Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180923APB_FTO_271810
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-10-010-059-001/585-A
(DOBHI (P)) 		1710010000NRG24180920230299094 18/09/2023 Yogeshvar 1710010WL033069 Yogeshvar 00045 BARB0BIJORA 1326 1326 Processed 10/11/2023 309526096 Yogeshvar BANK OF BARODA(606985)
2 DEORI MP-10-010-059-001/616-A
(DOBHI (P)) 		1710010000NRG24180920230299099 18/09/2023 amit lodhi 1710010WL033069 amit lodhi 00045 BARB0BIJORA 1326 1326 Processed 10/11/2023 309526096 amitlodhi STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-059-001/665-A
(DOBHI (P)) 		1710010000NRG24180920230299106 18/09/2023 GAURISHANKAR 1710010WL033069 GAURISHANKAR 00045 BARB0BIJORA 1326 1326 Processed 10/11/2023 309526096 GAURISHANKAR BANK OF BARODA(606985)
4 DEORI MP-10-010-059-002/452
(DOBHI (P)) 		1710010000NRG24180920230299111 18/09/2023 neelesh gound 1710010WL033069 neelesh gound 00045 BARB0BIJORA 1326 1326 Processed 10/11/2023 309526096 neeleshgound BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEORI MP-10-010-004-001/148-A
(BIJOURA (P)) 		1710010004NRG24180920230298693 18/09/2023 Sandhyarani 1710010004WL032994 Sandhyarani 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 309526096 Sandhyarani BANK OF BARODA(606985)
6 DEORI MP-10-010-004-001/360-A
(BIJOURA (P)) 		1710010004NRG24180920230298695 18/09/2023 sohan gound 1710010004WL032994 sohan gound 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 309526096 sohangound STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-004-001/950
(BIJOURA (P)) 		1710010004NRG24180920230298699 18/09/2023 baijnath singh dangi 1710010004WL032994 baijnath singh dangi 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 309526096 baijnathsinghdangi BANK OF BARODA(606985)
8 DEORI MP-10-010-047-003/153-A
(SINGPUR (P)) 		1710010000NRG24180920230299112 18/09/2023 halle 1710010WL033070 halle 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 halle BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/454
(SINGPUR (P)) 		1710010000NRG24180920230299113 18/09/2023 archana 1710010WL033070 archana 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 archana BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/50
(SINGPUR (P)) 		1710010000NRG24180920230299115 18/09/2023 balram 1710010WL033070 balram 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 balram STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-047-004/529
(SINGPUR (P)) 		1710010000NRG24180920230299116 18/09/2023 govind 1710010WL033070 govind 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 govind BANK OF BARODA(606985)
12 DEORI MP-10-010-047-004/561
(SINGPUR (P)) 		1710010000NRG24180920230299119 18/09/2023 kamta 1710010WL033070 kamta 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 kamta BANK OF BARODA(606985)
13 DEORI MP-10-010-047-004/561
(SINGPUR (P)) 		1710010000NRG24180920230299118 18/09/2023 kamta 1710010WL033070 kamta 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 kamta BANK OF BARODA(606985)
14 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010000NRG24180920230299121 18/09/2023 Murari 1710010WL033070 Murari 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 Murari BANK OF BARODA(606985)
15 DEORI MP-10-010-047-004/67
(SINGPUR (P)) 		1710010000NRG24180920230299125 18/09/2023 champabai 1710010WL033070 champabai 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 champabai BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/848-A
(SINGPUR (P)) 		1710010000NRG24180920230299137 18/09/2023 pooran 1710010WL033071 pooran 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 pooran BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/854
(SINGPUR (P)) 		1710010000NRG24180920230299139 18/09/2023 Sidhharth jain 1710010WL033071 Sidhharth jain 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 Sidhharthjain PAYTM PAYMENTS BANK LTD(608032)
18 DEORI MP-10-010-047-004/859
(SINGPUR (P)) 		1710010000NRG24180920230299140 18/09/2023 Prasant 1710010WL033071 Prasant 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 Prasant BANK OF BARODA(606985)
19 DEORI MP-10-010-059-001/656-A
(DOBHI (P)) 		1710010000NRG24180920230299102 18/09/2023 PRAVEEN MISHRA 1710010WL033069 PRAVEEN MISHRA 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 309526096 PRAVEENMISHRA UNION BANK OF INDIA(508500)
SubTotal 20553 20553
20 DEORI MP-10-010-059-002/149
(DOBHI (P)) 		1710010000NRG24180920230299110 18/09/2023 Dinesh 1710010WL033069 Dinesh 00078 CNRB0005974 1326 1326 Processed 10/11/2023 309526096 Dinesh CANARA BANK(508532)
SubTotal 1326 1326
21 DEORI MP-10-010-003-001/104
(BARKOTI KALAN (P)) 		1710010003NRG24170920230298277 18/09/2023 Shivrani 1710010003WL032885 Shivrani 00089 CBIN0281719 1105 1105 Processed 10/11/2023 309526096 Shivrani CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-003-001/12
(BARKOTI KALAN (P)) 		1710010003NRG24170920230298278 18/09/2023 ahiliyarani parjapati 1710010003WL032885 ahiliyarani parjapati 00089 CBIN0281719 1105 1105 Processed 10/11/2023 309526096 ahiliyaraniparjapati CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-003-001/204
(BARKOTI KALAN (P)) 		1710010003NRG24170920230298280 18/09/2023 teekaram gound 1710010003WL032885 teekaram gound 00089 CBIN0281719 1105 1105 Processed 10/11/2023 309526096 teekaramgound CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-003-001/725
(BARKOTI KALAN (P)) 		1710010003NRG24170920230298281 18/09/2023 sundar rajak 1710010003WL032885 sundar rajak 00089 CBIN0281719 1105 1105 Processed 10/11/2023 309526096 sundarrajak CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-003-001/824
(BARKOTI KALAN (P)) 		1710010003NRG24170920230298282 18/09/2023 SANJAY LODHI 1710010003WL032885 SANJAY LODHI 00089 CBIN0281719 1105 1105 Processed 10/11/2023 309526096 SANJAYLODHI CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-004-001/1039
(BIJOURA (P)) 		1710010004NRG24180920230298688 18/09/2023 Bakhatsingh 1710010004WL032994 Bakhatsingh 00089 CBIN0281719 1547 1547 Processed 10/11/2023 309526096 Bakhatsingh STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-004-002/200
(BIJOURA (P)) 		1710010000NRG24180920230299082 18/09/2023 hemraj 1710010WL033067 hemraj 00089 CBIN0281719 1326 1326 Processed 10/11/2023 309526096 hemraj CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-004-002/205
(BIJOURA (P)) 		1710010000NRG24180920230299084 18/09/2023 suneel 1710010WL033067 suneel 00089 CBIN0281719 1326 1326 Processed 10/11/2023 309526096 suneel CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-004-002/330
(BIJOURA (P)) 		1710010000NRG24180920230299091 18/09/2023 lakhanlal munna kachi 1710010WL033067 lakhanlal munna kachi 00089 CBIN0281719 1547 1547 Processed 10/11/2023 309526096 lakhanlalmunnakachi CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-014-001/76
(SUJANPUR(P)) 		1710010000NRG24180920230299145 18/09/2023 LEKHAN 1710010WL033074 LEKHAN 00089 CBIN0281719 1547 1547 Processed 10/11/2023 309526096 LEKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
31 DEORI MP-10-010-025-002/816
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299025 18/09/2023 prabhu 1710010025WL033053 prabhu 00089 CBIN0284717 1326 1326 Processed 10/11/2023 309526096 prabhu CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-045-004/226
(SAMNAPUR SETH(P)) 		1710010000NRG24180920230299144 18/09/2023 Ganjan 1710010WL033073 Ganjan 00089 CBIN0284717 1547 1547 Processed 10/11/2023 309526096 Ganjan STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-047-004/816-A
(SINGPUR (P)) 		1710010000NRG24180920230299130 18/09/2023 kavita 1710010WL033070 kavita 00089 CBIN0284717 1326 1326 Processed 10/11/2023 309526096 kavita CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-047-004/816-A
(SINGPUR (P)) 		1710010000NRG24180920230299129 18/09/2023 vikash 1710010WL033070 vikash 00089 CBIN0284717 1326 1326 Processed 10/11/2023 309526096 vikash STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-047-004/818
(SINGPUR (P)) 		1710010000NRG24180920230299131 18/09/2023 Bharat 1710010WL033070 Bharat 00089 CBIN0284717 1326 1326 Processed 10/11/2023 309526096 Bharat CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-047-004/853
(SINGPUR (P)) 		1710010000NRG24180920230299138 18/09/2023 Prafulla 1710010WL033071 Prafulla 00089 CBIN0284717 1326 1326 Processed 10/11/2023 309526096 Prafulla CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
37 DEORI MP-10-010-004-001/148-A
(BIJOURA (P)) 		1710010004NRG24180920230298692 18/09/2023 jayshriram 1710010004WL032994 jayshriram 00415 SBIN0004910 1547 1547 Processed 10/11/2023 309526096 jayshriram STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-004-001/932
(BIJOURA (P)) 		1710010004NRG24180920230298697 18/09/2023 RAJESH 1710010004WL032994 RAJESH 00415 SBIN0004910 1547 1547 Processed 10/11/2023 309526096 RAJESH STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-004-001/933
(BIJOURA (P)) 		1710010004NRG24180920230298698 18/09/2023 neelesh 1710010004WL032994 neelesh 00415 SBIN0004910 1547 1547 Processed 10/11/2023 309526096 neelesh BANK OF BARODA(606985)
40 DEORI MP-10-010-025-002/222
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299026 18/09/2023 ramji 1710010025WL033054 ramji 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 ramji STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-025-002/323-A
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299023 18/09/2023 VEERSINGH 1710010025WL033053 VEERSINGH 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEORI MP-10-010-025-002/542
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299027 18/09/2023 hallai 1710010025WL033054 hallai 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 hallai STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-025-002/554
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299028 18/09/2023 jageshver 1710010025WL033054 jageshver 00415 SBIN0004910 2652 2652 Processed 10/11/2023 309526096 jageshver INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEORI MP-10-010-025-002/708
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299029 18/09/2023 chhatar 1710010025WL033054 chhatar 00415 SBIN0004910 2652 2652 Processed 10/11/2023 309526096 chhatar STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-025-002/779
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299030 18/09/2023 raghuraj 1710010025WL033054 raghuraj 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 raghuraj STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-025-002/779
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299031 18/09/2023 shanti 1710010025WL033054 shanti 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 shanti STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-025-002/95
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299033 18/09/2023 ghanshyam 1710010025WL033054 ghanshyam 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEORI MP-10-010-047-004/1104
(SINGPUR (P)) 		1710010000NRG24180920230299136 18/09/2023 swati urf svarthi 1710010WL033071 swati urf svarthi 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 swatiurfsvarthi STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-047-004/454
(SINGPUR (P)) 		1710010000NRG24180920230299114 18/09/2023 archana 1710010WL033070 archana 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 archana STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-047-004/584-A
(SINGPUR (P)) 		1710010000NRG24180920230299120 18/09/2023 suman 1710010WL033070 suman 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 suman BANK OF BARODA(606985)
51 DEORI MP-10-010-047-004/603
(SINGPUR (P)) 		1710010000NRG24180920230299122 18/09/2023 HARPRASAD 1710010WL033070 HARPRASAD 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 HARPRASAD BANK OF BARODA(606985)
52 DEORI MP-10-010-047-004/667
(SINGPUR (P)) 		1710010000NRG24180920230299124 18/09/2023 govind 1710010WL033070 govind 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 govind STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-047-004/670
(SINGPUR (P)) 		1710010000NRG24180920230299126 18/09/2023 Vimala 1710010WL033070 Vimala 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 Vimala STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-047-004/721-A
(SINGPUR (P)) 		1710010000NRG24180920230299128 18/09/2023 Aakash 1710010WL033070 Aakash 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 Aakash BANK OF BARODA(606985)
55 DEORI MP-10-010-047-004/721-A
(SINGPUR (P)) 		1710010000NRG24180920230299127 18/09/2023 Aakhas 1710010WL033070 Aakhas 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 Aakhas CENTRAL BANK OF INDIA(607115)
56 DEORI MP-10-010-047-004/851-A
(SINGPUR (P)) 		1710010000NRG24180920230299133 18/09/2023 seetaram 1710010WL033070 seetaram 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 seetaram STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-047-004/851-A
(SINGPUR (P)) 		1710010000NRG24180920230299132 18/09/2023 seetaram 1710010WL033070 seetaram 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 seetaram BANK OF BARODA(606985)
58 DEORI MP-10-010-047-004/861
(SINGPUR (P)) 		1710010000NRG24180920230299141 18/09/2023 nilesh prajapati 1710010WL033071 nilesh prajapati 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 nileshprajapati STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-047-004/864-A
(SINGPUR (P)) 		1710010000NRG24180920230299142 18/09/2023 RAMMILAN 1710010WL033071 RAMMILAN 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309526096 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 33813 33813
60 DEORI MP-10-010-003-001/198
(BARKOTI KALAN (P)) 		1710010003NRG24170920230298279 18/09/2023 GANESH LODHI 1710010003WL032885 GANESH LODHI 00415 SBIN0017098 1105 1105 Processed 10/11/2023 309526096 GANESHLODHI STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-004-001/1019-A
(BIJOURA (P)) 		1710010004NRG24180920230298686 18/09/2023 Saroj sour 1710010004WL032994 Saroj sour 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Sarojsour STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-004-001/1021
(BIJOURA (P)) 		1710010004NRG24180920230298687 18/09/2023 Aasesh soni 1710010004WL032994 Aasesh soni 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Aaseshsoni STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-004-001/1059
(BIJOURA (P)) 		1710010004NRG24180920230298689 18/09/2023 Ratiram Vishkarma 1710010004WL032994 Ratiram Vishkarma 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 RatiramVishkarma STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-004-001/112-B
(BIJOURA (P)) 		1710010004NRG24180920230298691 18/09/2023 Diksha dangi 1710010004WL032994 Diksha dangi 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Dikshadangi STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-004-001/112-B
(BIJOURA (P)) 		1710010004NRG24180920230298690 18/09/2023 Sardar singh dangi 1710010004WL032994 Sardar singh dangi 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Sardarsinghdangi STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-004-001/369
(BIJOURA (P)) 		1710010004NRG24180920230298696 18/09/2023 Anil dhanak 1710010004WL032994 Anil dhanak 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Anildhanak STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-004-002/200
(BIJOURA (P)) 		1710010000NRG24180920230299083 18/09/2023 pushpa 1710010WL033067 pushpa 00415 SBIN0017098 1326 1326 Processed 10/11/2023 309526096 pushpa STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-004-002/242
(BIJOURA (P)) 		1710010000NRG24180920230299085 18/09/2023 mahendra 1710010WL033067 mahendra 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 mahendra STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-004-002/242
(BIJOURA (P)) 		1710010000NRG24180920230299086 18/09/2023 Pooja 1710010WL033067 Pooja 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Pooja STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-004-002/245
(BIJOURA (P)) 		1710010000NRG24180920230299088 18/09/2023 laxmi 1710010WL033067 laxmi 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 laxmi STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-004-002/311
(BIJOURA (P)) 		1710010000NRG24180920230299089 18/09/2023 Nandan 1710010WL033067 Nandan 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Nandan STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-004-002/317
(BIJOURA (P)) 		1710010000NRG24180920230299090 18/09/2023 Devisingh 1710010WL033067 Devisingh 00415 SBIN0017098 1547 1547 Processed 10/11/2023 309526096 Devisingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
73 DEORI MP-10-010-059-001/566
(DOBHI (P)) 		1710010000NRG24180920230299093 18/09/2023 pramod kumar 1710010WL033069 pramod kumar 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 pramodkumar STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-059-001/588-A
(DOBHI (P)) 		1710010000NRG24180920230299095 18/09/2023 Raja bhaiya 1710010WL033069 Raja bhaiya 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 Rajabhaiya UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-059-001/600-A
(DOBHI (P)) 		1710010000NRG24180920230299096 18/09/2023 Ramrani 1710010WL033069 Ramrani 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 Ramrani UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-059-001/608-A
(DOBHI (P)) 		1710010000NRG24180920230299098 18/09/2023 lokesh 1710010WL033069 lokesh 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 lokesh UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-059-001/617-A
(DOBHI (P)) 		1710010000NRG24180920230299100 18/09/2023 VINAY PANDEY 1710010WL033069 VINAY PANDEY 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 VINAYPANDEY UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-059-001/658-A
(DOBHI (P)) 		1710010000NRG24180920230299103 18/09/2023 UDEYRAM 1710010WL033069 UDEYRAM 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 UDEYRAM BANK OF BARODA(606985)
79 DEORI MP-10-010-059-001/662-A
(DOBHI (P)) 		1710010000NRG24180920230299105 18/09/2023 PURUSHOTTAM PRAJAPATI 1710010WL033069 PURUSHOTTAM PRAJAPATI 00468 UBIN0542407 1326 1326 Processed 10/11/2023 309526096 PURUSHOTTAMPRAJAPATI BANK OF BARODA(606985)
80 DEORI MP-10-010-068-001/23
(MARH PIPARIYA(P)) 		1710010068NRG24170920230298210 18/09/2023 laxman 1710010068WL032872 laxman 00468 UBIN0542407 1547 1547 Processed 10/11/2023 309526096 laxman STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-068-001/23
(MARH PIPARIYA(P)) 		1710010068NRG24170920230298211 18/09/2023 umarani 1710010068WL032872 umarani 00468 UBIN0542407 1547 1547 Processed 10/11/2023 309526096 umarani UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-068-004/18-B
(MARH PIPARIYA(P)) 		1710010068NRG24170920230298212 18/09/2023 priyesh 1710010068WL032872 priyesh 00468 UBIN0542407 1547 1547 Processed 10/11/2023 309526096 priyesh STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-068-004/374
(MARH PIPARIYA(P)) 		1710010068NRG24170920230298214 18/09/2023 anil 1710010068WL032872 anil 00468 UBIN0542407 1547 1547 Processed 10/11/2023 309526096 anil UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-068-004/81
(MARH PIPARIYA(P)) 		1710010068NRG24170920230298215 18/09/2023 uttam 1710010068WL032872 uttam 00468 UBIN0542407 1547 1547 Processed 10/11/2023 309526096 uttam UNION BANK OF INDIA(508500)
SubTotal 17017 17017
85 DEORI MP-10-010-023-003/129
(MANEGAON (P)) 		1710010023NRG24170920230298313 18/09/2023 PRADEEP 1710010023WL032897 PRADEEP 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309526096 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
86 DEORI MP-10-010-025-002/248
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299022 18/09/2023 umabai 1710010025WL033053 umabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526096 umabai STATE BANK OF INDIA(508548)
87 DEORI MP-10-010-025-002/528
(JAITPUR KOPRA(P)) 		1710010025NRG24180920230299024 18/09/2023 nirpat 1710010025WL033053 nirpat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309526096 nirpat STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-059-001/607-A
(DOBHI (P)) 		1710010000NRG24180920230299097 18/09/2023 surendra 1710010WL033069 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309526096 surendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
89 DEORI MP-10-010-047-004/657-A
(SINGPUR (P)) 		1710010000NRG24180920230299123 18/09/2023 anurudh 1710010WL033070 anurudh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309526096 anurudh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180923APB_FTO_271810 Bank of Baroda BARB0BIJORA BIJORA, MP 5304
2 DEORI MP1710010_180923APB_FTO_271810 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 20553
3 DEORI MP1710010_180923APB_FTO_271810 Canara Bank CNRB0005974 Deori 1326
4 DEORI MP1710010_180923APB_FTO_271810 Central Bank Of India CBIN0281719 GOURJHAMAR 12818
5 DEORI MP1710010_180923APB_FTO_271810 Central Bank Of India CBIN0284717 JHUNKU DEORI 8177
6 DEORI MP1710010_180923APB_FTO_271810 State Bank of India SBIN0004910 DEORI (SAUGOR) 33813
7 DEORI MP1710010_180923APB_FTO_271810 State Bank of India SBIN0017098 GOURJHAMAR 19448
8 DEORI MP1710010_180923APB_FTO_271810 Union Bank of India UBIN0542407 MAHARAJPUR 17017
9 DEORI MP1710010_180923APB_FTO_271810 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6188
10 DEORI MP1710010_180923APB_FTO_271810 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
11 DEORI MP1710010_180923APB_FTO_271810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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