Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270324APB_FTO_519913
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-10-010-042-003/153
(CHHINDLI (P)) 		1710010042NRG24270320240557021 27/03/2024 GANESH 1710010042WL062530 GANESH 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 GANESH BANK OF BARODA(606985)
2 DEORI MP-10-010-042-003/153
(CHHINDLI (P)) 		1710010042NRG24270320240557022 27/03/2024 PUSHPA 1710010042WL062530 PUSHPA 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 PUSHPA BANK OF BARODA(606985)
3 DEORI MP-10-010-042-003/35
(CHHINDLI (P)) 		1710010042NRG24270320240556977 27/03/2024 SHOBHARAM 1710010042WL062526 SHOBHARAM 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 SHOBHARAM BANK OF BARODA(606985)
4 DEORI MP-10-010-042-003/393
(CHHINDLI (P)) 		1710010042NRG24270320240556979 27/03/2024 Manisha 1710010042WL062526 Manisha 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 Manisha BANK OF BARODA(606985)
5 DEORI MP-10-010-042-003/393
(CHHINDLI (P)) 		1710010042NRG24270320240556978 27/03/2024 Manoj 1710010042WL062526 Manoj 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 Manoj BANK OF BARODA(606985)
6 DEORI MP-10-010-042-003/442
(CHHINDLI (P)) 		1710010042NRG24270320240556980 27/03/2024 Sarman 1710010042WL062526 Sarman 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 Sarman STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-042-003/70
(CHHINDLI (P)) 		1710010042NRG24270320240556981 27/03/2024 ramkrishan 1710010042WL062526 ramkrishan 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 ramkrishan BANK OF BARODA(606985)
8 DEORI MP-10-010-042-003/75-D
(CHHINDLI (P)) 		1710010042NRG24270320240556982 27/03/2024 Shubham kurmi 1710010042WL062526 Shubham kurmi 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397913477 Shubhamkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEORI MP-10-010-059-001/446
(DOBHI (P)) 		1710010059NRG24260320240555403 27/03/2024 ratiram 1710010059WL062364 ratiram 00045 BARB0BIJORA 1105 1105 Processed 19/04/2024 397913477 ratiram BANK OF BARODA(606985)
10 DEORI MP-10-010-059-002/452
(DOBHI (P)) 		1710010059NRG24260320240555412 27/03/2024 neelesh gound 1710010059WL062364 neelesh gound 00045 BARB0BIJORA 1105 1105 Processed 19/04/2024 397913477 neeleshgound BANK OF BARODA(606985)
SubTotal 14586 14586
11 DEORI MP-10-010-009-001/1106
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557524 27/03/2024 RACHNA PRAJAPTI 1710010WL062573 RACHNA PRAJAPTI 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397913477 RACHNAPRAJAPTI STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-009-001/294
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557533 27/03/2024 Arjun pal 1710010WL062573 Arjun pal 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397913477 Arjunpal BANK OF BARODA(606985)
13 DEORI MP-10-010-009-001/294
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557532 27/03/2024 santoshrani 1710010WL062573 santoshrani 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 397913477 santoshrani STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-011-001/101
(SALAWARA(P)) 		1710010011NRG24210320240549945 27/03/2024 premrani gound 1710010011WL061711 premrani gound 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 premranigound BANK OF BARODA(606985)
15 DEORI MP-10-010-011-001/117
(SALAWARA(P)) 		1710010011NRG24210320240549946 27/03/2024 gulabshing 1710010011WL061711 gulabshing 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 gulabshing CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-011-001/121
(SALAWARA(P)) 		1710010011NRG24210320240549950 27/03/2024 mamtarani 1710010011WL061711 mamtarani 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 mamtarani BANK OF BARODA(606985)
17 DEORI MP-10-010-011-001/127
(SALAWARA(P)) 		1710010011NRG24210320240549952 27/03/2024 ramli 1710010011WL061711 ramli 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 ramli BANK OF BARODA(606985)
18 DEORI MP-10-010-011-001/15
(SALAWARA(P)) 		1710010011NRG24210320240549870 27/03/2024 MEHARWAN 1710010011WL061700 MEHARWAN 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397913477 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
19 DEORI MP-10-010-011-001/170
(SALAWARA(P)) 		1710010011NRG24210320240549872 27/03/2024 premshing 1710010011WL061700 premshing 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397913477 premshing BANK OF BARODA(606985)
20 DEORI MP-10-010-011-001/179
(SALAWARA(P)) 		1710010011NRG24210320240549958 27/03/2024 seema 1710010011WL061711 seema 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 seema BANK OF BARODA(606985)
21 DEORI MP-10-010-011-001/18
(SALAWARA(P)) 		1710010011NRG24210320240549873 27/03/2024 bagawandas 1710010011WL061700 bagawandas 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397913477 bagawandas BANK OF BARODA(606985)
22 DEORI MP-10-010-011-001/238
(SALAWARA(P)) 		1710010011NRG24210320240549875 27/03/2024 RAMSHING 1710010011WL061700 RAMSHING 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397913477 RAMSHING CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-011-001/276
(SALAWARA(P)) 		1710010011NRG24210320240549877 27/03/2024 TEJBAL 1710010011WL061700 TEJBAL 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397913477 TEJBAL BANK OF BARODA(606985)
24 DEORI MP-10-010-011-001/280-A
(SALAWARA(P)) 		1710010011NRG24210320240549964 27/03/2024 TEJVAL GOUND 1710010011WL061711 TEJVAL GOUND 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 TEJVALGOUND BANK OF BARODA(606985)
25 DEORI MP-10-010-011-001/29
(SALAWARA(P)) 		1710010011NRG24210320240549965 27/03/2024 RAMU 1710010011WL061711 RAMU 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397913477 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEORI MP-10-010-011-001/77
(SALAWARA(P)) 		1710010011NRG24210320240549882 27/03/2024 baliram gound 1710010011WL061700 baliram gound 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397913477 baliramgound BANK OF BARODA(606985)
SubTotal 17238 17238
27 DEORI MP-10-010-004-001/1068
(BIJOURA (P)) 		1710010004NRG24270320240556580 27/03/2024 Mugabai Sour 1710010004WL062484 Mugabai Sour 00089 CBIN0281719 1989 1989 Processed 19/04/2024 397913477 MugabaiSour STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-011-001/117
(SALAWARA(P)) 		1710010011NRG24210320240549947 27/03/2024 halle bhai 1710010011WL061711 halle bhai 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 hallebhai CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-011-001/118
(SALAWARA(P)) 		1710010011NRG24210320240549948 27/03/2024 DASHRATH 1710010011WL061711 DASHRATH 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 DASHRATH STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-011-001/120
(SALAWARA(P)) 		1710010011NRG24210320240549949 27/03/2024 uttam 1710010011WL061711 uttam 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEORI MP-10-010-011-001/133
(SALAWARA(P)) 		1710010011NRG24210320240549953 27/03/2024 LAKHANSINGH 1710010011WL061711 LAKHANSINGH 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-011-001/16
(SALAWARA(P)) 		1710010011NRG24210320240549871 27/03/2024 JEEVANSINGH 1710010011WL061700 JEEVANSINGH 00089 CBIN0281719 1326 1326 Processed 19/04/2024 397913477 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-011-001/161
(SALAWARA(P)) 		1710010011NRG24210320240549955 27/03/2024 rohit 1710010011WL061711 rohit 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 rohit CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-011-001/167
(SALAWARA(P)) 		1710010011NRG24210320240549956 27/03/2024 JAGDISH 1710010011WL061711 JAGDISH 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 DEORI MP-10-010-011-001/248
(SALAWARA(P)) 		1710010011NRG24210320240549963 27/03/2024 balram 1710010011WL061711 balram 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 balram CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-011-001/38
(SALAWARA(P)) 		1710010011NRG24210320240549880 27/03/2024 kapurrani 1710010011WL061700 kapurrani 00089 CBIN0281719 1326 1326 Processed 19/04/2024 397913477 kapurrani INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEORI MP-10-010-011-002/102
(SALAWARA(P)) 		1710010011NRG24210320240549883 27/03/2024 santosh gound 1710010011WL061700 santosh gound 00089 CBIN0281719 1326 1326 Processed 19/04/2024 397913477 santoshgound CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-011-002/23
(SALAWARA(P)) 		1710010011NRG24210320240549970 27/03/2024 surajrani 1710010011WL061711 surajrani 00089 CBIN0281719 663 663 Processed 19/04/2024 397913477 surajrani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-011-002/29
(SALAWARA(P)) 		1710010011NRG24210320240549886 27/03/2024 shev singh 1710010011WL061700 shev singh 00089 CBIN0281719 1326 1326 Processed 19/04/2024 397913477 shevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
40 DEORI MP-10-010-029-002/535-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24260320240555909 27/03/2024 YASHWANT 1710010WL062397 YASHWANT 00415 SBIN0000436 1326 1326 Processed 19/04/2024 397913477 YASHWANT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 DEORI MP-10-010-009-001/1042
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557522 27/03/2024 RAMKRESH LODHI 1710010WL062573 RAMKRESH LODHI 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397913477 RAMKRESHLODHI STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-009-001/294
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557531 27/03/2024 tulsiram 1710010WL062573 tulsiram 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397913477 tulsiram BANK OF BARODA(606985)
43 DEORI MP-10-010-009-001/465
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557536 27/03/2024 SULTAN KHAN 1710010WL062573 SULTAN KHAN 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397913477 SULTANKHAN STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-009-001/675
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557541 27/03/2024 MOORAT 1710010WL062573 MOORAT 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397913477 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEORI MP-10-010-009-001/675
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557542 27/03/2024 NANDNI 1710010WL062573 NANDNI 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397913477 NANDNI STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-011-001/124
(SALAWARA(P)) 		1710010011NRG24210320240549951 27/03/2024 ghugraj 1710010011WL061711 ghugraj 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 ghugraj CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-011-001/207
(SALAWARA(P)) 		1710010011NRG24210320240549961 27/03/2024 krinti 1710010011WL061711 krinti 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 krinti BANK OF BARODA(606985)
48 DEORI MP-10-010-011-001/207
(SALAWARA(P)) 		1710010011NRG24210320240549960 27/03/2024 vijay 1710010011WL061711 vijay 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 vijay STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-011-001/209
(SALAWARA(P)) 		1710010011NRG24210320240549962 27/03/2024 yesvent 1710010011WL061711 yesvent 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 yesvent STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-011-001/70
(SALAWARA(P)) 		1710010011NRG24210320240549881 27/03/2024 khuman 1710010011WL061700 khuman 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397913477 khuman STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-011-001/81
(SALAWARA(P)) 		1710010011NRG24210320240549966 27/03/2024 kalu 1710010011WL061711 kalu 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 kalu STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-011-002/112
(SALAWARA(P)) 		1710010011NRG24210320240549968 27/03/2024 keshrani 1710010011WL061711 keshrani 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 keshrani BANK OF BARODA(606985)
53 DEORI MP-10-010-011-002/112
(SALAWARA(P)) 		1710010011NRG24210320240549967 27/03/2024 mansingh 1710010011WL061711 mansingh 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 mansingh STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-011-002/23
(SALAWARA(P)) 		1710010011NRG24210320240549969 27/03/2024 nandu 1710010011WL061711 nandu 00415 SBIN0004910 663 663 Processed 19/04/2024 397913477 nandu STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-011-002/25
(SALAWARA(P)) 		1710010011NRG24210320240549885 27/03/2024 govind 1710010011WL061700 govind 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397913477 govind STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-011-002/31
(SALAWARA(P)) 		1710010011NRG24210320240549887 27/03/2024 sandhyar rani 1710010011WL061700 sandhyar rani 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397913477 sandhyarrani STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-011-002/39
(SALAWARA(P)) 		1710010011NRG24210320240549888 27/03/2024 damodar 1710010011WL061700 damodar 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397913477 damodar STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-026-001/274-A
(KOPRA (P)) 		1710010026NRG24270320240557444 27/03/2024 Premrani 1710010026WL062563 Premrani 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397913477 Premrani STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-026-001/274-A
(KOPRA (P)) 		1710010026NRG24270320240557443 27/03/2024 Santosh 1710010026WL062563 Santosh 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397913477 Santosh MADHYANCHAL GRAMIN BANK(607232)
60 DEORI MP-10-010-059-002/201-A
(DOBHI (P)) 		1710010059NRG24260320240555411 27/03/2024 Yashvant 1710010059WL062364 Yashvant 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397913477 Yashvant STATE BANK OF INDIA(508548)
SubTotal 22100 22100
61 DEORI MP-10-010-029-002/62
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24260320240555911 27/03/2024 Pritam 1710010WL062397 Pritam 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397913477 Pritam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DEORI MP-10-010-029-002/58
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24260320240555910 27/03/2024 Surendra Ghoshi 1710010WL062397 Surendra Ghoshi 00415 SBIN0013654 1326 1326 Processed 19/04/2024 397913477 SurendraGhoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DEORI MP-10-010-004-002/355
(BIJOURA (P)) 		1710010004NRG24270320240556581 27/03/2024 umed patel 1710010004WL062484 umed patel 00415 SBIN0017098 2431 2431 Processed 19/04/2024 397913477 umedpatel STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-009-001/1106
(MARHI JAMUNIYA(P)) 		1710010000NRG24270320240557523 27/03/2024 ARVIND PRAJAPATI 1710010WL062573 ARVIND PRAJAPATI 00415 SBIN0017098 1547 1547 Processed 19/04/2024 397913477 ARVINDPRAJAPATI STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-011-001/13
(SALAWARA(P)) 		1710010011NRG24210320240549869 27/03/2024 tulsiram 1710010011WL061700 tulsiram 00415 SBIN0017098 1326 1326 Processed 19/04/2024 397913477 tulsiram STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-011-001/161
(SALAWARA(P)) 		1710010011NRG24210320240549954 27/03/2024 laxmiprasad gound 1710010011WL061711 laxmiprasad gound 00415 SBIN0017098 663 663 Processed 19/04/2024 397913477 laxmiprasadgound STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-011-001/179
(SALAWARA(P)) 		1710010011NRG24210320240549957 27/03/2024 hakam gound 1710010011WL061711 hakam gound 00415 SBIN0017098 663 663 Processed 19/04/2024 397913477 hakamgound CENTRAL BANK OF INDIA(607115)
68 DEORI MP-10-010-011-001/198
(SALAWARA(P)) 		1710010011NRG24210320240549874 27/03/2024 kamlesh 1710010011WL061700 kamlesh 00415 SBIN0017098 1326 1326 Processed 19/04/2024 397913477 kamlesh STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-011-001/20
(SALAWARA(P)) 		1710010011NRG24210320240549959 27/03/2024 JAGDISH 1710010011WL061711 JAGDISH 00415 SBIN0017098 663 663 Processed 19/04/2024 397913477 JAGDISH STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-011-001/240
(SALAWARA(P)) 		1710010011NRG24210320240549876 27/03/2024 basant 1710010011WL061700 basant 00415 SBIN0017098 1326 1326 Processed 19/04/2024 397913477 basant STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-011-001/32
(SALAWARA(P)) 		1710010011NRG24210320240549878 27/03/2024 murli 1710010011WL061700 murli 00415 SBIN0017098 1326 1326 Processed 19/04/2024 397913477 murli JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
72 DEORI MP-10-010-011-001/38
(SALAWARA(P)) 		1710010011NRG24210320240549879 27/03/2024 duragshing 1710010011WL061700 duragshing 00415 SBIN0017098 1326 1326 Processed 19/04/2024 397913477 duragshing STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-011-002/102
(SALAWARA(P)) 		1710010011NRG24210320240549884 27/03/2024 bagvati gound 1710010011WL061700 bagvati gound 00415 SBIN0017098 1326 1326 Processed 19/04/2024 397913477 bagvatigound STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-011-002/270
(SALAWARA(P)) 		1710010011NRG24210320240549971 27/03/2024 Hemant Gound 1710010011WL061711 Hemant Gound 00415 SBIN0017098 663 663 Processed 19/04/2024 397913477 HemantGound STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-011-002/270
(SALAWARA(P)) 		1710010011NRG24210320240549972 27/03/2024 Savitri Gound 1710010011WL061711 Savitri Gound 00415 SBIN0017098 663 663 Processed 19/04/2024 397913477 SavitriGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
76 DEORI MP-10-010-059-001/542
(DOBHI (P)) 		1710010059NRG24260320240555404 27/03/2024 haribai 1710010059WL062364 haribai 00468 UBIN0542407 884 884 Processed 19/04/2024 397913477 haribai UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-059-001/652-A
(DOBHI (P)) 		1710010059NRG24260320240555405 27/03/2024 Neelesh Patel 1710010059WL062364 Neelesh Patel 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397913477 NeeleshPatel BANK OF BARODA(606985)
78 DEORI MP-10-010-059-001/653
(DOBHI (P)) 		1710010059NRG24260320240555406 27/03/2024 Aniket Kurmi 1710010059WL062364 Aniket Kurmi 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397913477 AniketKurmi BANK OF BARODA(606985)
79 DEORI MP-10-010-059-001/691-A
(DOBHI (P)) 		1710010059NRG24260320240555409 27/03/2024 RAHUL CHOUKSE 1710010059WL062364 RAHUL CHOUKSE 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397913477 RAHULCHOUKSE UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-059-001/697-A
(DOBHI (P)) 		1710010059NRG24260320240555410 27/03/2024 AADITYA MISHRA 1710010059WL062364 AADITYA MISHRA 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397913477 AADITYAMISHRA STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-059-002/667-A
(DOBHI (P)) 		1710010059NRG24260320240555413 27/03/2024 Tejram Prajapati 1710010059WL062364 Tejram Prajapati 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397913477 TejramPrajapati STATE BANK OF INDIA(508548)
SubTotal 6409 6409
82 DEORI MP-10-010-029-002/62
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24260320240555912 27/03/2024 devki 1710010WL062397 devki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913477 devki CENTRAL BANK OF INDIA(607115)
83 DEORI MP-10-010-059-001/660-A
(DOBHI (P)) 		1710010059NRG24260320240555407 27/03/2024 PRADEEP DUBEY 1710010059WL062364 PRADEEP DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913477 PRADEEPDUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270324APB_FTO_519913 Bank of Baroda BARB0BIJORA BIJORA, MP 14586
2 DEORI MP1710010_270324APB_FTO_519913 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17238
3 DEORI MP1710010_270324APB_FTO_519913 Central Bank Of India CBIN0281719 GOURJHAMAR 12597
4 DEORI MP1710010_270324APB_FTO_519913 State Bank of India SBIN0000436 NARSINGHPUR 1326
5 DEORI MP1710010_270324APB_FTO_519913 State Bank of India SBIN0004910 DEORI (SAUGOR) 22100
6 DEORI MP1710010_270324APB_FTO_519913 State Bank of India SBIN0005373 REHLI 1326
7 DEORI MP1710010_270324APB_FTO_519913 State Bank of India SBIN0013654 KHIMLASA 1326
8 DEORI MP1710010_270324APB_FTO_519913 State Bank of India SBIN0017098 GOURJHAMAR 15249
9 DEORI MP1710010_270324APB_FTO_519913 Union Bank of India UBIN0542407 MAHARAJPUR 6409
10 DEORI MP1710010_270324APB_FTO_519913 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1105
11 DEORI MP1710010_270324APB_FTO_519913 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 1326

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