Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_090923APB_FTO_258380
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-10-010-022-002/283-A
(SILARI (P)) 		1710010022NRG24090920230289513 09/09/2023 TEJRAM RAIKWAR 1710010022WL031400 TEJRAM RAIKWAR 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 TEJRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
2 DEORI MP-10-010-022-002/34723602
(SILARI (P)) 		1710010022NRG24090920230289515 09/09/2023 Laxman 1710010022WL031400 Laxman 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 Laxman BANK OF BARODA(606985)
3 DEORI MP-10-010-022-002/629-A
(SILARI (P)) 		1710010022NRG24090920230289519 09/09/2023 Shivarani 1710010022WL031400 Shivarani 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 Shivarani BANK OF BARODA(606985)
4 DEORI MP-10-010-022-002/901
(SILARI (P)) 		1710010022NRG24090920230289521 09/09/2023 Parshottam 1710010022WL031400 Parshottam 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 Parshottam BANK OF BARODA(606985)
5 DEORI MP-10-010-022-002/927
(SILARI (P)) 		1710010022NRG24090920230289522 09/09/2023 SHIVRAJ LODHI 1710010022WL031400 SHIVRAJ LODHI 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 SHIVRAJLODHI BANK OF BARODA(606985)
6 DEORI MP-10-010-022-003/188-A
(SILARI (P)) 		1710010022NRG24090920230289528 09/09/2023 Phiroj Bahna 1710010022WL031400 Phiroj Bahna 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 PhirojBahna BANK OF BARODA(606985)
7 DEORI MP-10-010-022-003/197-A
(SILARI (P)) 		1710010022NRG24090920230289530 09/09/2023 Ashfarik 1710010022WL031400 Ashfarik 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 Ashfarik BANK OF BARODA(606985)
8 DEORI MP-10-010-022-003/201-A
(SILARI (P)) 		1710010022NRG24090920230289533 09/09/2023 Ambika 1710010022WL031400 Ambika 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 Ambika BANK OF BARODA(606985)
9 DEORI MP-10-010-022-003/30-A
(SILARI (P)) 		1710010022NRG24090920230289535 09/09/2023 DILIP SING 1710010022WL031400 DILIP SING 00045 BARB0DEORIX 1326 1326 Processed 13/09/2023 179348310 DILIPSING BANK OF BARODA(606985)
10 DEORI MP-10-010-046-001/264
(IMJHIRA(P)) 		1710010046NRG24090920230289425 09/09/2023 brajesh 1710010046WL031384 brajesh 00045 BARB0DEORIX 884 884 Processed 13/09/2023 179348310 brajesh BANK OF BARODA(606985)
11 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010046NRG24090920230289427 09/09/2023 chokelal 1710010046WL031384 chokelal 00045 BARB0DEORIX 884 884 Processed 13/09/2023 179348310 chokelal BANK OF BARODA(606985)
12 DEORI MP-10-010-068-004/297-A
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289623 09/09/2023 mithlesh 1710010068WL031421 mithlesh 00045 BARB0DEORIX 1547 1547 Processed 13/09/2023 179348310 mithlesh UNION BANK OF INDIA(508500)
SubTotal 15249 15249
13 DEORI MP-10-010-022-003/96-A
(SILARI (P)) 		1710010022NRG24090920230289536 09/09/2023 Yashwant Lodhi 1710010022WL031400 Yashwant Lodhi 00089 CBIN0284717 1326 1326 Processed 13/09/2023 179348310 YashwantLodhi BANK OF BARODA(606985)
14 DEORI MP-10-010-046-001/439
(IMJHIRA(P)) 		1710010046NRG24090920230289432 09/09/2023 gagan 1710010046WL031384 gagan 00089 CBIN0284717 884 884 Processed 13/09/2023 179348310 gagan BANK OF BARODA(606985)
SubTotal 2210 2210
15 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010022NRG24090920230289514 09/09/2023 mulam 1710010022WL031400 mulam 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 mulam STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-022-002/34723602
(SILARI (P)) 		1710010022NRG24090920230289516 09/09/2023 Sitarani 1710010022WL031400 Sitarani 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 Sitarani STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-022-002/396-B
(SILARI (P)) 		1710010022NRG24090920230289517 09/09/2023 Rajkumar Singh 1710010022WL031400 Rajkumar Singh 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 RajkumarSingh STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-022-002/500-A
(SILARI (P)) 		1710010022NRG24090920230289518 09/09/2023 Devinder Lodhi 1710010022WL031400 Devinder Lodhi 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 DevinderLodhi STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-022-002/629-A
(SILARI (P)) 		1710010022NRG24090920230289520 09/09/2023 VIJAY 1710010022WL031400 VIJAY 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 VIJAY STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-022-002/930
(SILARI (P)) 		1710010022NRG24090920230289523 09/09/2023 sanjay sahu 1710010022WL031400 sanjay sahu 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 sanjaysahu STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-022-003/128-A
(SILARI (P)) 		1710010022NRG24090920230289525 09/09/2023 SHEKH RUSTAM 1710010022WL031400 SHEKH RUSTAM 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 SHEKHRUSTAM STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-022-003/137-B
(SILARI (P)) 		1710010022NRG24090920230289526 09/09/2023 UMESH 1710010022WL031400 UMESH 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 UMESH STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-022-003/181-A
(SILARI (P)) 		1710010022NRG24090920230289527 09/09/2023 PAVAN 1710010022WL031400 PAVAN 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 PAVAN STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-022-003/193-A
(SILARI (P)) 		1710010022NRG24090920230289529 09/09/2023 MITHALAL 1710010022WL031400 MITHALAL 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 MITHALAL STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-022-003/198-A
(SILARI (P)) 		1710010022NRG24090920230289531 09/09/2023 VEERSINGH 1710010022WL031400 VEERSINGH 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 VEERSINGH STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-022-003/199-A
(SILARI (P)) 		1710010022NRG24090920230289532 09/09/2023 ARVIND LODHI 1710010022WL031400 ARVIND LODHI 00415 SBIN0004910 1326 1326 Processed 13/09/2023 179348310 ARVINDLODHI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-028-002/113
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289758 09/09/2023 Rekha 1710010072WL031443 Rekha 00415 SBIN0004910 663 663 Processed 13/09/2023 179348310 Rekha STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010046NRG24090920230289426 09/09/2023 harisankar 1710010046WL031384 harisankar 00415 SBIN0004910 884 884 Processed 13/09/2023 179348310 harisankar BANK OF BARODA(606985)
29 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010046NRG24090920230289429 09/09/2023 haribai 1710010046WL031384 haribai 00415 SBIN0004910 884 884 Processed 13/09/2023 179348310 haribai BANK OF BARODA(606985)
30 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010046NRG24090920230289428 09/09/2023 raghunandan 1710010046WL031384 raghunandan 00415 SBIN0004910 884 884 Processed 13/09/2023 179348310 raghunandan STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010046NRG24090920230289430 09/09/2023 murari 1710010046WL031384 murari 00415 SBIN0004910 884 884 Processed 13/09/2023 179348310 murari STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-068-001/15
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289781 09/09/2023 KAMLABAI 1710010068WL031450 KAMLABAI 00415 SBIN0004910 1105 1105 Processed 13/09/2023 179348310 KAMLABAI STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-068-001/64
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289785 09/09/2023 rachana 1710010068WL031450 rachana 00415 SBIN0004910 1105 1105 Processed 13/09/2023 179348310 rachana STATE BANK OF INDIA(508548)
SubTotal 22321 22321
34 DEORI MP-10-010-028-002/113
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289757 09/09/2023 Prabhu 1710010072WL031443 Prabhu 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 Prabhu MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-028-002/12-D
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289760 09/09/2023 mohani 1710010072WL031443 mohani 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 mohani STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-028-002/12-D
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289759 09/09/2023 prmod 1710010072WL031443 prmod 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 prmod STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-028-002/148
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289761 09/09/2023 goutam 1710010072WL031443 goutam 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 goutam MADHYANCHAL GRAMIN BANK(607232)
38 DEORI MP-10-010-028-002/148
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289762 09/09/2023 saroj 1710010072WL031443 saroj 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 saroj STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-028-002/169-B
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289763 09/09/2023 Krishna 1710010072WL031443 Krishna 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 Krishna STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-028-002/206
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289764 09/09/2023 Brajlal 1710010072WL031443 Brajlal 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 Brajlal STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-028-002/206
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289765 09/09/2023 mamta 1710010072WL031443 mamta 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 mamta STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-028-002/210-A
(KAKRI BERKHERI (P)) 		1710010072NRG24090920230289766 09/09/2023 harikant 1710010072WL031443 harikant 00415 SBIN0005373 663 663 Processed 13/09/2023 179348310 harikant STATE BANK OF INDIA(508548)
SubTotal 5967 5967
43 DEORI MP-10-010-065-001/483
(KHAKARIYA (P)) 		1710010065NRG24090920230289634 09/09/2023 tulsiram 1710010065WL031423 tulsiram 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 tulsiram UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/531
(KHAKARIYA (P)) 		1710010065NRG24090920230289635 09/09/2023 Sandhya ahirwar 1710010065WL031423 Sandhya ahirwar 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 Sandhyaahirwar UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24090920230289636 09/09/2023 nirpat 1710010065WL031423 nirpat 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 nirpat UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24090920230289637 09/09/2023 rashmi vishwakarma 1710010065WL031423 rashmi vishwakarma 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 rashmivishwakarma UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24090920230289638 09/09/2023 sanjay 1710010065WL031423 sanjay 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 sanjay UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24090920230289639 09/09/2023 SAROJ 1710010065WL031423 SAROJ 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24090920230289641 09/09/2023 asharani 1710010065WL031423 asharani 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 asharani UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24090920230289640 09/09/2023 DWARKA 1710010065WL031423 DWARKA 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 DWARKA UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24090920230289642 09/09/2023 prakash 1710010065WL031423 prakash 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 prakash UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24090920230289646 09/09/2023 mukesh 1710010065WL031423 mukesh 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 mukesh UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24090920230289645 09/09/2023 PARVATI 1710010065WL031423 PARVATI 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 PARVATI UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24090920230289644 09/09/2023 POORAN 1710010065WL031423 POORAN 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 POORAN UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24090920230289647 09/09/2023 bholaram 1710010065WL031423 bholaram 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 bholaram UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24090920230289648 09/09/2023 premrani 1710010065WL031423 premrani 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 premrani UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/92
(KHAKARIYA (P)) 		1710010065NRG24090920230289649 09/09/2023 RAJESH 1710010065WL031423 RAJESH 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 RAJESH UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-003/136
(KHAKARIYA (P)) 		1710010065NRG24090920230289653 09/09/2023 anjali 1710010065WL031423 anjali 00468 UBIN0542407 442 442 Processed 13/09/2023 179348310 anjali UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-068-001/15
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289780 09/09/2023 bhore 1710010068WL031450 bhore 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 bhore UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-068-001/38
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289783 09/09/2023 geeta 1710010068WL031450 geeta 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 geeta UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-068-001/38
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289782 09/09/2023 sankar 1710010068WL031450 sankar 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 sankar UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-068-001/64
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289784 09/09/2023 PRAKASH 1710010068WL031450 PRAKASH 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 PRAKASH UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-068-004/103
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289786 09/09/2023 shankarlal 1710010068WL031450 shankarlal 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 shankarlal UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-068-004/103
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289787 09/09/2023 sumatrani 1710010068WL031450 sumatrani 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 sumatrani UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-068-004/104
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289788 09/09/2023 chaturbhuj 1710010068WL031450 chaturbhuj 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 chaturbhuj UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-068-004/104
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289789 09/09/2023 santoshrani 1710010068WL031450 santoshrani 00468 UBIN0542407 1105 1105 Processed 13/09/2023 179348310 santoshrani UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-068-004/194
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289621 09/09/2023 pradeep 1710010068WL031421 pradeep 00468 UBIN0542407 1547 1547 Processed 13/09/2023 179348310 pradeep UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-068-004/194
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289622 09/09/2023 vandana 1710010068WL031421 vandana 00468 UBIN0542407 1547 1547 Processed 13/09/2023 179348310 vandana UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-068-004/307
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289624 09/09/2023 marhendra 1710010068WL031421 marhendra 00468 UBIN0542407 1547 1547 Processed 13/09/2023 179348310 marhendra UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-068-004/374
(MARH PIPARIYA(P)) 		1710010068NRG24090920230289626 09/09/2023 anil 1710010068WL031421 anil 00468 UBIN0542407 1326 1326 Processed 13/09/2023 179348310 anil UNION BANK OF INDIA(508500)
SubTotal 21879 21879
71 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24090920230289643 09/09/2023 meena 1710010065WL031423 meena 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179348310 meena UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24090920230289651 09/09/2023 kajal 1710010065WL031423 kajal 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179348310 kajal MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24090920230289650 09/09/2023 kajal 1710010065WL031423 kajal 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179348310 kajal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010046NRG24090920230289431 09/09/2023 kalyan 1710010046WL031384 kalyan 00703 AIRP0000001 884 884 Processed 13/09/2023 179348310 kalyan BANK OF BARODA(606985)
SubTotal 884 884
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_090923APB_FTO_258380 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15249
2 DEORI MP1710010_090923APB_FTO_258380 Central Bank Of India CBIN0284717 JHUNKU DEORI 2210
3 DEORI MP1710010_090923APB_FTO_258380 State Bank of India SBIN0004910 DEORI (SAUGOR) 22321
4 DEORI MP1710010_090923APB_FTO_258380 State Bank of India SBIN0005373 REHLI 5967
5 DEORI MP1710010_090923APB_FTO_258380 Union Bank of India UBIN0542407 MAHARAJPUR 21879
6 DEORI MP1710010_090923APB_FTO_258380 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
7 DEORI MP1710010_090923APB_FTO_258380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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