Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_071123APB_FTO_348849
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-10-010-041-001/109-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360935 07/11/2023 amit 1710010041WL041248 amit 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 amit BANK OF BARODA(606985)
2 DEORI MP-10-010-041-001/113
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360936 07/11/2023 bharat 1710010041WL041248 bharat 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 bharat BANK OF BARODA(606985)
3 DEORI MP-10-010-041-001/119
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360937 07/11/2023 Mahendra 1710010041WL041248 Mahendra 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 Mahendra BANK OF BARODA(606985)
4 DEORI MP-10-010-041-001/123-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360938 07/11/2023 binod 1710010041WL041248 binod 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 binod BANK OF BARODA(606985)
5 DEORI MP-10-010-041-001/147
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360939 07/11/2023 basnat 1710010041WL041248 basnat 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 basnat STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-041-001/24
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360941 07/11/2023 rupsingh 1710010041WL041248 rupsingh 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 rupsingh BANK OF BARODA(606985)
7 DEORI MP-10-010-041-001/251
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360942 07/11/2023 neelesh 1710010041WL041248 neelesh 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 neelesh PUNJAB NATIONAL BANK(508568)
8 DEORI MP-10-010-041-001/273
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360943 07/11/2023 Rajesh 1710010041WL041248 Rajesh 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 Rajesh STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-041-001/291
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360944 07/11/2023 MANOJ 1710010041WL041248 MANOJ 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 MANOJ BANK OF BARODA(606985)
10 DEORI MP-10-010-041-001/302
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360946 07/11/2023 manoj 1710010041WL041248 manoj 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 manoj BANK OF BARODA(606985)
11 DEORI MP-10-010-041-001/90
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360949 07/11/2023 atul 1710010041WL041248 atul 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 atul AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEORI MP-10-010-041-004/114-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360951 07/11/2023 neelesh kurmi 1710010041WL041248 neelesh kurmi 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 neeleshkurmi BANK OF BARODA(606985)
13 DEORI MP-10-010-041-004/23
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360952 07/11/2023 Madan 1710010041WL041248 Madan 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 Madan STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-041-004/27
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360953 07/11/2023 Manohar 1710010041WL041248 Manohar 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 Manohar BANK OF BARODA(606985)
15 DEORI MP-10-010-041-004/81
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360956 07/11/2023 Virendra 1710010041WL041248 Virendra 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 Virendra BANK OF BARODA(606985)
16 DEORI MP-10-010-041-005/6
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360958 07/11/2023 motisig 1710010041WL041248 motisig 00045 BARB0BIJORA 1326 1326 Processed 02/01/2024 327978502 motisig BANK OF BARODA(606985)
SubTotal 21216 21216
17 DEORI MP-10-010-015-001/610-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363073 07/11/2023 RASHMI 1710010015WL041425 RASHMI 00045 BARB0DEORIX 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEORI MP-10-010-015-001/610-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363072 07/11/2023 RATAN 1710010015WL041425 RATAN 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 RATAN BANK OF BARODA(606985)
19 DEORI MP-10-010-015-001/65-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363075 07/11/2023 khema 1710010015WL041425 khema 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 khema BANK OF BARODA(606985)
20 DEORI MP-10-010-015-001/66-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363076 07/11/2023 sunita 1710010015WL041425 sunita 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 sunita STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-015-001/66-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363077 07/11/2023 sunita 1710010015WL041425 sunita 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 sunita BANK OF BARODA(606985)
22 DEORI MP-10-010-015-001/817-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363079 07/11/2023 bablu 1710010015WL041425 bablu 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 bablu STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-015-001/95-C
(CHARGUWAN(P)) 		1710010015NRG24071120230363083 07/11/2023 motilal 1710010015WL041425 motilal 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 motilal BANK OF BARODA(606985)
24 DEORI MP-10-010-015-001/95-C
(CHARGUWAN(P)) 		1710010015NRG24071120230363084 07/11/2023 motilal 1710010015WL041425 motilal 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 327978502 motilal STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-020-001/310
(PADRAI BUJURG(P)) 		1710010000NRG24071120230363584 07/11/2023 ANIKET 1710010WL041490 ANIKET 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327978502 ANIKET BANK OF BARODA(606985)
26 DEORI MP-10-010-020-001/51
(PADRAI BUJURG(P)) 		1710010000NRG24071120230363588 07/11/2023 narend 1710010WL041490 narend 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327978502 narend BANK OF BARODA(606985)
27 DEORI MP-10-010-020-001/51
(PADRAI BUJURG(P)) 		1710010000NRG24071120230363589 07/11/2023 sandya 1710010WL041490 sandya 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327978502 sandya INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEORI MP-10-010-041-004/73-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360954 07/11/2023 param 1710010041WL041248 param 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327978502 param BANK OF BARODA(606985)
29 DEORI MP-10-010-041-004/79
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360955 07/11/2023 aarti 1710010041WL041248 aarti 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 327978502 aarti BANK OF BARODA(606985)
SubTotal 15470 15470
30 DEORI MP-10-010-007-002/100
(SARKHEDA (P)) 		1710010007NRG24071120230363233 07/11/2023 surajrani 1710010007WL041438 surajrani 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 surajrani CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-007-002/125
(SARKHEDA (P)) 		1710010007NRG24071120230363238 07/11/2023 sarojrani 1710010007WL041438 sarojrani 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 sarojrani CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-007-002/185
(SARKHEDA (P)) 		1710010007NRG24071120230363239 07/11/2023 damodar 1710010007WL041438 damodar 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 damodar CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-007-002/198
(SARKHEDA (P)) 		1710010007NRG24071120230363240 07/11/2023 ashokrani 1710010007WL041438 ashokrani 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 ashokrani CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-007-002/200
(SARKHEDA (P)) 		1710010007NRG24071120230363241 07/11/2023 GANESH 1710010007WL041438 GANESH 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 GANESH CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-007-002/203
(SARKHEDA (P)) 		1710010007NRG24071120230363244 07/11/2023 ramdevi 1710010007WL041438 ramdevi 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 ramdevi BANK OF INDIA(508505)
36 DEORI MP-10-010-007-002/218
(SARKHEDA (P)) 		1710010007NRG24071120230363245 07/11/2023 CHNDRARANI RAKESH AHIRWAR urf gyan 1710010007WL041438 CHNDRARANI RAKESH AHIRWAR urf gyan 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 CHNDRARANIRAKESHAHIRWARurfgyan CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-007-002/280
(SARKHEDA (P)) 		1710010007NRG24071120230363246 07/11/2023 sangram 1710010007WL041438 sangram 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 sangram CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-007-002/291
(SARKHEDA (P)) 		1710010007NRG24071120230363249 07/11/2023 ranu 1710010007WL041438 ranu 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 ranu CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-007-002/299
(SARKHEDA (P)) 		1710010007NRG24071120230363250 07/11/2023 PRABHUDAYAL 1710010007WL041438 PRABHUDAYAL 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-007-002/3
(SARKHEDA (P)) 		1710010007NRG24071120230363253 07/11/2023 hemraj 1710010007WL041438 hemraj 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 hemraj CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-007-002/341
(SARKHEDA (P)) 		1710010007NRG24071120230363254 07/11/2023 mukesh 1710010007WL041438 mukesh 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 mukesh CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24071120230363258 07/11/2023 rekha 1710010007WL041438 rekha 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 rekha CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-007-002/74
(SARKHEDA (P)) 		1710010007NRG24071120230363261 07/11/2023 prabha 1710010007WL041438 prabha 00089 CBIN0281719 1326 1326 Processed 02/01/2024 327978502 prabha CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-015-001/140
(CHARGUWAN(P)) 		1710010015NRG24071120230363059 07/11/2023 SHIV PRASAD 1710010015WL041425 SHIV PRASAD 00089 CBIN0281719 1105 1105 Processed 02/01/2024 327978502 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-015-001/443
(CHARGUWAN(P)) 		1710010015NRG24071120230363061 07/11/2023 Awad 1710010015WL041425 Awad 00089 CBIN0281719 1105 1105 Processed 02/01/2024 327978502 Awad STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-015-001/56-B
(CHARGUWAN(P)) 		1710010015NRG24071120230363067 07/11/2023 ROSHAN 1710010015WL041425 ROSHAN 00089 CBIN0281719 1105 1105 Processed 02/01/2024 327978502 ROSHAN CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-015-001/744-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363078 07/11/2023 RAMESH 1710010015WL041425 RAMESH 00089 CBIN0281719 1105 1105 Processed 02/01/2024 327978502 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
48 DEORI MP-10-010-018-001/320
(CHIMADHANA(P)) 		1710010018NRG24061120230361652 07/11/2023 kunji 1710010018WL041281 kunji 00089 CBIN0284717 2873 2873 Processed 02/01/2024 327978502 kunji STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-018-003/19
(CHIMADHANA(P)) 		1710010018NRG24061120230361655 07/11/2023 PARSHOTTAM 1710010018WL041281 PARSHOTTAM 00089 CBIN0284717 3536 3536 Processed 02/01/2024 327978502 PARSHOTTAM STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-041-001/174-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360940 07/11/2023 dharbendra 1710010041WL041248 dharbendra 00089 CBIN0284717 1326 1326 Processed 02/01/2024 327978502 dharbendra BANK OF BARODA(606985)
SubTotal 7735 7735
51 DEORI MP-10-010-015-001/443
(CHARGUWAN(P)) 		1710010015NRG24071120230363060 07/11/2023 keshlal 1710010015WL041425 keshlal 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 keshlal STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-015-001/56-C
(CHARGUWAN(P)) 		1710010015NRG24071120230363068 07/11/2023 sadarani 1710010015WL041425 sadarani 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 sadarani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-018-005/132
(CHIMADHANA(P)) 		1710010018NRG24061120230361657 07/11/2023 priyanka 1710010018WL041281 priyanka 00415 SBIN0004910 3536 3536 Processed 02/01/2024 327978502 priyanka STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-018-005/132
(CHIMADHANA(P)) 		1710010018NRG24061120230361656 07/11/2023 shivraj 1710010018WL041281 shivraj 00415 SBIN0004910 3536 3536 Processed 02/01/2024 327978502 shivraj STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-034-001/100
(BICHUWA BHAWATARA(P)) 		1710010034NRG24071120230362488 07/11/2023 chandrabhan 1710010034WL041365 chandrabhan 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 chandrabhan CANARA BANK(508532)
56 DEORI MP-10-010-034-001/143
(BICHUWA BHAWATARA(P)) 		1710010034NRG24071120230362489 07/11/2023 radheshyam 1710010034WL041365 radheshyam 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 radheshyam STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-034-001/212
(BICHUWA BHAWATARA(P)) 		1710010034NRG24071120230362490 07/11/2023 shivraj 1710010034WL041365 shivraj 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 shivraj STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-034-001/319
(BICHUWA BHAWATARA(P)) 		1710010034NRG24071120230362491 07/11/2023 prakash 1710010034WL041365 prakash 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 prakash BANK OF BARODA(606985)
59 DEORI MP-10-010-034-001/377
(BICHUWA BHAWATARA(P)) 		1710010034NRG24071120230362492 07/11/2023 gyanendra 1710010034WL041365 gyanendra 00415 SBIN0004910 1105 1105 Processed 02/01/2024 327978502 gyanendra STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-041-001/291-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360945 07/11/2023 neelesh patel 1710010041WL041248 neelesh patel 00415 SBIN0004910 1326 1326 Processed 02/01/2024 327978502 neeleshpatel STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-041-005/14-B
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360957 07/11/2023 sudama 1710010041WL041248 sudama 00415 SBIN0004910 1326 1326 Processed 02/01/2024 327978502 sudama BANK OF BARODA(606985)
62 DEORI MP-10-010-056-003/164-A
(PATHARIYA DUBEY(P)) 		1710010000NRG24071120230363582 07/11/2023 shivam 1710010WL041488 shivam 00415 SBIN0004910 1547 1547 Processed 02/01/2024 327978502 shivam FINO PAYMENTS BANK LTD(608001)
63 DEORI MP-10-010-057-001/50-A
(RASENA(P)) 		1710010000NRG24071120230363583 07/11/2023 Laxmi Gound 1710010WL041489 Laxmi Gound 00415 SBIN0004910 3315 3315 Processed 02/01/2024 327978502 LaxmiGound STATE BANK OF INDIA(508548)
SubTotal 22321 22321
64 DEORI MP-10-010-041-001/306
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360947 07/11/2023 Rahul 1710010041WL041248 Rahul 00468 UBIN0542407 1326 1326 Processed 02/01/2024 327978502 Rahul BANK OF BARODA(606985)
65 DEORI MP-10-010-041-001/308
(PIPARIYA PATHAK (P)) 		1710010041NRG24061120230360948 07/11/2023 dharbendra 1710010041WL041248 dharbendra 00468 UBIN0542407 1326 1326 Processed 02/01/2024 327978502 dharbendra STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-065-002/10
(KHAKARIYA (P)) 		1710010065NRG24071120230363015 07/11/2023 mamta 1710010065WL041424 mamta 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 mamta MADHYANCHAL GRAMIN BANK(607232)
67 DEORI MP-10-010-065-002/127
(KHAKARIYA (P)) 		1710010065NRG24071120230363021 07/11/2023 sonu 1710010065WL041424 sonu 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 sonu UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-002/21
(KHAKARIYA (P)) 		1710010065NRG24071120230363027 07/11/2023 PARSHOTTAM 1710010065WL041424 PARSHOTTAM 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 PARSHOTTAM UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-002/21
(KHAKARIYA (P)) 		1710010065NRG24071120230363028 07/11/2023 soorajrani 1710010065WL041424 soorajrani 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 soorajrani UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-002/22
(KHAKARIYA (P)) 		1710010065NRG24071120230363029 07/11/2023 BEAJANATH 1710010065WL041424 BEAJANATH 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 BEAJANATH UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-002/22
(KHAKARIYA (P)) 		1710010065NRG24071120230363030 07/11/2023 surendra 1710010065WL041424 surendra 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 surendra UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-002/25
(KHAKARIYA (P)) 		1710010065NRG24071120230363035 07/11/2023 nanhebhai 1710010065WL041424 nanhebhai 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 nanhebhai UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-002/89
(KHAKARIYA (P)) 		1710010065NRG24071120230363053 07/11/2023 manish 1710010065WL041424 manish 00468 UBIN0542407 1547 1547 Processed 02/01/2024 327978502 manish UNION BANK OF INDIA(508500)
SubTotal 15028 15028
74 DEORI MP-10-010-015-001/453-A
(CHARGUWAN(P)) 		1710010015NRG24071120230363065 07/11/2023 vinita 1710010015WL041425 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327978502 vinita BANK OF BARODA(606985)
75 DEORI MP-10-010-065-002/126
(KHAKARIYA (P)) 		1710010065NRG24071120230363020 07/11/2023 yeshvant 1710010065WL041424 yeshvant 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327978502 yeshvant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_071123APB_FTO_348849 Bank of Baroda BARB0BIJORA BIJORA, MP 21216
2 DEORI MP1710010_071123APB_FTO_348849 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15470
3 DEORI MP1710010_071123APB_FTO_348849 Central Bank Of India CBIN0281719 GOURJHAMAR 22984
4 DEORI MP1710010_071123APB_FTO_348849 Central Bank Of India CBIN0284717 JHUNKU DEORI 7735
5 DEORI MP1710010_071123APB_FTO_348849 State Bank of India SBIN0004910 DEORI (SAUGOR) 22321
6 DEORI MP1710010_071123APB_FTO_348849 Union Bank of India UBIN0542407 MAHARAJPUR 15028
7 DEORI MP1710010_071123APB_FTO_348849 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1105
8 DEORI MP1710010_071123APB_FTO_348849 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547

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