Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010523FTO_25262
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-10-010-055-004/23
(REECHHAI(P)) 		1710010000NRG24300420230011659 01/05/2023 nanhelal 1710010WL000895 nanhelal 00045 BARB0BIJORA 2652 2652 Processed 12/05/2023 641002575 nanhelal (000000)
SubTotal 2652 2652
2 DEORI MP-10-010-013-003/1-A
(GANGWARA (P)) 		1710010013NRG24010520230011993 01/05/2023 SAPNA 1710010013WL000938 SAPNA 00045 BARB0DEORIX 2210 2210 Processed 12/05/2023 641002575 SAPNA (000000)
3 DEORI MP-10-010-018-004/442
(CHIMADHANA(P)) 		1710010018NRG24010520230011958 01/05/2023 ramdaspatel 1710010018WL000932 ramdaspatel 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 641002575 ramdaspatel (000000)
4 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013061 01/05/2023 laxmi sahu 1710010WL001002 laxmi sahu 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 641002575 laxmisahu (000000)
5 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013057 01/05/2023 laxmi sahu 1710010WL001002 laxmi sahu 00045 BARB0DEORIX 1105 1105 Processed 12/05/2023 641002575 laxmisahu (000000)
6 DEORI MP-10-010-020-001/255
(PADRAI BUJURG(P)) 		1710010020NRG24010520230011954 01/05/2023 rajni 1710010020WL000931 rajni 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 641002575 rajni (000000)
7 DEORI MP-10-010-020-002/575
(PADRAI BUJURG(P)) 		1710010020NRG24010520230011951 01/05/2023 udhaban 1710010020WL000930 udhaban 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 641002575 udhaban (000000)
8 DEORI MP-10-010-023-003/128
(MANEGAON (P)) 		1710010023NRG24300420230011680 01/05/2023 Goda 1710010023WL000899 Goda 00045 BARB0DEORIX 1105 1105 Processed 12/05/2023 641002575 Goda (000000)
9 DEORI MP-10-010-023-003/168
(MANEGAON (P)) 		1710010023NRG24300420230011688 01/05/2023 Shivdayal Gound 1710010023WL000899 Shivdayal Gound 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 641002575 ShivdayalGound (000000)
10 DEORI MP-10-010-023-003/208
(MANEGAON (P)) 		1710010023NRG24300420230011695 01/05/2023 Uma 1710010023WL000899 Uma 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 641002575 Uma (000000)
11 DEORI MP-10-010-023-003/31
(MANEGAON (P)) 		1710010023NRG24300420230011702 01/05/2023 RAMVATI 1710010023WL000899 RAMVATI 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 641002575 RAMVATI (000000)
12 DEORI MP-10-010-023-003/99
(MANEGAON (P)) 		1710010023NRG24300420230011717 01/05/2023 maya rajak 1710010023WL000899 maya rajak 00045 BARB0DEORIX 884 884 Processed 12/05/2023 641002575 mayarajak (000000)
SubTotal 18122 18122
13 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013056 01/05/2023 hemant sahu 1710010WL001002 hemant sahu 00078 CNRB0005974 1105 1105 Rejected 12/05/2023 641002575 No Such Account
14 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013060 01/05/2023 hemant sahu 1710010WL001002 hemant sahu 00078 CNRB0005974 1326 1326 Rejected 12/05/2023 641002575 No Such Account
SubTotal 2431 2431
15 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011619 01/05/2023 Gorelal 1710010WL000893 Gorelal 00089 CBIN0281719 1100 1100 Processed 12/05/2023 641002575 Gorelal (000000)
16 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011620 01/05/2023 Sumat Ran 1710010WL000893 Sumat Ran 00089 CBIN0281719 1100 1100 Processed 12/05/2023 641002575 SumatRan (000000)
17 DEORI MP-10-010-002-001/1101
(BERKHERI RAJA (P)) 		1710010002NRG24280420230009301 01/05/2023 Sonu Dangi 1710010002WL000709 Sonu Dangi 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 SonuDangi (000000)
18 DEORI MP-10-010-002-001/1133
(BERKHERI RAJA (P)) 		1710010002NRG24280420230009302 01/05/2023 Durgesh 1710010002WL000709 Durgesh 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 Durgesh (000000)
19 DEORI MP-10-010-002-001/133
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011630 01/05/2023 RAMPRAKASH 1710010WL000893 RAMPRAKASH 00089 CBIN0281719 1100 1100 Processed 12/05/2023 641002575 RAMPRAKASH (000000)
20 DEORI MP-10-010-002-001/134
(BERKHERI RAJA (P)) 		1710010002NRG24280420230009303 01/05/2023 RAMESHWAR 1710010002WL000709 RAMESHWAR 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 RAMESHWAR (000000)
21 DEORI MP-10-010-002-001/160
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011633 01/05/2023 maltee 1710010WL000893 maltee 00089 CBIN0281719 1100 1100 Processed 12/05/2023 641002575 maltee (000000)
22 DEORI MP-10-010-002-001/181
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011641 01/05/2023 HOTILAL 1710010WL000894 HOTILAL 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 HOTILAL (000000)
23 DEORI MP-10-010-002-001/183
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011642 01/05/2023 LALCHAND 1710010WL000894 LALCHAND 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 LALCHAND (000000)
24 DEORI MP-10-010-002-001/183
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011643 01/05/2023 sandhya rani 1710010WL000894 sandhya rani 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 sandhyarani (000000)
25 DEORI MP-10-010-002-001/360
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011647 01/05/2023 janki 1710010WL000894 janki 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 janki (000000)
26 DEORI MP-10-010-002-001/360
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011646 01/05/2023 VISHNU 1710010WL000894 VISHNU 00089 CBIN0281719 880 880 Processed 12/05/2023 641002575 VISHNU (000000)
27 DEORI MP-10-010-002-001/380
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011651 01/05/2023 rishikant 1710010WL000894 rishikant 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 rishikant (000000)
28 DEORI MP-10-010-002-001/386
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011652 01/05/2023 harprasad 1710010WL000894 harprasad 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 harprasad (000000)
29 DEORI MP-10-010-002-001/386
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011653 01/05/2023 shivani 1710010WL000894 shivani 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 shivani (000000)
30 DEORI MP-10-010-002-001/451
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011655 01/05/2023 aartee 1710010WL000894 aartee 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 aartee (000000)
31 DEORI MP-10-010-002-001/451
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011654 01/05/2023 MUKESH 1710010WL000894 MUKESH 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 MUKESH (000000)
32 DEORI MP-10-010-002-001/62
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011656 01/05/2023 DEVENDRA 1710010WL000894 DEVENDRA 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 DEVENDRA (000000)
33 DEORI MP-10-010-002-001/62
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011657 01/05/2023 sandhyarani 1710010WL000894 sandhyarani 00089 CBIN0281719 660 660 Processed 12/05/2023 641002575 sandhyarani (000000)
34 DEORI MP-10-010-012-001/72
(GUGWARA (P)) 		1710010012NRG24290420230011141 01/05/2023 latori 1710010012WL000845 latori 00089 CBIN0281719 1105 1105 Processed 12/05/2023 641002575 latori (000000)
35 DEORI MP-10-010-012-001/972
(GUGWARA (P)) 		1710010012NRG24290420230011142 01/05/2023 MAKHAN 1710010012WL000845 MAKHAN 00089 CBIN0281719 1105 1105 Processed 12/05/2023 641002575 MAKHAN (000000)
SubTotal 18270 18270
36 DEORI MP-10-010-018-001/548
(CHIMADHANA(P)) 		1710010000NRG24010520230013052 01/05/2023 manish lodhi 1710010WL001002 manish lodhi 00089 CBIN0284717 1326 1326 Processed 12/05/2023 641002575 manishlodhi (000000)
37 DEORI MP-10-010-018-001/548
(CHIMADHANA(P)) 		1710010000NRG24010520230013050 01/05/2023 manish lodhi 1710010WL001002 manish lodhi 00089 CBIN0284717 1105 1105 Processed 12/05/2023 641002575 manishlodhi (000000)
38 DEORI MP-10-010-018-004/485
(CHIMADHANA(P)) 		1710010000NRG24010520230013055 01/05/2023 dayaram yadav 1710010WL001002 dayaram yadav 00089 CBIN0284717 1105 1105 Processed 12/05/2023 641002575 dayaramyadav (000000)
39 DEORI MP-10-010-018-004/485
(CHIMADHANA(P)) 		1710010000NRG24010520230013054 01/05/2023 dayaram yadav 1710010WL001002 dayaram yadav 00089 CBIN0284717 1326 1326 Processed 12/05/2023 641002575 dayaramyadav (000000)
40 DEORI MP-10-010-023-003/54
(MANEGAON (P)) 		1710010023NRG24260420230006948 01/05/2023 JEEVAN 1710010023WL000549 JEEVAN 00089 CBIN0284717 2652 2652 Processed 12/05/2023 641002575 JEEVAN (000000)
SubTotal 7514 7514
41 DEORI MP-10-010-018-001/548
(CHIMADHANA(P)) 		1710010000NRG24010520230013051 01/05/2023 bhuvuneshwari 1710010WL001002 bhuvuneshwari 00415 SBIN0004910 1105 1105 Processed 12/05/2023 641002575 bhuvuneshwari (000000)
42 DEORI MP-10-010-018-001/548
(CHIMADHANA(P)) 		1710010000NRG24010520230013053 01/05/2023 bhuvuneshwari 1710010WL001002 bhuvuneshwari 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 bhuvuneshwari (000000)
43 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013062 01/05/2023 ajay sahu 1710010WL001002 ajay sahu 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 ajaysahu (000000)
44 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013058 01/05/2023 ajay sahu 1710010WL001002 ajay sahu 00415 SBIN0004910 1105 1105 Processed 12/05/2023 641002575 ajaysahu (000000)
45 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013059 01/05/2023 dharmendra sahu 1710010WL001002 dharmendra sahu 00415 SBIN0004910 1105 1105 Processed 12/05/2023 641002575 dharmendrasahu (000000)
46 DEORI MP-10-010-018-004/667
(CHIMADHANA(P)) 		1710010000NRG24010520230013063 01/05/2023 dharmendra sahu 1710010WL001002 dharmendra sahu 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 dharmendrasahu (000000)
47 DEORI MP-10-010-019-003/288
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010520230012857 01/05/2023 devka 1710010019WL000985 devka 00415 SBIN0004910 1224 1224 Processed 12/05/2023 641002575 devka (000000)
48 DEORI MP-10-010-019-003/288
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010520230012856 01/05/2023 devka 1710010019WL000985 devka 00415 SBIN0004910 816 816 Processed 12/05/2023 641002575 devka (000000)
49 DEORI MP-10-010-020-002/91
(PADRAI BUJURG(P)) 		1710010020NRG24010520230011948 01/05/2023 luxman 1710010020WL000928 luxman 00415 SBIN0004910 3094 3094 Processed 12/05/2023 641002575 luxman (000000)
50 DEORI MP-10-010-023-003/109
(MANEGAON (P)) 		1710010023NRG24300420230011674 01/05/2023 KRISHNA 1710010023WL000899 KRISHNA 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 KRISHNA (000000)
51 DEORI MP-10-010-023-003/119
(MANEGAON (P)) 		1710010023NRG24300420230011676 01/05/2023 BHAGVANDAS 1710010023WL000899 BHAGVANDAS 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 BHAGVANDAS (000000)
52 DEORI MP-10-010-023-003/122
(MANEGAON (P)) 		1710010023NRG24300420230011678 01/05/2023 RIBBU 1710010023WL000899 RIBBU 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 RIBBU (000000)
53 DEORI MP-10-010-023-003/170
(MANEGAON (P)) 		1710010023NRG24260420230006945 01/05/2023 RAMESH 1710010023WL000549 RAMESH 00415 SBIN0004910 2652 2652 Processed 12/05/2023 641002575 RAMESH (000000)
54 DEORI MP-10-010-023-003/190
(MANEGAON (P)) 		1710010023NRG24300420230011691 01/05/2023 virendra 1710010023WL000899 virendra 00415 SBIN0004910 1326 1326 Processed 12/05/2023 641002575 virendra (000000)
55 DEORI MP-10-010-023-003/87
(MANEGAON (P)) 		1710010023NRG24300420230011715 01/05/2023 prakshrani 1710010023WL000899 prakshrani 00415 SBIN0004910 884 884 Processed 12/05/2023 641002575 prakshrani (000000)
56 DEORI MP-10-010-038-002/189
(KANJERA (P)) 		1710010038NRG24010520230011940 01/05/2023 ratiram 1710010038WL000926 ratiram 00415 SBIN0004910 1547 1547 Processed 12/05/2023 641002575 ratiram (000000)
57 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010038NRG24010520230011902 01/05/2023 VEERENDRA 1710010038WL000921 VEERENDRA 00415 SBIN0004910 884 884 Processed 12/05/2023 641002575 VEERENDRA (000000)
58 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010038NRG24010520230011901 01/05/2023 verendra 1710010038WL000921 verendra 00415 SBIN0004910 884 884 Processed 12/05/2023 641002575 verendra (000000)
59 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010038NRG24010520230011906 01/05/2023 gyatree 1710010038WL000921 gyatree 00415 SBIN0004910 884 884 Processed 12/05/2023 641002575 gyatree (000000)
60 DEORI MP-10-010-043-001/15-B
(DHULTRA(P)) 		1710010043NRG24300420230011662 01/05/2023 Kamlesh pal 1710010043WL000896 Kamlesh pal 00415 SBIN0004910 3094 3094 Processed 12/05/2023 641002575 Kamleshpal (000000)
SubTotal 28560 28560
61 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG24010520230013073 01/05/2023 Salma 1710010WL001005 Salma 00415 SBIN0005373 663 663 Processed 12/05/2023 641002575 Salma (000000)
SubTotal 663 663
62 DEORI MP-10-010-002-001/1155
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011625 01/05/2023 Satyam 1710010WL000893 Satyam 00415 SBIN0017098 1100 1100 Processed 12/05/2023 641002575 Satyam (000000)
63 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010000NRG24300420230011645 01/05/2023 chandrani 1710010WL000894 chandrani 00415 SBIN0017098 880 880 Processed 12/05/2023 641002575 chandrani (000000)
SubTotal 1980 1980
64 DEORI MP-10-010-055-001/243
(REECHHAI(P)) 		1710010000NRG24300420230011658 01/05/2023 uma 1710010WL000895 uma 00468 UBIN0542407 2652 2652 Processed 12/05/2023 641002575 uma (000000)
65 DEORI MP-10-010-067-004/104
(KHAMRIYA (P)) 		1710010067NRG24010520230011889 01/05/2023 TEKARAM 1710010067WL000920 TEKARAM 00468 UBIN0542407 1326 1326 Processed 12/05/2023 641002575 TEKARAM (000000)
SubTotal 3978 3978
66 DEORI MP-10-010-023-003/119
(MANEGAON (P)) 		1710010023NRG24300420230011677 01/05/2023 RATI BAI 1710010023WL000899 RATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 RATIBAI (000000)
67 DEORI MP-10-010-023-003/16
(MANEGAON (P)) 		1710010023NRG24300420230011685 01/05/2023 MOOLCHAND 1710010023WL000899 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 MOOLCHAND (000000)
68 DEORI MP-10-010-023-003/163
(MANEGAON (P)) 		1710010023NRG24300420230011687 01/05/2023 BHAGVAT KURMI 1710010023WL000899 BHAGVAT KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 BHAGVATKURMI (000000)
69 DEORI MP-10-010-023-003/170
(MANEGAON (P)) 		1710010023NRG24260420230006946 01/05/2023 meena 1710010023WL000549 meena 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641002575 meena (000000)
70 DEORI MP-10-010-023-003/187
(MANEGAON (P)) 		1710010023NRG24260420230006947 01/05/2023 rajju 1710010023WL000549 rajju 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641002575 rajju (000000)
71 DEORI MP-10-010-023-003/190
(MANEGAON (P)) 		1710010023NRG24300420230011692 01/05/2023 usha 1710010023WL000899 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 usha (000000)
72 DEORI MP-10-010-023-003/39
(MANEGAON (P)) 		1710010023NRG24300420230011703 01/05/2023 rajesh 1710010023WL000899 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 rajesh (000000)
73 DEORI MP-10-010-023-003/54
(MANEGAON (P)) 		1710010023NRG24260420230006949 01/05/2023 sahodra 1710010023WL000549 sahodra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641002575 sahodra (000000)
74 DEORI MP-10-010-023-003/76
(MANEGAON (P)) 		1710010023NRG24300420230011712 01/05/2023 SHEETARANI GOUND 1710010023WL000899 SHEETARANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 SHEETARANIGOUND (000000)
75 DEORI MP-10-010-023-003/9
(MANEGAON (P)) 		1710010023NRG24300420230011716 01/05/2023 fhulrani 1710010023WL000899 fhulrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641002575 fhulrani (000000)
76 DEORI MP-10-010-034-001/532
(BICHUWA BHAWATARA(P)) 		1710010034NRG24300420230011727 01/05/2023 SHRISINGH 1710010034WL000900 SHRISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 SHRISINGH (000000)
77 DEORI MP-10-010-067-004/30
(KHAMRIYA (P)) 		1710010067NRG24010520230011895 01/05/2023 bhaiyalal 1710010067WL000920 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 bhaiyalal (000000)
78 DEORI MP-10-010-067-004/52
(KHAMRIYA (P)) 		1710010067NRG24010520230011896 01/05/2023 OMKAR 1710010067WL000920 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641002575 OMKAR (000000)
SubTotal 20332 20332
79 DEORI MP-10-010-019-003/307
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010520230012861 01/05/2023 Chhote 1710010019WL000985 Chhote 00691 IPOS0000001 1224 1224 Processed 12/05/2023 641002575 Chhote (000000)
80 DEORI MP-10-010-019-003/307
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010520230012860 01/05/2023 Chhote 1710010019WL000985 Chhote 00691 IPOS0000001 816 816 Processed 12/05/2023 641002575 Chhote (000000)
SubTotal 2040 2040
Total 106542 106542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010523FTO_25262 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_010523FTO_25262 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18122
3 DEORI MP1710010_010523FTO_25262 Canara Bank CNRB0005974 Deori 2431
4 DEORI MP1710010_010523FTO_25262 Central Bank Of India CBIN0281719 GOURJHAMAR 18270
5 DEORI MP1710010_010523FTO_25262 Central Bank Of India CBIN0284717 JHUNKU DEORI 7514
6 DEORI MP1710010_010523FTO_25262 State Bank of India SBIN0004910 DEORI (SAUGOR) 28560
7 DEORI MP1710010_010523FTO_25262 State Bank of India SBIN0005373 REHLI 663
8 DEORI MP1710010_010523FTO_25262 State Bank of India SBIN0017098 GOURJHAMAR 1980
9 DEORI MP1710010_010523FTO_25262 Union Bank of India UBIN0542407 MAHARAJPUR 3978
10 DEORI MP1710010_010523FTO_25262 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 17680
11 DEORI MP1710010_010523FTO_25262 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652
12 DEORI MP1710010_010523FTO_25262 India Post Payments Bank IPOS0000001 Sagar 2040

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