Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_290523APB_FTO_62949
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-10-010-015-002/28-C
(CHARGUWAN(P)) 		1710010015NRG24290520230064291 29/05/2023 sumil 1710010015WL005423 sumil 00045 BARB0DEORIX 3094 3094 Processed 01/06/2023 090216716 sumil STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-015-002/64-A
(CHARGUWAN(P)) 		1710010015NRG24290520230064292 29/05/2023 GOPAL GOUND 1710010015WL005423 GOPAL GOUND 00045 BARB0DEORIX 221 221 Processed 01/06/2023 090216716 GOPALGOUND BANK OF BARODA(606985)
3 DEORI MP-10-010-015-002/8-A
(CHARGUWAN(P)) 		1710010015NRG24290520230064288 29/05/2023 Kagdeesh 1710010015WL005422 Kagdeesh 00045 BARB0DEORIX 221 221 Processed 01/06/2023 090216716 Kagdeesh BANK OF BARODA(606985)
4 DEORI MP-10-010-018-003/30
(CHIMADHANA(P)) 		1710010018NRG24290520230064297 29/05/2023 KRISHNA 1710010018WL005426 KRISHNA 00045 BARB0DEORIX 884 884 Processed 01/06/2023 090216716 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
5 DEORI MP-10-010-018-003/374
(CHIMADHANA(P)) 		1710010018NRG24290520230064298 29/05/2023 Kashiram 1710010018WL005426 Kashiram 00045 BARB0DEORIX 884 884 Processed 01/06/2023 090216716 Kashiram STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-018-003/502
(CHIMADHANA(P)) 		1710010018NRG24290520230064303 29/05/2023 Sanjna 1710010018WL005426 Sanjna 00045 BARB0DEORIX 884 884 Processed 01/06/2023 090216716 Sanjna STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-018-003/505-C
(CHIMADHANA(P)) 		1710010018NRG24290520230064304 29/05/2023 Pooran 1710010018WL005426 Pooran 00045 BARB0DEORIX 884 884 Processed 01/06/2023 090216716 Pooran BANK OF BARODA(606985)
8 DEORI MP-10-010-018-004/131
(CHIMADHANA(P)) 		1710010018NRG24290520230064306 29/05/2023 karan 1710010018WL005426 karan 00045 BARB0DEORIX 884 884 Processed 01/06/2023 090216716 karan BANK OF BARODA(606985)
9 DEORI MP-10-010-018-004/513
(CHIMADHANA(P)) 		1710010018NRG24290520230064313 29/05/2023 kanai 1710010018WL005426 kanai 00045 BARB0DEORIX 884 884 Processed 01/06/2023 090216716 kanai BANK OF BARODA(606985)
10 DEORI MP-10-010-018-004/98
(CHIMADHANA(P)) 		1710010018NRG24290520230064320 29/05/2023 vijay 1710010018WL005426 vijay 00045 BARB0DEORIX 663 663 Processed 01/06/2023 090216716 vijay BANK OF BARODA(606985)
11 DEORI MP-10-010-053-001/523
(BARHA (P)) 		1710010000NRG24290520230065011 29/05/2023 biharilal 1710010WL005475 biharilal 00045 BARB0DEORIX 1547 1547 Processed 01/06/2023 090216716 biharilal MADHYANCHAL GRAMIN BANK(607232)
12 DEORI MP-10-010-053-001/523
(BARHA (P)) 		1710010000NRG24290520230065012 29/05/2023 sss 1710010WL005475 sss 00045 BARB0DEORIX 1547 1547 Processed 01/06/2023 090216716 sss BANK OF BARODA(606985)
13 DEORI MP-10-010-053-001/639
(BARHA (P)) 		1710010000NRG24290520230065013 29/05/2023 radhrani 1710010WL005475 radhrani 00045 BARB0DEORIX 1547 1547 Processed 01/06/2023 090216716 radhrani BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/795
(BARHA (P)) 		1710010000NRG24290520230065014 29/05/2023 CHAKRESH 1710010WL005475 CHAKRESH 00045 BARB0DEORIX 1547 1547 Processed 01/06/2023 090216716 CHAKRESH BANK OF BARODA(606985)
15 DEORI MP-10-010-053-001/795
(BARHA (P)) 		1710010000NRG24290520230065015 29/05/2023 RASHMI 1710010WL005475 RASHMI 00045 BARB0DEORIX 1547 1547 Processed 01/06/2023 090216716 RASHMI BANK OF BARODA(606985)
SubTotal 17238 17238
16 DEORI MP-10-010-053-001/1003
(BARHA (P)) 		1710010000NRG24290520230065008 29/05/2023 Amit 1710010WL005475 Amit 00078 CNRB0005974 1547 1547 Processed 01/06/2023 090216716 Amit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DEORI MP-10-010-015-001/44-C
(CHARGUWAN(P)) 		1710010015NRG24290520230064282 29/05/2023 rajaram 1710010015WL005422 rajaram 00089 CBIN0281719 1547 1547 Processed 01/06/2023 090216716 rajaram CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-015-001/744-A
(CHARGUWAN(P)) 		1710010015NRG24290520230064283 29/05/2023 RAMESH 1710010015WL005422 RAMESH 00089 CBIN0281719 2431 2431 Processed 01/06/2023 090216716 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEORI MP-10-010-015-001/87-A
(CHARGUWAN(P)) 		1710010015NRG24290520230064285 29/05/2023 Ajna 1710010015WL005422 Ajna 00089 CBIN0281719 221 221 Processed 01/06/2023 090216716 Ajna MADHYANCHAL GRAMIN BANK(607232)
20 DEORI MP-10-010-015-001/92-C
(CHARGUWAN(P)) 		1710010015NRG24290520230064289 29/05/2023 deepak 1710010015WL005423 deepak 00089 CBIN0281719 221 221 Processed 01/06/2023 090216716 deepak BANK OF BARODA(606985)
21 DEORI MP-10-010-015-002/23-A
(CHARGUWAN(P)) 		1710010015NRG24290520230064286 29/05/2023 MANMOD GOUND 1710010015WL005422 MANMOD GOUND 00089 CBIN0281719 221 221 Processed 01/06/2023 090216716 MANMODGOUND CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-018-003/60
(CHIMADHANA(P)) 		1710010018NRG24290520230064305 29/05/2023 RAMESH 1710010018WL005426 RAMESH 00089 CBIN0281719 884 884 Processed 01/06/2023 090216716 RAMESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
23 DEORI MP-10-010-018-004/363
(CHIMADHANA(P)) 		1710010018NRG24290520230064310 29/05/2023 Abhishek 1710010018WL005426 Abhishek 00089 CBIN0284717 884 884 Processed 01/06/2023 090216716 Abhishek BANK OF BARODA(606985)
24 DEORI MP-10-010-032-001/171
(KUSMI(P)) 		1710010000NRG24290520230065090 29/05/2023 sunita 1710010WL005481 sunita 00089 CBIN0284717 1326 1326 Processed 01/06/2023 090216716 sunita CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG24290520230065093 29/05/2023 rambati 1710010WL005481 rambati 00089 CBIN0284717 1326 1326 Processed 01/06/2023 090216716 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
26 DEORI MP-10-010-018-003/453
(CHIMADHANA(P)) 		1710010018NRG24290520230064302 29/05/2023 PUNABAI 1710010018WL005426 PUNABAI 00415 SBIN0004910 884 884 Processed 01/06/2023 090216716 PUNABAI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-018-004/326
(CHIMADHANA(P)) 		1710010018NRG24290520230064309 29/05/2023 govind 1710010018WL005426 govind 00415 SBIN0004910 884 884 Processed 01/06/2023 090216716 govind STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-018-004/377
(CHIMADHANA(P)) 		1710010018NRG24290520230064312 29/05/2023 nirpat 1710010018WL005426 nirpat 00415 SBIN0004910 884 884 Processed 01/06/2023 090216716 nirpat STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-018-004/537
(CHIMADHANA(P)) 		1710010018NRG24290520230064316 29/05/2023 Sanjana 1710010018WL005426 Sanjana 00415 SBIN0004910 663 663 Processed 01/06/2023 090216716 Sanjana STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG24290520230065092 29/05/2023 krishanmurari 1710010WL005481 krishanmurari 00415 SBIN0004910 1326 1326 Processed 01/06/2023 090216716 krishanmurari BANK OF BARODA(606985)
SubTotal 4641 4641
31 DEORI MP-10-010-065-001/114
(KHAKARIYA (P)) 		1710010065NRG24290520230063600 29/05/2023 NIRMAL 1710010065WL005375 NIRMAL 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 NIRMAL UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/334
(KHAKARIYA (P)) 		1710010065NRG24290520230063602 29/05/2023 KUDAU 1710010065WL005375 KUDAU 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 KUDAU UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/334
(KHAKARIYA (P)) 		1710010065NRG24290520230063603 29/05/2023 laxmirani 1710010065WL005375 laxmirani 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 laxmirani UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/527
(KHAKARIYA (P)) 		1710010065NRG24290520230063605 29/05/2023 JYOTI 1710010065WL005375 JYOTI 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 JYOTI UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/527
(KHAKARIYA (P)) 		1710010065NRG24290520230063604 29/05/2023 SANTRAM 1710010065WL005375 SANTRAM 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 SANTRAM UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/80
(KHAKARIYA (P)) 		1710010065NRG24290520230063606 29/05/2023 KAILASh 1710010065WL005375 KAILASh 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 KAILASh UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/80
(KHAKARIYA (P)) 		1710010065NRG24290520230063607 29/05/2023 krishna bai 1710010065WL005375 krishna bai 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 krishnabai UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/94
(KHAKARIYA (P)) 		1710010065NRG24290520230063608 29/05/2023 GOVIND 1710010065WL005375 GOVIND 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 GOVIND UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/94
(KHAKARIYA (P)) 		1710010065NRG24290520230063609 29/05/2023 sarojrani 1710010065WL005375 sarojrani 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 sarojrani UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-002/121
(KHAKARIYA (P)) 		1710010065NRG24290520230063610 29/05/2023 dasrath 1710010065WL005375 dasrath 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 dasrath UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-002/121
(KHAKARIYA (P)) 		1710010065NRG24290520230063611 29/05/2023 sadhna gound 1710010065WL005375 sadhna gound 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 sadhnagound UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-002/122
(KHAKARIYA (P)) 		1710010065NRG24290520230063612 29/05/2023 rahul 1710010065WL005375 rahul 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 rahul STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010065NRG24290520230063613 29/05/2023 MUNNALAL 1710010065WL005375 MUNNALAL 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 MUNNALAL UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010065NRG24290520230063615 29/05/2023 maya 1710010065WL005375 maya 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 maya UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010065NRG24290520230063614 29/05/2023 TULARAM 1710010065WL005375 TULARAM 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 TULARAM UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010065NRG24290520230063616 29/05/2023 DURGAPRASAD 1710010065WL005375 DURGAPRASAD 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 DURGAPRASAD UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-003/136
(KHAKARIYA (P)) 		1710010065NRG24290520230063620 29/05/2023 anjali 1710010065WL005375 anjali 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 anjali UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-003/144
(KHAKARIYA (P)) 		1710010065NRG24290520230063621 29/05/2023 JAGESH 1710010065WL005375 JAGESH 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 JAGESH UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-003/145
(KHAKARIYA (P)) 		1710010065NRG24290520230063622 29/05/2023 Sonu kol 1710010065WL005375 Sonu kol 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 Sonukol STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-065-003/146
(KHAKARIYA (P)) 		1710010065NRG24290520230063624 29/05/2023 RACHNA 1710010065WL005375 RACHNA 00468 UBIN0542407 1326 1326 Processed 01/06/2023 090216716 RACHNA UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-069-001/167
(TITARPANI (P)) 		1710010000NRG24290520230065050 29/05/2023 DEVISINGH 1710010WL005478 DEVISINGH 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 DEVISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 DEORI MP-10-010-069-001/167
(TITARPANI (P)) 		1710010000NRG24290520230065051 29/05/2023 kosalya 1710010WL005478 kosalya 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 kosalya UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010000NRG24290520230065052 29/05/2023 Balkishan 1710010WL005478 Balkishan 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 Balkishan UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010000NRG24290520230065053 29/05/2023 rashmi 1710010WL005478 rashmi 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 rashmi STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-069-001/211
(TITARPANI (P)) 		1710010000NRG24290520230065054 29/05/2023 BRAJES 1710010WL005478 BRAJES 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 BRAJES UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-069-001/211
(TITARPANI (P)) 		1710010000NRG24290520230065055 29/05/2023 kanchan gound 1710010WL005478 kanchan gound 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 kanchangound STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010000NRG24290520230065056 29/05/2023 BABULAL 1710010WL005478 BABULAL 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 BABULAL UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010000NRG24290520230065057 29/05/2023 JHABRANI 1710010WL005478 JHABRANI 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 JHABRANI UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010000NRG24290520230065058 29/05/2023 LAKHAN 1710010WL005478 LAKHAN 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 LAKHAN UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010000NRG24290520230065059 29/05/2023 laxmi 1710010WL005478 laxmi 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 laxmi UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010000NRG24290520230065060 29/05/2023 HAKUM 1710010WL005478 HAKUM 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 HAKUM STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010000NRG24290520230065061 29/05/2023 sadhna 1710010WL005478 sadhna 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 sadhna UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010000NRG24290520230065062 29/05/2023 DAMODAR 1710010WL005478 DAMODAR 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 DAMODAR UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010000NRG24290520230065063 29/05/2023 rashmi 1710010WL005478 rashmi 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 rashmi UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010000NRG24290520230065065 29/05/2023 poona bai 1710010WL005478 poona bai 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 poonabai UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010000NRG24290520230065064 29/05/2023 Rakesh 1710010WL005478 Rakesh 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 Rakesh MADHYANCHAL GRAMIN BANK(607232)
67 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010000NRG24290520230065066 29/05/2023 BABLU 1710010WL005478 BABLU 00468 UBIN0542407 663 663 Rejected 01/06/2023 090216716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010000NRG24290520230065067 29/05/2023 rachna urf manjo gound 1710010WL005478 rachna urf manjo gound 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 rachnaurfmanjogound UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-069-001/310
(TITARPANI (P)) 		1710010000NRG24290520230065069 29/05/2023 Mohan 1710010WL005478 Mohan 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 Mohan UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-069-001/310
(TITARPANI (P)) 		1710010000NRG24290520230065070 29/05/2023 SAVITA 1710010WL005478 SAVITA 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 SAVITA UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-069-001/321
(TITARPANI (P)) 		1710010000NRG24290520230065071 29/05/2023 sachin 1710010WL005478 sachin 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 sachin STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-069-001/60
(TITARPANI (P)) 		1710010000NRG24290520230065072 29/05/2023 KESAV 1710010WL005478 KESAV 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 KESAV UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-069-001/60
(TITARPANI (P)) 		1710010000NRG24290520230065073 29/05/2023 santoshrani 1710010WL005478 santoshrani 00468 UBIN0542407 663 663 Processed 01/06/2023 090216716 santoshrani UNION BANK OF INDIA(508500)
SubTotal 41769 41769
74 DEORI MP-10-010-018-004/371
(CHIMADHANA(P)) 		1710010018NRG24290520230064311 29/05/2023 vinod 1710010018WL005426 vinod 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216716 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 DEORI MP-10-010-032-001/180
(KUSMI(P)) 		1710010000NRG24290520230065091 29/05/2023 Dayashankar 1710010WL005481 Dayashankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216716 Dayashankar IDFC BANK LIMITED(608117)
76 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24290520230063617 29/05/2023 kajal 1710010065WL005375 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216716 kajal UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-069-001/26-D
(TITARPANI (P)) 		1710010000NRG24290520230065068 29/05/2023 PRABHUNATH GOUND 1710010WL005478 PRABHUNATH GOUND 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216716 PRABHUNATHGOUND UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_290523APB_FTO_62949 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17238
2 DEORI MP1710010_290523APB_FTO_62949 Canara Bank CNRB0005974 Deori 1547
3 DEORI MP1710010_290523APB_FTO_62949 Central Bank Of India CBIN0281719 GOURJHAMAR 5525
4 DEORI MP1710010_290523APB_FTO_62949 Central Bank Of India CBIN0284717 JHUNKU DEORI 3536
5 DEORI MP1710010_290523APB_FTO_62949 State Bank of India SBIN0004910 DEORI (SAUGOR) 4641
6 DEORI MP1710010_290523APB_FTO_62949 Union Bank of India UBIN0542407 MAHARAJPUR 41769
7 DEORI MP1710010_290523APB_FTO_62949 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2210
8 DEORI MP1710010_290523APB_FTO_62949 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1989

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