Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_030723APB_FTO_145699
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-10-010-057-001/106-C
(RASENA(P)) 		1710010057NRG24030720230177796 03/07/2023 LAL KHAN 1710010057WL014734 LAL KHAN 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 LALKHAN BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/111-C
(RASENA(P)) 		1710010057NRG24030720230177800 03/07/2023 shikha 1710010057WL014734 shikha 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 shikha BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/12-C
(RASENA(P)) 		1710010057NRG24030720230177802 03/07/2023 hemant 1710010057WL014734 hemant 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 hemant BANK OF BARODA(606985)
4 DEORI MP-10-010-057-001/12-D
(RASENA(P)) 		1710010057NRG24030720230177803 03/07/2023 BALMUKUND 1710010057WL014734 BALMUKUND 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 BALMUKUND BANK OF BARODA(606985)
5 DEORI MP-10-010-057-001/14-D
(RASENA(P)) 		1710010057NRG24030720230177805 03/07/2023 jabbar 1710010057WL014734 jabbar 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 jabbar UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-057-001/147-B
(RASENA(P)) 		1710010057NRG24030720230177806 03/07/2023 liladhar 1710010057WL014734 liladhar 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEORI MP-10-010-057-001/15-D
(RASENA(P)) 		1710010057NRG24030720230177808 03/07/2023 PARMANAND 1710010057WL014734 PARMANAND 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 PARMANAND BANK OF BARODA(606985)
8 DEORI MP-10-010-057-001/169-A
(RASENA(P)) 		1710010057NRG24030720230177810 03/07/2023 Ramkrishan 1710010057WL014734 Ramkrishan 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 Ramkrishan BANK OF BARODA(606985)
9 DEORI MP-10-010-057-001/169-B
(RASENA(P)) 		1710010057NRG24030720230177811 03/07/2023 Dashrath 1710010057WL014734 Dashrath 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEORI MP-10-010-057-001/219-A
(RASENA(P)) 		1710010057NRG24030720230177814 03/07/2023 CHANDRARANI 1710010057WL014734 CHANDRARANI 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 CHANDRARANI STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-057-001/225-B
(RASENA(P)) 		1710010057NRG24030720230177816 03/07/2023 POOJA 1710010057WL014734 POOJA 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 POOJA BANK OF BARODA(606985)
12 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010057NRG24030720230177819 03/07/2023 SANJAY 1710010057WL014734 SANJAY 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 SANJAY BANK OF BARODA(606985)
13 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010057NRG24030720230177818 03/07/2023 VIJAY 1710010057WL014734 VIJAY 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 VIJAY STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010057NRG24030720230177821 03/07/2023 AJAY 1710010057WL014734 AJAY 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 AJAY BANK OF BARODA(606985)
15 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010057NRG24030720230177820 03/07/2023 MADAN 1710010057WL014734 MADAN 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 MADAN BANK OF BARODA(606985)
16 DEORI MP-10-010-057-001/605-D
(RASENA(P)) 		1710010057NRG24030720230177822 03/07/2023 aslam 1710010057WL014734 aslam 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 aslam BANK OF BARODA(606985)
17 DEORI MP-10-010-057-001/82-C
(RASENA(P)) 		1710010057NRG24030720230177823 03/07/2023 ARUN 1710010057WL014734 ARUN 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 ARUN BANK OF BARODA(606985)
18 DEORI MP-10-010-057-001/82-D
(RASENA(P)) 		1710010057NRG24030720230177824 03/07/2023 NITIKESH 1710010057WL014734 NITIKESH 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 NITIKESH BANK OF BARODA(606985)
19 DEORI MP-10-010-057-001/86-B
(RASENA(P)) 		1710010057NRG24030720230177831 03/07/2023 bhupendra 1710010057WL014734 bhupendra 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 bhupendra BANK OF BARODA(606985)
20 DEORI MP-10-010-057-001/87-A
(RASENA(P)) 		1710010057NRG24030720230177832 03/07/2023 maya 1710010057WL014734 maya 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 maya BANK OF BARODA(606985)
21 DEORI MP-10-010-057-001/89-D
(RASENA(P)) 		1710010057NRG24030720230177835 03/07/2023 rashmi 1710010057WL014734 rashmi 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 rashmi BANK OF BARODA(606985)
22 DEORI MP-10-010-057-001/90-A
(RASENA(P)) 		1710010057NRG24030720230177836 03/07/2023 Suman 1710010057WL014734 Suman 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 Suman BANK OF BARODA(606985)
23 DEORI MP-10-010-057-001/90-B
(RASENA(P)) 		1710010057NRG24030720230177837 03/07/2023 uma 1710010057WL014734 uma 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 uma BANK OF BARODA(606985)
24 DEORI MP-10-010-057-001/96-A
(RASENA(P)) 		1710010057NRG24030720230177845 03/07/2023 kranti 1710010057WL014734 kranti 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 kranti BANK OF BARODA(606985)
25 DEORI MP-10-010-057-001/96-B
(RASENA(P)) 		1710010057NRG24030720230177846 03/07/2023 seema 1710010057WL014734 seema 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 seema BANK OF BARODA(606985)
26 DEORI MP-10-010-057-001/96-C
(RASENA(P)) 		1710010057NRG24030720230177847 03/07/2023 saurabh 1710010057WL014734 saurabh 00045 BARB0BIJORA 442 442 Processed 11/07/2023 799551960 saurabh BANK OF BARODA(606985)
SubTotal 11492 11492
27 DEORI MP-10-010-013-001/439
(GANGWARA (P)) 		1710010013NRG24030720230177164 03/07/2023 brajesh prajapati 1710010013WL014689 brajesh prajapati 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 brajeshprajapati STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-013-001/45-A
(GANGWARA (P)) 		1710010013NRG24030720230177165 03/07/2023 JITENDRA 1710010013WL014689 JITENDRA 00045 BARB0DEORIX 1105 1105 Processed 12/07/2023 799551960 JITENDRA CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-013-001/529-A
(GANGWARA (P)) 		1710010013NRG24030720230177169 03/07/2023 manoj 1710010013WL014689 manoj 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 manoj STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-019-001/125
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177368 03/07/2023 harigovind 1710010019WL014702 harigovind 00045 BARB0DEORIX 221 221 Processed 11/07/2023 799551960 harigovind IDBI BANK(607095)
31 DEORI MP-10-010-019-001/142
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177371 03/07/2023 Mukesh 1710010019WL014702 Mukesh 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 Mukesh BANK OF BARODA(606985)
32 DEORI MP-10-010-019-001/16
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177373 03/07/2023 gajraj 1710010019WL014702 gajraj 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 gajraj BANK OF BARODA(606985)
33 DEORI MP-10-010-019-003/112
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177405 03/07/2023 PARMANDRA 1710010019WL014703 PARMANDRA 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 PARMANDRA STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-019-003/112
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177406 03/07/2023 RAJRANI 1710010019WL014703 RAJRANI 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 RAJRANI BANK OF BARODA(606985)
35 DEORI MP-10-010-019-003/116
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177407 03/07/2023 Parmanad 1710010019WL014703 Parmanad 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 Parmanad BANK OF BARODA(606985)
36 DEORI MP-10-010-019-003/279
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177378 03/07/2023 chandrabhan 1710010019WL014702 chandrabhan 00045 BARB0DEORIX 884 884 Processed 11/07/2023 799551960 chandrabhan BANK OF BARODA(606985)
37 DEORI MP-10-010-019-003/298
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177383 03/07/2023 SAVITA 1710010019WL014702 SAVITA 00045 BARB0DEORIX 884 884 Processed 11/07/2023 799551960 SAVITA BANK OF BARODA(606985)
38 DEORI MP-10-010-019-003/50
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177389 03/07/2023 Kamlesh 1710010019WL014702 Kamlesh 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 Kamlesh BANK OF BARODA(606985)
39 DEORI MP-10-010-019-003/71
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177391 03/07/2023 Nirbhay 1710010019WL014702 Nirbhay 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 Nirbhay BANK OF BARODA(606985)
40 DEORI MP-10-010-019-004/104
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177394 03/07/2023 Takhat 1710010019WL014702 Takhat 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 Takhat STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-019-004/52
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177403 03/07/2023 Ratan 1710010019WL014702 Ratan 00045 BARB0DEORIX 1105 1105 Processed 11/07/2023 799551960 Ratan BANK OF BARODA(606985)
42 DEORI MP-10-010-057-001/12-B
(RASENA(P)) 		1710010057NRG24030720230177801 03/07/2023 KAMLESH 1710010057WL014734 KAMLESH 00045 BARB0DEORIX 442 442 Processed 11/07/2023 799551960 KAMLESH BANK OF BARODA(606985)
SubTotal 15691 15691
43 DEORI MP-10-010-019-001/132
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177414 03/07/2023 MOTILAL 1710010019WL014705 MOTILAL 00078 CNRB0005974 1105 1105 Processed 11/07/2023 799551960 MOTILAL CANARA BANK(508532)
SubTotal 1105 1105
44 DEORI MP-10-010-019-004/221
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177399 03/07/2023 gobhardan 1710010019WL014702 gobhardan 00089 CBIN0280741 1105 1105 Processed 11/07/2023 799551960 gobhardan INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEORI MP-10-010-019-004/222
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177400 03/07/2023 sanjay 1710010019WL014702 sanjay 00089 CBIN0280741 1105 1105 Processed 11/07/2023 799551960 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
46 DEORI MP-10-010-003-001/948
(BARKOTI KALAN (P)) 		1710010000NRG24030720230177629 03/07/2023 Chotelal 1710010WL014718 Chotelal 00089 CBIN0281719 1326 1326 Processed 12/07/2023 799551960 Chotelal CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-003-001/972
(BARKOTI KALAN (P)) 		1710010000NRG24030720230177630 03/07/2023 ramji gound 1710010WL014718 ramji gound 00089 CBIN0281719 1326 1326 Processed 11/07/2023 799551960 ramjigound PUNJAB NATIONAL BANK(508568)
48 DEORI MP-10-010-003-001/980
(BARKOTI KALAN (P)) 		1710010000NRG24030720230177631 03/07/2023 deshraj ray 1710010WL014718 deshraj ray 00089 CBIN0281719 1326 1326 Processed 12/07/2023 799551960 deshrajray CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-005-001/1056
(KHAM KHEDA(P)) 		1710010000NRG24030720230177644 03/07/2023 NEERAJ DANGI 1710010WL014722 NEERAJ DANGI 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 NEERAJDANGI CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-005-001/479
(KHAM KHEDA(P)) 		1710010000NRG24030720230177645 03/07/2023 PAWAN 1710010WL014722 PAWAN 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 PAWAN CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-005-001/945
(KHAM KHEDA(P)) 		1710010000NRG24030720230177650 03/07/2023 Amar singh 1710010WL014722 Amar singh 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 Amarsingh CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-013-001/103
(GANGWARA (P)) 		1710010013NRG24030720230177152 03/07/2023 ANJNA 1710010013WL014689 ANJNA 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 ANJNA CENTRAL BANK OF INDIA(607115)
53 DEORI MP-10-010-013-001/103
(GANGWARA (P)) 		1710010013NRG24030720230177151 03/07/2023 NARAYAN 1710010013WL014689 NARAYAN 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 NARAYAN CENTRAL BANK OF INDIA(607115)
54 DEORI MP-10-010-013-001/104
(GANGWARA (P)) 		1710010013NRG24030720230177154 03/07/2023 GIRIJA BAI 1710010013WL014689 GIRIJA BAI 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 GIRIJABAI CENTRAL BANK OF INDIA(607115)
55 DEORI MP-10-010-013-001/104
(GANGWARA (P)) 		1710010013NRG24030720230177153 03/07/2023 POORAN 1710010013WL014689 POORAN 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 POORAN CENTRAL BANK OF INDIA(607115)
56 DEORI MP-10-010-013-001/115
(GANGWARA (P)) 		1710010013NRG24030720230177156 03/07/2023 Barsha 1710010013WL014689 Barsha 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 Barsha CENTRAL BANK OF INDIA(607115)
57 DEORI MP-10-010-013-001/115
(GANGWARA (P)) 		1710010013NRG24030720230177155 03/07/2023 Jamna 1710010013WL014689 Jamna 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 Jamna CENTRAL BANK OF INDIA(607115)
58 DEORI MP-10-010-013-001/141
(GANGWARA (P)) 		1710010013NRG24030720230177157 03/07/2023 Rameshwar 1710010013WL014689 Rameshwar 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 Rameshwar CENTRAL BANK OF INDIA(607115)
59 DEORI MP-10-010-013-001/191
(GANGWARA (P)) 		1710010013NRG24030720230177159 03/07/2023 CHOTIBAI 1710010013WL014689 CHOTIBAI 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 CHOTIBAI CENTRAL BANK OF INDIA(607115)
60 DEORI MP-10-010-013-001/235-A
(GANGWARA (P)) 		1710010013NRG24030720230177162 03/07/2023 HOTILAL 1710010013WL014689 HOTILAL 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 HOTILAL CENTRAL BANK OF INDIA(607115)
61 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010013NRG24030720230177163 03/07/2023 gothal 1710010013WL014689 gothal 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 gothal CENTRAL BANK OF INDIA(607115)
62 DEORI MP-10-010-013-001/5
(GANGWARA (P)) 		1710010013NRG24030720230177167 03/07/2023 kalu 1710010013WL014689 kalu 00089 CBIN0281719 1105 1105 Processed 11/07/2023 799551960 kalu FINO PAYMENTS BANK LTD(608001)
63 DEORI MP-10-010-013-001/5
(GANGWARA (P)) 		1710010013NRG24030720230177166 03/07/2023 latkari 1710010013WL014689 latkari 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 latkari CENTRAL BANK OF INDIA(607115)
64 DEORI MP-10-010-013-001/50-A
(GANGWARA (P)) 		1710010013NRG24030720230177168 03/07/2023 mahendra 1710010013WL014689 mahendra 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799551960 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
65 DEORI MP-10-010-018-004/47
(CHIMADHANA(P)) 		1710010000NRG24030720230177749 03/07/2023 SEEMA 1710010WL014728 SEEMA 00089 CBIN0284717 1326 1326 Processed 12/07/2023 799551960 SEEMA CENTRAL BANK OF INDIA(607115)
66 DEORI MP-10-010-019-003/302
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177384 03/07/2023 nandram 1710010019WL014702 nandram 00089 CBIN0284717 884 884 Processed 12/07/2023 799551960 nandram CENTRAL BANK OF INDIA(607115)
67 DEORI MP-10-010-057-001/92-D
(RASENA(P)) 		1710010057NRG24030720230177842 03/07/2023 SVATI 1710010057WL014734 SVATI 00089 CBIN0284717 442 442 Processed 11/07/2023 799551960 SVATI BANK OF BARODA(606985)
SubTotal 2652 2652
68 DEORI MP-10-010-013-001/201-A
(GANGWARA (P)) 		1710010013NRG24030720230177161 03/07/2023 hammir singh lodhi 1710010013WL014689 hammir singh lodhi 00415 SBIN0004910 1105 1105 Processed 12/07/2023 799551960 hammirsinghlodhi CENTRAL BANK OF INDIA(607115)
69 DEORI MP-10-010-018-004/594-C
(CHIMADHANA(P)) 		1710010000NRG24030720230177750 03/07/2023 Shivrani 1710010WL014728 Shivrani 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799551960 Shivrani BANK OF BARODA(606985)
70 DEORI MP-10-010-019-001/122
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177413 03/07/2023 chatru 1710010019WL014705 chatru 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 chatru BANK OF BARODA(606985)
71 DEORI MP-10-010-019-002/19
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177415 03/07/2023 uttam 1710010019WL014705 uttam 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 uttam STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-019-003/122
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177374 03/07/2023 Lakhen 1710010019WL014702 Lakhen 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 Lakhen BANK OF BARODA(606985)
73 DEORI MP-10-010-019-003/128
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177409 03/07/2023 DAVINDRA 1710010019WL014703 DAVINDRA 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 DAVINDRA BANK OF BARODA(606985)
74 DEORI MP-10-010-019-003/160
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177376 03/07/2023 ravaram 1710010019WL014702 ravaram 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 ravaram STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-019-003/172
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177377 03/07/2023 Nathuram 1710010019WL014702 Nathuram 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 Nathuram STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-019-003/291
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177379 03/07/2023 yasvant 1710010019WL014702 yasvant 00415 SBIN0004910 884 884 Processed 11/07/2023 799551960 yasvant STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-019-003/292
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177380 03/07/2023 rajaram 1710010019WL014702 rajaram 00415 SBIN0004910 221 221 Processed 11/07/2023 799551960 rajaram STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-019-003/295
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177381 03/07/2023 savita 1710010019WL014702 savita 00415 SBIN0004910 884 884 Processed 11/07/2023 799551960 savita STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-019-003/315
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177387 03/07/2023 Komal 1710010019WL014702 Komal 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 Komal BANK OF BARODA(606985)
80 DEORI MP-10-010-019-003/49
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177388 03/07/2023 prathvi 1710010019WL014702 prathvi 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 prathvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEORI MP-10-010-019-003/55
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177390 03/07/2023 Tararani 1710010019WL014702 Tararani 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 Tararani STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-019-003/74
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177392 03/07/2023 pratam 1710010019WL014702 pratam 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 pratam STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-019-003/85
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177393 03/07/2023 GAJDEESH 1710010019WL014702 GAJDEESH 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 GAJDEESH STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-019-004/162
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177395 03/07/2023 kavita 1710010019WL014702 kavita 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 kavita STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-019-004/165
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177396 03/07/2023 puran 1710010019WL014702 puran 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 puran IDBI BANK(607095)
86 DEORI MP-10-010-019-004/197
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177397 03/07/2023 kamlesh 1710010019WL014702 kamlesh 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 kamlesh STATE BANK OF INDIA(508548)
87 DEORI MP-10-010-019-004/208
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177398 03/07/2023 Kalu 1710010019WL014702 Kalu 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 Kalu BANK OF BARODA(606985)
88 DEORI MP-10-010-019-004/285
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177402 03/07/2023 SEMABAI 1710010019WL014702 SEMABAI 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 SEMABAI BANK OF BARODA(606985)
89 DEORI MP-10-010-019-004/78
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177404 03/07/2023 sahablal 1710010019WL014702 sahablal 00415 SBIN0004910 1105 1105 Processed 11/07/2023 799551960 sahablal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 DEORI MP-10-010-021-003/129
(MANSOOR BAWARI(P)) 		1710010000NRG24030720230177642 03/07/2023 nirpat 1710010WL014721 nirpat 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799551960 nirpat STATE BANK OF INDIA(508548)
91 DEORI MP-10-010-025-002/275
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177636 03/07/2023 rammu 1710010WL014720 rammu 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799551960 rammu STATE BANK OF INDIA(508548)
92 DEORI MP-10-010-025-002/553
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177640 03/07/2023 shyamsingh 1710010WL014720 shyamsingh 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799551960 shyamsingh STATE BANK OF INDIA(508548)
93 DEORI MP-10-010-057-001/106-A
(RASENA(P)) 		1710010057NRG24030720230177795 03/07/2023 MALTI 1710010057WL014734 MALTI 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 MALTI STATE BANK OF INDIA(508548)
94 DEORI MP-10-010-057-001/107-A
(RASENA(P)) 		1710010057NRG24030720230177798 03/07/2023 MAYANK 1710010057WL014734 MAYANK 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 MAYANK STATE BANK OF INDIA(508548)
95 DEORI MP-10-010-057-001/147-B
(RASENA(P)) 		1710010057NRG24030720230177807 03/07/2023 munni 1710010057WL014734 munni 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 munni STATE BANK OF INDIA(508548)
96 DEORI MP-10-010-057-001/15-D
(RASENA(P)) 		1710010057NRG24030720230177809 03/07/2023 ASHOKRANI 1710010057WL014734 ASHOKRANI 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 ASHOKRANI STATE BANK OF INDIA(508548)
97 DEORI MP-10-010-057-001/225-C
(RASENA(P)) 		1710010057NRG24030720230177817 03/07/2023 NARHARI 1710010057WL014734 NARHARI 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 NARHARI STATE BANK OF INDIA(508548)
98 DEORI MP-10-010-057-001/86-A
(RASENA(P)) 		1710010057NRG24030720230177830 03/07/2023 maya 1710010057WL014734 maya 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 maya STATE BANK OF INDIA(508548)
99 DEORI MP-10-010-057-001/92-C
(RASENA(P)) 		1710010057NRG24030720230177841 03/07/2023 LAXMI 1710010057WL014734 LAXMI 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 LAXMI STATE BANK OF INDIA(508548)
100 DEORI MP-10-010-057-001/93-C
(RASENA(P)) 		1710010057NRG24030720230177843 03/07/2023 Chitransh 1710010057WL014734 Chitransh 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 Chitransh BANK OF BARODA(606985)
101 DEORI MP-10-010-057-001/98-C
(RASENA(P)) 		1710010057NRG24030720230177848 03/07/2023 NEHA 1710010057WL014734 NEHA 00415 SBIN0004910 442 442 Processed 11/07/2023 799551960 NEHA STATE BANK OF INDIA(508548)
SubTotal 31382 31382
102 DEORI MP-10-010-025-002/495
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177638 03/07/2023 Arvind 1710010WL014720 Arvind 00415 SBIN0006190 1326 1326 Processed 11/07/2023 799551960 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 DEORI MP-10-010-019-001/135
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177369 03/07/2023 imrat 1710010019WL014702 imrat 00415 SBIN0016189 221 221 Processed 11/07/2023 799551960 imrat BANK OF BARODA(606985)
SubTotal 221 221
104 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24030720230177648 03/07/2023 Neha 1710010WL014722 Neha 00415 SBIN0017098 884 884 Processed 11/07/2023 799551960 Neha STATE BANK OF INDIA(508548)
105 DEORI MP-10-010-013-001/201-A
(GANGWARA (P)) 		1710010013NRG24030720230177160 03/07/2023 sumatrani 1710010013WL014689 sumatrani 00415 SBIN0017098 1105 1105 Processed 11/07/2023 799551960 sumatrani STATE BANK OF INDIA(508548)
SubTotal 1989 1989
106 DEORI MP-10-010-057-001/10-D
(RASENA(P)) 		1710010057NRG24030720230177794 03/07/2023 nanhelal 1710010057WL014734 nanhelal 00468 UBIN0542407 442 442 Processed 11/07/2023 799551960 nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEORI MP-10-010-057-001/106-D
(RASENA(P)) 		1710010057NRG24030720230177797 03/07/2023 Yatendra 1710010057WL014734 Yatendra 00468 UBIN0542407 442 442 Processed 11/07/2023 799551960 Yatendra STATE BANK OF INDIA(508548)
108 DEORI MP-10-010-067-002/85
(KHAMRIYA (P)) 		1710010067NRG24020720230174299 03/07/2023 BHAGBAT 1710010067WL014429 BHAGBAT 00468 UBIN0542407 1105 1105 Processed 11/07/2023 799551960 BHAGBAT UNION BANK OF INDIA(508500)
SubTotal 1989 1989
109 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24030720230177647 03/07/2023 ramrani 1710010WL014722 ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799551960 ramrani STATE BANK OF INDIA(508548)
110 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24030720230177646 03/07/2023 sandeep 1710010WL014722 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799551960 sandeep STATE BANK OF INDIA(508548)
111 DEORI MP-10-010-025-002/114
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177633 03/07/2023 devisingh 1710010WL014720 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551960 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEORI MP-10-010-025-002/114
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177634 03/07/2023 mulabai 1710010WL014720 mulabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551960 mulabai MADHYANCHAL GRAMIN BANK(607232)
113 DEORI MP-10-010-025-002/436
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177637 03/07/2023 anjli 1710010WL014720 anjli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551960 anjli MADHYANCHAL GRAMIN BANK(607232)
114 DEORI MP-10-010-025-002/496
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177639 03/07/2023 kaptan 1710010WL014720 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551960 kaptan BANK OF BARODA(606985)
115 DEORI MP-10-010-025-002/700
(JAITPUR KOPRA(P)) 		1710010000NRG24030720230177641 03/07/2023 gangotri 1710010WL014720 gangotri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799551960 gangotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
116 DEORI MP-10-010-057-001/225-B
(RASENA(P)) 		1710010057NRG24030720230177815 03/07/2023 SURYAKANT 1710010057WL014734 SURYAKANT 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799551960 SURYAKANT BANK OF BARODA(606985)
117 DEORI MP-10-010-067-002/85
(KHAMRIYA (P)) 		1710010067NRG24020720230174300 03/07/2023 bandna 1710010067WL014429 bandna 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799551960 bandna UNION BANK OF INDIA(508500)
SubTotal 10166 10166
118 DEORI MP-10-010-019-003/124
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177408 03/07/2023 Shankar 1710010019WL014703 Shankar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799551960 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
119 DEORI MP-10-010-019-004/260
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24030720230177401 03/07/2023 umarani 1710010019WL014702 umarani 00688 FINO0001001 1105 1105 Processed 11/07/2023 799551960 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_030723APB_FTO_145699 Bank of Baroda BARB0BIJORA BIJORA, MP 11492
2 DEORI MP1710010_030723APB_FTO_145699 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15691
3 DEORI MP1710010_030723APB_FTO_145699 Canara Bank CNRB0005974 Deori 1105
4 DEORI MP1710010_030723APB_FTO_145699 Central Bank Of India CBIN0280741 REHLI 2210
5 DEORI MP1710010_030723APB_FTO_145699 Central Bank Of India CBIN0281719 GOURJHAMAR 21658
6 DEORI MP1710010_030723APB_FTO_145699 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
7 DEORI MP1710010_030723APB_FTO_145699 State Bank of India SBIN0004910 DEORI (SAUGOR) 31382
8 DEORI MP1710010_030723APB_FTO_145699 State Bank of India SBIN0006190 MANDIDEEP 1326
9 DEORI MP1710010_030723APB_FTO_145699 State Bank of India SBIN0016189 KESLI 221
10 DEORI MP1710010_030723APB_FTO_145699 State Bank of India SBIN0017098 GOURJHAMAR 1989
11 DEORI MP1710010_030723APB_FTO_145699 Union Bank of India UBIN0542407 MAHARAJPUR 1989
12 DEORI MP1710010_030723APB_FTO_145699 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6630
13 DEORI MP1710010_030723APB_FTO_145699 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
14 DEORI MP1710010_030723APB_FTO_145699 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2210
15 DEORI MP1710010_030723APB_FTO_145699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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