Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_201223APB_FTO_400930
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-10-010-014-001/121-A
(SUJANPUR(P)) 		1710010000NRG24201220230415600 20/12/2023 Abhinandan Dixit 1710010WL046986 Abhinandan Dixit 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644863649 AbhinandanDixit STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-014-003/27-A
(SUJANPUR(P)) 		1710010000NRG24201220230415603 20/12/2023 Bahadur Lodhi 1710010WL046986 Bahadur Lodhi 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644863649 BahadurLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 DEORI MP-10-010-014-003/27-A
(SUJANPUR(P)) 		1710010000NRG24201220230415604 20/12/2023 Ramsakhee 1710010WL046986 Ramsakhee 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644863649 Ramsakhee CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-014-003/30
(SUJANPUR(P)) 		1710010000NRG24201220230415605 20/12/2023 Dharmendra 1710010WL046986 Dharmendra 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644863649 Dharmendra BANK OF BARODA(606985)
5 DEORI MP-10-010-017-002/37
(KHATAULA (P)) 		1710010000NRG24201220230415577 20/12/2023 ANITA GOUND 1710010WL046981 ANITA GOUND 00045 BARB0DEORIX 1424 1424 Processed 11/03/2024 644863649 ANITAGOUND BANK OF BARODA(606985)
6 DEORI MP-10-010-022-002/1126
(SILARI (P)) 		1710010022NRG24151220230407462 20/12/2023 Govind 1710010022WL046084 Govind 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644863649 Govind BANK OF BARODA(606985)
7 DEORI MP-10-010-022-002/1300-A
(SILARI (P)) 		1710010022NRG24151220230407464 20/12/2023 Meera Lodhi 1710010022WL046084 Meera Lodhi 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644863649 MeeraLodhi BANK OF BARODA(606985)
8 DEORI MP-10-010-022-002/35-A
(SILARI (P)) 		1710010022NRG24181220230411702 20/12/2023 Hemant Lodhi 1710010022WL046512 Hemant Lodhi 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644863649 HemantLodhi BANK OF BARODA(606985)
9 DEORI MP-10-010-022-002/49720266
(SILARI (P)) 		1710010022NRG24181220230411704 20/12/2023 Neha Sahu 1710010022WL046512 Neha Sahu 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644863649 NehaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEORI MP-10-010-039-006/167
(KHAJURIYA (P)) 		1710010039NRG24201220230414755 20/12/2023 Anni 1710010039WL046886 Anni 00045 BARB0DEORIX 1547 1547 Processed 11/03/2024 644863649 Anni INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-039-006/180
(KHAJURIYA (P)) 		1710010039NRG24201220230414758 20/12/2023 Tirbhuan 1710010039WL046886 Tirbhuan 00045 BARB0DEORIX 1547 1547 Processed 11/03/2024 644863649 Tirbhuan BANK OF BARODA(606985)
SubTotal 14684 14684
12 DEORI MP-10-010-032-001/26
(KUSMI(P)) 		1710010000NRG24201220230415583 20/12/2023 Chandrabhan 1710010WL046982 Chandrabhan 00078 CNRB0005974 1326 1326 Processed 11/03/2024 644863649 Chandrabhan CANARA BANK(508532)
SubTotal 1326 1326
13 DEORI MP-10-010-029-003/1029-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415610 20/12/2023 Surendra Kurmi 1710010WL046987 Surendra Kurmi 00089 CBIN0280741 1326 1326 Processed 11/03/2024 644863649 SurendraKurmi CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-029-003/444-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415627 20/12/2023 ASHOKRANI 1710010WL046987 ASHOKRANI 00089 CBIN0280741 1326 1326 Processed 11/03/2024 644863649 ASHOKRANI STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-029-003/778
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415629 20/12/2023 Suklal 1710010WL046987 Suklal 00089 CBIN0280741 1326 1326 Processed 11/03/2024 644863649 Suklal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 DEORI MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414277 20/12/2023 Laxmi 1710010006WL046831 Laxmi 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 Laxmi CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-006-001/136
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414278 20/12/2023 sharaman 1710010006WL046831 sharaman 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 sharaman CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414279 20/12/2023 KUNDAN 1710010006WL046831 KUNDAN 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414280 20/12/2023 sudha 1710010006WL046831 sudha 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 sudha CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/805
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414283 20/12/2023 dawrka 1710010006WL046831 dawrka 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 dawrka CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-006-001/805
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414281 20/12/2023 kalu 1710010006WL046831 kalu 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 kalu CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-006-001/805
(JAITPUR KACHHAYA(P)) 		1710010006NRG24201220230414282 20/12/2023 shyamrani 1710010006WL046831 shyamrani 00089 CBIN0281719 900 900 Processed 11/03/2024 644863649 shyamrani CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-013-003/60
(GANGWARA (P)) 		1710010000NRG24201220230415657 20/12/2023 MIHARBAN 1710010WL046993 MIHARBAN 00089 CBIN0281719 1547 1547 Processed 11/03/2024 644863649 MIHARBAN CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-013-003/604-A
(GANGWARA (P)) 		1710010000NRG24201220230415659 20/12/2023 BABITA 1710010WL046993 BABITA 00089 CBIN0281719 1547 1547 Processed 11/03/2024 644863649 BABITA CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-013-004/21
(GANGWARA (P)) 		1710010000NRG24201220230415660 20/12/2023 soorat 1710010WL046993 soorat 00089 CBIN0281719 1547 1547 Processed 11/03/2024 644863649 soorat CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-013-004/25
(GANGWARA (P)) 		1710010000NRG24201220230415661 20/12/2023 santosh 1710010WL046993 santosh 00089 CBIN0281719 1547 1547 Processed 11/03/2024 644863649 santosh CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-013-004/35
(GANGWARA (P)) 		1710010000NRG24201220230415662 20/12/2023 dhaniram 1710010WL046993 dhaniram 00089 CBIN0281719 1547 1547 Processed 11/03/2024 644863649 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEORI MP-10-010-014-001/117-A
(SUJANPUR(P)) 		1710010000NRG24201220230415599 20/12/2023 Kaluram 1710010WL046986 Kaluram 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644863649 Kaluram BANK OF BARODA(606985)
29 DEORI MP-10-010-014-001/92-C
(SUJANPUR(P)) 		1710010000NRG24201220230415602 20/12/2023 Rammani 1710010WL046986 Rammani 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644863649 Rammani CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-014-001/92-C
(SUJANPUR(P)) 		1710010000NRG24201220230415601 20/12/2023 santosh 1710010WL046986 santosh 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644863649 santosh CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-014-003/38-A
(SUJANPUR(P)) 		1710010000NRG24201220230415606 20/12/2023 hemsingh 1710010WL046986 hemsingh 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644863649 hemsingh CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-014-004/234-B
(SUJANPUR(P)) 		1710010000NRG24201220230415607 20/12/2023 bhagirath 1710010WL046986 bhagirath 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644863649 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 20665 20665
33 DEORI MP-10-010-029-003/1042-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415613 20/12/2023 Sandeep 1710010WL046987 Sandeep 00089 CBIN0282345 1326 1326 Processed 11/03/2024 644863649 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 DEORI MP-10-010-017-005/169
(KHATAULA (P)) 		1710010000NRG24201220230415579 20/12/2023 RAJKUMAR 1710010WL046981 RAJKUMAR 00089 CBIN0284717 1424 1424 Processed 11/03/2024 644863649 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-029-003/444-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415624 20/12/2023 KHEMCHAND 1710010WL046987 KHEMCHAND 00089 CBIN0284717 1326 1326 Processed 11/03/2024 644863649 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-029-003/444-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415626 20/12/2023 SHIVCHARAN 1710010WL046987 SHIVCHARAN 00089 CBIN0284717 1326 1326 Processed 11/03/2024 644863649 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 4076 4076
37 DEORI MP-10-010-022-002/11-A
(SILARI (P)) 		1710010022NRG24181220230411683 20/12/2023 Roopesh lodhi 1710010022WL046512 Roopesh lodhi 00152 HDFC0005558 1326 1326 Processed 11/03/2024 644863649 Roopeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEORI MP-10-010-017-005/215
(KHATAULA (P)) 		1710010000NRG24201220230415580 20/12/2023 Kamlesh Deendayal Prajapati 1710010WL046981 Kamlesh Deendayal Prajapati 00415 SBIN0004910 1424 1424 Processed 11/03/2024 644863649 KamleshDeendayalPrajapati CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-017-005/79
(KHATAULA (P)) 		1710010000NRG24201220230415582 20/12/2023 Dharmendra Gound 1710010WL046981 Dharmendra Gound 00415 SBIN0004910 1424 1424 Processed 11/03/2024 644863649 DharmendraGound STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-017-005/79
(KHATAULA (P)) 		1710010000NRG24201220230415581 20/12/2023 PRABHUDAYAL 1710010WL046981 PRABHUDAYAL 00415 SBIN0004910 1424 1424 Processed 11/03/2024 644863649 PRABHUDAYAL STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-022-001/5
(SILARI (P)) 		1710010022NRG24151220230407461 20/12/2023 Shiree Singh 1710010022WL046084 Shiree Singh 00415 SBIN0004910 1105 1105 Processed 11/03/2024 644863649 ShireeSingh STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-022-002/1206
(SILARI (P)) 		1710010022NRG24181220230411684 20/12/2023 kailash sahu 1710010022WL046512 kailash sahu 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 kailashsahu STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-022-002/13-A
(SILARI (P)) 		1710010022NRG24181220230411685 20/12/2023 Rakhi yadav 1710010022WL046512 Rakhi yadav 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 Rakhiyadav STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-022-002/296
(SILARI (P)) 		1710010022NRG24151220230407466 20/12/2023 NEEMABAI 1710010022WL046084 NEEMABAI 00415 SBIN0004910 1105 1105 Processed 11/03/2024 644863649 NEEMABAI STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-022-002/296
(SILARI (P)) 		1710010022NRG24151220230407465 20/12/2023 punne 1710010022WL046084 punne 00415 SBIN0004910 1105 1105 Processed 11/03/2024 644863649 punne STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-022-002/35-A
(SILARI (P)) 		1710010022NRG24181220230411703 20/12/2023 Sahab 1710010022WL046512 Sahab 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 Sahab STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-022-002/396-A
(SILARI (P)) 		1710010022NRG24151220230407467 20/12/2023 Abhishek Lodhi 1710010022WL046084 Abhishek Lodhi 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 AbhishekLodhi STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-022-002/902
(SILARI (P)) 		1710010022NRG24181220230411705 20/12/2023 SHAILENDRA 1710010022WL046512 SHAILENDRA 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 SHAILENDRA STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-022-002/902
(SILARI (P)) 		1710010022NRG24181220230411706 20/12/2023 SHIVEDRA 1710010022WL046512 SHIVEDRA 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 SHIVEDRA STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-022-002/930
(SILARI (P)) 		1710010022NRG24181220230411707 20/12/2023 sanjay sahu 1710010022WL046512 sanjay sahu 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 sanjaysahu STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-029-003/90-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415630 20/12/2023 Kamalrani 1710010WL046987 Kamalrani 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 Kamalrani STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG24201220230415584 20/12/2023 krishanmurari 1710010WL046982 krishanmurari 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644863649 krishanmurari BANK OF BARODA(606985)
53 DEORI MP-10-010-039-006/130
(KHAJURIYA (P)) 		1710010039NRG24201220230414746 20/12/2023 SHYAMLAL 1710010039WL046886 SHYAMLAL 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEORI MP-10-010-039-006/145
(KHAJURIYA (P)) 		1710010039NRG24201220230414747 20/12/2023 shreepal 1710010039WL046886 shreepal 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 shreepal STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-039-006/147
(KHAJURIYA (P)) 		1710010039NRG24201220230414750 20/12/2023 Bhudh singh 1710010039WL046886 Bhudh singh 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 Bhudhsingh MADHYANCHAL GRAMIN BANK(607232)
56 DEORI MP-10-010-039-006/160
(KHAJURIYA (P)) 		1710010039NRG24201220230414751 20/12/2023 GOVIND 1710010039WL046886 GOVIND 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 GOVIND STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-039-006/166
(KHAJURIYA (P)) 		1710010039NRG24201220230414754 20/12/2023 vijai 1710010039WL046886 vijai 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 vijai STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-039-006/185
(KHAJURIYA (P)) 		1710010039NRG24201220230414759 20/12/2023 shreeram 1710010039WL046886 shreeram 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 shreeram STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-039-006/185
(KHAJURIYA (P)) 		1710010039NRG24201220230414760 20/12/2023 SUJAN 1710010039WL046886 SUJAN 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 SUJAN STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-040-002/228
(RAIKHEDA (P)) 		1710010040NRG24141220230405587 20/12/2023 prakash 1710010040WL045838 prakash 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 prakash BANK OF BARODA(606985)
61 DEORI MP-10-010-040-002/228
(RAIKHEDA (P)) 		1710010040NRG24141220230405588 20/12/2023 rukman 1710010040WL045838 rukman 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644863649 rukman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33444 33444
62 DEORI MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415609 20/12/2023 BANTI 1710010WL046987 BANTI 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 BANTI STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-029-003/1000-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415608 20/12/2023 TIKARAM 1710010WL046987 TIKARAM 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 TIKARAM STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-029-003/1038-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415611 20/12/2023 Suneel Mishra 1710010WL046987 Suneel Mishra 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 SuneelMishra CENTRAL BANK OF INDIA(607115)
65 DEORI MP-10-010-029-003/1039-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415612 20/12/2023 Rahul Mishra 1710010WL046987 Rahul Mishra 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 RahulMishra KOTAK MAHINDRA BANK LTD(607420)
66 DEORI MP-10-010-029-003/1043-C
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415614 20/12/2023 Niranjan gangele 1710010WL046987 Niranjan gangele 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 Niranjangangele STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415615 20/12/2023 ikwaal 1710010WL046987 ikwaal 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 ikwaal STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415616 20/12/2023 Nassovi 1710010WL046987 Nassovi 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 Nassovi STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-029-003/233
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415619 20/12/2023 Jhabbu Prajapati 1710010WL046987 Jhabbu Prajapati 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 JhabbuPrajapati CENTRAL BANK OF INDIA(607115)
70 DEORI MP-10-010-029-003/233
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415620 20/12/2023 Sunita Prajapati 1710010WL046987 Sunita Prajapati 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 SunitaPrajapati STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-029-003/240-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415622 20/12/2023 Rajni 1710010WL046987 Rajni 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 Rajni STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-029-003/428
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415623 20/12/2023 goverdhan 1710010WL046987 goverdhan 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 goverdhan STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-029-003/504
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415628 20/12/2023 radhika 1710010WL046987 radhika 00415 SBIN0005373 1326 1326 Processed 11/03/2024 644863649 radhika STATE BANK OF INDIA(508548)
SubTotal 15912 15912
74 DEORI MP-10-010-017-002/37
(KHATAULA (P)) 		1710010000NRG24201220230415576 20/12/2023 RAMKRISHNA 1710010WL046981 RAMKRISHNA 00602 SBIN0RRMBGB 1424 1424 Processed 11/03/2024 644863649 RAMKRISHNA MADHYANCHAL GRAMIN BANK(607232)
75 DEORI MP-10-010-029-003/444-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24201220230415625 20/12/2023 JANKI 1710010WL046987 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644863649 JANKI STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-039-006/216
(KHAJURIYA (P)) 		1710010039NRG24201220230414764 20/12/2023 satish 1710010039WL046886 satish 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644863649 satish CENTRAL BANK OF INDIA(607115)
SubTotal 4297 4297
Total 101034 101034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_201223APB_FTO_400930 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14684
2 DEORI MP1710010_201223APB_FTO_400930 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_201223APB_FTO_400930 Central Bank Of India CBIN0280741 REHLI 3978
4 DEORI MP1710010_201223APB_FTO_400930 Central Bank Of India CBIN0281719 GOURJHAMAR 20665
5 DEORI MP1710010_201223APB_FTO_400930 Central Bank Of India CBIN0282345 MILLONIGANJ, JABALPUR 1326
6 DEORI MP1710010_201223APB_FTO_400930 Central Bank Of India CBIN0284717 JHUNKU DEORI 4076
7 DEORI MP1710010_201223APB_FTO_400930 HDFC bank HDFC0005558 Banda-Sagar 1326
8 DEORI MP1710010_201223APB_FTO_400930 State Bank of India SBIN0004910 DEORI (SAUGOR) 33444
9 DEORI MP1710010_201223APB_FTO_400930 State Bank of India SBIN0005373 REHLI 15912
10 DEORI MP1710010_201223APB_FTO_400930 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
11 DEORI MP1710010_201223APB_FTO_400930 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2971

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