORI MP-10-010-019-003/55
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124716 18/06/2023 Tararani 1710010WL010415 Tararani 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 Tararani STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-019-003/74
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124718 18/06/2023 pratam 1710010WL010415 pratam 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 pratam STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-019-003/85
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124719 18/06/2023 GAJDEESH 1710010WL010415 GAJDEESH 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 GAJDEESH STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-019-004/165
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124721 18/06/2023 puran 1710010WL010415 puran 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 puran IDBI BANK(607095)
53 DEORI MP-10-010-019-004/197
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124722 18/06/2023 kamlesh 1710010WL010415 kamlesh 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 kamlesh STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-019-004/208
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124723 18/06/2023 Kalu 1710010WL010415 Kalu 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 Kalu BANK OF BARODA(606985)
55 DEORI MP-10-010-019-004/285
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124728 18/06/2023 SEMABAI 1710010WL010415 SEMABAI 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 SEMABAI STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-019-004/285
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124727 18/06/2023 SEMABAI 1710010WL010415 SEMABAI 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 SEMABAI BANK OF BARODA(606985)
57 DEORI MP-10-010-019-004/78
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124730 18/06/2023 sahablal 1710010WL010415 sahablal 00415 SBIN0004910 663 663 Processed 23/06/2023 515157116 sahablal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
58 DEORI MP-10-010-020-001/157
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124781 18/06/2023 sitarani 1710010WL010420 sitarani 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 sitarani STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-020-002/135
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124786 18/06/2023 Shrad 1710010WL010420 Shrad 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 Shrad CENTRAL BANK OF INDIA(607115)
60 DEORI MP-10-010-020-002/141
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124770 18/06/2023 Prashant 1710010WL010419 Prashant 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 Prashant STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-020-002/152
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124773 18/06/2023 umaram 1710010WL010419 umaram 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 umaram STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-020-002/153
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124774 18/06/2023 AJAY 1710010WL010419 AJAY 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEORI MP-10-010-020-002/5
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124792 18/06/2023 chandrarani 1710010WL010420 chandrarani 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 chandrarani CENTRAL BANK OF INDIA(607115)
64 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124794 18/06/2023 sandhya 1710010WL010420 sandhya 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 sandhya STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124793 18/06/2023 sebindra 1710010WL010420 sebindra 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 sebindra STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-020-002/67
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124778 18/06/2023 nitagopal 1710010WL010419 nitagopal 00415 SBIN0004910 1547 1547 Processed 23/06/2023 515157116 nitagopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 DEORI MP-10-010-020-002/90
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124796 18/06/2023 dammu 1710010WL010420 dammu 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 dammu INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEORI MP-10-010-025-002/275
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124800 18/06/2023 rammu 1710010WL010421 rammu 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 rammu STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-025-002/553
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124804 18/06/2023 shyamsingh 1710010WL010421 shyamsingh 00415 SBIN0004910 1326 1326 Processed 23/06/2023 515157116 shyamsingh STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-052-001/252-A
(ISHURPUR (P)) 		1710010052NRG24170620230123187 18/06/2023 REVARAM 1710010052WL010257 REVARAM 00415 SBIN0004910 204 204 Processed 23/06/2023 515157116 REVARAM STATE BANK OF INDIA(508548)
SubTotal 33796 33796
71 DEORI MP-10-010-016-001/137
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124759 18/06/2023 kalu 1710010WL010418 kalu 00415 SBIN0005373 1326 1326 Processed 23/06/2023 515157116 kalu UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-030-001/251
(ANANTPURA (P)) 		1710010000NRG24180620230124731 18/06/2023 Pappu 1710010WL010416 Pappu 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Pappu STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG24180620230124732 18/06/2023 Basant 1710010WL010416 Basant 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Basant STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-030-001/640
(ANANTPURA (P)) 		1710010000NRG24180620230124734 18/06/2023 Ramsakhi 1710010WL010416 Ramsakhi 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Ramsakhi STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG24180620230124736 18/06/2023 Naveena 1710010WL010416 Naveena 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Naveena STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-030-001/715
(ANANTPURA (P)) 		1710010000NRG24180620230124738 18/06/2023 REKHA RANI SWAMI 1710010WL010416 REKHA RANI SWAMI 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 REKHARANISWAMI STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-030-001/776
(ANANTPURA (P)) 		1710010000NRG24180620230124739 18/06/2023 Balram 1710010WL010416 Balram 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Balram STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-030-001/776
(ANANTPURA (P)) 		1710010000NRG24180620230124740 18/06/2023 Shanti 1710010WL010416 Shanti 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Shanti STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-030-001/829
(ANANTPURA (P)) 		1710010000NRG24180620230124744 18/06/2023 Rubeena 1710010WL010416 Rubeena 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Rubeena STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-030-001/829
(ANANTPURA (P)) 		1710010000NRG24180620230124743 18/06/2023 Salman 1710010WL010416 Salman 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Salman STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-030-003/149
(ANANTPURA (P)) 		1710010000NRG24180620230124745 18/06/2023 MEGHRAJ 1710010WL010416 MEGHRAJ 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 MEGHRAJ STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-030-003/149
(ANANTPURA (P)) 		1710010000NRG24180620230124746 18/06/2023 Nanni bahu 1710010WL010416 Nanni bahu 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Nannibahu STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-030-003/167
(ANANTPURA (P)) 		1710010000NRG24180620230124748 18/06/2023 Bhuvani bai Lodhi 1710010WL010416 Bhuvani bai Lodhi 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 BhuvanibaiLodhi STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-030-003/167
(ANANTPURA (P)) 		1710010000NRG24180620230124747 18/06/2023 khetsingh 1710010WL010416 khetsingh 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 khetsingh BANK OF BARODA(606985)
85 DEORI MP-10-010-030-003/189
(ANANTPURA (P)) 		1710010000NRG24180620230124750 18/06/2023 Archna 1710010WL010416 Archna 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Archna STATE BANK OF INDIA(508548)
86 DEORI MP-10-010-030-003/189
(ANANTPURA (P)) 		1710010000NRG24180620230124749 18/06/2023 Rajjoo 1710010WL010416 Rajjoo 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Rajjoo MADHYANCHAL GRAMIN BANK(607232)
87 DEORI MP-10-010-030-003/190
(ANANTPURA (P)) 		1710010000NRG24180620230124751 18/06/2023 Hukamsingh 1710010WL010416 Hukamsingh 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Hukamsingh STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-030-003/84
(ANANTPURA (P)) 		1710010000NRG24180620230124753 18/06/2023 Anjana 1710010WL010416 Anjana 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 Anjana STATE BANK OF INDIA(508548)
89 DEORI MP-10-010-030-003/84
(ANANTPURA (P)) 		1710010000NRG24180620230124752 18/06/2023 LAXMAN 1710010WL010416 LAXMAN 00415 SBIN0005373 1105 1105 Processed 23/06/2023 515157116 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 21216 21216
90 DEORI MP-10-010-025-002/495
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124802 18/06/2023 Arvind 1710010WL010421 Arvind 00415 SBIN0006190 1326 1326 Processed 23/06/2023 515157116 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 DEORI MP-10-010-020-002/9-A
(PADRAI BUJURG(P)) 		1710010000NRG24180620230124795 18/06/2023 Dali Vishwakarma 1710010WL010420 Dali Vishwakarma 00415 SBIN0010855 1326 1326 Processed 23/06/2023 515157116 DaliVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 DEORI MP-10-010-016-001/131
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124757 18/06/2023 SANTOSH HAJARI 1710010WL010418 SANTOSH HAJARI 00468 UBIN0542407 1326 1326 Processed 23/06/2023 515157116 SANTOSHHAJARI UNION BANK OF INDIA(508500)
93 DEORI MP-10-010-016-001/134
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124758 18/06/2023 mukesh 1710010WL010418 mukesh 00468 UBIN0542407 1326 1326 Processed 23/06/2023 515157116 mukesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 DEORI MP-10-010-016-001/32
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180620230124764 18/06/2023 CHHABI 1710010WL010418 CHHABI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515157116 CHHABI STATE BANK OF INDIA(508548)
95 DEORI MP-10-010-025-002/114
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124797 18/06/2023 devisingh 1710010WL010421 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515157116 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEORI MP-10-010-025-002/114
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124798 18/06/2023 mulabai 1710010WL010421 mulabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515157116 mulabai MADHYANCHAL GRAMIN BANK(607232)
97 DEORI MP-10-010-025-002/436
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124801 18/06/2023 anjli 1710010WL010421 anjli 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515157116 anjli MADHYANCHAL GRAMIN BANK(607232)
98 DEORI MP-10-010-025-002/496
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124803 18/06/2023 kaptan 1710010WL010421 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515157116 kaptan BANK OF BARODA(606985)
99 DEORI MP-10-010-025-002/700
(JAITPUR KOPRA(P)) 		1710010000NRG24180620230124805 18/06/2023 gangotri 1710010WL010421 gangotri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515157116 gangotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
100 DEORI MP-10-010-030-001/640
(ANANTPURA (P)) 		1710010000NRG24180620230124733 18/06/2023 Raju 1710010WL010416 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515157116 Raju MADHYANCHAL GRAMIN BANK(607232)
101 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG24180620230124735 18/06/2023 Esramal 1710010WL010416 Esramal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515157116 Esramal MADHYANCHAL GRAMIN BANK(607232)
102 DEORI MP-10-010-030-001/715
(ANANTPURA (P)) 		1710010000NRG24180620230124737 18/06/2023 HARIKANT 1710010WL010416 HARIKANT 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515157116 HARIKANT STATE BANK OF INDIA(508548)
SubTotal 11271 11271
103 DEORI MP-10-010-019-004/260
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24180620230124726 18/06/2023 umarani 1710010WL010415 umarani 00688 FINO0001001 663 663 Processed 23/06/2023 515157116 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 114731 114731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180623APB_FTO_104840 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 31448
2 DEORI MP1710010_180623APB_FTO_104840 Canara Bank CNRB0005974 Deori 2652
3 DEORI MP1710010_180623APB_FTO_104840 Central Bank Of India CBIN0280741 REHLI 3536
4 DEORI MP1710010_180623APB_FTO_104840 Central Bank Of India CBIN0284717 JHUNKU DEORI 4845
5 DEORI MP1710010_180623APB_FTO_104840 State Bank of India SBIN0004910 DEORI (SAUGOR) 33796
6 DEORI MP1710010_180623APB_FTO_104840 State Bank of India SBIN0005373 REHLI 21216
7 DEORI MP1710010_180623APB_FTO_104840 State Bank of India SBIN0006190 MANDIDEEP 1326
8 DEORI MP1710010_180623APB_FTO_104840 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
9 DEORI MP1710010_180623APB_FTO_104840 Union Bank of India UBIN0542407 MAHARAJPUR 2652
10 DEORI MP1710010_180623APB_FTO_104840 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 4641
11 DEORI MP1710010_180623APB_FTO_104840 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6630
12 DEORI MP1710010_180623APB_FTO_104840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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