Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_160823APB_FTO_221788
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-10-010-054-001/108
(BIJAURA (P)) 		1710010000NRG24150820230258371 16/08/2023 bala 1710010WL026036 bala 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 bala BANK OF BARODA(606985)
2 DEORI MP-10-010-054-001/111
(BIJAURA (P)) 		1710010000NRG24150820230258373 16/08/2023 chandrarani 1710010WL026036 chandrarani 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 chandrarani BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/121
(BIJAURA (P)) 		1710010000NRG24150820230258374 16/08/2023 rama 1710010WL026036 rama 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 rama BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010000NRG24150820230258376 16/08/2023 Aasha 1710010WL026036 Aasha 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 Aasha BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/146
(BIJAURA (P)) 		1710010000NRG24150820230258380 16/08/2023 kaushlya 1710010WL026036 kaushlya 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 kaushlya BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/146
(BIJAURA (P)) 		1710010000NRG24150820230258379 16/08/2023 OMKAR 1710010WL026036 OMKAR 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 OMKAR BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/155
(BIJAURA (P)) 		1710010000NRG24150820230258381 16/08/2023 MANOHAR 1710010WL026036 MANOHAR 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 MANOHAR BANK OF BARODA(606985)
8 DEORI MP-10-010-054-001/157
(BIJAURA (P)) 		1710010000NRG24150820230258382 16/08/2023 PREETAM 1710010WL026036 PREETAM 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 PREETAM BANK OF BARODA(606985)
9 DEORI MP-10-010-054-001/19
(BIJAURA (P)) 		1710010000NRG24150820230258387 16/08/2023 Ashok 1710010WL026036 Ashok 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 Ashok BANK OF BARODA(606985)
10 DEORI MP-10-010-054-001/197
(BIJAURA (P)) 		1710010000NRG24150820230258388 16/08/2023 RAMMOHAN 1710010WL026036 RAMMOHAN 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 RAMMOHAN BANK OF BARODA(606985)
11 DEORI MP-10-010-054-001/254
(BIJAURA (P)) 		1710010000NRG24150820230258390 16/08/2023 vandna 1710010WL026036 vandna 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 vandna BANK OF BARODA(606985)
12 DEORI MP-10-010-054-001/277
(BIJAURA (P)) 		1710010000NRG24150820230258392 16/08/2023 Rachna 1710010WL026036 Rachna 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 Rachna BANK OF BARODA(606985)
13 DEORI MP-10-010-054-001/277
(BIJAURA (P)) 		1710010000NRG24150820230258391 16/08/2023 RAMESH 1710010WL026036 RAMESH 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 RAMESH BANK OF BARODA(606985)
14 DEORI MP-10-010-054-001/312-A
(BIJAURA (P)) 		1710010000NRG24150820230258393 16/08/2023 santosh choubey 1710010WL026036 santosh choubey 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 santoshchoubey BANK OF BARODA(606985)
15 DEORI MP-10-010-054-001/321
(BIJAURA (P)) 		1710010000NRG24150820230258394 16/08/2023 Manirqam 1710010WL026036 Manirqam 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 Manirqam BANK OF BARODA(606985)
16 DEORI MP-10-010-054-001/406-B
(BIJAURA (P)) 		1710010000NRG24150820230258400 16/08/2023 Laxmi 1710010WL026036 Laxmi 00045 BARB0BIJORA 884 884 Processed 23/08/2023 684077471 Laxmi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
17 DEORI MP-10-010-019-003/233
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259551 16/08/2023 meghraj 1710010019WL026295 meghraj 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 684077471 meghraj BANK OF BARODA(606985)
18 DEORI MP-10-010-019-003/28
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259556 16/08/2023 Ramesh 1710010019WL026295 Ramesh 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 684077471 Ramesh BANK OF BARODA(606985)
19 DEORI MP-10-010-019-003/295
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259561 16/08/2023 ramkresh 1710010019WL026295 ramkresh 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 684077471 ramkresh RATNAKAR BANK(607393)
20 DEORI MP-10-010-019-003/298
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259564 16/08/2023 SAVITA 1710010019WL026295 SAVITA 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 684077471 SAVITA BANK OF BARODA(606985)
21 DEORI MP-10-010-019-003/9
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259576 16/08/2023 halkai 1710010019WL026295 halkai 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 684077471 halkai STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-019-004/102
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259579 16/08/2023 Dasrath 1710010019WL026295 Dasrath 00045 BARB0DEORIX 1105 1105 Processed 23/08/2023 684077471 Dasrath BANK OF BARODA(606985)
23 DEORI MP-10-010-022-001/80
(SILARI (P)) 		1710010000NRG24160820230259324 16/08/2023 roshni 1710010WL026243 roshni 00045 BARB0DEORIX 3094 3094 Processed 23/08/2023 684077471 roshni STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-052-001/10-A
(ISHURPUR (P)) 		1710010000NRG24160820230259310 16/08/2023 Seetaram 1710010WL026239 Seetaram 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 Seetaram BANK OF BARODA(606985)
25 DEORI MP-10-010-052-001/124-D
(ISHURPUR (P)) 		1710010000NRG24160820230259311 16/08/2023 KAMAL 1710010WL026239 KAMAL 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 KAMAL BANK OF BARODA(606985)
26 DEORI MP-10-010-052-001/170
(ISHURPUR (P)) 		1710010000NRG24160820230259312 16/08/2023 DEEPCHAND 1710010WL026239 DEEPCHAND 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 DEEPCHAND BANK OF BARODA(606985)
27 DEORI MP-10-010-052-001/170
(ISHURPUR (P)) 		1710010000NRG24160820230259313 16/08/2023 sadhna 1710010WL026239 sadhna 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 sadhna BANK OF BARODA(606985)
28 DEORI MP-10-010-052-001/2-C
(ISHURPUR (P)) 		1710010000NRG24160820230259314 16/08/2023 Manohar 1710010WL026239 Manohar 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 Manohar BANK OF BARODA(606985)
29 DEORI MP-10-010-052-001/243
(ISHURPUR (P)) 		1710010000NRG24160820230259316 16/08/2023 Birajesh 1710010WL026239 Birajesh 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 Birajesh BANK OF BARODA(606985)
30 DEORI MP-10-010-052-001/311
(ISHURPUR (P)) 		1710010000NRG24160820230259317 16/08/2023 Lachaman 1710010WL026239 Lachaman 00045 BARB0DEORIX 221 221 Processed 23/08/2023 684077471 Lachaman CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-053-001/223-A
(BARHA (P)) 		1710010053NRG24160820230259433 16/08/2023 shashi 1710010053WL026270 shashi 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 shashi BANK OF BARODA(606985)
32 DEORI MP-10-010-053-001/341-A
(BARHA (P)) 		1710010053NRG24160820230259434 16/08/2023 Jaikumar 1710010053WL026270 Jaikumar 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 Jaikumar BANK OF BARODA(606985)
33 DEORI MP-10-010-053-001/515-A
(BARHA (P)) 		1710010053NRG24160820230259435 16/08/2023 rajkumar 1710010053WL026270 rajkumar 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 rajkumar CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-053-001/516-A
(BARHA (P)) 		1710010053NRG24160820230259437 16/08/2023 vishakha 1710010053WL026270 vishakha 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 vishakha BANK OF BARODA(606985)
35 DEORI MP-10-010-053-001/649
(BARHA (P)) 		1710010053NRG24160820230259439 16/08/2023 vinita 1710010053WL026270 vinita 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 vinita BANK OF BARODA(606985)
36 DEORI MP-10-010-053-001/649
(BARHA (P)) 		1710010053NRG24160820230259438 16/08/2023 vinita 1710010053WL026270 vinita 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 vinita STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-053-001/688
(BARHA (P)) 		1710010053NRG24160820230259440 16/08/2023 mahandra 1710010053WL026270 mahandra 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 mahandra BANK OF BARODA(606985)
38 DEORI MP-10-010-053-001/737-A
(BARHA (P)) 		1710010053NRG24160820230259442 16/08/2023 Gorav 1710010053WL026270 Gorav 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 Gorav STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-053-001/738-A
(BARHA (P)) 		1710010053NRG24160820230259443 16/08/2023 Sorabh 1710010053WL026270 Sorabh 00045 BARB0DEORIX 1547 1547 Processed 23/08/2023 684077471 Sorabh BANK OF BARODA(606985)
40 DEORI MP-10-010-054-001/111
(BIJAURA (P)) 		1710010000NRG24150820230258372 16/08/2023 Sunder 1710010WL026036 Sunder 00045 BARB0DEORIX 884 884 Processed 23/08/2023 684077471 Sunder BANK OF BARODA(606985)
SubTotal 26078 26078
41 DEORI MP-10-010-019-003/297
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259563 16/08/2023 ANIL 1710010019WL026295 ANIL 00078 CNRB0005974 1105 1105 Processed 24/08/2023 684077471 ANIL CANARA BANK(508532)
SubTotal 1105 1105
42 DEORI MP-10-010-005-001/1056
(KHAM KHEDA(P)) 		1710010000NRG24160820230259306 16/08/2023 NEERAJ DANGI 1710010WL026237 NEERAJ DANGI 00089 CBIN0281719 663 663 Processed 23/08/2023 684077471 NEERAJDANGI CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-005-001/134
(KHAM KHEDA(P)) 		1710010000NRG24160820230259337 16/08/2023 JUGALKISHOR 1710010WL026245 JUGALKISHOR 00089 CBIN0281719 884 884 Processed 23/08/2023 684077471 JUGALKISHOR CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-005-001/141
(KHAM KHEDA(P)) 		1710010000NRG24160820230259338 16/08/2023 ARVIND 1710010WL026245 ARVIND 00089 CBIN0281719 884 884 Processed 23/08/2023 684077471 ARVIND CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-005-001/945
(KHAM KHEDA(P)) 		1710010000NRG24160820230259308 16/08/2023 Amar singh 1710010WL026237 Amar singh 00089 CBIN0281719 663 663 Processed 23/08/2023 684077471 Amarsingh CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-014-003/28
(SUJANPUR(P)) 		1710010000NRG24160820230259320 16/08/2023 Malti Lodhi 1710010WL026241 Malti Lodhi 00089 CBIN0281719 1547 1547 Processed 23/08/2023 684077471 MaltiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
47 DEORI MP-10-010-019-003/253
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259553 16/08/2023 shorav 1710010019WL026295 shorav 00089 CBIN0284717 1105 1105 Processed 23/08/2023 684077471 shorav BANK OF BARODA(606985)
48 DEORI MP-10-010-044-002/111-A
(KANSKHEDA (P)) 		1710010000NRG24160820230259249 16/08/2023 Rajni 1710010WL026230 Rajni 00089 CBIN0284717 884 884 Processed 23/08/2023 684077471 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
49 DEORI MP-10-010-005-001/1108
(KHAM KHEDA(P)) 		1710010000NRG24160820230259335 16/08/2023 Sonali 1710010WL026245 Sonali 00415 SBIN0004910 884 884 Processed 23/08/2023 684077471 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEORI MP-10-010-005-001/1108
(KHAM KHEDA(P)) 		1710010000NRG24160820230259334 16/08/2023 Suneel 1710010WL026245 Suneel 00415 SBIN0004910 884 884 Processed 23/08/2023 684077471 Suneel MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-019-003/234
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259552 16/08/2023 rasmi 1710010019WL026295 rasmi 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 rasmi BANK OF BARODA(606985)
52 DEORI MP-10-010-019-003/261
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259555 16/08/2023 govind 1710010019WL026295 govind 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 govind STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-019-003/291
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259558 16/08/2023 yasvant 1710010019WL026295 yasvant 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 yasvant STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-019-003/292
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259559 16/08/2023 rajaram 1710010019WL026295 rajaram 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 rajaram STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-019-003/294
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259560 16/08/2023 bhagwandas 1710010019WL026295 bhagwandas 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 bhagwandas STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-019-003/295
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259562 16/08/2023 savita 1710010019WL026295 savita 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 savita STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-019-003/49
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259575 16/08/2023 prathvi 1710010019WL026295 prathvi 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEORI MP-10-010-019-004/10
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259578 16/08/2023 dolat 1710010019WL026295 dolat 00415 SBIN0004910 1105 1105 Processed 23/08/2023 684077471 dolat STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-022-001/80
(SILARI (P)) 		1710010000NRG24160820230259323 16/08/2023 HEMRAJ 1710010WL026243 HEMRAJ 00415 SBIN0004910 3094 3094 Processed 23/08/2023 684077471 HEMRAJ STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-033-001/296-A
(DONGAR SALAIYA(P)) 		1710010000NRG24160820230259392 16/08/2023 OMKAR 1710010WL026260 OMKAR 00415 SBIN0004910 1989 1989 Processed 23/08/2023 684077471 OMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 DEORI MP-10-010-033-001/430
(DONGAR SALAIYA(P)) 		1710010000NRG24160820230259393 16/08/2023 DEVISINGH 1710010WL026260 DEVISINGH 00415 SBIN0004910 3094 3094 Processed 23/08/2023 684077471 DEVISINGH STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-044-002/111-A
(KANSKHEDA (P)) 		1710010000NRG24160820230259248 16/08/2023 Manoj 1710010WL026230 Manoj 00415 SBIN0004910 884 884 Processed 23/08/2023 684077471 Manoj CENTRAL BANK OF INDIA(607115)
63 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24160820230259250 16/08/2023 Ashok 1710010WL026230 Ashok 00415 SBIN0004910 884 884 Processed 23/08/2023 684077471 Ashok UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-053-001/223-A
(BARHA (P)) 		1710010053NRG24160820230259432 16/08/2023 balram 1710010053WL026270 balram 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077471 balram BANK OF BARODA(606985)
65 DEORI MP-10-010-053-001/689
(BARHA (P)) 		1710010053NRG24160820230259441 16/08/2023 shivkumar 1710010053WL026270 shivkumar 00415 SBIN0004910 1547 1547 Processed 23/08/2023 684077471 shivkumar BANK OF BARODA(606985)
SubTotal 23647 23647
66 DEORI MP-10-010-005-001/1055
(KHAM KHEDA(P)) 		1710010000NRG24160820230259333 16/08/2023 BHAGWAT 1710010WL026245 BHAGWAT 00415 SBIN0017098 884 884 Processed 23/08/2023 684077471 BHAGWAT STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-005-001/141
(KHAM KHEDA(P)) 		1710010000NRG24160820230259339 16/08/2023 archana 1710010WL026245 archana 00415 SBIN0017098 884 884 Processed 23/08/2023 684077471 archana STATE BANK OF INDIA(508548)
SubTotal 1768 1768
68 DEORI MP-10-010-062-001/232
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258285 16/08/2023 suman 1710010062WL026024 suman 00468 UBIN0542407 3094 3094 Processed 23/08/2023 684077471 suman UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-062-001/31
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258286 16/08/2023 rameti 1710010062WL026024 rameti 00468 UBIN0542407 3094 3094 Processed 23/08/2023 684077471 rameti UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-062-001/97-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258287 16/08/2023 PARAMANAND 1710010062WL026024 PARAMANAND 00468 UBIN0542407 3094 3094 Processed 23/08/2023 684077471 PARAMANAND UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-062-002/106
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258278 16/08/2023 abhilasha 1710010062WL026023 abhilasha 00468 UBIN0542407 1326 1326 Processed 23/08/2023 684077471 abhilasha UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-062-002/106
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258277 16/08/2023 PARASRAM 1710010062WL026023 PARASRAM 00468 UBIN0542407 1326 1326 Processed 23/08/2023 684077471 PARASRAM UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-062-002/140-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258281 16/08/2023 shivnath 1710010062WL026023 shivnath 00468 UBIN0542407 1326 1326 Processed 23/08/2023 684077471 shivnath UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-062-002/154
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258282 16/08/2023 aasharani 1710010062WL026023 aasharani 00468 UBIN0542407 1326 1326 Processed 23/08/2023 684077471 aasharani UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-062-002/248
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24150820230258283 16/08/2023 SANTOSH 1710010062WL026023 SANTOSH 00468 UBIN0542407 1326 1326 Processed 23/08/2023 684077471 SANTOSH UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-069-004/52
(TITARPANI (P)) 		1710010069NRG24160820230259293 16/08/2023 NEERAJ KUMAR PATEL 1710010069WL026234 NEERAJ KUMAR PATEL 00468 UBIN0542407 3094 3094 Processed 23/08/2023 684077471 NEERAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 19006 19006
77 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24160820230259307 16/08/2023 sandeep 1710010WL026237 sandeep 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 684077471 sandeep STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-019-003/90
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259577 16/08/2023 Nanhelal 1710010019WL026295 Nanhelal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684077471 Nanhelal BANK OF BARODA(606985)
SubTotal 1768 1768
79 DEORI MP-10-010-005-001/1110
(KHAM KHEDA(P)) 		1710010000NRG24160820230259336 16/08/2023 pradeep 1710010WL026245 pradeep 00688 FINO0001446 884 884 Processed 23/08/2023 684077471 pradeep STATE BANK OF INDIA(508548)
SubTotal 884 884
80 DEORI MP-10-010-019-003/305
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259566 16/08/2023 Subham 1710010019WL026295 Subham 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684077471 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEORI MP-10-010-019-003/308
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259569 16/08/2023 Takhat 1710010019WL026295 Takhat 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684077471 Takhat INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEORI MP-10-010-019-003/310
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24160820230259571 16/08/2023 Rupsingh 1710010019WL026295 Rupsingh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684077471 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
83 DEORI MP-10-010-033-001/748
(DONGAR SALAIYA(P)) 		1710010000NRG24160820230259394 16/08/2023 Ramgopal Kurmi 1710010WL026260 Ramgopal Kurmi 00703 AIRP0000001 2652 2652 Processed 23/08/2023 684077471 RamgopalKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_160823APB_FTO_221788 Bank of Baroda BARB0BIJORA BIJORA, MP 14144
2 DEORI MP1710010_160823APB_FTO_221788 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 26078
3 DEORI MP1710010_160823APB_FTO_221788 Canara Bank CNRB0005974 Deori 1105
4 DEORI MP1710010_160823APB_FTO_221788 Central Bank Of India CBIN0281719 GOURJHAMAR 4641
5 DEORI MP1710010_160823APB_FTO_221788 Central Bank Of India CBIN0284717 JHUNKU DEORI 1989
6 DEORI MP1710010_160823APB_FTO_221788 State Bank of India SBIN0004910 DEORI (SAUGOR) 23647
7 DEORI MP1710010_160823APB_FTO_221788 State Bank of India SBIN0017098 GOURJHAMAR 1768
8 DEORI MP1710010_160823APB_FTO_221788 Union Bank of India UBIN0542407 MAHARAJPUR 19006
9 DEORI MP1710010_160823APB_FTO_221788 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
10 DEORI MP1710010_160823APB_FTO_221788 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 663
11 DEORI MP1710010_160823APB_FTO_221788 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 DEORI MP1710010_160823APB_FTO_221788 India Post Payments Bank IPOS0000001 Sagar 3315
13 DEORI MP1710010_160823APB_FTO_221788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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