Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_050723APB_FTO_149380
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-10-010-002-001/1129
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183061 05/07/2023 Guddu 1710010WL015277 Guddu 00045 BARB0DEORIX 660 660 Processed 28/07/2023 211499595 Guddu BANK OF BARODA(606985)
2 DEORI MP-10-010-013-001/451-A
(GANGWARA (P)) 		1710010000NRG24050720230183156 05/07/2023 SUNIL 1710010WL015284 SUNIL 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 211499595 SUNIL BANK OF BARODA(606985)
3 DEORI MP-10-010-026-001/364
(KOPRA (P)) 		1710010026NRG24050720230183018 05/07/2023 babulal 1710010026WL015269 babulal 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 211499595 babulal BANK OF BARODA(606985)
4 DEORI MP-10-010-032-001/400-A
(KUSMI(P)) 		1710010000NRG24050720230183085 05/07/2023 Omprakash 1710010WL015279 Omprakash 00045 BARB0DEORIX 1326 1326 Processed 29/07/2023 211499595 Omprakash FINO PAYMENTS BANK LTD(608001)
5 DEORI MP-10-010-032-001/41
(KUSMI(P)) 		1710010000NRG24050720230183087 05/07/2023 Sharda 1710010WL015279 Sharda 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 211499595 Sharda UNION BANK OF INDIA(508500)
SubTotal 5743 5743
6 DEORI MP-10-010-032-001/429
(KUSMI(P)) 		1710010000NRG24050720230183093 05/07/2023 Ramdevi lodhi 1710010WL015279 Ramdevi lodhi 00078 CNRB0005974 1326 1326 Processed 28/07/2023 211499595 Ramdevilodhi CANARA BANK(508532)
SubTotal 1326 1326
7 DEORI MP-10-010-002-001/1108
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183060 05/07/2023 Chandrabhan Dangi 1710010WL015277 Chandrabhan Dangi 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 ChandrabhanDangi CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-002-001/1132
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183062 05/07/2023 Bhupendra Singh 1710010WL015277 Bhupendra Singh 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 BhupendraSingh CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-002-001/181
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183064 05/07/2023 HOTILAL 1710010WL015277 HOTILAL 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 HOTILAL STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-002-001/183
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183065 05/07/2023 LALCHAND 1710010WL015277 LALCHAND 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 LALCHAND CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-002-001/24
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183068 05/07/2023 aasha 1710010WL015277 aasha 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 aasha CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-002-001/24
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183067 05/07/2023 ARVIND 1710010WL015277 ARVIND 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 ARVIND CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183069 05/07/2023 GANPAT 1710010WL015277 GANPAT 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 GANPAT CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-002-001/336
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183071 05/07/2023 RAMMANOHAR 1710010WL015277 RAMMANOHAR 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-002-001/337
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183072 05/07/2023 DISSU 1710010WL015277 DISSU 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 DISSU CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-002-001/337
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183073 05/07/2023 haribai 1710010WL015277 haribai 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 haribai CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-002-001/360
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183075 05/07/2023 janki 1710010WL015277 janki 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 janki STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-002-001/360
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183074 05/07/2023 VISHNU 1710010WL015277 VISHNU 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 VISHNU CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-002-001/363
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183076 05/07/2023 Vijay 1710010WL015277 Vijay 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 Vijay CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-002-001/380
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183077 05/07/2023 rishikant 1710010WL015277 rishikant 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 rishikant CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-002-001/451
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183078 05/07/2023 MUKESH 1710010WL015277 MUKESH 00089 CBIN0281719 660 660 Processed 28/07/2023 211499595 MUKESH CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-013-001/175-B
(GANGWARA (P)) 		1710010000NRG24050720230183150 05/07/2023 mohni 1710010WL015284 mohni 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 mohni CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-013-001/175-B
(GANGWARA (P)) 		1710010000NRG24050720230183149 05/07/2023 munna 1710010WL015284 munna 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 munna MADHYANCHAL GRAMIN BANK(607232)
24 DEORI MP-10-010-013-001/26
(GANGWARA (P)) 		1710010000NRG24050720230183151 05/07/2023 NARBADA 1710010WL015284 NARBADA 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 NARBADA CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-013-001/415-A
(GANGWARA (P)) 		1710010000NRG24050720230183152 05/07/2023 niranjan 1710010WL015284 niranjan 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 niranjan CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-013-001/418-A
(GANGWARA (P)) 		1710010000NRG24050720230183154 05/07/2023 GULABRANI 1710010WL015284 GULABRANI 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 GULABRANI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-013-001/418-A
(GANGWARA (P)) 		1710010000NRG24050720230183155 05/07/2023 GULABRANI 1710010WL015284 GULABRANI 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 GULABRANI INDUSIND BANK(607189)
28 DEORI MP-10-010-013-001/504-A
(GANGWARA (P)) 		1710010000NRG24050720230183158 05/07/2023 PAPPU 1710010WL015284 PAPPU 00089 CBIN0281719 1326 1326 Processed 28/07/2023 211499595 PAPPU BANK OF BARODA(606985)
SubTotal 19182 19182
29 DEORI MP-10-010-032-001/217-A
(KUSMI(P)) 		1710010000NRG24050720230183083 05/07/2023 Bhagvat lodhi 1710010WL015279 Bhagvat lodhi 00089 CBIN0284717 1326 1326 Processed 28/07/2023 211499595 Bhagvatlodhi MADHYANCHAL GRAMIN BANK(607232)
30 DEORI MP-10-010-032-001/36-A
(KUSMI(P)) 		1710010000NRG24050720230183084 05/07/2023 Varsha 1710010WL015279 Varsha 00089 CBIN0284717 1326 1326 Processed 28/07/2023 211499595 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24050720230183007 05/07/2023 kusumrani 1710010026WL015269 kusumrani 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 kusumrani STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24050720230183008 05/07/2023 Rakesh 1710010026WL015269 Rakesh 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Rakesh STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-026-001/105
(KOPRA (P)) 		1710010026NRG24050720230183002 05/07/2023 premsing 1710010026WL015268 premsing 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 premsing MADHYANCHAL GRAMIN BANK(607232)
34 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24050720230183010 05/07/2023 jankrani 1710010026WL015269 jankrani 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 jankrani STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-026-001/164
(KOPRA (P)) 		1710010026NRG24050720230182994 05/07/2023 brajrani 1710010026WL015267 brajrani 00415 SBIN0004910 1326 1326 Processed 30/07/2023 211499595 brajrani INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEORI MP-10-010-026-001/166
(KOPRA (P)) 		1710010026NRG24050720230183012 05/07/2023 mamtarani 1710010026WL015269 mamtarani 00415 SBIN0004910 221 221 Processed 28/07/2023 211499595 mamtarani STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24050720230183014 05/07/2023 Chandrani 1710010026WL015269 Chandrani 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Chandrani STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24050720230183016 05/07/2023 ashokrani 1710010026WL015269 ashokrani 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 ashokrani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-026-001/234
(KOPRA (P)) 		1710010026NRG24050720230183004 05/07/2023 Rajaram 1710010026WL015268 Rajaram 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Rajaram MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-026-001/235
(KOPRA (P)) 		1710010026NRG24050720230182996 05/07/2023 surajrani 1710010026WL015267 surajrani 00415 SBIN0004910 1326 1326 Processed 30/07/2023 211499595 surajrani INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEORI MP-10-010-026-001/242
(KOPRA (P)) 		1710010026NRG24050720230183005 05/07/2023 NAROTTAM 1710010026WL015268 NAROTTAM 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 NAROTTAM STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-026-001/275
(KOPRA (P)) 		1710010026NRG24050720230182998 05/07/2023 chanda 1710010026WL015267 chanda 00415 SBIN0004910 1326 1326 Processed 28/07/2023 211499595 chanda STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-026-001/408-B
(KOPRA (P)) 		1710010026NRG24050720230183020 05/07/2023 Baishant 1710010026WL015269 Baishant 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Baishant STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-026-001/408-B
(KOPRA (P)) 		1710010026NRG24050720230183019 05/07/2023 Hemraj 1710010026WL015269 Hemraj 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Hemraj STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24050720230183022 05/07/2023 anuradha 1710010026WL015269 anuradha 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 anuradha STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24050720230183021 05/07/2023 balram 1710010026WL015269 balram 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 balram STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-026-001/417
(KOPRA (P)) 		1710010026NRG24050720230183023 05/07/2023 Vinod 1710010026WL015269 Vinod 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Vinod STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24050720230183025 05/07/2023 Archana 1710010026WL015269 Archana 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Archana STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24050720230183024 05/07/2023 Mihtav 1710010026WL015269 Mihtav 00415 SBIN0004910 1105 1105 Processed 30/07/2023 211499595 Mihtav INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEORI MP-10-010-026-001/79
(KOPRA (P)) 		1710010026NRG24050720230183026 05/07/2023 Harprasad 1710010026WL015269 Harprasad 00415 SBIN0004910 1105 1105 Processed 28/07/2023 211499595 Harprasad MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-032-001/175
(KUSMI(P)) 		1710010000NRG24050720230183082 05/07/2023 Rajkumari 1710010WL015279 Rajkumari 00415 SBIN0004910 1326 1326 Processed 28/07/2023 211499595 Rajkumari CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-065-001/197-A
(KHAKARIYA (P)) 		1710010065NRG24020720230173706 05/07/2023 manoj 1710010065WL014389 manoj 00415 SBIN0004910 1326 1326 Processed 28/07/2023 211499595 manoj STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-065-001/454
(KHAKARIYA (P)) 		1710010065NRG24020720230173722 05/07/2023 rajni 1710010065WL014389 rajni 00415 SBIN0004910 1326 1326 Processed 28/07/2023 211499595 rajni STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-065-001/46
(KHAKARIYA (P)) 		1710010065NRG24020720230173724 05/07/2023 NANHE BHAI 1710010065WL014389 NANHE BHAI 00415 SBIN0004910 1326 1326 Processed 28/07/2023 211499595 NANHEBHAI STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-065-001/46
(KHAKARIYA (P)) 		1710010065NRG24020720230173725 05/07/2023 savtri 1710010065WL014389 savtri 00415 SBIN0004910 1326 1326 Processed 28/07/2023 211499595 savtri STATE BANK OF INDIA(508548)
SubTotal 28509 28509
56 DEORI MP-10-010-030-001/84
(ANANTPURA (P)) 		1710010030NRG24030720230178731 05/07/2023 Geeta 1710010030WL014790 Geeta 00415 SBIN0005373 2431 2431 Processed 28/07/2023 211499595 Geeta STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-030-001/84
(ANANTPURA (P)) 		1710010030NRG24030720230178730 05/07/2023 RAMESH 1710010030WL014790 RAMESH 00415 SBIN0005373 2431 2431 Processed 28/07/2023 211499595 RAMESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
58 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183063 05/07/2023 Brajendra singh dangi 1710010WL015277 Brajendra singh dangi 00415 SBIN0017098 660 660 Rejected 28/07/2023 211499595 Aadhaar Number not Mapped to Account Number
59 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183070 05/07/2023 chandrani 1710010WL015277 chandrani 00415 SBIN0017098 660 660 Processed 28/07/2023 211499595 chandrani STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-013-001/415-A
(GANGWARA (P)) 		1710010000NRG24050720230183153 05/07/2023 ANGURI 1710010WL015284 ANGURI 00415 SBIN0017098 1326 1326 Processed 28/07/2023 211499595 ANGURI STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-013-001/500-A
(GANGWARA (P)) 		1710010000NRG24050720230183157 05/07/2023 Devendra 1710010WL015284 Devendra 00415 SBIN0017098 1326 1326 Processed 28/07/2023 211499595 Devendra STATE BANK OF INDIA(508548)
SubTotal 3972 3972
62 DEORI MP-10-010-065-001/114
(KHAKARIYA (P)) 		1710010065NRG24020720230173703 05/07/2023 NIRMAL 1710010065WL014389 NIRMAL 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 NIRMAL UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/197-A
(KHAKARIYA (P)) 		1710010065NRG24020720230173705 05/07/2023 KRESH 1710010065WL014389 KRESH 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 KRESH UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-001/199
(KHAKARIYA (P)) 		1710010065NRG24020720230173707 05/07/2023 SUDAMA 1710010065WL014389 SUDAMA 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 SUDAMA UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-001/200-A
(KHAKARIYA (P)) 		1710010065NRG24020720230173708 05/07/2023 chetulal kurmi 1710010065WL014389 chetulal kurmi 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 chetulalkurmi UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/200-A
(KHAKARIYA (P)) 		1710010065NRG24020720230173709 05/07/2023 lakshmirani 1710010065WL014389 lakshmirani 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 lakshmirani UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-001/203
(KHAKARIYA (P)) 		1710010065NRG24020720230173711 05/07/2023 mohanbai 1710010065WL014389 mohanbai 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 mohanbai UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-001/203
(KHAKARIYA (P)) 		1710010065NRG24020720230173710 05/07/2023 NANHE BHAI 1710010065WL014389 NANHE BHAI 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 NANHEBHAI UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-001/239
(KHAKARIYA (P)) 		1710010065NRG24020720230173712 05/07/2023 NARESH 1710010065WL014389 NARESH 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 NARESH STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-065-001/239
(KHAKARIYA (P)) 		1710010065NRG24020720230173713 05/07/2023 NARESH 1710010065WL014389 NARESH 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 NARESH STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-065-001/334
(KHAKARIYA (P)) 		1710010065NRG24020720230173714 05/07/2023 KUDAU 1710010065WL014389 KUDAU 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 KUDAU UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-001/334
(KHAKARIYA (P)) 		1710010065NRG24020720230173715 05/07/2023 laxmirani 1710010065WL014389 laxmirani 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 laxmirani UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-001/363
(KHAKARIYA (P)) 		1710010065NRG24020720230173716 05/07/2023 neetesh 1710010065WL014389 neetesh 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 neetesh UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-001/390
(KHAKARIYA (P)) 		1710010065NRG24020720230173718 05/07/2023 manisha 1710010065WL014389 manisha 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 manisha MADHYANCHAL GRAMIN BANK(607232)
75 DEORI MP-10-010-065-001/390
(KHAKARIYA (P)) 		1710010065NRG24020720230173717 05/07/2023 mulchand 1710010065WL014389 mulchand 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 mulchand UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-001/393-A
(KHAKARIYA (P)) 		1710010065NRG24020720230173719 05/07/2023 BHARTI 1710010065WL014389 BHARTI 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 BHARTI UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-001/419
(KHAKARIYA (P)) 		1710010065NRG24020720230173720 05/07/2023 sarojrani 1710010065WL014389 sarojrani 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 sarojrani UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-001/459
(KHAKARIYA (P)) 		1710010065NRG24020720230173723 05/07/2023 rameshwar 1710010065WL014389 rameshwar 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 rameshwar UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-065-001/504
(KHAKARIYA (P)) 		1710010065NRG24020720230173726 05/07/2023 kranti 1710010065WL014389 kranti 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 kranti UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-001/508
(KHAKARIYA (P)) 		1710010065NRG24020720230173727 05/07/2023 mahendra 1710010065WL014389 mahendra 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 mahendra UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-001/515
(KHAKARIYA (P)) 		1710010065NRG24020720230173728 05/07/2023 SONU 1710010065WL014389 SONU 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 SONU UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-065-001/522
(KHAKARIYA (P)) 		1710010065NRG24020720230173730 05/07/2023 VIVEK 1710010065WL014389 VIVEK 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 VIVEK UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-065-001/527
(KHAKARIYA (P)) 		1710010065NRG24020720230173732 05/07/2023 JYOTI 1710010065WL014389 JYOTI 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 JYOTI UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-065-001/527
(KHAKARIYA (P)) 		1710010065NRG24020720230173731 05/07/2023 SANTRAM 1710010065WL014389 SANTRAM 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 SANTRAM UNION BANK OF INDIA(508500)
85 DEORI MP-10-010-065-001/533
(KHAKARIYA (P)) 		1710010065NRG24020720230173733 05/07/2023 dharmendra kurmi 1710010065WL014389 dharmendra kurmi 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 dharmendrakurmi UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-065-001/80
(KHAKARIYA (P)) 		1710010065NRG24020720230173734 05/07/2023 KAILASh 1710010065WL014389 KAILASh 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 KAILASh UNION BANK OF INDIA(508500)
87 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24020720230173735 05/07/2023 bholaram 1710010065WL014389 bholaram 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 bholaram UNION BANK OF INDIA(508500)
88 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24020720230173736 05/07/2023 premrani 1710010065WL014389 premrani 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 premrani UNION BANK OF INDIA(508500)
89 DEORI MP-10-010-065-001/94
(KHAKARIYA (P)) 		1710010065NRG24020720230173737 05/07/2023 GOVIND 1710010065WL014389 GOVIND 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 GOVIND UNION BANK OF INDIA(508500)
90 DEORI MP-10-010-065-002/113
(KHAKARIYA (P)) 		1710010065NRG24020720230173738 05/07/2023 mukesh 1710010065WL014389 mukesh 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 mukesh UNION BANK OF INDIA(508500)
91 DEORI MP-10-010-065-002/114
(KHAKARIYA (P)) 		1710010065NRG24020720230173739 05/07/2023 govind namdeo 1710010065WL014389 govind namdeo 00468 UBIN0542407 1326 1326 Processed 28/07/2023 211499595 govindnamdeo UNION BANK OF INDIA(508500)
SubTotal 39780 39780
92 DEORI MP-10-010-026-001/104
(KOPRA (P)) 		1710010026NRG24050720230183000 05/07/2023 prabhu 1710010026WL015268 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211499595 prabhu BANK OF BARODA(606985)
93 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24050720230183009 05/07/2023 sobharam 1710010026WL015269 sobharam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211499595 sobharam MADHYANCHAL GRAMIN BANK(607232)
94 DEORI MP-10-010-026-001/166
(KOPRA (P)) 		1710010026NRG24050720230183011 05/07/2023 munna patel 1710010026WL015269 munna patel 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211499595 munnapatel BANK OF BARODA(606985)
95 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24050720230183013 05/07/2023 Bhujbal 1710010026WL015269 Bhujbal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211499595 Bhujbal MADHYANCHAL GRAMIN BANK(607232)
96 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24050720230183015 05/07/2023 mohan 1710010026WL015269 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211499595 mohan STATE BANK OF INDIA(508548)
97 DEORI MP-10-010-026-001/275
(KOPRA (P)) 		1710010026NRG24050720230182997 05/07/2023 sitaram 1710010026WL015267 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 sitaram MADHYANCHAL GRAMIN BANK(607232)
98 DEORI MP-10-010-026-001/439
(KOPRA (P)) 		1710010026NRG24050720230182999 05/07/2023 mahendra 1710010026WL015267 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 mahendra STATE BANK OF INDIA(508548)
99 DEORI MP-10-010-032-001/113
(KUSMI(P)) 		1710010000NRG24050720230183080 05/07/2023 Baijnath 1710010WL015279 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 Baijnath CENTRAL BANK OF INDIA(607115)
100 DEORI MP-10-010-032-001/400-A
(KUSMI(P)) 		1710010000NRG24050720230183086 05/07/2023 Rukman 1710010WL015279 Rukman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 Rukman MADHYANCHAL GRAMIN BANK(607232)
101 DEORI MP-10-010-032-001/41
(KUSMI(P)) 		1710010000NRG24050720230183088 05/07/2023 Aasharani 1710010WL015279 Aasharani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 Aasharani MADHYANCHAL GRAMIN BANK(607232)
102 DEORI MP-10-010-032-001/413-A
(KUSMI(P)) 		1710010000NRG24050720230183089 05/07/2023 jagrani 1710010WL015279 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 jagrani MADHYANCHAL GRAMIN BANK(607232)
103 DEORI MP-10-010-032-001/427
(KUSMI(P)) 		1710010000NRG24050720230183090 05/07/2023 Bhagchand 1710010WL015279 Bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 Bhagchand BANK OF BARODA(606985)
104 DEORI MP-10-010-032-001/427
(KUSMI(P)) 		1710010000NRG24050720230183091 05/07/2023 Rekha 1710010WL015279 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 Rekha MADHYANCHAL GRAMIN BANK(607232)
105 DEORI MP-10-010-032-001/430
(KUSMI(P)) 		1710010000NRG24050720230183094 05/07/2023 Heeralal 1710010WL015279 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 Heeralal MADHYANCHAL GRAMIN BANK(607232)
106 DEORI MP-10-010-032-001/62
(KUSMI(P)) 		1710010000NRG24050720230183095 05/07/2023 rakesh 1710010WL015279 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211499595 rakesh CENTRAL BANK OF INDIA(607115)
107 DEORI MP-10-010-065-001/114
(KHAKARIYA (P)) 		1710010065NRG24020720230173704 05/07/2023 gendarani 1710010065WL014389 gendarani 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211499595 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
Total 125253 125253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050723APB_FTO_149380 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5743
2 DEORI MP1710010_050723APB_FTO_149380 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_050723APB_FTO_149380 Central Bank Of India CBIN0281719 GOURJHAMAR 19182
4 DEORI MP1710010_050723APB_FTO_149380 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
5 DEORI MP1710010_050723APB_FTO_149380 State Bank of India SBIN0004910 DEORI (SAUGOR) 28509
6 DEORI MP1710010_050723APB_FTO_149380 State Bank of India SBIN0005373 REHLI 4862
7 DEORI MP1710010_050723APB_FTO_149380 State Bank of India SBIN0017098 GOURJHAMAR 3972
8 DEORI MP1710010_050723APB_FTO_149380 Union Bank of India UBIN0542407 MAHARAJPUR 39780
9 DEORI MP1710010_050723APB_FTO_149380 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 17901
10 DEORI MP1710010_050723APB_FTO_149380 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326

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