Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140823APB_FTO_219475
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-10-010-055-004/6-D
(REECHHAI(P)) 		1710010000NRG24140820230257272 14/08/2023 GANESH VISHWAKARMA 1710010WL025794 GANESH VISHWAKARMA 00045 BARB0BIJORA 1326 1326 Processed 23/08/2023 678741079 GANESHVISHWAKARMA BANK OF BARODA(606985)
2 DEORI MP-10-010-055-004/74
(REECHHAI(P)) 		1710010000NRG24140820230257273 14/08/2023 SITARAM 1710010WL025794 SITARAM 00045 BARB0BIJORA 1326 1326 Processed 23/08/2023 678741079 SITARAM BANK OF BARODA(606985)
3 DEORI MP-10-010-055-004/8-D
(REECHHAI(P)) 		1710010000NRG24140820230257275 14/08/2023 DINESH AHIRWAR 1710010WL025794 DINESH AHIRWAR 00045 BARB0BIJORA 1326 1326 Processed 23/08/2023 678741079 DINESHAHIRWAR BANK OF BARODA(606985)
4 DEORI MP-10-010-059-001/598-A
(DOBHI (P)) 		1710010059NRG24140820230256602 14/08/2023 vijay kumar mishra 1710010059WL025685 vijay kumar mishra 00045 BARB0BIJORA 1105 1105 Processed 23/08/2023 678741079 vijaykumarmishra MADHYANCHAL GRAMIN BANK(607232)
5 DEORI MP-10-010-059-001/616-A
(DOBHI (P)) 		1710010059NRG24140820230256607 14/08/2023 amit lodhi 1710010059WL025685 amit lodhi 00045 BARB0BIJORA 1105 1105 Processed 23/08/2023 678741079 amitlodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 DEORI MP-10-010-020-002/20
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257290 14/08/2023 hrikreshan 1710010020WL025800 hrikreshan 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741079 hrikreshan BANK OF BARODA(606985)
7 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257291 14/08/2023 bejnath 1710010020WL025800 bejnath 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741079 bejnath BANK OF BARODA(606985)
8 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257294 14/08/2023 Parsottam 1710010020WL025800 Parsottam 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741079 Parsottam STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-020-002/78
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257297 14/08/2023 ramgulam 1710010020WL025800 ramgulam 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741079 ramgulam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 DEORI MP-10-010-034-001/609
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255790 14/08/2023 Rajesh 1710010034WL025536 Rajesh 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 678741079 Rajesh BANK OF BARODA(606985)
11 DEORI MP-10-010-051-001/441
(BEENA (P)) 		1710010051NRG24140820230256435 14/08/2023 Anjali 1710010051WL025649 Anjali 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741079 Anjali STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-051-001/521
(BEENA (P)) 		1710010051NRG24140820230256443 14/08/2023 DINESH 1710010051WL025650 DINESH 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 678741079 DINESH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
13 DEORI MP-10-010-059-001/661-A
(DOBHI (P)) 		1710010059NRG24140820230256612 14/08/2023 AMIT PRAJAPATI 1710010059WL025685 AMIT PRAJAPATI 00045 BARB0SIRSAG 1105 1105 Processed 23/08/2023 678741079 AMITPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 DEORI MP-10-010-001-003/24
(MAD KHERA(P)) 		1710010001NRG24130820230255543 14/08/2023 RAJU 1710010001WL025500 RAJU 00089 CBIN0281719 1105 1105 Processed 23/08/2023 678741079 RAJU CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-007-001/181
(SARKHEDA (P)) 		1710010000NRG24140820230257175 14/08/2023 LAXMAN 1710010WL025784 LAXMAN 00089 CBIN0281719 1547 1547 Processed 23/08/2023 678741079 LAXMAN STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-007-001/181
(SARKHEDA (P)) 		1710010000NRG24140820230257176 14/08/2023 suneeta 1710010WL025784 suneeta 00089 CBIN0281719 1547 1547 Processed 23/08/2023 678741079 suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
17 DEORI MP-10-010-034-001/266
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255774 14/08/2023 pradeep 1710010034WL025536 pradeep 00089 CBIN0284717 1105 1105 Processed 23/08/2023 678741079 pradeep CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-034-001/409
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255779 14/08/2023 bhagwat 1710010034WL025536 bhagwat 00089 CBIN0284717 1105 1105 Processed 23/08/2023 678741079 bhagwat CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-051-001/464
(BEENA (P)) 		1710010051NRG24140820230256439 14/08/2023 chokhelal 1710010051WL025650 chokhelal 00089 CBIN0284717 1547 1547 Processed 23/08/2023 678741079 chokhelal CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
20 DEORI MP-10-010-020-002/152
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257288 14/08/2023 umaram 1710010020WL025800 umaram 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741079 umaram STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-020-002/153
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257289 14/08/2023 AJAY 1710010020WL025800 AJAY 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741079 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257295 14/08/2023 RAMSEWAK 1710010020WL025800 RAMSEWAK 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741079 RAMSEWAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 DEORI MP-10-010-020-002/90
(PADRAI BUJURG(P)) 		1710010020NRG24140820230257299 14/08/2023 dammu 1710010020WL025800 dammu 00415 SBIN0004910 1547 1547 Processed 23/08/2023 678741079 dammu INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEORI MP-10-010-034-001/100
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255766 14/08/2023 chandrabhan 1710010034WL025536 chandrabhan 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 chandrabhan CANARA BANK(508532)
25 DEORI MP-10-010-034-001/143
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255767 14/08/2023 radheshyam 1710010034WL025536 radheshyam 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 radheshyam STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-034-001/160
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255768 14/08/2023 kuldeep 1710010034WL025536 kuldeep 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 kuldeep STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-034-001/171
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255769 14/08/2023 bhaiyaram 1710010034WL025536 bhaiyaram 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 bhaiyaram CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-034-001/212
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255770 14/08/2023 shivraj 1710010034WL025536 shivraj 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 shivraj STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-034-001/225
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255771 14/08/2023 mohan 1710010034WL025536 mohan 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 mohan STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-034-001/238
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255772 14/08/2023 mulam 1710010034WL025536 mulam 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 mulam STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-034-001/26
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255773 14/08/2023 jhhamshing 1710010034WL025536 jhhamshing 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 jhhamshing STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-034-001/307
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255775 14/08/2023 ramgopal 1710010034WL025536 ramgopal 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 ramgopal STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-034-001/324
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255776 14/08/2023 vijay 1710010034WL025536 vijay 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 vijay STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-034-001/373
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255777 14/08/2023 chandresh 1710010034WL025536 chandresh 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 chandresh UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-034-001/377
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255778 14/08/2023 gyanendra 1710010034WL025536 gyanendra 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 gyanendra STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-034-001/410
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255780 14/08/2023 koushal 1710010034WL025536 koushal 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 koushal STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-034-001/42
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255781 14/08/2023 chandrhas 1710010034WL025536 chandrhas 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 chandrhas STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-034-001/450
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255782 14/08/2023 rameshwar 1710010034WL025536 rameshwar 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 rameshwar STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-034-001/483
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255783 14/08/2023 rajendra 1710010034WL025536 rajendra 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 rajendra STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-034-001/484
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255784 14/08/2023 naresh 1710010034WL025536 naresh 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 naresh STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-034-001/523
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255785 14/08/2023 sarman 1710010034WL025536 sarman 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 sarman STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/559
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255788 14/08/2023 kuarman 1710010034WL025536 kuarman 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 kuarman STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/593
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255789 14/08/2023 naresh 1710010034WL025536 naresh 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 naresh CANARA BANK(508532)
44 DEORI MP-10-010-034-001/66
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255791 14/08/2023 gajraj 1710010034WL025536 gajraj 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 gajraj STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/98
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255792 14/08/2023 machkund 1710010034WL025536 machkund 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 machkund STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-059-001/606-A
(DOBHI (P)) 		1710010059NRG24140820230256606 14/08/2023 Indravesh 1710010059WL025685 Indravesh 00415 SBIN0004910 1105 1105 Processed 23/08/2023 678741079 Indravesh BANK OF BARODA(606985)
SubTotal 31603 31603
47 DEORI MP-10-010-055-004/74
(REECHHAI(P)) 		1710010000NRG24140820230257274 14/08/2023 laxmi 1710010WL025794 laxmi 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 laxmi UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-059-001/588-A
(DOBHI (P)) 		1710010059NRG24140820230256600 14/08/2023 Raja bhaiya 1710010059WL025685 Raja bhaiya 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 Rajabhaiya UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-059-001/591-A
(DOBHI (P)) 		1710010059NRG24140820230256601 14/08/2023 Abhishek Dubey 1710010059WL025685 Abhishek Dubey 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 AbhishekDubey UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-059-001/600-A
(DOBHI (P)) 		1710010059NRG24140820230256603 14/08/2023 Ramrani 1710010059WL025685 Ramrani 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 Ramrani UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-059-001/602-A
(DOBHI (P)) 		1710010059NRG24140820230256604 14/08/2023 sanju 1710010059WL025685 sanju 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 sanju UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-059-001/605-A
(DOBHI (P)) 		1710010059NRG24140820230256605 14/08/2023 sandeep 1710010059WL025685 sandeep 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 sandeep UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-059-001/650-A
(DOBHI (P)) 		1710010059NRG24140820230256610 14/08/2023 BHUPENDRA MISHRA 1710010059WL025685 BHUPENDRA MISHRA 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 BHUPENDRAMISHRA UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-059-001/658-A
(DOBHI (P)) 		1710010059NRG24140820230256611 14/08/2023 UDEYRAM 1710010059WL025685 UDEYRAM 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 UDEYRAM BANK OF BARODA(606985)
55 DEORI MP-10-010-059-001/662-A
(DOBHI (P)) 		1710010059NRG24140820230256613 14/08/2023 PURUSHOTTAM PRAJAPATI 1710010059WL025685 PURUSHOTTAM PRAJAPATI 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 PURUSHOTTAMPRAJAPATI BANK OF BARODA(606985)
56 DEORI MP-10-010-059-001/667-A
(DOBHI (P)) 		1710010059NRG24140820230256614 14/08/2023 SAVING PRAJAPATI 1710010059WL025685 SAVING PRAJAPATI 00468 UBIN0542407 1105 1105 Processed 23/08/2023 678741079 SAVINGPRAJAPATI UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-061-002/1300
(MAHRAJPUR(P)) 		1710010061NRG24140820230257082 14/08/2023 harishankar 1710010061WL025772 harishankar 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 harishankar UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-061-002/1358
(MAHRAJPUR(P)) 		1710010061NRG24140820230257083 14/08/2023 mahendra 1710010061WL025772 mahendra 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 mahendra UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-061-002/1464
(MAHRAJPUR(P)) 		1710010061NRG24140820230257085 14/08/2023 SUNIL 1710010061WL025772 SUNIL 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 SUNIL UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-061-002/1817
(MAHRAJPUR(P)) 		1710010061NRG24140820230257087 14/08/2023 ramsing 1710010061WL025772 ramsing 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 ramsing UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-061-002/41
(MAHRAJPUR(P)) 		1710010061NRG24140820230257088 14/08/2023 tejram 1710010061WL025772 tejram 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 tejram UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-061-002/419
(MAHRAJPUR(P)) 		1710010061NRG24140820230257090 14/08/2023 ramesh 1710010061WL025772 ramesh 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 ramesh UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-061-002/694
(MAHRAJPUR(P)) 		1710010061NRG24140820230257094 14/08/2023 gourishankar 1710010061WL025772 gourishankar 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 gourishankar UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-061-002/694
(MAHRAJPUR(P)) 		1710010061NRG24140820230257095 14/08/2023 koushalya 1710010061WL025772 koushalya 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 koushalya UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-061-002/696
(MAHRAJPUR(P)) 		1710010061NRG24140820230257096 14/08/2023 Krishnakumar 1710010061WL025772 Krishnakumar 00468 UBIN0542407 1326 1326 Processed 23/08/2023 678741079 Krishnakumar UNION BANK OF INDIA(508500)
SubTotal 23205 23205
66 DEORI MP-10-010-034-001/532
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130820230255786 14/08/2023 SHRISINGH 1710010034WL025536 SHRISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678741079 SHRISINGH MADHYANCHAL GRAMIN BANK(607232)
67 DEORI MP-10-010-061-002/1300
(MAHRAJPUR(P)) 		1710010061NRG24140820230257081 14/08/2023 RAMKRISHNA 1710010061WL025772 RAMKRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 RAMKRISHNA UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-061-002/1358
(MAHRAJPUR(P)) 		1710010061NRG24140820230257084 14/08/2023 sapna 1710010061WL025772 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 sapna MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-061-002/1464
(MAHRAJPUR(P)) 		1710010061NRG24140820230257086 14/08/2023 sandhya 1710010061WL025772 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 sandhya MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-061-002/41
(MAHRAJPUR(P)) 		1710010061NRG24140820230257089 14/08/2023 ramrani 1710010061WL025772 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 ramrani UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-061-002/419
(MAHRAJPUR(P)) 		1710010061NRG24140820230257091 14/08/2023 chandraprabha 1710010061WL025772 chandraprabha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 chandraprabha UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-061-002/696
(MAHRAJPUR(P)) 		1710010061NRG24140820230257097 14/08/2023 Kavita 1710010061WL025772 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 Kavita INDUSIND BANK(607189)
73 DEORI MP-10-010-061-002/9
(MAHRAJPUR(P)) 		1710010061NRG24140820230257098 14/08/2023 Param 1710010061WL025772 Param 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 Param MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-061-002/9
(MAHRAJPUR(P)) 		1710010061NRG24140820230257099 14/08/2023 Savita 1710010061WL025772 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678741079 Savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140823APB_FTO_219475 Bank of Baroda BARB0BIJORA BIJORA, MP 6188
2 DEORI MP1710010_140823APB_FTO_219475 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 10387
3 DEORI MP1710010_140823APB_FTO_219475 Bank of Baroda BARB0SIRSAG SIRONJA 1105
4 DEORI MP1710010_140823APB_FTO_219475 Central Bank Of India CBIN0281719 GOURJHAMAR 4199
5 DEORI MP1710010_140823APB_FTO_219475 Central Bank Of India CBIN0284717 JHUNKU DEORI 3757
6 DEORI MP1710010_140823APB_FTO_219475 State Bank of India SBIN0004910 DEORI (SAUGOR) 31603
7 DEORI MP1710010_140823APB_FTO_219475 Union Bank of India UBIN0542407 MAHARAJPUR 23205
8 DEORI MP1710010_140823APB_FTO_219475 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2431
9 DEORI MP1710010_140823APB_FTO_219475 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9282

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