Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_240723APB_FTO_184481
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-10-010-055-001/161
(REECHHAI(P)) 		1710010000NRG24230720230223408 24/07/2023 SARITA GAUTAM 1710010WL019867 SARITA GAUTAM 00045 BARB0BIJORA 3094 3094 Processed 28/07/2023 207957391 SARITAGAUTAM BANK OF BARODA(606985)
2 DEORI MP-10-010-055-001/3-D
(REECHHAI(P)) 		1710010000NRG24230720230223409 24/07/2023 bhagirath 1710010WL019867 bhagirath 00045 BARB0BIJORA 3094 3094 Processed 28/07/2023 207957391 bhagirath STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-058-004/36-C
(SUNA PANJARA (P)) 		1710010000NRG24240720230224311 24/07/2023 Somraj 1710010WL020037 Somraj 00045 BARB0BIJORA 3536 3536 Processed 28/07/2023 207957391 Somraj BANK OF BARODA(606985)
SubTotal 9724 9724
4 DEORI MP-10-010-011-001/36
(SALAWARA(P)) 		1710010011NRG24240720230224557 24/07/2023 chandarani gound 1710010011WL020081 chandarani gound 00045 BARB0DEORIX 2652 2652 Processed 28/07/2023 207957391 chandaranigound BANK OF BARODA(606985)
5 DEORI MP-10-010-011-002/162
(SALAWARA(P)) 		1710010011NRG24240720230224559 24/07/2023 parsottam 1710010011WL020081 parsottam 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 207957391 parsottam BANK OF BARODA(606985)
6 DEORI MP-10-010-017-003/110
(KHATAULA (P)) 		1710010000NRG24240720230224925 24/07/2023 mukesh 1710010WL020132 mukesh 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 207957391 mukesh BANK OF BARODA(606985)
7 DEORI MP-10-010-017-004/68
(KHATAULA (P)) 		1710010000NRG24240720230224948 24/07/2023 Sarita Prajapati 1710010WL020132 Sarita Prajapati 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 207957391 SaritaPrajapati BANK OF BARODA(606985)
8 DEORI MP-10-010-040-002/59-A
(RAIKHEDA (P)) 		1710010000NRG24240720230225049 24/07/2023 SAGITA 1710010WL020150 SAGITA 00045 BARB0DEORIX 884 884 Processed 28/07/2023 207957391 SAGITA BANK OF BARODA(606985)
9 DEORI MP-10-010-046-002/33
(IMJHIRA(P)) 		1710010046NRG24240720230224367 24/07/2023 keerat 1710010046WL020055 keerat 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 keerat BANK OF BARODA(606985)
10 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010046NRG24240720230224369 24/07/2023 Aanita 1710010046WL020055 Aanita 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 Aanita BANK OF BARODA(606985)
11 DEORI MP-10-010-046-003/1207
(IMJHIRA(P)) 		1710010046NRG24240720230224370 24/07/2023 Darmendra 1710010046WL020055 Darmendra 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 Darmendra STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010046NRG24240720230224372 24/07/2023 sangeeta 1710010046WL020055 sangeeta 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 sangeeta STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010046NRG24240720230224371 24/07/2023 vinod 1710010046WL020055 vinod 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 vinod BANK OF BARODA(606985)
14 DEORI MP-10-010-046-003/1216
(IMJHIRA(P)) 		1710010046NRG24240720230224373 24/07/2023 kamchedee 1710010046WL020055 kamchedee 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 kamchedee BANK OF BARODA(606985)
15 DEORI MP-10-010-046-003/1217
(IMJHIRA(P)) 		1710010046NRG24240720230224374 24/07/2023 gajraj 1710010046WL020055 gajraj 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 gajraj BANK OF BARODA(606985)
16 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG24240720230224382 24/07/2023 Maya 1710010046WL020055 Maya 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 Maya BANK OF BARODA(606985)
17 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG24240720230224381 24/07/2023 Ramesh 1710010046WL020055 Ramesh 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 Ramesh BANK OF BARODA(606985)
18 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG24240720230224384 24/07/2023 aanguri 1710010046WL020055 aanguri 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 aanguri BANK OF BARODA(606985)
19 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG24240720230224383 24/07/2023 halle 1710010046WL020055 halle 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 halle BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG24240720230224386 24/07/2023 manisha 1710010046WL020055 manisha 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 manisha BANK OF BARODA(606985)
21 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24240720230224388 24/07/2023 Kirshnabai 1710010046WL020055 Kirshnabai 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 Kirshnabai BANK OF BARODA(606985)
22 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24240720230224387 24/07/2023 mukesh 1710010046WL020055 mukesh 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 mukesh BANK OF BARODA(606985)
23 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24240720230224389 24/07/2023 rajesh 1710010046WL020055 rajesh 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 rajesh STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24240720230224390 24/07/2023 Sila 1710010046WL020055 Sila 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207957391 Sila BANK OF BARODA(606985)
25 DEORI MP-10-010-051-001/762
(BEENA (P)) 		1710010000NRG24240720230225074 24/07/2023 dharmendra 1710010WL020153 dharmendra 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 207957391 dharmendra BANK OF BARODA(606985)
26 DEORI MP-10-010-051-001/765-A
(BEENA (P)) 		1710010000NRG24240720230225082 24/07/2023 Abhishek 1710010WL020153 Abhishek 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 207957391 Abhishek BANK OF BARODA(606985)
27 DEORI MP-10-010-051-001/974
(BEENA (P)) 		1710010000NRG24240720230225099 24/07/2023 Chhotelal 1710010WL020153 Chhotelal 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 207957391 Chhotelal BANK OF BARODA(606985)
28 DEORI MP-10-010-053-001/215-A
(BARHA (P)) 		1710010000NRG24240720230224992 24/07/2023 Atul 1710010WL020142 Atul 00045 BARB0DEORIX 1547 1547 Processed 28/07/2023 207957391 Atul BANK OF BARODA(606985)
29 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010000NRG24240720230224995 24/07/2023 sonam 1710010WL020142 sonam 00045 BARB0DEORIX 1547 1547 Processed 28/07/2023 207957391 sonam BANK OF BARODA(606985)
SubTotal 26520 26520
30 DEORI MP-10-010-051-001/761
(BEENA (P)) 		1710010000NRG24240720230225068 24/07/2023 sonu 1710010WL020153 sonu 00078 CNRB0005974 1326 1326 Processed 28/07/2023 207957391 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DEORI MP-10-010-005-001/1056
(KHAM KHEDA(P)) 		1710010000NRG24240720230224977 24/07/2023 NEERAJ DANGI 1710010WL020139 NEERAJ DANGI 00089 CBIN0281719 884 884 Processed 28/07/2023 207957391 NEERAJDANGI CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-005-001/479
(KHAM KHEDA(P)) 		1710010000NRG24240720230224978 24/07/2023 PAWAN 1710010WL020139 PAWAN 00089 CBIN0281719 663 663 Processed 28/07/2023 207957391 PAWAN CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-005-001/945
(KHAM KHEDA(P)) 		1710010000NRG24240720230224983 24/07/2023 Amar singh 1710010WL020139 Amar singh 00089 CBIN0281719 663 663 Processed 28/07/2023 207957391 Amarsingh CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-008-002/146
(GAURJHAMER(P)) 		1710010000NRG24240720230224984 24/07/2023 GYAPRASAD 1710010WL020140 GYAPRASAD 00089 CBIN0281719 1547 1547 Processed 28/07/2023 207957391 GYAPRASAD CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-008-002/146
(GAURJHAMER(P)) 		1710010000NRG24240720230224985 24/07/2023 HARIBAI 1710010WL020140 HARIBAI 00089 CBIN0281719 1547 1547 Processed 28/07/2023 207957391 HARIBAI CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-008-002/4797
(GAURJHAMER(P)) 		1710010000NRG24240720230224987 24/07/2023 KAMALRANI 1710010WL020140 KAMALRANI 00089 CBIN0281719 1547 1547 Processed 28/07/2023 207957391 KAMALRANI CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-011-002/196
(SALAWARA(P)) 		1710010011NRG24240720230224560 24/07/2023 KUNWARSINGH 1710010011WL020081 KUNWARSINGH 00089 CBIN0281719 3094 3094 Processed 28/07/2023 207957391 KUNWARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9945 9945
38 DEORI MP-10-010-046-003/254
(IMJHIRA(P)) 		1710010046NRG24240720230224378 24/07/2023 sonu 1710010046WL020055 sonu 00089 CBIN0284717 663 663 Processed 28/07/2023 207957391 sonu CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-051-001/764-A
(BEENA (P)) 		1710010000NRG24240720230225076 24/07/2023 Abhay 1710010WL020153 Abhay 00089 CBIN0284717 1326 1326 Processed 28/07/2023 207957391 Abhay STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-051-001/775
(BEENA (P)) 		1710010000NRG24240720230225084 24/07/2023 prashant 1710010WL020153 prashant 00089 CBIN0284717 1326 1326 Processed 28/07/2023 207957391 prashant CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-051-001/956
(BEENA (P)) 		1710010000NRG24240720230225088 24/07/2023 Balram 1710010WL020153 Balram 00089 CBIN0284717 1326 1326 Processed 28/07/2023 207957391 Balram BANK OF BARODA(606985)
42 DEORI MP-10-010-051-001/957
(BEENA (P)) 		1710010000NRG24240720230225091 24/07/2023 Ramgopal 1710010WL020153 Ramgopal 00089 CBIN0284717 1326 1326 Processed 28/07/2023 207957391 Ramgopal STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-051-001/972
(BEENA (P)) 		1710010000NRG24240720230225096 24/07/2023 Manish 1710010WL020153 Manish 00089 CBIN0284717 1326 1326 Processed 28/07/2023 207957391 Manish CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
44 DEORI MP-10-010-009-001/534-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24240720230224108 24/07/2023 janki urf baijanti sahu 1710010009WL020023 janki urf baijanti sahu 00415 SBIN0004910 2873 2873 Processed 28/07/2023 207957391 jankiurfbaijantisahu STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-009-001/781-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24240720230224109 24/07/2023 mahenra lodhi 1710010009WL020023 mahenra lodhi 00415 SBIN0004910 3315 3315 Processed 28/07/2023 207957391 mahenralodhi STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-017-001/136
(KHATAULA (P)) 		1710010000NRG24240720230224921 24/07/2023 Brajesh 1710010WL020132 Brajesh 00415 SBIN0004910 1105 1105 Processed 28/07/2023 207957391 Brajesh STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-017-001/138
(KHATAULA (P)) 		1710010000NRG24240720230224923 24/07/2023 Sadhanarani 1710010WL020132 Sadhanarani 00415 SBIN0004910 1105 1105 Processed 28/07/2023 207957391 Sadhanarani STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-017-004/68
(KHATAULA (P)) 		1710010000NRG24240720230224947 24/07/2023 BHOOPENDRA DHANIRAM PRAJAPATI 1710010WL020132 BHOOPENDRA DHANIRAM PRAJAPATI 00415 SBIN0004910 1105 1105 Processed 28/07/2023 207957391 BHOOPENDRADHANIRAMPRAJAPATI STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24230720230223648 24/07/2023 kusumrani 1710010026WL019910 kusumrani 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 kusumrani STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24230720230223649 24/07/2023 Rakesh 1710010026WL019910 Rakesh 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 Rakesh STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24230720230223651 24/07/2023 jankrani 1710010026WL019910 jankrani 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 jankrani STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24230720230223653 24/07/2023 Chandrani 1710010026WL019910 Chandrani 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 Chandrani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24230720230223655 24/07/2023 ashokrani 1710010026WL019910 ashokrani 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 ashokrani STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24230720230223657 24/07/2023 anuradha 1710010026WL019910 anuradha 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 anuradha STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24230720230223656 24/07/2023 balram 1710010026WL019910 balram 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 balram STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-026-001/417
(KOPRA (P)) 		1710010026NRG24230720230223658 24/07/2023 Vinod 1710010026WL019910 Vinod 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 Vinod STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24230720230223659 24/07/2023 Archana 1710010026WL019910 Archana 00415 SBIN0004910 884 884 Processed 28/07/2023 207957391 Archana STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010046NRG24240720230224368 24/07/2023 Sandharani 1710010046WL020055 Sandharani 00415 SBIN0004910 663 663 Processed 28/07/2023 207957391 Sandharani STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-003/1226
(IMJHIRA(P)) 		1710010046NRG24240720230224375 24/07/2023 Ravi 1710010046WL020055 Ravi 00415 SBIN0004910 663 663 Processed 28/07/2023 207957391 Ravi BANK OF BARODA(606985)
60 DEORI MP-10-010-046-003/28
(IMJHIRA(P)) 		1710010046NRG24240720230224379 24/07/2023 laxman 1710010046WL020055 laxman 00415 SBIN0004910 663 663 Processed 28/07/2023 207957391 laxman BANK OF BARODA(606985)
61 DEORI MP-10-010-046-003/300
(IMJHIRA(P)) 		1710010046NRG24240720230224380 24/07/2023 Bejanti 1710010046WL020055 Bejanti 00415 SBIN0004910 663 663 Processed 28/07/2023 207957391 Bejanti BANK OF BARODA(606985)
62 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG24240720230224385 24/07/2023 Raju 1710010046WL020055 Raju 00415 SBIN0004910 663 663 Processed 28/07/2023 207957391 Raju BANK OF BARODA(606985)
63 DEORI MP-10-010-051-001/959
(BEENA (P)) 		1710010000NRG24240720230225092 24/07/2023 Bharat 1710010WL020153 Bharat 00415 SBIN0004910 1326 1326 Processed 28/07/2023 207957391 Bharat STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-051-001/971
(BEENA (P)) 		1710010000NRG24240720230225095 24/07/2023 Neetesh 1710010WL020153 Neetesh 00415 SBIN0004910 1326 1326 Processed 28/07/2023 207957391 Neetesh STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-053-001/690
(BARHA (P)) 		1710010000NRG24240720230224993 24/07/2023 Rahul 1710010WL020142 Rahul 00415 SBIN0004910 1326 1326 Processed 28/07/2023 207957391 Rahul BANK OF BARODA(606985)
66 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010000NRG24240720230224994 24/07/2023 chatarsingh 1710010WL020142 chatarsingh 00415 SBIN0004910 1547 1547 Processed 28/07/2023 207957391 chatarsingh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
67 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24240720230224981 24/07/2023 Neha 1710010WL020139 Neha 00415 SBIN0017098 663 663 Processed 28/07/2023 207957391 Neha STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-011-002/196
(SALAWARA(P)) 		1710010011NRG24240720230224561 24/07/2023 rekha 1710010011WL020081 rekha 00415 SBIN0017098 3094 3094 Processed 28/07/2023 207957391 rekha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
69 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24240720230224980 24/07/2023 ramrani 1710010WL020139 ramrani 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207957391 ramrani STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24240720230224979 24/07/2023 sandeep 1710010WL020139 sandeep 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207957391 sandeep STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-017-004/40
(KHATAULA (P)) 		1710010000NRG24240720230224946 24/07/2023 KAMLESH 1710010WL020132 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207957391 KAMLESH IDBI BANK(607095)
72 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24230720230223650 24/07/2023 sobharam 1710010026WL019910 sobharam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207957391 sobharam MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24230720230223652 24/07/2023 Bhujbal 1710010026WL019910 Bhujbal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207957391 Bhujbal MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24230720230223654 24/07/2023 mohan 1710010026WL019910 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207957391 mohan STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-033-001/592
(DONGAR SALAIYA(P)) 		1710010033NRG24240720230223952 24/07/2023 VIRENDRAS 1710010033WL020003 VIRENDRAS 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207957391 VIRENDRAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
76 DEORI MP-10-010-046-003/1569
(IMJHIRA(P)) 		1710010046NRG24240720230224377 24/07/2023 KAMALRANI 1710010046WL020055 KAMALRANI 00703 AIRP0000001 663 663 Processed 28/07/2023 207957391 KAMALRANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 92599 92599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_240723APB_FTO_184481 Bank of Baroda BARB0BIJORA BIJORA, MP 9724
2 DEORI MP1710010_240723APB_FTO_184481 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 26520
3 DEORI MP1710010_240723APB_FTO_184481 Canara Bank CNRB0005974 Deori 1326
4 DEORI MP1710010_240723APB_FTO_184481 Central Bank Of India CBIN0281719 GOURJHAMAR 9945
5 DEORI MP1710010_240723APB_FTO_184481 Central Bank Of India CBIN0284717 JHUNKU DEORI 7293
6 DEORI MP1710010_240723APB_FTO_184481 State Bank of India SBIN0004910 DEORI (SAUGOR) 26299
7 DEORI MP1710010_240723APB_FTO_184481 State Bank of India SBIN0017098 GOURJHAMAR 3757
8 DEORI MP1710010_240723APB_FTO_184481 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5746
9 DEORI MP1710010_240723APB_FTO_184481 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326
10 DEORI MP1710010_240723APB_FTO_184481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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