Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_050723APB_FTO_149363
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-10-010-009-001/1117
(MARHI JAMUNIYA(P)) 		1710010009NRG24050720230181935 05/07/2023 mahrajsingh lodhi 1710010009WL015194 mahrajsingh lodhi 00045 BARB0DEORIX 3315 3315 Processed 31/07/2023 210973643 mahrajsinghlodhi STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-031-002/1-A
(MOKLA (P)) 		1710010031NRG24030720230176778 05/07/2023 Archna 1710010031WL014669 Archna 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 210973643 Archna BANK OF BARODA(606985)
3 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010031NRG24030720230176780 05/07/2023 vimal 1710010031WL014669 vimal 00045 BARB0DEORIX 1326 1326 Rejected 31/07/2023 210973643 Aadhaar Number not Mapped to Account Number
4 DEORI MP-10-010-031-002/113
(MOKLA (P)) 		1710010031NRG24030720230176782 05/07/2023 imratrani 1710010031WL014669 imratrani 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 210973643 imratrani BANK OF BARODA(606985)
5 DEORI MP-10-010-031-002/143
(MOKLA (P)) 		1710010031NRG24030720230176784 05/07/2023 chotelal 1710010031WL014669 chotelal 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 210973643 chotelal MADHYANCHAL GRAMIN BANK(607232)
6 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010031NRG24030720230176786 05/07/2023 DALSINGH 1710010031WL014669 DALSINGH 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 210973643 DALSINGH STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010031NRG24030720230176793 05/07/2023 Savitarani 1710010031WL014669 Savitarani 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 210973643 Savitarani BANK OF BARODA(606985)
8 DEORI MP-10-010-031-002/313
(MOKLA (P)) 		1710010031NRG24030720230176794 05/07/2023 bhaiyalal 1710010031WL014669 bhaiyalal 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 210973643 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
9 DEORI MP-10-010-044-003/1
(KANSKHEDA (P)) 		1710010044NRG24050720230181438 05/07/2023 kallu 1710010044WL015141 kallu 00045 BARB0DEORIX 1547 1547 Processed 31/07/2023 210973643 kallu BANK OF BARODA(606985)
10 DEORI MP-10-010-044-003/1
(KANSKHEDA (P)) 		1710010044NRG24050720230181439 05/07/2023 prakashrani 1710010044WL015141 prakashrani 00045 BARB0DEORIX 1547 1547 Processed 31/07/2023 210973643 prakashrani BANK OF BARODA(606985)
11 DEORI MP-10-010-044-003/11-A
(KANSKHEDA (P)) 		1710010044NRG24050720230181443 05/07/2023 Narayan 1710010044WL015141 Narayan 00045 BARB0DEORIX 1547 1547 Processed 31/07/2023 210973643 Narayan STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-044-003/33-A
(KANSKHEDA (P)) 		1710010044NRG24050720230181445 05/07/2023 HEMANTI 1710010044WL015141 HEMANTI 00045 BARB0DEORIX 1547 1547 Processed 31/07/2023 210973643 HEMANTI BANK OF BARODA(606985)
13 DEORI MP-10-010-044-003/7-B
(KANSKHEDA (P)) 		1710010044NRG24050720230181449 05/07/2023 KUSUMBAI 1710010044WL015141 KUSUMBAI 00045 BARB0DEORIX 1547 1547 Processed 31/07/2023 210973643 KUSUMBAI BANK OF BARODA(606985)
SubTotal 20332 20332
14 DEORI MP-10-010-002-001/1135
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183367 05/07/2023 Amardeep 1710010WL015295 Amardeep 00089 CBIN0281719 1100 1100 Processed 31/07/2023 210973643 Amardeep CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-002-001/1199
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183370 05/07/2023 Deependr dangi 1710010WL015295 Deependr dangi 00089 CBIN0281719 1100 1100 Processed 31/07/2023 210973643 Deependrdangi STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-002-001/237
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183371 05/07/2023 indraj 1710010WL015295 indraj 00089 CBIN0281719 1100 1100 Processed 31/07/2023 210973643 indraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 DEORI MP-10-010-002-001/51
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183376 05/07/2023 savita 1710010WL015295 savita 00089 CBIN0281719 1100 1100 Processed 31/07/2023 210973643 savita CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-002-001/51
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183375 05/07/2023 SURESH 1710010WL015295 SURESH 00089 CBIN0281719 1100 1100 Processed 31/07/2023 210973643 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
19 DEORI MP-10-010-031-002/113
(MOKLA (P)) 		1710010031NRG24030720230176781 05/07/2023 NANNU 1710010031WL014669 NANNU 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 NANNU CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-031-002/139-A
(MOKLA (P)) 		1710010031NRG24030720230176783 05/07/2023 raju 1710010031WL014669 raju 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 raju CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010031NRG24030720230176788 05/07/2023 Bhubani 1710010031WL014669 Bhubani 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Bhubani CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010031NRG24030720230176790 05/07/2023 janakrani 1710010031WL014669 janakrani 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 janakrani CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010031NRG24030720230176789 05/07/2023 Ramsing 1710010031WL014669 Ramsing 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Ramsing CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010031NRG24030720230176791 05/07/2023 varsa 1710010031WL014669 varsa 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 varsa CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010031NRG24030720230176792 05/07/2023 Babu 1710010031WL014669 Babu 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Babu CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-031-002/375
(MOKLA (P)) 		1710010031NRG24030720230176795 05/07/2023 sunil 1710010031WL014669 sunil 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 sunil MADHYANCHAL GRAMIN BANK(607232)
27 DEORI MP-10-010-031-002/47
(MOKLA (P)) 		1710010031NRG24030720230176796 05/07/2023 Gangaram 1710010031WL014669 Gangaram 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Gangaram BANK OF BARODA(606985)
28 DEORI MP-10-010-031-002/47
(MOKLA (P)) 		1710010031NRG24030720230176797 05/07/2023 Krishna 1710010031WL014669 Krishna 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Krishna FINCARE SMALL FINANCE BANK LTD(608304)
29 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010031NRG24030720230176798 05/07/2023 Prakash 1710010031WL014669 Prakash 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Prakash CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010031NRG24030720230176799 05/07/2023 seeta 1710010031WL014669 seeta 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 seeta CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-031-002/7-A
(MOKLA (P)) 		1710010031NRG24030720230176802 05/07/2023 Ramavtar 1710010031WL014669 Ramavtar 00089 CBIN0284717 1326 1326 Processed 31/07/2023 210973643 Ramavtar BANK OF BARODA(606985)
SubTotal 17238 17238
32 DEORI MP-10-010-009-002/27-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24050720230181930 05/07/2023 KHUMAN 1710010009WL015193 KHUMAN 00415 SBIN0004910 3315 3315 Processed 31/07/2023 210973643 KHUMAN STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010031NRG24030720230176787 05/07/2023 Rakesh 1710010031WL014669 Rakesh 00415 SBIN0004910 1326 1326 Processed 31/07/2023 210973643 Rakesh STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010031NRG24030720230176800 05/07/2023 PAWAN KUMAR PATAL 1710010031WL014669 PAWAN KUMAR PATAL 00415 SBIN0004910 1326 1326 Processed 31/07/2023 210973643 PAWANKUMARPATAL MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-044-003/33-A
(KANSKHEDA (P)) 		1710010044NRG24050720230181444 05/07/2023 HEMSHANKAR 1710010044WL015141 HEMSHANKAR 00415 SBIN0004910 1547 1547 Processed 31/07/2023 210973643 HEMSHANKAR STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-050-005/112
(PAHLA (P)) 		1710010050NRG24300620230168413 05/07/2023 makhan 1710010050WL013993 makhan 00415 SBIN0004910 1326 1326 Processed 31/07/2023 210973643 makhan STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-050-005/273
(PAHLA (P)) 		1710010050NRG24300620230168414 05/07/2023 laxman 1710010050WL013993 laxman 00415 SBIN0004910 1326 1326 Processed 31/07/2023 210973643 laxman STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-050-005/274
(PAHLA (P)) 		1710010050NRG24300620230168415 05/07/2023 halku 1710010050WL013993 halku 00415 SBIN0004910 1326 1326 Processed 31/07/2023 210973643 halku STATE BANK OF INDIA(508548)
SubTotal 11492 11492
39 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010031NRG24030720230176801 05/07/2023 Malti 1710010031WL014669 Malti 00415 SBIN0005373 1326 1326 Processed 31/07/2023 210973643 Malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DEORI MP-10-010-002-001/1176
(BERKHERI RAJA (P)) 		1710010000NRG24050720230183386 05/07/2023 Rajendra Gound 1710010WL015296 Rajendra Gound 00415 SBIN0017098 1100 1100 Processed 31/07/2023 210973643 RajendraGound CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-009-001/1006-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24050720230181923 05/07/2023 PANCHAM PRAJAPATI 1710010009WL015193 PANCHAM PRAJAPATI 00415 SBIN0017098 3315 3315 Processed 31/07/2023 210973643 PANCHAMPRAJAPATI STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-009-001/1133
(MARHI JAMUNIYA(P)) 		1710010009NRG24050720230181915 05/07/2023 nertram patel 1710010009WL015192 nertram patel 00415 SBIN0017098 3315 3315 Processed 31/07/2023 210973643 nertrampatel STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-009-002/236-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24050720230181941 05/07/2023 umabai lodhi 1710010009WL015194 umabai lodhi 00415 SBIN0017098 3315 3315 Processed 31/07/2023 210973643 umabailodhi STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-009-002/275
(MARHI JAMUNIYA(P)) 		1710010009NRG24050720230181921 05/07/2023 RUPRAM LODHI 1710010009WL015192 RUPRAM LODHI 00415 SBIN0017098 3315 3315 Processed 31/07/2023 210973643 RUPRAMLODHI STATE BANK OF INDIA(508548)
SubTotal 14360 14360
45 DEORI MP-10-010-061-002/1296
(MAHRAJPUR(P)) 		1710010000NRG24050720230183500 05/07/2023 Sudheer 1710010WL015307 Sudheer 00468 UBIN0542407 1105 1105 Processed 31/07/2023 210973643 Sudheer UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-061-002/142
(MAHRAJPUR(P)) 		1710010000NRG24050720230183501 05/07/2023 omkar 1710010WL015307 omkar 00468 UBIN0542407 1105 1105 Processed 31/07/2023 210973643 omkar MADHYANCHAL GRAMIN BANK(607232)
47 DEORI MP-10-010-061-002/1442
(MAHRAJPUR(P)) 		1710010000NRG24050720230183502 05/07/2023 sanad 1710010WL015307 sanad 00468 UBIN0542407 1105 1105 Processed 31/07/2023 210973643 sanad UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-061-002/92-A
(MAHRAJPUR(P)) 		1710010000NRG24050720230183504 05/07/2023 BENIPRASAD 1710010WL015307 BENIPRASAD 00468 UBIN0542407 1105 1105 Processed 31/07/2023 210973643 BENIPRASAD UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/102
(KHAKARIYA (P)) 		1710010065NRG24050720230182732 05/07/2023 latori 1710010065WL015257 latori 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 latori UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/189
(KHAKARIYA (P)) 		1710010065NRG24050720230182745 05/07/2023 RADHARANI 1710010065WL015257 RADHARANI 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 RADHARANI UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/226-A
(KHAKARIYA (P)) 		1710010065NRG24050720230182751 05/07/2023 brajesh 1710010065WL015257 brajesh 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 brajesh UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/226-A
(KHAKARIYA (P)) 		1710010065NRG24050720230182752 05/07/2023 radhika 1710010065WL015257 radhika 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 radhika UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/237-A
(KHAKARIYA (P)) 		1710010065NRG24050720230182754 05/07/2023 laxmi 1710010065WL015257 laxmi 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 laxmi UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/237-A
(KHAKARIYA (P)) 		1710010065NRG24050720230182753 05/07/2023 ramsewak 1710010065WL015257 ramsewak 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 ramsewak UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/266
(KHAKARIYA (P)) 		1710010065NRG24050720230182755 05/07/2023 lakhan 1710010065WL015257 lakhan 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 lakhan UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-001/338
(KHAKARIYA (P)) 		1710010065NRG24050720230182761 05/07/2023 bhagirath 1710010065WL015257 bhagirath 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 bhagirath UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/338
(KHAKARIYA (P)) 		1710010065NRG24050720230182762 05/07/2023 rashmi 1710010065WL015257 rashmi 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 rashmi UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/34
(KHAKARIYA (P)) 		1710010065NRG24050720230182764 05/07/2023 parsottam kurmi 1710010065WL015257 parsottam kurmi 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 parsottamkurmi STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-065-001/34
(KHAKARIYA (P)) 		1710010065NRG24050720230182763 05/07/2023 Rashmi 1710010065WL015257 Rashmi 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 Rashmi UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-001/343
(KHAKARIYA (P)) 		1710010065NRG24050720230182766 05/07/2023 rajni 1710010065WL015257 rajni 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 rajni UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/343
(KHAKARIYA (P)) 		1710010065NRG24050720230182765 05/07/2023 roopchand 1710010065WL015257 roopchand 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 roopchand UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/412
(KHAKARIYA (P)) 		1710010065NRG24050720230182770 05/07/2023 rajesh 1710010065WL015257 rajesh 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 rajesh UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/413
(KHAKARIYA (P)) 		1710010065NRG24050720230182771 05/07/2023 AMBIKA 1710010065WL015257 AMBIKA 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
64 DEORI MP-10-010-065-001/414
(KHAKARIYA (P)) 		1710010065NRG24050720230182772 05/07/2023 mastram 1710010065WL015257 mastram 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 mastram UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-001/414
(KHAKARIYA (P)) 		1710010065NRG24050720230182773 05/07/2023 sunita 1710010065WL015257 sunita 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 sunita UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/42
(KHAKARIYA (P)) 		1710010065NRG24050720230182777 05/07/2023 sushma 1710010065WL015257 sushma 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 sushma UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-001/443
(KHAKARIYA (P)) 		1710010065NRG24050720230182780 05/07/2023 harishankar 1710010065WL015257 harishankar 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 harishankar UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-001/451
(KHAKARIYA (P)) 		1710010065NRG24050720230182782 05/07/2023 neha 1710010065WL015257 neha 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 neha UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-001/451
(KHAKARIYA (P)) 		1710010065NRG24050720230182781 05/07/2023 ramavtar 1710010065WL015257 ramavtar 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 ramavtar UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-001/452
(KHAKARIYA (P)) 		1710010065NRG24050720230182783 05/07/2023 anil 1710010065WL015257 anil 00468 UBIN0542407 1326 1326 Rejected 31/07/2023 210973643 Aadhaar Number not Mapped to Account Number
71 DEORI MP-10-010-065-001/452
(KHAKARIYA (P)) 		1710010065NRG24050720230182784 05/07/2023 sunita 1710010065WL015257 sunita 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 sunita UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-001/480
(KHAKARIYA (P)) 		1710010065NRG24050720230182786 05/07/2023 aashish 1710010065WL015257 aashish 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 aashish MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-065-001/516
(KHAKARIYA (P)) 		1710010065NRG24050720230182788 05/07/2023 PRADEEP 1710010065WL015257 PRADEEP 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 PRADEEP UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-001/525
(KHAKARIYA (P)) 		1710010065NRG24050720230182789 05/07/2023 ramji 1710010065WL015257 ramji 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 ramji UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-001/532
(KHAKARIYA (P)) 		1710010065NRG24050720230182790 05/07/2023 ajay kurmi 1710010065WL015257 ajay kurmi 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 ajaykurmi UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-001/536
(KHAKARIYA (P)) 		1710010065NRG24050720230182791 05/07/2023 arvind 1710010065WL015257 arvind 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 arvind UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-001/537
(KHAKARIYA (P)) 		1710010065NRG24050720230182792 05/07/2023 deepak sahu 1710010065WL015257 deepak sahu 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 deepaksahu UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-001/6
(KHAKARIYA (P)) 		1710010065NRG24050720230182793 05/07/2023 prakeshrani 1710010065WL015257 prakeshrani 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 prakeshrani CENTRAL BANK OF INDIA(607115)
79 DEORI MP-10-010-065-001/60
(KHAKARIYA (P)) 		1710010065NRG24050720230182795 05/07/2023 baijnath 1710010065WL015257 baijnath 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 baijnath UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-001/60
(KHAKARIYA (P)) 		1710010065NRG24050720230182794 05/07/2023 prabhabai 1710010065WL015257 prabhabai 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 prabhabai UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-001/65
(KHAKARIYA (P)) 		1710010065NRG24050720230182796 05/07/2023 DINES 1710010065WL015257 DINES 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 DINES STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-065-001/65
(KHAKARIYA (P)) 		1710010065NRG24050720230182797 05/07/2023 DINES 1710010065WL015257 DINES 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 DINES UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-065-001/88
(KHAKARIYA (P)) 		1710010065NRG24050720230182798 05/07/2023 VERENDRA 1710010065WL015257 VERENDRA 00468 UBIN0542407 1326 1326 Processed 31/07/2023 210973643 VERENDRA UNION BANK OF INDIA(508500)
SubTotal 50830 50830
84 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010031NRG24030720230176779 05/07/2023 Dvarka prasad 1710010031WL014669 Dvarka prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973643 Dvarkaprasad MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-061-002/558
(MAHRAJPUR(P)) 		1710010000NRG24050720230183503 05/07/2023 anurag 1710010WL015307 anurag 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210973643 anurag UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-061-002/92-A
(MAHRAJPUR(P)) 		1710010000NRG24050720230183505 05/07/2023 KAMALRANI 1710010WL015307 KAMALRANI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210973643 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 124614 124614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050723APB_FTO_149363 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 20332
2 DEORI MP1710010_050723APB_FTO_149363 Central Bank Of India CBIN0281719 GOURJHAMAR 5500
3 DEORI MP1710010_050723APB_FTO_149363 Central Bank Of India CBIN0284717 JHUNKU DEORI 17238
4 DEORI MP1710010_050723APB_FTO_149363 State Bank of India SBIN0004910 DEORI (SAUGOR) 11492
5 DEORI MP1710010_050723APB_FTO_149363 State Bank of India SBIN0005373 REHLI 1326
6 DEORI MP1710010_050723APB_FTO_149363 State Bank of India SBIN0017098 GOURJHAMAR 14360
7 DEORI MP1710010_050723APB_FTO_149363 Union Bank of India UBIN0542407 MAHARAJPUR 50830
8 DEORI MP1710010_050723APB_FTO_149363 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
9 DEORI MP1710010_050723APB_FTO_149363 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2210

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