Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_040523APB_FTO_29369
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-10-010-029-003/1139
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24040520230016395 04/05/2023 suryakant chadar 1710010029WL001243 suryakant chadar 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 686921587 suryakantchadar STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-043-006/227-A
(DHULTRA(P)) 		1710010043NRG24040520230016484 04/05/2023 hukam 1710010043WL001248 hukam 00045 BARB0BIJORA 884 884 Processed 15/05/2023 686921587 hukam BANK OF BARODA(606985)
3 DEORI MP-10-010-043-006/85-A
(DHULTRA(P)) 		1710010043NRG24040520230016499 04/05/2023 Dharmendra 1710010043WL001248 Dharmendra 00045 BARB0BIJORA 884 884 Processed 15/05/2023 686921587 Dharmendra BANK OF BARODA(606985)
4 DEORI MP-10-010-043-006/85-A
(DHULTRA(P)) 		1710010043NRG24040520230016498 04/05/2023 Dharmendra 1710010043WL001248 Dharmendra 00045 BARB0BIJORA 884 884 Processed 15/05/2023 686921587 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 DEORI MP-10-010-016-002/71
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040520230016907 04/05/2023 maneesh 1710010WL001286 maneesh 00045 BARB0DEORIX 1428 1428 Processed 15/05/2023 686921587 maneesh UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-029-001/1-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24040520230016393 04/05/2023 Saroj Thakur 1710010029WL001243 Saroj Thakur 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 SarojThakur BANK OF BARODA(606985)
7 DEORI MP-10-010-033-001/762
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016435 04/05/2023 Mohan 1710010WL001246 Mohan 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 Mohan BANK OF BARODA(606985)
8 DEORI MP-10-010-033-001/767
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016439 04/05/2023 SHAILENDRA SEN 1710010WL001246 SHAILENDRA SEN 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 SHAILENDRASEN BANK OF BARODA(606985)
9 DEORI MP-10-010-043-006/125-A
(DHULTRA(P)) 		1710010043NRG24040520230016482 04/05/2023 Badan singh lodhi 1710010043WL001248 Badan singh lodhi 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 Badansinghlodhi BANK OF BARODA(606985)
10 DEORI MP-10-010-043-006/125-A
(DHULTRA(P)) 		1710010043NRG24040520230016483 04/05/2023 Mayarani 1710010043WL001248 Mayarani 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 Mayarani BANK OF BARODA(606985)
11 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010043NRG24040520230016486 04/05/2023 liladhar 1710010043WL001248 liladhar 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 liladhar BANK OF BARODA(606985)
12 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010043NRG24040520230016487 04/05/2023 ragni 1710010043WL001248 ragni 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 ragni BANK OF BARODA(606985)
13 DEORI MP-10-010-043-006/248-A
(DHULTRA(P)) 		1710010043NRG24040520230016492 04/05/2023 maya 1710010043WL001248 maya 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 maya BANK OF BARODA(606985)
14 DEORI MP-10-010-043-006/41-B
(DHULTRA(P)) 		1710010043NRG24040520230016496 04/05/2023 kushamrani 1710010043WL001248 kushamrani 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 kushamrani INDUSIND BANK(607189)
15 DEORI MP-10-010-043-006/54-A
(DHULTRA(P)) 		1710010043NRG24040520230016497 04/05/2023 pappu 1710010043WL001248 pappu 00045 BARB0DEORIX 884 884 Processed 15/05/2023 686921587 pappu BANK OF BARODA(606985)
16 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010000NRG24040520230016447 04/05/2023 amlorani 1710010WL001247 amlorani 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 amlorani BANK OF BARODA(606985)
17 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010000NRG24040520230016449 04/05/2023 amlorani 1710010WL001247 amlorani 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 amlorani BANK OF BARODA(606985)
18 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010000NRG24040520230016448 04/05/2023 bisram 1710010WL001247 bisram 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 bisram BANK OF BARODA(606985)
19 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010000NRG24040520230016446 04/05/2023 bisram 1710010WL001247 bisram 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 bisram BANK OF BARODA(606985)
20 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010000NRG24040520230016452 04/05/2023 bhagirath 1710010WL001247 bhagirath 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 bhagirath BANK OF BARODA(606985)
21 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010000NRG24040520230016450 04/05/2023 bhagirath 1710010WL001247 bhagirath 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 bhagirath BANK OF BARODA(606985)
22 DEORI MP-10-010-052-001/261
(ISHURPUR (P)) 		1710010000NRG24040520230016457 04/05/2023 Ankti 1710010WL001247 Ankti 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 Ankti BANK OF BARODA(606985)
23 DEORI MP-10-010-052-001/261
(ISHURPUR (P)) 		1710010000NRG24040520230016456 04/05/2023 Ankti 1710010WL001247 Ankti 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 Ankti BANK OF BARODA(606985)
24 DEORI MP-10-010-052-001/296
(ISHURPUR (P)) 		1710010000NRG24040520230016461 04/05/2023 saurabh 1710010WL001247 saurabh 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 saurabh BANK OF BARODA(606985)
25 DEORI MP-10-010-052-001/296
(ISHURPUR (P)) 		1710010000NRG24040520230016460 04/05/2023 saurabh 1710010WL001247 saurabh 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 saurabh BANK OF BARODA(606985)
26 DEORI MP-10-010-052-001/315
(ISHURPUR (P)) 		1710010000NRG24040520230016463 04/05/2023 deepak 1710010WL001247 deepak 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 deepak BANK OF BARODA(606985)
27 DEORI MP-10-010-052-001/315
(ISHURPUR (P)) 		1710010000NRG24040520230016462 04/05/2023 deepak 1710010WL001247 deepak 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 deepak BANK OF BARODA(606985)
28 DEORI MP-10-010-052-001/37-C
(ISHURPUR (P)) 		1710010000NRG24040520230016465 04/05/2023 Ramsakhi 1710010WL001247 Ramsakhi 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 Ramsakhi BANK OF BARODA(606985)
29 DEORI MP-10-010-052-001/37-C
(ISHURPUR (P)) 		1710010000NRG24040520230016464 04/05/2023 Ramsakhi 1710010WL001247 Ramsakhi 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 Ramsakhi BANK OF BARODA(606985)
30 DEORI MP-10-010-052-001/4-C
(ISHURPUR (P)) 		1710010000NRG24040520230016467 04/05/2023 Suneel 1710010WL001247 Suneel 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 Suneel BANK OF BARODA(606985)
31 DEORI MP-10-010-052-001/4-C
(ISHURPUR (P)) 		1710010000NRG24040520230016466 04/05/2023 Suneel 1710010WL001247 Suneel 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 Suneel BANK OF BARODA(606985)
32 DEORI MP-10-010-052-001/41-C
(ISHURPUR (P)) 		1710010000NRG24040520230016471 04/05/2023 Manish gound 1710010WL001247 Manish gound 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 Manishgound BANK OF BARODA(606985)
33 DEORI MP-10-010-052-001/41-C
(ISHURPUR (P)) 		1710010000NRG24040520230016470 04/05/2023 Manish gound 1710010WL001247 Manish gound 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 Manishgound BANK OF BARODA(606985)
34 DEORI MP-10-010-052-005/29-C
(ISHURPUR (P)) 		1710010000NRG24040520230016477 04/05/2023 Laxmi 1710010WL001247 Laxmi 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 686921587 Laxmi BANK OF BARODA(606985)
35 DEORI MP-10-010-052-005/29-C
(ISHURPUR (P)) 		1710010000NRG24040520230016476 04/05/2023 Laxmi 1710010WL001247 Laxmi 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 Laxmi BANK OF BARODA(606985)
36 DEORI MP-10-010-069-001/360
(TITARPANI (P)) 		1710010000NRG24040520230016648 04/05/2023 Kavita Gound 1710010WL001265 Kavita Gound 00045 BARB0DEORIX 442 442 Processed 15/05/2023 686921587 KavitaGound BANK OF BARODA(606985)
SubTotal 32589 32589
37 DEORI MP-10-010-052-001/1-D
(ISHURPUR (P)) 		1710010000NRG24040520230016441 04/05/2023 Naman jain 1710010WL001247 Naman jain 00089 CBIN0284717 442 442 Processed 15/05/2023 686921587 Namanjain CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-052-001/1-D
(ISHURPUR (P)) 		1710010000NRG24040520230016440 04/05/2023 Naman jain 1710010WL001247 Naman jain 00089 CBIN0284717 1547 1547 Processed 15/05/2023 686921587 Namanjain CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-052-001/77-C
(ISHURPUR (P)) 		1710010000NRG24040520230016473 04/05/2023 Anjana 1710010WL001247 Anjana 00089 CBIN0284717 1547 1547 Processed 15/05/2023 686921587 Anjana CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-052-001/77-C
(ISHURPUR (P)) 		1710010000NRG24040520230016472 04/05/2023 Anjana 1710010WL001247 Anjana 00089 CBIN0284717 442 442 Processed 15/05/2023 686921587 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
41 DEORI MP-10-010-029-003/1300
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24040520230016396 04/05/2023 Anudeep sen 1710010029WL001243 Anudeep sen 00415 SBIN0004910 1428 1428 Processed 15/05/2023 686921587 Anudeepsen STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-033-001/481
(DONGAR SALAIYA(P)) 		1710010000NRG24030520230016131 04/05/2023 DHIRAJ 1710010WL001224 DHIRAJ 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 DHIRAJ STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-033-001/676
(DONGAR SALAIYA(P)) 		1710010000NRG24030520230016134 04/05/2023 RamSewak 1710010WL001224 RamSewak 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 RamSewak STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-033-001/755
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016430 04/05/2023 Aanand Dangi 1710010WL001246 Aanand Dangi 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 AanandDangi STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-033-001/758
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016434 04/05/2023 Kamlesh 1710010WL001246 Kamlesh 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 Kamlesh STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-043-006/227-A
(DHULTRA(P)) 		1710010043NRG24040520230016485 04/05/2023 prbha 1710010043WL001248 prbha 00415 SBIN0004910 884 884 Processed 15/05/2023 686921587 prbha STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-043-006/246-A
(DHULTRA(P)) 		1710010043NRG24040520230016488 04/05/2023 bhagvandas 1710010043WL001248 bhagvandas 00415 SBIN0004910 884 884 Processed 15/05/2023 686921587 bhagvandas STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-043-006/247
(DHULTRA(P)) 		1710010043NRG24040520230016490 04/05/2023 dalchand 1710010043WL001248 dalchand 00415 SBIN0004910 884 884 Processed 15/05/2023 686921587 dalchand STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-043-006/248-A
(DHULTRA(P)) 		1710010043NRG24040520230016491 04/05/2023 veniprasad 1710010043WL001248 veniprasad 00415 SBIN0004910 884 884 Processed 15/05/2023 686921587 veniprasad STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-043-006/260
(DHULTRA(P)) 		1710010043NRG24040520230016493 04/05/2023 jalam 1710010043WL001248 jalam 00415 SBIN0004910 884 884 Processed 15/05/2023 686921587 jalam BANK OF BARODA(606985)
51 DEORI MP-10-010-043-006/260
(DHULTRA(P)) 		1710010043NRG24040520230016494 04/05/2023 vandna 1710010043WL001248 vandna 00415 SBIN0004910 884 884 Processed 15/05/2023 686921587 vandna BANK OF BARODA(606985)
52 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010000NRG24040520230016451 04/05/2023 bhageswari 1710010WL001247 bhageswari 00415 SBIN0004910 442 442 Processed 15/05/2023 686921587 bhageswari STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010000NRG24040520230016453 04/05/2023 bhageswari 1710010WL001247 bhageswari 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 bhageswari STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-052-001/294
(ISHURPUR (P)) 		1710010000NRG24040520230016459 04/05/2023 ashish 1710010WL001247 ashish 00415 SBIN0004910 442 442 Processed 15/05/2023 686921587 ashish STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-052-001/294
(ISHURPUR (P)) 		1710010000NRG24040520230016458 04/05/2023 ashish 1710010WL001247 ashish 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 ashish STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-052-001/4-D
(ISHURPUR (P)) 		1710010000NRG24040520230016468 04/05/2023 Radha 1710010WL001247 Radha 00415 SBIN0004910 442 442 Processed 15/05/2023 686921587 Radha STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-052-001/4-D
(ISHURPUR (P)) 		1710010000NRG24040520230016469 04/05/2023 Radha 1710010WL001247 Radha 00415 SBIN0004910 1547 1547 Processed 15/05/2023 686921587 Radha STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-058-004/244-B
(SUNA PANJARA (P)) 		1710010058NRG24040520230016732 04/05/2023 shankar 1710010058WL001278 shankar 00415 SBIN0004910 663 663 Processed 15/05/2023 686921587 shankar BANK OF BARODA(606985)
SubTotal 19550 19550
59 DEORI MP-10-010-016-002/588-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040520230016906 04/05/2023 SANGITA 1710010WL001286 SANGITA 00415 SBIN0005373 1428 1428 Processed 15/05/2023 686921587 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
60 DEORI MP-10-010-059-001/603-A
(DOBHI (P)) 		1710010000NRG24040520230016651 04/05/2023 RAMLUMAR VISHWAKARAM 1710010WL001266 RAMLUMAR VISHWAKARAM 00468 UBIN0542407 884 884 Processed 15/05/2023 686921587 RAMLUMARVISHWAKARAM UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-069-001/167
(TITARPANI (P)) 		1710010000NRG24040520230016627 04/05/2023 DEVISINGH 1710010WL001265 DEVISINGH 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 DEVISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
62 DEORI MP-10-010-069-001/167
(TITARPANI (P)) 		1710010000NRG24040520230016628 04/05/2023 kosalya 1710010WL001265 kosalya 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 kosalya UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010000NRG24040520230016629 04/05/2023 Balkishan 1710010WL001265 Balkishan 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 Balkishan UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010000NRG24040520230016630 04/05/2023 rashmi 1710010WL001265 rashmi 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 rashmi STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-069-001/211
(TITARPANI (P)) 		1710010000NRG24040520230016631 04/05/2023 BRAJES 1710010WL001265 BRAJES 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 BRAJES UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-069-001/211
(TITARPANI (P)) 		1710010000NRG24040520230016632 04/05/2023 kanchan gound 1710010WL001265 kanchan gound 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 kanchangound STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010000NRG24040520230016633 04/05/2023 BABULAL 1710010WL001265 BABULAL 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 BABULAL UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010000NRG24040520230016634 04/05/2023 JHABRANI 1710010WL001265 JHABRANI 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 JHABRANI UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010000NRG24040520230016635 04/05/2023 LAKHAN 1710010WL001265 LAKHAN 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 LAKHAN UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010000NRG24040520230016636 04/05/2023 laxmi 1710010WL001265 laxmi 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 laxmi UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010000NRG24040520230016637 04/05/2023 HAKUM 1710010WL001265 HAKUM 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 HAKUM STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010000NRG24040520230016638 04/05/2023 sadhna 1710010WL001265 sadhna 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 sadhna UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010000NRG24040520230016639 04/05/2023 DAMODAR 1710010WL001265 DAMODAR 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 DAMODAR UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010000NRG24040520230016640 04/05/2023 rashmi 1710010WL001265 rashmi 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 rashmi UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010000NRG24040520230016641 04/05/2023 poona bai 1710010WL001265 poona bai 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 poonabai UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010000NRG24040520230016642 04/05/2023 BABLU 1710010WL001265 BABLU 00468 UBIN0542407 442 442 Rejected 15/05/2023 686921587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 DEORI MP-10-010-069-001/310
(TITARPANI (P)) 		1710010000NRG24040520230016644 04/05/2023 Mohan 1710010WL001265 Mohan 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 Mohan UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-069-001/310
(TITARPANI (P)) 		1710010000NRG24040520230016645 04/05/2023 SAVITA 1710010WL001265 SAVITA 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 SAVITA UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-069-001/321
(TITARPANI (P)) 		1710010000NRG24040520230016646 04/05/2023 sachin 1710010WL001265 sachin 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 sachin STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-069-001/360
(TITARPANI (P)) 		1710010000NRG24040520230016647 04/05/2023 Mulam gond 1710010WL001265 Mulam gond 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 Mulamgond UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-069-001/60
(TITARPANI (P)) 		1710010000NRG24040520230016649 04/05/2023 KESAV 1710010WL001265 KESAV 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 KESAV UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-069-001/60
(TITARPANI (P)) 		1710010000NRG24040520230016650 04/05/2023 santoshrani 1710010WL001265 santoshrani 00468 UBIN0542407 442 442 Processed 15/05/2023 686921587 santoshrani UNION BANK OF INDIA(508500)
SubTotal 10608 10608
83 DEORI MP-10-010-026-001/104
(KOPRA (P)) 		1710010026NRG24040520230016933 04/05/2023 prabhu 1710010026WL001290 prabhu 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686921587 prabhu BANK OF BARODA(606985)
84 DEORI MP-10-010-069-001/26-D
(TITARPANI (P)) 		1710010000NRG24040520230016643 04/05/2023 PRABHUNATH GOUND 1710010WL001265 PRABHUNATH GOUND 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686921587 PRABHUNATHGOUND UNION BANK OF INDIA(508500)
SubTotal 663 663
85 DEORI MP-10-010-033-001/753
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016429 04/05/2023 Puspraj Danji 1710010WL001246 Puspraj Danji 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 PusprajDanji AIRTEL PAYMENTS BANK LIMITED(990288)
86 DEORI MP-10-010-033-001/756
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016431 04/05/2023 Durgashankar 1710010WL001246 Durgashankar 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 Durgashankar AIRTEL PAYMENTS BANK LIMITED(990288)
87 DEORI MP-10-010-033-001/757
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016432 04/05/2023 Kailash Kurmi 1710010WL001246 Kailash Kurmi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 KailashKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
88 DEORI MP-10-010-033-001/757
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016433 04/05/2023 Kanti Patel 1710010WL001246 Kanti Patel 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 KantiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
89 DEORI MP-10-010-033-001/763
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016436 04/05/2023 Anandi 1710010WL001246 Anandi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
90 DEORI MP-10-010-033-001/765
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016437 04/05/2023 Ramswaroop Kurmi 1710010WL001246 Ramswaroop Kurmi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 RamswaroopKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
91 DEORI MP-10-010-033-001/766
(DONGAR SALAIYA(P)) 		1710010000NRG24040520230016438 04/05/2023 Vijay Kachhi 1710010WL001246 Vijay Kachhi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686921587 VijayKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
Total 83844 83844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_040523APB_FTO_29369 Bank of Baroda BARB0BIJORA BIJORA, MP 4199
2 DEORI MP1710010_040523APB_FTO_29369 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 32589
3 DEORI MP1710010_040523APB_FTO_29369 Central Bank Of India CBIN0284717 JHUNKU DEORI 3978
4 DEORI MP1710010_040523APB_FTO_29369 State Bank of India SBIN0004910 DEORI (SAUGOR) 19550
5 DEORI MP1710010_040523APB_FTO_29369 State Bank of India SBIN0005373 REHLI 1428
6 DEORI MP1710010_040523APB_FTO_29369 Union Bank of India UBIN0542407 MAHARAJPUR 10608
7 DEORI MP1710010_040523APB_FTO_29369 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 221
8 DEORI MP1710010_040523APB_FTO_29369 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 442
9 DEORI MP1710010_040523APB_FTO_29369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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