Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_260423APB_FTO_19607
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-10-010-043-006/40-C
(DHULTRA(P)) 		1710010000NRG24260420230007781 26/04/2023 Bhoopat 1710010WL000596 Bhoopat 00045 BARB0BIJORA 3094 3094 Processed 12/05/2023 643594319 Bhoopat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
2 DEORI MP-10-010-016-002/121
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007791 26/04/2023 Bhagvat 1710010WL000599 Bhagvat 00045 BARB0DEORIX 2856 2856 Processed 12/05/2023 643594319 Bhagvat BANK OF BARODA(606985)
3 DEORI MP-10-010-020-001/254
(PADRAI BUJURG(P)) 		1710010020NRG24260420230006898 26/04/2023 gokal 1710010020WL000544 gokal 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 gokal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 DEORI MP-10-010-020-001/255
(PADRAI BUJURG(P)) 		1710010020NRG24260420230006899 26/04/2023 dileep 1710010020WL000544 dileep 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 dileep BANK OF BARODA(606985)
5 DEORI MP-10-010-020-001/78
(PADRAI BUJURG(P)) 		1710010020NRG24260420230006903 26/04/2023 sunita 1710010020WL000544 sunita 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 sunita BANK OF BARODA(606985)
6 DEORI MP-10-010-025-002/191
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007144 26/04/2023 bharat 1710010025WL000560 bharat 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 bharat STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-025-002/191
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007145 26/04/2023 rama 1710010025WL000560 rama 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 rama BANK OF BARODA(606985)
8 DEORI MP-10-010-031-002/1-A
(MOKLA (P)) 		1710010000NRG24260420230007810 26/04/2023 Archna 1710010WL000602 Archna 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 Archna BANK OF BARODA(606985)
9 DEORI MP-10-010-031-002/1-A
(MOKLA (P)) 		1710010000NRG24260420230007809 26/04/2023 roopsingh 1710010WL000602 roopsingh 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 roopsingh MADHYANCHAL GRAMIN BANK(607232)
10 DEORI MP-10-010-031-002/153
(MOKLA (P)) 		1710010000NRG24260420230007816 26/04/2023 santoshrani 1710010WL000602 santoshrani 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 santoshrani BANK OF BARODA(606985)
11 DEORI MP-10-010-031-002/306
(MOKLA (P)) 		1710010000NRG24260420230007827 26/04/2023 haridayal 1710010WL000603 haridayal 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 haridayal BANK OF BARODA(606985)
12 DEORI MP-10-010-031-002/6
(MOKLA (P)) 		1710010000NRG24260420230007829 26/04/2023 Saroajrani 1710010WL000603 Saroajrani 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 Saroajrani BANK OF BARODA(606985)
13 DEORI MP-10-010-031-002/9-A
(MOKLA (P)) 		1710010000NRG24260420230007831 26/04/2023 Amol 1710010WL000603 Amol 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 Amol BANK OF BARODA(606985)
14 DEORI MP-10-010-031-002/9-A
(MOKLA (P)) 		1710010000NRG24260420230007832 26/04/2023 Heera 1710010WL000603 Heera 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643594319 Heera MADHYANCHAL GRAMIN BANK(607232)
15 DEORI MP-10-010-043-006/111-C
(DHULTRA(P)) 		1710010000NRG24260420230007779 26/04/2023 anshul 1710010WL000596 anshul 00045 BARB0DEORIX 2873 2873 Processed 12/05/2023 643594319 anshul BANK OF BARODA(606985)
16 DEORI MP-10-010-043-007/130
(DHULTRA(P)) 		1710010043NRG24260420230007497 26/04/2023 Amarsing 1710010043WL000576 Amarsing 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 643594319 Amarsing BANK OF BARODA(606985)
17 DEORI MP-10-010-044-002/71-C
(KANSKHEDA (P)) 		1710010044NRG24260420230007802 26/04/2023 Ganesh Sahu 1710010044WL000600 Ganesh Sahu 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 643594319 GaneshSahu BANK OF BARODA(606985)
18 DEORI MP-10-010-044-002/87-D
(KANSKHEDA (P)) 		1710010044NRG24260420230007803 26/04/2023 Jitendra kumar sahu 1710010044WL000600 Jitendra kumar sahu 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 643594319 Jitendrakumarsahu BANK OF BARODA(606985)
19 DEORI MP-10-010-046-001/1523
(IMJHIRA(P)) 		1710010000NRG24260420230007707 26/04/2023 sachin 1710010WL000594 sachin 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEORI MP-10-010-046-001/1523
(IMJHIRA(P)) 		1710010000NRG24260420230007708 26/04/2023 sarij 1710010WL000594 sarij 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 sarij STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-046-001/1525
(IMJHIRA(P)) 		1710010000NRG24260420230007710 26/04/2023 ramotar kurmi 1710010WL000594 ramotar kurmi 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 ramotarkurmi STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-046-001/1526
(IMJHIRA(P)) 		1710010000NRG24260420230007711 26/04/2023 umesh kurmi 1710010WL000594 umesh kurmi 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 umeshkurmi BANK OF BARODA(606985)
23 DEORI MP-10-010-046-001/1527
(IMJHIRA(P)) 		1710010000NRG24260420230007712 26/04/2023 seetaram 1710010WL000594 seetaram 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 seetaram BANK OF BARODA(606985)
24 DEORI MP-10-010-046-001/1528
(IMJHIRA(P)) 		1710010000NRG24260420230007713 26/04/2023 RAJKUMAR PRAJAPATI 1710010WL000594 RAJKUMAR PRAJAPATI 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-046-001/1564
(IMJHIRA(P)) 		1710010000NRG24260420230007724 26/04/2023 IMRAT 1710010WL000594 IMRAT 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 IMRAT BANK OF BARODA(606985)
26 DEORI MP-10-010-046-001/1564
(IMJHIRA(P)) 		1710010000NRG24260420230007725 26/04/2023 priyanka 1710010WL000594 priyanka 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 priyanka STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-046-001/1588
(IMJHIRA(P)) 		1710010000NRG24260420230007731 26/04/2023 sangeeta 1710010WL000594 sangeeta 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 sangeeta STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-046-001/1589
(IMJHIRA(P)) 		1710010000NRG24260420230007732 26/04/2023 Munna 1710010WL000594 Munna 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 Munna BANK OF BARODA(606985)
29 DEORI MP-10-010-046-001/188
(IMJHIRA(P)) 		1710010000NRG24260420230007733 26/04/2023 ralkumar 1710010WL000594 ralkumar 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 ralkumar BANK OF BARODA(606985)
30 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010000NRG24260420230007745 26/04/2023 karan 1710010WL000594 karan 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 karan BANK OF BARODA(606985)
31 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010000NRG24260420230007746 26/04/2023 Menkabai 1710010WL000594 Menkabai 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 Menkabai BANK OF BARODA(606985)
32 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010000NRG24260420230007748 26/04/2023 Gita 1710010WL000594 Gita 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 Gita BANK OF BARODA(606985)
33 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010000NRG24260420230007747 26/04/2023 pradeet 1710010WL000594 pradeet 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 pradeet BANK OF BARODA(606985)
34 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010000NRG24260420230007752 26/04/2023 Aanita 1710010WL000594 Aanita 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 Aanita BANK OF BARODA(606985)
35 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010000NRG24260420230007751 26/04/2023 KALU 1710010WL000594 KALU 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 KALU BANK OF BARODA(606985)
36 DEORI MP-10-010-046-003/1207
(IMJHIRA(P)) 		1710010000NRG24260420230007753 26/04/2023 Darmendra 1710010WL000594 Darmendra 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 Darmendra STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010000NRG24260420230007755 26/04/2023 sangeeta 1710010WL000594 sangeeta 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 sangeeta STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010000NRG24260420230007754 26/04/2023 vinod 1710010WL000594 vinod 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 vinod BANK OF BARODA(606985)
39 DEORI MP-10-010-046-003/1217
(IMJHIRA(P)) 		1710010000NRG24260420230007756 26/04/2023 gajraj 1710010WL000594 gajraj 00045 BARB0DEORIX 442 442 Processed 12/05/2023 643594319 gajraj BANK OF BARODA(606985)
SubTotal 40205 40205
40 DEORI MP-10-010-031-002/128-B
(MOKLA (P)) 		1710010000NRG24260420230007811 26/04/2023 DWARIKA 1710010WL000602 DWARIKA 00089 CBIN0284717 1326 1326 Processed 12/05/2023 643594319 DWARIKA BANK OF BARODA(606985)
41 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG24260420230007818 26/04/2023 varsa 1710010WL000602 varsa 00089 CBIN0284717 1326 1326 Processed 12/05/2023 643594319 varsa CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-043-005/9
(DHULTRA(P)) 		1710010043NRG24260420230007495 26/04/2023 baijnath 1710010043WL000576 baijnath 00089 CBIN0284717 3094 3094 Processed 12/05/2023 643594319 baijnath BANK OF BARODA(606985)
43 DEORI MP-10-010-046-001/1588
(IMJHIRA(P)) 		1710010000NRG24260420230007730 26/04/2023 Shubham 1710010WL000594 Shubham 00089 CBIN0284717 442 442 Processed 12/05/2023 643594319 Shubham STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010000NRG24260420230007736 26/04/2023 Balchand 1710010WL000594 Balchand 00089 CBIN0284717 442 442 Processed 12/05/2023 643594319 Balchand BANK OF BARODA(606985)
SubTotal 6630 6630
45 DEORI MP-10-010-020-001/280
(PADRAI BUJURG(P)) 		1710010020NRG24260420230006901 26/04/2023 rajesh 1710010020WL000544 rajesh 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 rajesh BANK OF BARODA(606985)
46 DEORI MP-10-010-020-001/78
(PADRAI BUJURG(P)) 		1710010020NRG24260420230006902 26/04/2023 CHANDRABHAN Urf CHANDU 1710010020WL000544 CHANDRABHAN Urf CHANDU 00415 SBIN0004910 1326 1326 Rejected 12/05/2023 643594319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DEORI MP-10-010-025-002/583
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007160 26/04/2023 arun 1710010025WL000562 arun 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 arun STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-025-002/583
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007161 26/04/2023 seema 1710010025WL000562 seema 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 seema STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-025-002/584
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007162 26/04/2023 puspa 1710010025WL000562 puspa 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 puspa STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007148 26/04/2023 pankaj 1710010025WL000560 pankaj 00415 SBIN0004910 1326 1326 Processed 13/05/2023 643594319 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007147 26/04/2023 pankaj 1710010025WL000560 pankaj 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 pankaj MADHYANCHAL GRAMIN BANK(607232)
52 DEORI MP-10-010-025-002/751
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007163 26/04/2023 rashmi 1710010025WL000562 rashmi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 rashmi STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-025-002/827
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007151 26/04/2023 hariom 1710010025WL000560 hariom 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 hariom STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-031-002/6
(MOKLA (P)) 		1710010000NRG24260420230007828 26/04/2023 bahadur 1710010WL000603 bahadur 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643594319 bahadur STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-043-003/19-B
(DHULTRA(P)) 		1710010043NRG24260420230007533 26/04/2023 NEMCHAND 1710010043WL000583 NEMCHAND 00415 SBIN0004910 3094 3094 Processed 12/05/2023 643594319 NEMCHAND CENTRAL BANK OF INDIA(607115)
56 DEORI MP-10-010-043-006/200-C
(DHULTRA(P)) 		1710010000NRG24260420230007780 26/04/2023 Aasharani 1710010WL000596 Aasharani 00415 SBIN0004910 2873 2873 Processed 12/05/2023 643594319 Aasharani STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-043-006/72-A
(DHULTRA(P)) 		1710010043NRG24260420230007496 26/04/2023 santosh 1710010043WL000576 santosh 00415 SBIN0004910 3094 3094 Processed 12/05/2023 643594319 santosh BANK OF INDIA(508505)
58 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010000NRG24260420230007705 26/04/2023 Bharat 1710010WL000594 Bharat 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 Bharat STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-001/1558
(IMJHIRA(P)) 		1710010000NRG24260420230007717 26/04/2023 SITARAM 1710010WL000594 SITARAM 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 SITARAM STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-046-001/1587
(IMJHIRA(P)) 		1710010000NRG24260420230007728 26/04/2023 ramkishan 1710010WL000594 ramkishan 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 ramkishan CENTRAL BANK OF INDIA(607115)
61 DEORI MP-10-010-046-001/1587
(IMJHIRA(P)) 		1710010000NRG24260420230007729 26/04/2023 seelrani 1710010WL000594 seelrani 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 seelrani STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010000NRG24260420230007734 26/04/2023 murari 1710010WL000594 murari 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 murari STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010000NRG24260420230007737 26/04/2023 BHAGIRATH 1710010WL000594 BHAGIRATH 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 BHAGIRATH INDIAN BANK(607105)
64 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010000NRG24260420230007750 26/04/2023 Sandharani 1710010WL000594 Sandharani 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 Sandharani STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-046-003/1221
(IMJHIRA(P)) 		1710010000NRG24260420230007757 26/04/2023 preeti 1710010WL000594 preeti 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 preeti STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-046-003/1226
(IMJHIRA(P)) 		1710010000NRG24260420230007761 26/04/2023 Ravi 1710010WL000594 Ravi 00415 SBIN0004910 442 442 Processed 12/05/2023 643594319 Ravi BANK OF BARODA(606985)
SubTotal 26299 26299
67 DEORI MP-10-010-016-002/121
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007792 26/04/2023 sita 1710010WL000599 sita 00415 SBIN0005373 2856 2856 Processed 12/05/2023 643594319 sita UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-016-002/77
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007801 26/04/2023 sajlibahu 1710010WL000599 sajlibahu 00415 SBIN0005373 2856 2856 Processed 12/05/2023 643594319 sajlibahu STATE BANK OF INDIA(508548)
SubTotal 5712 5712
69 DEORI MP-10-010-016-002/77
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007800 26/04/2023 bhagatsing 1710010WL000599 bhagatsing 00468 UBIN0542407 2856 2856 Processed 12/05/2023 643594319 bhagatsing UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-001/105
(KHAKARIYA (P)) 		1710010065NRG24260420230007049 26/04/2023 santosh 1710010065WL000557 santosh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 santosh UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24260420230007052 26/04/2023 kusum 1710010065WL000557 kusum 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 kusum UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24260420230007051 26/04/2023 neelesh 1710010065WL000557 neelesh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 neelesh UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24260420230007053 26/04/2023 MAKHAN 1710010065WL000557 MAKHAN 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 MAKHAN UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010065NRG24260420230007055 26/04/2023 dheeraj 1710010065WL000557 dheeraj 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 dheeraj UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24260420230007056 26/04/2023 ashok 1710010065WL000557 ashok 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 ashok UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24260420230007057 26/04/2023 sandhya 1710010065WL000557 sandhya 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 sandhya FINCARE SMALL FINANCE BANK LTD(608304)
77 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24260420230007058 26/04/2023 bablu 1710010065WL000557 bablu 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 bablu UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-001/154
(KHAKARIYA (P)) 		1710010065NRG24260420230007059 26/04/2023 KHEMRAJ 1710010065WL000557 KHEMRAJ 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
79 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010065NRG24260420230007060 26/04/2023 RAJU 1710010065WL000557 RAJU 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 RAJU UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-001/219
(KHAKARIYA (P)) 		1710010065NRG24260420230007061 26/04/2023 hariram 1710010065WL000557 hariram 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 hariram UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-001/300
(KHAKARIYA (P)) 		1710010065NRG24260420230007062 26/04/2023 RAMSEVAK 1710010065WL000557 RAMSEVAK 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 RAMSEVAK UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24260420230007063 26/04/2023 BHAGCHAND 1710010065WL000557 BHAGCHAND 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 BHAGCHAND UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24260420230007064 26/04/2023 pramod rajak 1710010065WL000557 pramod rajak 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 pramodrajak UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24260420230007065 26/04/2023 roopkishore 1710010065WL000557 roopkishore 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 roopkishore UNION BANK OF INDIA(508500)
85 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24260420230007067 26/04/2023 KAMLESH 1710010065WL000557 KAMLESH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 KAMLESH UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010065NRG24260420230007068 26/04/2023 Bhupendra 1710010065WL000557 Bhupendra 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643594319 Bhupendra INDIAN BANK(607105)
SubTotal 29155 29155
87 DEORI MP-10-010-025-002/826
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007150 26/04/2023 aasharani 1710010025WL000560 aasharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643594319 aasharani INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG24260420230007817 26/04/2023 ratan 1710010WL000602 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594319 ratan MADHYANCHAL GRAMIN BANK(607232)
89 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010000NRG24260420230007706 26/04/2023 Archana 1710010WL000594 Archana 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 643594319 Archana BANK OF BARODA(606985)
90 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010000NRG24260420230007749 26/04/2023 Sanjay 1710010WL000594 Sanjay 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 643594319 Sanjay STATE BANK OF INDIA(508548)
91 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010065NRG24260420230007066 26/04/2023 NATHURAM 1710010065WL000557 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643594319 NATHURAM UNION BANK OF INDIA(508500)
SubTotal 5083 5083
92 DEORI MP-10-010-046-001/1524
(IMJHIRA(P)) 		1710010000NRG24260420230007709 26/04/2023 bakeel kurmi 1710010WL000594 bakeel kurmi 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 bakeelkurmi STATE BANK OF INDIA(508548)
93 DEORI MP-10-010-046-001/1542
(IMJHIRA(P)) 		1710010000NRG24260420230007714 26/04/2023 Kamlesh 1710010WL000594 Kamlesh 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 Kamlesh BANK OF BARODA(606985)
94 DEORI MP-10-010-046-001/1542
(IMJHIRA(P)) 		1710010000NRG24260420230007715 26/04/2023 Mayarani 1710010WL000594 Mayarani 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 Mayarani BANK OF BARODA(606985)
95 DEORI MP-10-010-046-001/1557
(IMJHIRA(P)) 		1710010000NRG24260420230007716 26/04/2023 vrindavan kurmi 1710010WL000594 vrindavan kurmi 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 vrindavankurmi STATE BANK OF INDIA(508548)
96 DEORI MP-10-010-046-001/1558
(IMJHIRA(P)) 		1710010000NRG24260420230007718 26/04/2023 Sangeeta 1710010WL000594 Sangeeta 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 Sangeeta STATE BANK OF INDIA(508548)
97 DEORI MP-10-010-046-001/1559
(IMJHIRA(P)) 		1710010000NRG24260420230007720 26/04/2023 asharani 1710010WL000594 asharani 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 asharani BANK OF BARODA(606985)
98 DEORI MP-10-010-046-001/1559
(IMJHIRA(P)) 		1710010000NRG24260420230007719 26/04/2023 Ashok 1710010WL000594 Ashok 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 Ashok CENTRAL BANK OF INDIA(607115)
99 DEORI MP-10-010-046-001/1560
(IMJHIRA(P)) 		1710010000NRG24260420230007722 26/04/2023 janki bai kachhi 1710010WL000594 janki bai kachhi 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 jankibaikachhi STATE BANK OF INDIA(508548)
100 DEORI MP-10-010-046-001/1561
(IMJHIRA(P)) 		1710010000NRG24260420230007723 26/04/2023 Preeti 1710010WL000594 Preeti 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 Preeti STATE BANK OF INDIA(508548)
101 DEORI MP-10-010-046-001/1586
(IMJHIRA(P)) 		1710010000NRG24260420230007727 26/04/2023 arti 1710010WL000594 arti 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 arti STATE BANK OF INDIA(508548)
102 DEORI MP-10-010-046-001/1586
(IMJHIRA(P)) 		1710010000NRG24260420230007726 26/04/2023 komal chand 1710010WL000594 komal chand 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 komalchand BANK OF BARODA(606985)
103 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010000NRG24260420230007735 26/04/2023 kalyan 1710010WL000594 kalyan 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 kalyan BANK OF BARODA(606985)
104 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010000NRG24260420230007738 26/04/2023 champabai 1710010WL000594 champabai 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 champabai AIRTEL PAYMENTS BANK LIMITED(990288)
105 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010000NRG24260420230007739 26/04/2023 pratap patel 1710010WL000594 pratap patel 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 pratappatel STATE BANK OF INDIA(508548)
106 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010000NRG24260420230007740 26/04/2023 rupabai 1710010WL000594 rupabai 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 rupabai AIRTEL PAYMENTS BANK LIMITED(990288)
107 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010000NRG24260420230007742 26/04/2023 MANEESHA 1710010WL000594 MANEESHA 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 MANEESHA BANK OF BARODA(606985)
108 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010000NRG24260420230007741 26/04/2023 MANOJ 1710010WL000594 MANOJ 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
109 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010000NRG24260420230007744 26/04/2023 ranu 1710010WL000594 ranu 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
110 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010000NRG24260420230007743 26/04/2023 umashankar 1710010WL000594 umashankar 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 umashankar MADHYANCHAL GRAMIN BANK(607232)
111 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010000NRG24260420230007758 26/04/2023 dHANEERAM 1710010WL000594 dHANEERAM 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 dHANEERAM BANK OF BARODA(606985)
112 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010000NRG24260420230007759 26/04/2023 Kaushalyarani 1710010WL000594 Kaushalyarani 00703 AIRP0000001 442 442 Processed 12/05/2023 643594319 Kaushalyarani BANK OF BARODA(606985)
SubTotal 9282 9282
Total 125460 125460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_260423APB_FTO_19607 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_260423APB_FTO_19607 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 40205
3 DEORI MP1710010_260423APB_FTO_19607 Central Bank Of India CBIN0284717 JHUNKU DEORI 6630
4 DEORI MP1710010_260423APB_FTO_19607 State Bank of India SBIN0004910 DEORI (SAUGOR) 26299
5 DEORI MP1710010_260423APB_FTO_19607 State Bank of India SBIN0005373 REHLI 5712
6 DEORI MP1710010_260423APB_FTO_19607 Union Bank of India UBIN0542407 MAHARAJPUR 29155
7 DEORI MP1710010_260423APB_FTO_19607 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3536
8 DEORI MP1710010_260423APB_FTO_19607 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
9 DEORI MP1710010_260423APB_FTO_19607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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