Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_310523APB_FTO_66445
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-10-010-013-001/197
(GANGWARA (P)) 		1710010013NRG24310520230069796 31/05/2023 RACHANA 1710010013WL005884 RACHANA 00045 BARB0DEORIX 1326 1326 Processed 03/06/2023 134002191 RACHANA BANK OF BARODA(606985)
2 DEORI MP-10-010-013-001/45-A
(GANGWARA (P)) 		1710010013NRG24310520230069798 31/05/2023 JITENDRA 1710010013WL005884 JITENDRA 00045 BARB0DEORIX 1326 1326 Processed 03/06/2023 134002191 JITENDRA CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-030-001/830
(ANANTPURA (P)) 		1710010000NRG24310520230070526 31/05/2023 Poonam 1710010WL005937 Poonam 00045 BARB0DEORIX 1105 1105 Processed 03/06/2023 134002191 Poonam STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 DEORI MP-10-010-028-001/105
(KAKRI BERKHERI (P)) 		1710010000NRG24310520230070463 31/05/2023 devi singh 1710010WL005933 devi singh 00089 CBIN0280741 1326 1326 Processed 03/06/2023 134002191 devisingh CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-028-001/98
(KAKRI BERKHERI (P)) 		1710010000NRG24310520230070469 31/05/2023 ratan 1710010WL005933 ratan 00089 CBIN0280741 1326 1326 Processed 03/06/2023 134002191 ratan CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-030-001/825
(ANANTPURA (P)) 		1710010000NRG24310520230070521 31/05/2023 Rakesh 1710010WL005937 Rakesh 00089 CBIN0280741 1326 1326 Processed 03/06/2023 134002191 Rakesh STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-030-001/825
(ANANTPURA (P)) 		1710010000NRG24310520230070522 31/05/2023 swati sahu 1710010WL005937 swati sahu 00089 CBIN0280741 1326 1326 Processed 03/06/2023 134002191 swatisahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 DEORI MP-10-010-003-001/135
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070449 31/05/2023 karan 1710010WL005932 karan 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 karan CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-003-001/181
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070450 31/05/2023 komal 1710010WL005932 komal 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 komal STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-003-001/204
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070452 31/05/2023 teekaram gound 1710010WL005932 teekaram gound 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 teekaramgound CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-003-001/246
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070453 31/05/2023 santosh lodhi 1710010WL005932 santosh lodhi 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 santoshlodhi CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-003-001/336
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070454 31/05/2023 LAXMAN 1710010WL005932 LAXMAN 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 LAXMAN CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-003-001/526
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070456 31/05/2023 haridas ahirwar 1710010WL005932 haridas ahirwar 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 haridasahirwar CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-003-001/588
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070457 31/05/2023 GUDDA AHIRWAR 1710010WL005932 GUDDA AHIRWAR 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 GUDDAAHIRWAR CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-003-001/825
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070459 31/05/2023 bhure ahirwar 1710010WL005932 bhure ahirwar 00089 CBIN0281719 663 663 Processed 03/06/2023 134002191 bhureahirwar CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-003-001/980
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070462 31/05/2023 deshraj ray 1710010WL005932 deshraj ray 00089 CBIN0281719 221 221 Processed 03/06/2023 134002191 deshrajray CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-013-001/103
(GANGWARA (P)) 		1710010013NRG24310520230069785 31/05/2023 ANJNA 1710010013WL005884 ANJNA 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 ANJNA CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-013-001/103
(GANGWARA (P)) 		1710010013NRG24310520230069784 31/05/2023 NARAYAN 1710010013WL005884 NARAYAN 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 NARAYAN CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-013-001/104
(GANGWARA (P)) 		1710010013NRG24310520230069787 31/05/2023 GIRIJA BAI 1710010013WL005884 GIRIJA BAI 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 GIRIJABAI CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-013-001/104
(GANGWARA (P)) 		1710010013NRG24310520230069786 31/05/2023 POORAN 1710010013WL005884 POORAN 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 POORAN CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-013-001/115
(GANGWARA (P)) 		1710010013NRG24310520230069789 31/05/2023 Barsha 1710010013WL005884 Barsha 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 Barsha CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-013-001/115
(GANGWARA (P)) 		1710010013NRG24310520230069788 31/05/2023 Jamna 1710010013WL005884 Jamna 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 Jamna CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-013-001/141
(GANGWARA (P)) 		1710010013NRG24310520230069790 31/05/2023 Rameshwar 1710010013WL005884 Rameshwar 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 Rameshwar CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-013-001/151
(GANGWARA (P)) 		1710010013NRG24310520230069792 31/05/2023 SACHIN 1710010013WL005884 SACHIN 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 SACHIN CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-013-001/191
(GANGWARA (P)) 		1710010013NRG24310520230069793 31/05/2023 CHOTIBAI 1710010013WL005884 CHOTIBAI 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 CHOTIBAI CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-013-001/196-A
(GANGWARA (P)) 		1710010013NRG24310520230069794 31/05/2023 PRATAP 1710010013WL005884 PRATAP 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 PRATAP CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-013-001/197
(GANGWARA (P)) 		1710010013NRG24310520230069795 31/05/2023 rajkumar 1710010013WL005884 rajkumar 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 rajkumar CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-013-001/26
(GANGWARA (P)) 		1710010013NRG24310520230069733 31/05/2023 NARBADA 1710010013WL005880 NARBADA 00089 CBIN0281719 1105 1105 Processed 03/06/2023 134002191 NARBADA CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010013NRG24310520230069797 31/05/2023 gothal 1710010013WL005884 gothal 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 gothal CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-013-001/5
(GANGWARA (P)) 		1710010013NRG24310520230069800 31/05/2023 kalu 1710010013WL005884 kalu 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 kalu FINO PAYMENTS BANK LTD(608001)
31 DEORI MP-10-010-013-001/5
(GANGWARA (P)) 		1710010013NRG24310520230069799 31/05/2023 latkari 1710010013WL005884 latkari 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 latkari CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-013-001/50-A
(GANGWARA (P)) 		1710010013NRG24310520230069801 31/05/2023 mahendra 1710010013WL005884 mahendra 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 mahendra CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-013-001/501-A
(GANGWARA (P)) 		1710010013NRG24310520230069734 31/05/2023 KANHAILAL 1710010013WL005880 KANHAILAL 00089 CBIN0281719 1768 1768 Processed 03/06/2023 134002191 KANHAILAL CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-013-001/504-A
(GANGWARA (P)) 		1710010013NRG24310520230069802 31/05/2023 PAPPU 1710010013WL005884 PAPPU 00089 CBIN0281719 1326 1326 Processed 03/06/2023 134002191 PAPPU BANK OF BARODA(606985)
35 DEORI MP-10-010-013-001/511-A
(GANGWARA (P)) 		1710010013NRG24310520230069735 31/05/2023 KAISHAN 1710010013WL005880 KAISHAN 00089 CBIN0281719 884 884 Processed 03/06/2023 134002191 KAISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
36 DEORI MP-10-010-030-001/580
(ANANTPURA (P)) 		1710010000NRG24310520230070505 31/05/2023 GOVIND 1710010WL005937 GOVIND 00415 SBIN0004910 1326 1326 Processed 03/06/2023 134002191 GOVIND STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-043-003/41-C
(DHULTRA(P)) 		1710010043NRG24300520230067666 31/05/2023 vinod 1710010043WL005731 vinod 00415 SBIN0004910 1547 1547 Processed 03/06/2023 134002191 vinod STATE BANK OF INDIA(508548)
SubTotal 2873 2873
38 DEORI MP-10-010-028-001/105
(KAKRI BERKHERI (P)) 		1710010000NRG24310520230070464 31/05/2023 kamlesh rani 1710010WL005933 kamlesh rani 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 kamleshrani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-028-001/147
(KAKRI BERKHERI (P)) 		1710010000NRG24310520230070467 31/05/2023 lokan 1710010WL005933 lokan 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 lokan STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-028-001/147
(KAKRI BERKHERI (P)) 		1710010000NRG24310520230070468 31/05/2023 Meenarani 1710010WL005933 Meenarani 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Meenarani STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-030-001/133
(ANANTPURA (P)) 		1710010000NRG24310520230070482 31/05/2023 Amolrani 1710010WL005937 Amolrani 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Amolrani STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-030-001/133
(ANANTPURA (P)) 		1710010000NRG24310520230070481 31/05/2023 Hallu 1710010WL005937 Hallu 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Hallu STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG24310520230070483 31/05/2023 Iddu 1710010WL005937 Iddu 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Iddu STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-030-001/21
(ANANTPURA (P)) 		1710010000NRG24310520230070486 31/05/2023 Bissa vi 1710010WL005937 Bissa vi 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Bissavi STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-030-001/21
(ANANTPURA (P)) 		1710010000NRG24310520230070485 31/05/2023 Rafik 1710010WL005937 Rafik 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Rafik STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-030-001/250
(ANANTPURA (P)) 		1710010000NRG24310520230070489 31/05/2023 Kaushilya 1710010WL005937 Kaushilya 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Kaushilya STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-030-001/250
(ANANTPURA (P)) 		1710010000NRG24310520230070488 31/05/2023 LAXMAN 1710010WL005937 LAXMAN 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
48 DEORI MP-10-010-030-001/251
(ANANTPURA (P)) 		1710010000NRG24310520230070490 31/05/2023 Pappu 1710010WL005937 Pappu 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Pappu STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-030-001/288
(ANANTPURA (P)) 		1710010000NRG24310520230070492 31/05/2023 Meera 1710010WL005937 Meera 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Meera STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-030-001/288
(ANANTPURA (P)) 		1710010000NRG24310520230070491 31/05/2023 Sahdev 1710010WL005937 Sahdev 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Sahdev STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-030-001/318
(ANANTPURA (P)) 		1710010000NRG24310520230070495 31/05/2023 Narendra Kurmi 1710010WL005937 Narendra Kurmi 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 NarendraKurmi STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-030-001/318
(ANANTPURA (P)) 		1710010000NRG24310520230070494 31/05/2023 Sandhyarani 1710010WL005937 Sandhyarani 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Sandhyarani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-030-001/339
(ANANTPURA (P)) 		1710010000NRG24310520230070498 31/05/2023 Geeta 1710010WL005937 Geeta 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Geeta STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-030-001/371-A
(ANANTPURA (P)) 		1710010000NRG24310520230070499 31/05/2023 Sachin 1710010WL005937 Sachin 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Sachin STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-030-001/377
(ANANTPURA (P)) 		1710010000NRG24310520230070501 31/05/2023 Anguri 1710010WL005937 Anguri 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Anguri STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-030-001/377
(ANANTPURA (P)) 		1710010000NRG24310520230070500 31/05/2023 Shriram 1710010WL005937 Shriram 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Shriram STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-030-001/429
(ANANTPURA (P)) 		1710010000NRG24310520230070502 31/05/2023 Janki 1710010WL005937 Janki 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Janki STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-030-001/487
(ANANTPURA (P)) 		1710010000NRG24310520230070504 31/05/2023 Indra 1710010WL005937 Indra 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Indra STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-030-001/487
(ANANTPURA (P)) 		1710010000NRG24310520230070503 31/05/2023 Rishav 1710010WL005937 Rishav 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Rishav STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-030-001/580
(ANANTPURA (P)) 		1710010000NRG24310520230070506 31/05/2023 Aarti 1710010WL005937 Aarti 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Aarti STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG24310520230070507 31/05/2023 Basant 1710010WL005937 Basant 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Basant STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG24310520230070508 31/05/2023 shanti 1710010WL005937 shanti 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 shanti STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-030-001/640
(ANANTPURA (P)) 		1710010000NRG24310520230070510 31/05/2023 Ramsakhi 1710010WL005937 Ramsakhi 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Ramsakhi STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG24310520230070512 31/05/2023 Naveena 1710010WL005937 Naveena 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Naveena STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-030-001/715
(ANANTPURA (P)) 		1710010000NRG24310520230070514 31/05/2023 REKHA RANI SWAMI 1710010WL005937 REKHA RANI SWAMI 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 REKHARANISWAMI STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-030-001/76
(ANANTPURA (P)) 		1710010000NRG24310520230070515 31/05/2023 Prahlad 1710010WL005937 Prahlad 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Prahlad STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-030-001/76
(ANANTPURA (P)) 		1710010000NRG24310520230070516 31/05/2023 uma 1710010WL005937 uma 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 uma STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-030-001/760
(ANANTPURA (P)) 		1710010000NRG24310520230070517 31/05/2023 BHairam 1710010WL005937 BHairam 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 BHairam MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-030-001/760
(ANANTPURA (P)) 		1710010000NRG24310520230070518 31/05/2023 Sima Kurmi 1710010WL005937 Sima Kurmi 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 SimaKurmi STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-030-001/776
(ANANTPURA (P)) 		1710010000NRG24310520230070519 31/05/2023 Balram 1710010WL005937 Balram 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Balram STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-030-001/776
(ANANTPURA (P)) 		1710010000NRG24310520230070520 31/05/2023 Shanti 1710010WL005937 Shanti 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Shanti STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-030-001/829
(ANANTPURA (P)) 		1710010000NRG24310520230070524 31/05/2023 Rubeena 1710010WL005937 Rubeena 00415 SBIN0005373 884 884 Processed 03/06/2023 134002191 Rubeena STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-030-001/829
(ANANTPURA (P)) 		1710010000NRG24310520230070523 31/05/2023 Salman 1710010WL005937 Salman 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Salman STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-030-001/830
(ANANTPURA (P)) 		1710010000NRG24310520230070525 31/05/2023 Suneel 1710010WL005937 Suneel 00415 SBIN0005373 1105 1105 Processed 03/06/2023 134002191 Suneel STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-030-003/149
(ANANTPURA (P)) 		1710010000NRG24310520230070527 31/05/2023 MEGHRAJ 1710010WL005937 MEGHRAJ 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 MEGHRAJ STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-030-003/149
(ANANTPURA (P)) 		1710010000NRG24310520230070528 31/05/2023 Nanni bahu 1710010WL005937 Nanni bahu 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Nannibahu STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-030-003/167
(ANANTPURA (P)) 		1710010000NRG24310520230070530 31/05/2023 Bhuvani bai Lodhi 1710010WL005937 Bhuvani bai Lodhi 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 BhuvanibaiLodhi STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-030-003/167
(ANANTPURA (P)) 		1710010000NRG24310520230070529 31/05/2023 khetsingh 1710010WL005937 khetsingh 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 khetsingh BANK OF BARODA(606985)
79 DEORI MP-10-010-030-003/189
(ANANTPURA (P)) 		1710010000NRG24310520230070532 31/05/2023 Archna 1710010WL005937 Archna 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Archna STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-030-003/189
(ANANTPURA (P)) 		1710010000NRG24310520230070531 31/05/2023 Rajjoo 1710010WL005937 Rajjoo 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Rajjoo MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-030-003/190
(ANANTPURA (P)) 		1710010000NRG24310520230070533 31/05/2023 Hukamsingh 1710010WL005937 Hukamsingh 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Hukamsingh STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-030-003/84
(ANANTPURA (P)) 		1710010000NRG24310520230070535 31/05/2023 Anjana 1710010WL005937 Anjana 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 Anjana STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-030-003/84
(ANANTPURA (P)) 		1710010000NRG24310520230070534 31/05/2023 LAXMAN 1710010WL005937 LAXMAN 00415 SBIN0005373 1326 1326 Processed 03/06/2023 134002191 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 57018 57018
84 DEORI MP-10-010-003-001/129
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070448 31/05/2023 SIOLAL AHIRWAR 1710010WL005932 SIOLAL AHIRWAR 00415 SBIN0017098 663 663 Processed 03/06/2023 134002191 SIOLALAHIRWAR CENTRAL BANK OF INDIA(607115)
85 DEORI MP-10-010-003-001/198
(BARKOTI KALAN (P)) 		1710010000NRG24310520230070451 31/05/2023 GANESH LODHI 1710010WL005932 GANESH LODHI 00415 SBIN0017098 663 663 Processed 03/06/2023 134002191 GANESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 DEORI MP-10-010-030-001/640
(ANANTPURA (P)) 		1710010000NRG24310520230070509 31/05/2023 Raju 1710010WL005937 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134002191 Raju MADHYANCHAL GRAMIN BANK(607232)
87 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG24310520230070511 31/05/2023 Esramal 1710010WL005937 Esramal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134002191 Esramal MADHYANCHAL GRAMIN BANK(607232)
88 DEORI MP-10-010-030-001/715
(ANANTPURA (P)) 		1710010000NRG24310520230070513 31/05/2023 HARIKANT 1710010WL005937 HARIKANT 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134002191 HARIKANT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_310523APB_FTO_66445 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3757
2 DEORI MP1710010_310523APB_FTO_66445 Central Bank Of India CBIN0280741 REHLI 5304
3 DEORI MP1710010_310523APB_FTO_66445 Central Bank Of India CBIN0281719 GOURJHAMAR 30498
4 DEORI MP1710010_310523APB_FTO_66445 State Bank of India SBIN0004910 DEORI (SAUGOR) 2873
5 DEORI MP1710010_310523APB_FTO_66445 State Bank of India SBIN0005373 REHLI 57018
6 DEORI MP1710010_310523APB_FTO_66445 State Bank of India SBIN0017098 GOURJHAMAR 1326
7 DEORI MP1710010_310523APB_FTO_66445 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3315

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