Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180523APB_FTO_47652
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-10-010-016-002/304
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042172 18/05/2023 Hargovind 1710010WL003429 Hargovind 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 Hargovind UNION BANK OF INDIA(508500)
2 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010000NRG24180520230042137 18/05/2023 Gita 1710010WL003427 Gita 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Gita BANK OF BARODA(606985)
3 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010000NRG24180520230042136 18/05/2023 pradeet 1710010WL003427 pradeet 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 pradeet BANK OF BARODA(606985)
4 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010000NRG24180520230042140 18/05/2023 Aanita 1710010WL003427 Aanita 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Aanita BANK OF BARODA(606985)
5 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010000NRG24180520230042139 18/05/2023 KALU 1710010WL003427 KALU 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 KALU BANK OF BARODA(606985)
6 DEORI MP-10-010-046-003/1207
(IMJHIRA(P)) 		1710010000NRG24180520230042141 18/05/2023 Darmendra 1710010WL003427 Darmendra 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Darmendra STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010000NRG24180520230042143 18/05/2023 sangeeta 1710010WL003427 sangeeta 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 sangeeta STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010000NRG24180520230042142 18/05/2023 vinod 1710010WL003427 vinod 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 vinod BANK OF BARODA(606985)
9 DEORI MP-10-010-046-003/1216
(IMJHIRA(P)) 		1710010000NRG24180520230042144 18/05/2023 kamchedee 1710010WL003427 kamchedee 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 kamchedee BANK OF BARODA(606985)
10 DEORI MP-10-010-046-003/1217
(IMJHIRA(P)) 		1710010000NRG24180520230042145 18/05/2023 gajraj 1710010WL003427 gajraj 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 gajraj BANK OF BARODA(606985)
11 DEORI MP-10-010-046-003/23
(IMJHIRA(P)) 		1710010046NRG24180520230041914 18/05/2023 Santoshrani 1710010046WL003412 Santoshrani 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Santoshrani BANK OF BARODA(606985)
12 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG24180520230041919 18/05/2023 Maya 1710010046WL003412 Maya 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Maya BANK OF BARODA(606985)
13 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG24180520230041918 18/05/2023 Ramesh 1710010046WL003412 Ramesh 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Ramesh BANK OF BARODA(606985)
14 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG24180520230041921 18/05/2023 aanguri 1710010046WL003412 aanguri 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 aanguri BANK OF BARODA(606985)
15 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24180520230041924 18/05/2023 Kirshnabai 1710010046WL003412 Kirshnabai 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Kirshnabai BANK OF BARODA(606985)
16 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24180520230041923 18/05/2023 mukesh 1710010046WL003412 mukesh 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 mukesh BANK OF BARODA(606985)
17 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24180520230041925 18/05/2023 rajesh 1710010046WL003412 rajesh 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 rajesh STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24180520230041926 18/05/2023 Sila 1710010046WL003412 Sila 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Sila BANK OF BARODA(606985)
19 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24180520230041927 18/05/2023 Chetram 1710010046WL003412 Chetram 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 Chetram BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24180520230041928 18/05/2023 savita 1710010046WL003412 savita 00045 BARB0DEORIX 663 663 Processed 24/05/2023 836138646 savita BANK OF BARODA(606985)
21 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24180520230042199 18/05/2023 bhuribai 1710010WL003431 bhuribai 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 bhuribai BANK OF BARODA(606985)
22 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24180520230042198 18/05/2023 Kamlesh 1710010WL003431 Kamlesh 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 Kamlesh BANK OF BARODA(606985)
23 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24180520230042207 18/05/2023 Sonu 1710010WL003431 Sonu 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 Sonu UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24180520230042209 18/05/2023 Hukam Singh 1710010WL003431 Hukam Singh 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 HukamSingh BANK OF BARODA(606985)
25 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24180520230042210 18/05/2023 KaLLo 1710010WL003431 KaLLo 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 KaLLo BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/1038
(SINGPUR (P)) 		1710010000NRG24180520230042216 18/05/2023 priyanka 1710010WL003431 priyanka 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 priyanka BANK OF BARODA(606985)
27 DEORI MP-10-010-047-004/1038
(SINGPUR (P)) 		1710010000NRG24180520230042215 18/05/2023 priyanka 1710010WL003431 priyanka 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 priyanka FINO PAYMENTS BANK LTD(608001)
28 DEORI MP-10-010-047-004/1071
(SINGPUR (P)) 		1710010000NRG24180520230042220 18/05/2023 dhansingh 1710010WL003431 dhansingh 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 dhansingh FINCARE SMALL FINANCE BANK LTD(608304)
29 DEORI MP-10-010-047-004/1075
(SINGPUR (P)) 		1710010000NRG24180520230042222 18/05/2023 maya 1710010WL003431 maya 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 maya FINCARE SMALL FINANCE BANK LTD(608304)
30 DEORI MP-10-010-047-004/1082
(SINGPUR (P)) 		1710010000NRG24180520230042226 18/05/2023 manisha 1710010WL003431 manisha 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 manisha BANK OF BARODA(606985)
31 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24180520230042227 18/05/2023 Premrani 1710010WL003431 Premrani 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836138646 Premrani CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
32 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24180520230042208 18/05/2023 Mnganjli Urf Anjali 1710010WL003431 Mnganjli Urf Anjali 00089 CBIN0281596 1326 1326 Processed 24/05/2023 836138646 MnganjliUrfAnjali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 DEORI MP-10-010-006-001/82
(JAITPUR KACHHAYA(P)) 		1710010000NRG24170520230039948 18/05/2023 rohni 1710010WL003262 rohni 00089 CBIN0281719 2652 2652 Processed 24/05/2023 836138646 rohni CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-006-001/82
(JAITPUR KACHHAYA(P)) 		1710010000NRG24170520230039947 18/05/2023 shivraj 1710010WL003262 shivraj 00089 CBIN0281719 2652 2652 Processed 24/05/2023 836138646 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
35 DEORI MP-10-010-046-003/254
(IMJHIRA(P)) 		1710010046NRG24180520230041915 18/05/2023 sonu 1710010046WL003412 sonu 00089 CBIN0284717 663 663 Processed 24/05/2023 836138646 sonu CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-047-004/1077
(SINGPUR (P)) 		1710010000NRG24180520230042223 18/05/2023 ratan 1710010WL003431 ratan 00089 CBIN0284717 1326 1326 Processed 24/05/2023 836138646 ratan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
37 DEORI MP-10-010-016-002/304
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042173 18/05/2023 SANJANA 1710010WL003429 SANJANA 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 SANJANA STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-016-002/593
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042177 18/05/2023 janki 1710010WL003429 janki 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 janki STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010000NRG24180520230042138 18/05/2023 Sandharani 1710010WL003427 Sandharani 00415 SBIN0004910 663 663 Processed 24/05/2023 836138646 Sandharani STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-046-003/28
(IMJHIRA(P)) 		1710010046NRG24180520230041916 18/05/2023 laxman 1710010046WL003412 laxman 00415 SBIN0004910 663 663 Processed 24/05/2023 836138646 laxman BANK OF BARODA(606985)
41 DEORI MP-10-010-046-003/300
(IMJHIRA(P)) 		1710010046NRG24180520230041917 18/05/2023 Bejanti 1710010046WL003412 Bejanti 00415 SBIN0004910 663 663 Processed 24/05/2023 836138646 Bejanti BANK OF BARODA(606985)
42 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG24180520230041922 18/05/2023 Raju 1710010046WL003412 Raju 00415 SBIN0004910 663 663 Processed 24/05/2023 836138646 Raju BANK OF BARODA(606985)
43 DEORI MP-10-010-047-001/52
(SINGPUR (P)) 		1710010000NRG24180520230042201 18/05/2023 jitendra 1710010WL003431 jitendra 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 jitendra STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-047-001/53
(SINGPUR (P)) 		1710010000NRG24180520230042202 18/05/2023 sohan 1710010WL003431 sohan 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 sohan STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-047-001/57
(SINGPUR (P)) 		1710010000NRG24180520230042204 18/05/2023 Dashrath 1710010WL003431 Dashrath 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 Dashrath STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-047-001/57
(SINGPUR (P)) 		1710010000NRG24180520230042205 18/05/2023 pratibha 1710010WL003431 pratibha 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 pratibha STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-047-001/58
(SINGPUR (P)) 		1710010000NRG24180520230042206 18/05/2023 Anil 1710010WL003431 Anil 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 Anil BANK OF BARODA(606985)
48 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010000NRG24180520230042211 18/05/2023 parsottm 1710010WL003431 parsottm 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 parsottm STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010000NRG24180520230042212 18/05/2023 satnam 1710010WL003431 satnam 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 satnam STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-047-004/1036
(SINGPUR (P)) 		1710010000NRG24180520230042213 18/05/2023 prabhu 1710010WL003431 prabhu 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 prabhu STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-047-004/1040
(SINGPUR (P)) 		1710010000NRG24180520230042218 18/05/2023 abishek 1710010WL003431 abishek 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 abishek STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-047-004/1040
(SINGPUR (P)) 		1710010000NRG24180520230042217 18/05/2023 shailendra 1710010WL003431 shailendra 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836138646 shailendra STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-065-003/29
(KHAKARIYA (P)) 		1710010000NRG24180520230042262 18/05/2023 mangobai 1710010WL003436 mangobai 00415 SBIN0004910 884 884 Rejected 24/05/2023 836138646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19448 19448
54 DEORI MP-10-010-016-002/105
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042165 18/05/2023 ashokrani 1710010WL003429 ashokrani 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836138646 ashokrani STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-016-002/105
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042164 18/05/2023 santosh 1710010WL003429 santosh 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836138646 santosh BANK OF BARODA(606985)
56 DEORI MP-10-010-016-002/275
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042169 18/05/2023 pooja 1710010WL003429 pooja 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836138646 pooja BANK OF BARODA(606985)
SubTotal 3978 3978
57 DEORI MP-10-010-016-002/123
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042167 18/05/2023 ashokrani 1710010WL003429 ashokrani 00468 UBIN0542407 1326 1326 Processed 24/05/2023 836138646 ashokrani UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-016-002/123
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042166 18/05/2023 jamna 1710010WL003429 jamna 00468 UBIN0542407 1326 1326 Processed 24/05/2023 836138646 jamna MADHYANCHAL GRAMIN BANK(607232)
59 DEORI MP-10-010-016-002/303
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042171 18/05/2023 Omprakash Kurmi 1710010WL003429 Omprakash Kurmi 00468 UBIN0542407 1326 1326 Processed 24/05/2023 836138646 OmprakashKurmi UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-001/333
(KHAKARIYA (P)) 		1710010000NRG24180520230042255 18/05/2023 naresh 1710010WL003436 naresh 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 naresh UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/59
(KHAKARIYA (P)) 		1710010000NRG24180520230042256 18/05/2023 BHAGBAT 1710010WL003436 BHAGBAT 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 BHAGBAT UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/93
(KHAKARIYA (P)) 		1710010000NRG24180520230042258 18/05/2023 KAMLESh 1710010WL003436 KAMLESh 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 KAMLESh UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/93
(KHAKARIYA (P)) 		1710010000NRG24180520230042259 18/05/2023 manisha 1710010WL003436 manisha 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 manisha UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-003/20
(KHAKARIYA (P)) 		1710010000NRG24180520230042260 18/05/2023 MULAI KOIL 1710010WL003436 MULAI KOIL 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 MULAIKOIL STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-065-003/29
(KHAKARIYA (P)) 		1710010000NRG24180520230042261 18/05/2023 RAMNATH 1710010WL003436 RAMNATH 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 RAMNATH UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-003/41
(KHAKARIYA (P)) 		1710010000NRG24180520230042263 18/05/2023 bhure 1710010WL003436 bhure 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 bhure UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-003/48-A
(KHAKARIYA (P)) 		1710010000NRG24180520230042264 18/05/2023 babulal 1710010WL003436 babulal 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 babulal UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-003/48-A
(KHAKARIYA (P)) 		1710010000NRG24180520230042265 18/05/2023 guddibai 1710010WL003436 guddibai 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 guddibai UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-003/5
(KHAKARIYA (P)) 		1710010000NRG24180520230042266 18/05/2023 jiyalal 1710010WL003436 jiyalal 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 jiyalal UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-003/60
(KHAKARIYA (P)) 		1710010000NRG24180520230042268 18/05/2023 durgabai 1710010WL003436 durgabai 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 durgabai UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-003/60
(KHAKARIYA (P)) 		1710010000NRG24180520230042267 18/05/2023 harprasad 1710010WL003436 harprasad 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 harprasad UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-003/64
(KHAKARIYA (P)) 		1710010000NRG24180520230042270 18/05/2023 sakhibai 1710010WL003436 sakhibai 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 sakhibai UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-003/65
(KHAKARIYA (P)) 		1710010000NRG24180520230042272 18/05/2023 shyamkali 1710010WL003436 shyamkali 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 shyamkali UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-003/7
(KHAKARIYA (P)) 		1710010000NRG24180520230042273 18/05/2023 RAMDASH KOIL 1710010WL003436 RAMDASH KOIL 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 RAMDASHKOIL UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-003/7
(KHAKARIYA (P)) 		1710010000NRG24180520230042274 18/05/2023 ramkali kol 1710010WL003436 ramkali kol 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 ramkalikol UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-003/78
(KHAKARIYA (P)) 		1710010000NRG24180520230042275 18/05/2023 babulal kol 1710010WL003436 babulal kol 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 babulalkol UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-003/91
(KHAKARIYA (P)) 		1710010000NRG24180520230042278 18/05/2023 heerabai 1710010WL003436 heerabai 00468 UBIN0542407 884 884 Processed 24/05/2023 836138646 heerabai UNION BANK OF INDIA(508500)
SubTotal 19890 19890
78 DEORI MP-10-010-016-002/148-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180520230042168 18/05/2023 Raghuveer Kurmi 1710010WL003429 Raghuveer Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138646 RaghuveerKurmi STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-065-003/94
(KHAKARIYA (P)) 		1710010000NRG24180520230042279 18/05/2023 dinesh 1710010WL003436 dinesh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836138646 dinesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
80 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010000NRG24180520230042147 18/05/2023 dHANEERAM 1710010WL003427 dHANEERAM 00703 AIRP0000001 663 663 Processed 24/05/2023 836138646 dHANEERAM BANK OF BARODA(606985)
81 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010000NRG24180520230042148 18/05/2023 Kaushalyarani 1710010WL003427 Kaushalyarani 00703 AIRP0000001 663 663 Processed 24/05/2023 836138646 Kaushalyarani BANK OF BARODA(606985)
82 DEORI MP-10-010-046-003/1569
(IMJHIRA(P)) 		1710010000NRG24180520230042155 18/05/2023 KAMALRANI 1710010WL003427 KAMALRANI 00703 AIRP0000001 663 663 Processed 24/05/2023 836138646 KAMALRANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180523APB_FTO_47652 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 28509
2 DEORI MP1710010_180523APB_FTO_47652 Central Bank Of India CBIN0281596 KESLI 1326
3 DEORI MP1710010_180523APB_FTO_47652 Central Bank Of India CBIN0281719 GOURJHAMAR 5304
4 DEORI MP1710010_180523APB_FTO_47652 Central Bank Of India CBIN0284717 JHUNKU DEORI 1989
5 DEORI MP1710010_180523APB_FTO_47652 State Bank of India SBIN0004910 DEORI (SAUGOR) 19448
6 DEORI MP1710010_180523APB_FTO_47652 State Bank of India SBIN0005373 REHLI 3978
7 DEORI MP1710010_180523APB_FTO_47652 Union Bank of India UBIN0542407 MAHARAJPUR 19890
8 DEORI MP1710010_180523APB_FTO_47652 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
9 DEORI MP1710010_180523APB_FTO_47652 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 884
10 DEORI MP1710010_180523APB_FTO_47652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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