Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_150623APB_FTO_94279
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-10-010-037-001/355
(MUARKHAS (P)) 		1710010000NRG24150620230115797 15/06/2023 Leela 1710010WL009698 Leela 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742451 Leela STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-037-001/4-C
(MUARKHAS (P)) 		1710010000NRG24150620230115798 15/06/2023 Suresh Kumar tiwari 1710010WL009698 Suresh Kumar tiwari 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742451 SureshKumartiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 DEORI MP-10-010-053-001/233
(BARHA (P)) 		1710010053NRG24140620230111834 15/06/2023 rupsingh 1710010053WL009373 rupsingh 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 rupsingh BANK OF BARODA(606985)
4 DEORI MP-10-010-053-001/276-A
(BARHA (P)) 		1710010053NRG24140620230111802 15/06/2023 shibrani 1710010053WL009362 shibrani 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 shibrani BANK OF BARODA(606985)
5 DEORI MP-10-010-053-001/327
(BARHA (P)) 		1710010053NRG24140620230111866 15/06/2023 mamta 1710010053WL009383 mamta 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 mamta BANK OF BARODA(606985)
6 DEORI MP-10-010-053-001/331-A
(BARHA (P)) 		1710010053NRG24140620230111807 15/06/2023 prakashrai 1710010053WL009364 prakashrai 00045 BARB0DEORIX 884 884 Processed 20/06/2023 449742451 prakashrai BANK OF BARODA(606985)
7 DEORI MP-10-010-053-001/362
(BARHA (P)) 		1710010053NRG24140620230111865 15/06/2023 pramrani 1710010053WL009382 pramrani 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 pramrani BANK OF BARODA(606985)
8 DEORI MP-10-010-053-001/416
(BARHA (P)) 		1710010053NRG24140620230111867 15/06/2023 ramsebka 1710010053WL009384 ramsebka 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 ramsebka BANK OF BARODA(606985)
9 DEORI MP-10-010-053-001/493
(BARHA (P)) 		1710010053NRG24140620230111869 15/06/2023 radharani 1710010053WL009385 radharani 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 radharani BANK OF BARODA(606985)
10 DEORI MP-10-010-053-001/681
(BARHA (P)) 		1710010053NRG24140620230111801 15/06/2023 Rajendra 1710010053WL009361 Rajendra 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 Rajendra BANK OF BARODA(606985)
11 DEORI MP-10-010-053-001/687
(BARHA (P)) 		1710010053NRG24140620230111863 15/06/2023 KOMAL 1710010053WL009381 KOMAL 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 KOMAL BANK OF BARODA(606985)
12 DEORI MP-10-010-053-001/76
(BARHA (P)) 		1710010053NRG24140620230111838 15/06/2023 munna 1710010053WL009376 munna 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 munna BANK OF BARODA(606985)
13 DEORI MP-10-010-053-001/773
(BARHA (P)) 		1710010053NRG24140620230111860 15/06/2023 anita 1710010053WL009380 anita 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 anita BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/773
(BARHA (P)) 		1710010053NRG24140620230111859 15/06/2023 rakesh 1710010053WL009380 rakesh 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 rakesh BANK OF BARODA(606985)
15 DEORI MP-10-010-053-001/804
(BARHA (P)) 		1710010053NRG24140620230111870 15/06/2023 preetam 1710010053WL009386 preetam 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742451 preetam MADHYANCHAL GRAMIN BANK(607232)
16 DEORI MP-10-010-053-001/831
(BARHA (P)) 		1710010053NRG24140620230111830 15/06/2023 vineeta 1710010053WL009369 vineeta 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742451 vineeta STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-053-001/84
(BARHA (P)) 		1710010053NRG24140620230110793 15/06/2023 satosrani 1710010053WL009256 satosrani 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742451 satosrani BANK OF BARODA(606985)
SubTotal 24752 24752
18 DEORI MP-10-010-037-001/499
(MUARKHAS (P)) 		1710010000NRG24150620230115801 15/06/2023 Sapna patel 1710010WL009698 Sapna patel 00089 CBIN0282029 1326 1326 Processed 20/06/2023 449742451 Sapnapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 DEORI MP-10-010-037-001/340
(MUARKHAS (P)) 		1710010000NRG24150620230115796 15/06/2023 KOUSHLIYA 1710010WL009698 KOUSHLIYA 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 KOUSHLIYA STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-037-001/446
(MUARKHAS (P)) 		1710010000NRG24150620230115799 15/06/2023 Rajesh 1710010WL009698 Rajesh 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 Rajesh STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-037-001/529
(MUARKHAS (P)) 		1710010000NRG24150620230115802 15/06/2023 Dhram 1710010WL009698 Dhram 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 Dhram STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-037-001/533
(MUARKHAS (P)) 		1710010000NRG24150620230115803 15/06/2023 Lekhan 1710010WL009698 Lekhan 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 Lekhan STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-037-001/539
(MUARKHAS (P)) 		1710010000NRG24150620230115804 15/06/2023 Kamalrani 1710010WL009698 Kamalrani 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEORI MP-10-010-053-001/233
(BARHA (P)) 		1710010053NRG24140620230111835 15/06/2023 leelabai 1710010053WL009373 leelabai 00415 SBIN0004910 1547 1547 Processed 20/06/2023 449742451 leelabai STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-053-001/331-A
(BARHA (P)) 		1710010053NRG24140620230111806 15/06/2023 somnath 1710010053WL009364 somnath 00415 SBIN0004910 884 884 Processed 20/06/2023 449742451 somnath CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-053-001/804
(BARHA (P)) 		1710010053NRG24140620230111871 15/06/2023 geeta rai 1710010053WL009386 geeta rai 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 geetarai STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-053-001/84
(BARHA (P)) 		1710010053NRG24140620230110792 15/06/2023 Ramprasad 1710010053WL009256 Ramprasad 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742451 Ramprasad BANK OF BARODA(606985)
SubTotal 11713 11713
28 DEORI MP-10-010-067-001/129
(KHAMRIYA (P)) 		1710010067NRG24150620230115338 15/06/2023 EMRAT 1710010067WL009672 EMRAT 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 EMRAT UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-067-001/188
(KHAMRIYA (P)) 		1710010067NRG24150620230115341 15/06/2023 PRADEEP 1710010067WL009672 PRADEEP 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEORI MP-10-010-067-001/20
(KHAMRIYA (P)) 		1710010067NRG24150620230115344 15/06/2023 munnibai 1710010067WL009672 munnibai 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 munnibai UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-067-001/200
(KHAMRIYA (P)) 		1710010067NRG24150620230115345 15/06/2023 GHANSHYAM 1710010067WL009672 GHANSHYAM 00468 UBIN0542407 1326 1326 Rejected 22/06/2023 449742451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DEORI MP-10-010-067-001/28
(KHAMRIYA (P)) 		1710010067NRG24150620230115347 15/06/2023 DEVKI 1710010067WL009672 DEVKI 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 DEVKI UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-067-001/28
(KHAMRIYA (P)) 		1710010067NRG24150620230115348 15/06/2023 kunti 1710010067WL009672 kunti 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 kunti UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-067-001/34
(KHAMRIYA (P)) 		1710010067NRG24150620230115349 15/06/2023 tejram 1710010067WL009672 tejram 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 tejram UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-067-001/40
(KHAMRIYA (P)) 		1710010067NRG24150620230115352 15/06/2023 geeta 1710010067WL009672 geeta 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 geeta UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-067-001/40
(KHAMRIYA (P)) 		1710010067NRG24150620230115351 15/06/2023 ramcharan 1710010067WL009672 ramcharan 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 ramcharan UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-067-001/68
(KHAMRIYA (P)) 		1710010067NRG24150620230115353 15/06/2023 narayan 1710010067WL009672 narayan 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 narayan UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-067-001/79
(KHAMRIYA (P)) 		1710010067NRG24150620230115356 15/06/2023 TEJPURI 1710010067WL009672 TEJPURI 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 TEJPURI UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-067-001/82
(KHAMRIYA (P)) 		1710010067NRG24150620230115358 15/06/2023 PRAKASCHAND 1710010067WL009672 PRAKASCHAND 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 PRAKASCHAND UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-067-001/85
(KHAMRIYA (P)) 		1710010067NRG24150620230115359 15/06/2023 mulayam 1710010067WL009672 mulayam 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEORI MP-10-010-067-002/12
(KHAMRIYA (P)) 		1710010067NRG24150620230115361 15/06/2023 PORAN 1710010067WL009672 PORAN 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 PORAN UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-067-002/136
(KHAMRIYA (P)) 		1710010067NRG24150620230115363 15/06/2023 RAMKUMAR 1710010067WL009672 RAMKUMAR 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 RAMKUMAR UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-067-002/137
(KHAMRIYA (P)) 		1710010067NRG24150620230115365 15/06/2023 KAMLES 1710010067WL009672 KAMLES 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 KAMLES UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-067-002/139
(KHAMRIYA (P)) 		1710010067NRG24150620230115366 15/06/2023 ROOPSINGH 1710010067WL009672 ROOPSINGH 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 ROOPSINGH UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-067-002/151
(KHAMRIYA (P)) 		1710010067NRG24150620230115368 15/06/2023 syamlal 1710010067WL009672 syamlal 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 syamlal UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-067-002/165
(KHAMRIYA (P)) 		1710010067NRG24150620230115372 15/06/2023 liladhar babulal 1710010067WL009672 liladhar babulal 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 liladharbabulal UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-067-002/165
(KHAMRIYA (P)) 		1710010067NRG24150620230115373 15/06/2023 satyavati 1710010067WL009672 satyavati 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 satyavati UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-067-002/168
(KHAMRIYA (P)) 		1710010067NRG24150620230115376 15/06/2023 CHINTAMAN 1710010067WL009672 CHINTAMAN 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 CHINTAMAN UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-067-002/169
(KHAMRIYA (P)) 		1710010067NRG24150620230115377 15/06/2023 BADREE 1710010067WL009672 BADREE 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 BADREE UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-067-002/171
(KHAMRIYA (P)) 		1710010067NRG24150620230115378 15/06/2023 ARVINDRA 1710010067WL009672 ARVINDRA 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 ARVINDRA UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-067-002/191
(KHAMRIYA (P)) 		1710010067NRG24150620230115380 15/06/2023 rupsingh 1710010067WL009672 rupsingh 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 rupsingh UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-067-002/191
(KHAMRIYA (P)) 		1710010067NRG24150620230115381 15/06/2023 yashoda 1710010067WL009672 yashoda 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 yashoda UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-067-002/192
(KHAMRIYA (P)) 		1710010067NRG24150620230115382 15/06/2023 RISHIRAJ 1710010067WL009672 RISHIRAJ 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 RISHIRAJ UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-067-002/194
(KHAMRIYA (P)) 		1710010067NRG24150620230115384 15/06/2023 Puspa 1710010067WL009672 Puspa 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 Puspa UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-067-002/20
(KHAMRIYA (P)) 		1710010067NRG24150620230115389 15/06/2023 PAPPU 1710010067WL009672 PAPPU 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 PAPPU UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-067-002/21
(KHAMRIYA (P)) 		1710010067NRG24150620230115391 15/06/2023 aasarani 1710010067WL009672 aasarani 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 aasarani UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-067-002/21
(KHAMRIYA (P)) 		1710010067NRG24150620230115390 15/06/2023 SURES 1710010067WL009672 SURES 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 SURES INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEORI MP-10-010-067-002/30
(KHAMRIYA (P)) 		1710010067NRG24150620230115392 15/06/2023 harprasad 1710010067WL009672 harprasad 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 harprasad UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-067-002/30
(KHAMRIYA (P)) 		1710010067NRG24150620230115393 15/06/2023 umarani 1710010067WL009672 umarani 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEORI MP-10-010-067-002/40
(KHAMRIYA (P)) 		1710010067NRG24150620230115395 15/06/2023 GIRDHARI 1710010067WL009672 GIRDHARI 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 GIRDHARI UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-067-002/46
(KHAMRIYA (P)) 		1710010067NRG24150620230115396 15/06/2023 SETARAM 1710010067WL009672 SETARAM 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 SETARAM UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-067-002/57
(KHAMRIYA (P)) 		1710010067NRG24150620230115397 15/06/2023 NARMADA 1710010067WL009672 NARMADA 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 NARMADA UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-067-002/61
(KHAMRIYA (P)) 		1710010067NRG24150620230115399 15/06/2023 sugarlal 1710010067WL009672 sugarlal 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 sugarlal UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-067-002/67
(KHAMRIYA (P)) 		1710010067NRG24150620230115401 15/06/2023 SUDAMA 1710010067WL009672 SUDAMA 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 SUDAMA UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-067-002/70
(KHAMRIYA (P)) 		1710010067NRG24150620230115402 15/06/2023 FORCHAND 1710010067WL009672 FORCHAND 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 FORCHAND UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-067-002/73
(KHAMRIYA (P)) 		1710010067NRG24150620230115403 15/06/2023 NARMADA 1710010067WL009672 NARMADA 00468 UBIN0542407 1105 1105 Processed 20/06/2023 449742451 NARMADA UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-067-002/87
(KHAMRIYA (P)) 		1710010067NRG24150620230115405 15/06/2023 GULAB 1710010067WL009672 GULAB 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 GULAB UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-067-002/88
(KHAMRIYA (P)) 		1710010067NRG24150620230115406 15/06/2023 KAMLES 1710010067WL009672 KAMLES 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 KAMLES UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-067-002/93
(KHAMRIYA (P)) 		1710010067NRG24150620230115407 15/06/2023 gendarani 1710010067WL009672 gendarani 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 gendarani UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-067-002/94
(KHAMRIYA (P)) 		1710010067NRG24150620230115409 15/06/2023 BHAIROPRASAD 1710010067WL009672 BHAIROPRASAD 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 BHAIROPRASAD UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-067-003/46
(KHAMRIYA (P)) 		1710010067NRG24150620230115412 15/06/2023 raju 1710010067WL009672 raju 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742451 raju UNION BANK OF INDIA(508500)
SubTotal 54587 54587
72 DEORI MP-10-010-037-001/473
(MUARKHAS (P)) 		1710010000NRG24150620230115800 15/06/2023 raghvendra 1710010WL009698 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEORI MP-10-010-067-001/129
(KHAMRIYA (P)) 		1710010067NRG24150620230115339 15/06/2023 dasoda 1710010067WL009672 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 dasoda MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-067-001/152
(KHAMRIYA (P)) 		1710010067NRG24150620230115340 15/06/2023 Sandhya 1710010067WL009672 Sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 Sandhya UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-067-001/188
(KHAMRIYA (P)) 		1710010067NRG24150620230115342 15/06/2023 dropti 1710010067WL009672 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 dropti MADHYANCHAL GRAMIN BANK(607232)
76 DEORI MP-10-010-067-001/231
(KHAMRIYA (P)) 		1710010067NRG24150620230115346 15/06/2023 PRADEEP 1710010067WL009672 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 PRADEEP UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-067-001/34
(KHAMRIYA (P)) 		1710010067NRG24150620230115350 15/06/2023 Sarojrani 1710010067WL009672 Sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 Sarojrani UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-067-001/68
(KHAMRIYA (P)) 		1710010067NRG24150620230115354 15/06/2023 radharani 1710010067WL009672 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 radharani FINCARE SMALL FINANCE BANK LTD(608304)
79 DEORI MP-10-010-067-001/77
(KHAMRIYA (P)) 		1710010067NRG24150620230115355 15/06/2023 ramkali 1710010067WL009672 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 ramkali MADHYANCHAL GRAMIN BANK(607232)
80 DEORI MP-10-010-067-001/79
(KHAMRIYA (P)) 		1710010067NRG24150620230115357 15/06/2023 puspa 1710010067WL009672 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEORI MP-10-010-067-001/85
(KHAMRIYA (P)) 		1710010067NRG24150620230115360 15/06/2023 Kesharbai 1710010067WL009672 Kesharbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 Kesharbai UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-067-002/12
(KHAMRIYA (P)) 		1710010067NRG24150620230115362 15/06/2023 Sumatrani 1710010067WL009672 Sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 Sumatrani UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-067-002/136
(KHAMRIYA (P)) 		1710010067NRG24150620230115364 15/06/2023 sarojrani 1710010067WL009672 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 sarojrani AIRTEL PAYMENTS BANK LIMITED(990288)
84 DEORI MP-10-010-067-002/139
(KHAMRIYA (P)) 		1710010067NRG24150620230115367 15/06/2023 reena 1710010067WL009672 reena 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 reena MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-067-002/152
(KHAMRIYA (P)) 		1710010067NRG24150620230115369 15/06/2023 bhagchand 1710010067WL009672 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 bhagchand UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-067-002/152
(KHAMRIYA (P)) 		1710010067NRG24150620230115370 15/06/2023 champa 1710010067WL009672 champa 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 champa MADHYANCHAL GRAMIN BANK(607232)
87 DEORI MP-10-010-067-002/155
(KHAMRIYA (P)) 		1710010067NRG24150620230115371 15/06/2023 asharam 1710010067WL009672 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 asharam MADHYANCHAL GRAMIN BANK(607232)
88 DEORI MP-10-010-067-002/167
(KHAMRIYA (P)) 		1710010067NRG24150620230115374 15/06/2023 BASANT 1710010067WL009672 BASANT 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 BASANT UNION BANK OF INDIA(508500)
89 DEORI MP-10-010-067-002/167
(KHAMRIYA (P)) 		1710010067NRG24150620230115375 15/06/2023 richa 1710010067WL009672 richa 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 richa UNION BANK OF INDIA(508500)
90 DEORI MP-10-010-067-002/171
(KHAMRIYA (P)) 		1710010067NRG24150620230115379 15/06/2023 kusumrani 1710010067WL009672 kusumrani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 kusumrani MADHYANCHAL GRAMIN BANK(607232)
91 DEORI MP-10-010-067-002/194
(KHAMRIYA (P)) 		1710010067NRG24150620230115383 15/06/2023 Balmukund 1710010067WL009672 Balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 Balmukund MADHYANCHAL GRAMIN BANK(607232)
92 DEORI MP-10-010-067-002/197
(KHAMRIYA (P)) 		1710010067NRG24150620230115386 15/06/2023 suman 1710010067WL009672 suman 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 suman UNION BANK OF INDIA(508500)
93 DEORI MP-10-010-067-002/198
(KHAMRIYA (P)) 		1710010067NRG24150620230115387 15/06/2023 preetam 1710010067WL009672 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 preetam UNION BANK OF INDIA(508500)
94 DEORI MP-10-010-067-002/198
(KHAMRIYA (P)) 		1710010067NRG24150620230115388 15/06/2023 rashmi 1710010067WL009672 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 rashmi MADHYANCHAL GRAMIN BANK(607232)
95 DEORI MP-10-010-067-002/34
(KHAMRIYA (P)) 		1710010067NRG24150620230115394 15/06/2023 anita 1710010067WL009672 anita 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 anita MADHYANCHAL GRAMIN BANK(607232)
96 DEORI MP-10-010-067-002/57
(KHAMRIYA (P)) 		1710010067NRG24150620230115398 15/06/2023 koshilya 1710010067WL009672 koshilya 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 koshilya AIRTEL PAYMENTS BANK LIMITED(990288)
97 DEORI MP-10-010-067-002/61
(KHAMRIYA (P)) 		1710010067NRG24150620230115400 15/06/2023 Shobharani 1710010067WL009672 Shobharani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 Shobharani MADHYANCHAL GRAMIN BANK(607232)
98 DEORI MP-10-010-067-002/73
(KHAMRIYA (P)) 		1710010067NRG24150620230115404 15/06/2023 shyamrani 1710010067WL009672 shyamrani 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449742451 shyamrani UNION BANK OF INDIA(508500)
99 DEORI MP-10-010-067-002/93
(KHAMRIYA (P)) 		1710010067NRG24150620230115408 15/06/2023 jagdeesh prasad 1710010067WL009672 jagdeesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEORI MP-10-010-067-002/94
(KHAMRIYA (P)) 		1710010067NRG24150620230115410 15/06/2023 Suhagrani 1710010067WL009672 Suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 Suhagrani MADHYANCHAL GRAMIN BANK(607232)
101 DEORI MP-10-010-067-003/46
(KHAMRIYA (P)) 		1710010067NRG24150620230115413 15/06/2023 Bandna 1710010067WL009672 Bandna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742451 Bandna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
Total 130169 130169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_150623APB_FTO_94279 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 24752
2 DEORI MP1710010_150623APB_FTO_94279 Central Bank Of India CBIN0282029 DALPATPUR 1326
3 DEORI MP1710010_150623APB_FTO_94279 State Bank of India SBIN0004910 DEORI (SAUGOR) 11713
4 DEORI MP1710010_150623APB_FTO_94279 Union Bank of India UBIN0542407 MAHARAJPUR 54587
5 DEORI MP1710010_150623APB_FTO_94279 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
6 DEORI MP1710010_150623APB_FTO_94279 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 36465

Download In Excel