Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_070523APB_FTO_32021
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-10-010-034-001/268
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019535 07/05/2023 ranjeet 1710010WL001569 ranjeet 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEORI MP-10-010-034-001/271
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019537 07/05/2023 mamta 1710010WL001569 mamta 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 mamta BANK OF BARODA(606985)
3 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24070520230019541 07/05/2023 bhuribai 1710010WL001570 bhuribai 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 bhuribai BANK OF BARODA(606985)
4 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24070520230019540 07/05/2023 Kamlesh 1710010WL001570 Kamlesh 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 Kamlesh BANK OF BARODA(606985)
5 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24070520230019549 07/05/2023 Sonu 1710010WL001570 Sonu 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 Sonu UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24070520230019551 07/05/2023 Hukam Singh 1710010WL001570 Hukam Singh 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 HukamSingh BANK OF BARODA(606985)
7 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24070520230019552 07/05/2023 KaLLo 1710010WL001570 KaLLo 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 KaLLo BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/1038
(SINGPUR (P)) 		1710010000NRG24070520230019557 07/05/2023 priyanka 1710010WL001570 priyanka 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 priyanka FINO PAYMENTS BANK LTD(608001)
9 DEORI MP-10-010-047-004/1038
(SINGPUR (P)) 		1710010000NRG24070520230019558 07/05/2023 priyanka 1710010WL001570 priyanka 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 priyanka BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/1071
(SINGPUR (P)) 		1710010000NRG24070520230019562 07/05/2023 dhansingh 1710010WL001570 dhansingh 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 dhansingh FINCARE SMALL FINANCE BANK LTD(608304)
11 DEORI MP-10-010-047-004/1075
(SINGPUR (P)) 		1710010000NRG24070520230019564 07/05/2023 maya 1710010WL001570 maya 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 maya FINCARE SMALL FINANCE BANK LTD(608304)
12 DEORI MP-10-010-047-004/1082
(SINGPUR (P)) 		1710010000NRG24070520230019568 07/05/2023 manisha 1710010WL001570 manisha 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 manisha BANK OF BARODA(606985)
13 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24070520230019571 07/05/2023 Premrani 1710010WL001570 Premrani 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 Premrani CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24070520230019572 07/05/2023 Premrani 1710010WL001570 Premrani 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 Premrani BANK OF BARODA(606985)
15 DEORI MP-10-010-047-004/21-A
(SINGPUR (P)) 		1710010000NRG24070520230019574 07/05/2023 saroj 1710010WL001570 saroj 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 saroj BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/497
(SINGPUR (P)) 		1710010000NRG24070520230019578 07/05/2023 delan 1710010WL001570 delan 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 delan CANARA BANK(508532)
17 DEORI MP-10-010-047-004/497
(SINGPUR (P)) 		1710010000NRG24070520230019579 07/05/2023 delan 1710010WL001570 delan 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 delan CANARA BANK(508532)
18 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010000NRG24070520230019581 07/05/2023 radha 1710010WL001570 radha 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687877760 radha BANK OF BARODA(606985)
SubTotal 23868 23868
19 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010000NRG24070520230019580 07/05/2023 guddu urf ramsingh 1710010WL001570 guddu urf ramsingh 00089 CBIN0281596 1326 1326 Processed 15/05/2023 687877760 gudduurframsingh BANK OF BARODA(606985)
SubTotal 1326 1326
20 DEORI MP-10-010-034-001/202
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019602 07/05/2023 jahar 1710010WL001571 jahar 00089 CBIN0284717 663 663 Processed 15/05/2023 687877760 jahar CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-034-001/555
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019539 07/05/2023 Meenabai 1710010WL001569 Meenabai 00089 CBIN0284717 1326 1326 Processed 15/05/2023 687877760 Meenabai STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-034-001/597
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019625 07/05/2023 Brajesh 1710010WL001571 Brajesh 00089 CBIN0284717 663 663 Processed 15/05/2023 687877760 Brajesh STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-047-004/1077
(SINGPUR (P)) 		1710010000NRG24070520230019565 07/05/2023 ratan 1710010WL001570 ratan 00089 CBIN0284717 1326 1326 Processed 15/05/2023 687877760 ratan CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-047-004/21-A
(SINGPUR (P)) 		1710010000NRG24070520230019573 07/05/2023 durga 1710010WL001570 durga 00089 CBIN0284717 1326 1326 Processed 15/05/2023 687877760 durga FINO PAYMENTS BANK LTD(608001)
25 DEORI MP-10-010-047-004/493
(SINGPUR (P)) 		1710010000NRG24070520230019577 07/05/2023 hariram 1710010WL001570 hariram 00089 CBIN0284717 1326 1326 Processed 15/05/2023 687877760 hariram CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-047-004/818
(SINGPUR (P)) 		1710010000NRG24070520230019583 07/05/2023 Bharat 1710010WL001570 Bharat 00089 CBIN0284717 1326 1326 Processed 15/05/2023 687877760 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
27 DEORI MP-10-010-023-002/168
(MANEGAON (P)) 		1710010000NRG24070520230019677 07/05/2023 RUPARANI DANGI 1710010WL001575 RUPARANI DANGI 00415 SBIN0004910 1989 1989 Processed 15/05/2023 687877760 RUPARANIDANGI STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-023-002/68
(MANEGAON (P)) 		1710010000NRG24070520230019675 07/05/2023 SHEELRANI DANGI 1710010WL001574 SHEELRANI DANGI 00415 SBIN0004910 3094 3094 Processed 15/05/2023 687877760 SHEELRANIDANGI STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-034-001/1
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019586 07/05/2023 ramcharan 1710010WL001571 ramcharan 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 ramcharan STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-034-001/100
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019527 07/05/2023 chandrabhan 1710010WL001569 chandrabhan 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 chandrabhan CANARA BANK(508532)
31 DEORI MP-10-010-034-001/105
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019587 07/05/2023 Liladhar 1710010WL001571 Liladhar 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 Liladhar STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-034-001/117
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019588 07/05/2023 AJAY 1710010WL001571 AJAY 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 AJAY STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-034-001/120
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019589 07/05/2023 bhageerath 1710010WL001571 bhageerath 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 bhageerath STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-034-001/135
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019590 07/05/2023 jagmohan 1710010WL001571 jagmohan 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 jagmohan STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-034-001/143
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019591 07/05/2023 radheshyam 1710010WL001571 radheshyam 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 radheshyam STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-034-001/144
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019592 07/05/2023 shreeram 1710010WL001571 shreeram 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 shreeram STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-034-001/163
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019593 07/05/2023 ganesh 1710010WL001571 ganesh 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 ganesh STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-034-001/164
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019594 07/05/2023 rajendra 1710010WL001571 rajendra 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 rajendra BANK OF BARODA(606985)
39 DEORI MP-10-010-034-001/166
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019595 07/05/2023 kachedi 1710010WL001571 kachedi 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 kachedi STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-034-001/171
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019596 07/05/2023 bhaiyaram 1710010WL001571 bhaiyaram 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 bhaiyaram CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-034-001/174
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019597 07/05/2023 rajesh 1710010WL001571 rajesh 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 rajesh STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/179
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019598 07/05/2023 bablu 1710010WL001571 bablu 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 bablu STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/196
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019599 07/05/2023 rajkumar 1710010WL001571 rajkumar 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 rajkumar STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-034-001/197
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019600 07/05/2023 KALLU 1710010WL001571 KALLU 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 KALLU STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/204
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019603 07/05/2023 damodar 1710010WL001571 damodar 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 damodar STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-034-001/213
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019528 07/05/2023 sukhraj 1710010WL001569 sukhraj 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 sukhraj STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-034-001/225
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019604 07/05/2023 mohan 1710010WL001571 mohan 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 mohan STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-034-001/238
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019605 07/05/2023 mulam 1710010WL001571 mulam 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 mulam STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-034-001/240
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019529 07/05/2023 sudha 1710010WL001569 sudha 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 sudha STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-034-001/241
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019530 07/05/2023 sanjay 1710010WL001569 sanjay 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 sanjay STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-034-001/244
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019606 07/05/2023 mohan 1710010WL001571 mohan 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 mohan STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-034-001/245
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019607 07/05/2023 ganesh 1710010WL001571 ganesh 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 ganesh BANK OF BARODA(606985)
53 DEORI MP-10-010-034-001/248
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019608 07/05/2023 chandrbhan 1710010WL001571 chandrbhan 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 chandrbhan STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-034-001/257
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019609 07/05/2023 nirpat 1710010WL001571 nirpat 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 nirpat BANK OF BARODA(606985)
55 DEORI MP-10-010-034-001/26
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019531 07/05/2023 jhhamshing 1710010WL001569 jhhamshing 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 jhhamshing STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-034-001/265
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019610 07/05/2023 veeran 1710010WL001571 veeran 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 veeran STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-034-001/267
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019533 07/05/2023 devi 1710010WL001569 devi 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 devi STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-034-001/267
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019534 07/05/2023 meena 1710010WL001569 meena 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 meena STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-034-001/272
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019611 07/05/2023 paramlal 1710010WL001571 paramlal 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 paramlal STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-034-001/273
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019612 07/05/2023 ganpat 1710010WL001571 ganpat 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 ganpat STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-034-001/274
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019613 07/05/2023 ganesh 1710010WL001571 ganesh 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 ganesh STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-034-001/276
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019614 07/05/2023 Kanhaiya 1710010WL001571 Kanhaiya 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 Kanhaiya STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-034-001/350
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019615 07/05/2023 Sivram 1710010WL001571 Sivram 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 Sivram UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-034-001/36
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019616 07/05/2023 devendra 1710010WL001571 devendra 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 devendra STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-034-001/365
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019617 07/05/2023 ghansyam 1710010WL001571 ghansyam 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 ghansyam STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-034-001/405
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019619 07/05/2023 mukesh 1710010WL001571 mukesh 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 mukesh STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-034-001/454
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019620 07/05/2023 Rajendra 1710010WL001571 Rajendra 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 Rajendra STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-034-001/487
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019621 07/05/2023 uttam 1710010WL001571 uttam 00415 SBIN0004910 884 884 Processed 15/05/2023 687877760 uttam STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-034-001/558
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019622 07/05/2023 ramswarup 1710010WL001571 ramswarup 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 ramswarup STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-034-001/56
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019623 07/05/2023 arun 1710010WL001571 arun 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 arun STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-034-001/593
(BICHUWA BHAWATARA(P)) 		1710010000NRG24070520230019624 07/05/2023 naresh 1710010WL001571 naresh 00415 SBIN0004910 663 663 Processed 15/05/2023 687877760 naresh CANARA BANK(508532)
72 DEORI MP-10-010-047-001/52
(SINGPUR (P)) 		1710010000NRG24070520230019543 07/05/2023 jitendra 1710010WL001570 jitendra 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 jitendra STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-047-001/53
(SINGPUR (P)) 		1710010000NRG24070520230019544 07/05/2023 sohan 1710010WL001570 sohan 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 sohan STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-047-001/57
(SINGPUR (P)) 		1710010000NRG24070520230019546 07/05/2023 Dashrath 1710010WL001570 Dashrath 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 Dashrath STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-047-001/57
(SINGPUR (P)) 		1710010000NRG24070520230019547 07/05/2023 pratibha 1710010WL001570 pratibha 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 pratibha STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-047-001/58
(SINGPUR (P)) 		1710010000NRG24070520230019548 07/05/2023 Anil 1710010WL001570 Anil 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 Anil BANK OF BARODA(606985)
77 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010000NRG24070520230019553 07/05/2023 parsottm 1710010WL001570 parsottm 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 parsottm STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010000NRG24070520230019554 07/05/2023 satnam 1710010WL001570 satnam 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 satnam STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-047-004/1036
(SINGPUR (P)) 		1710010000NRG24070520230019555 07/05/2023 prabhu 1710010WL001570 prabhu 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 prabhu STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-047-004/1040
(SINGPUR (P)) 		1710010000NRG24070520230019560 07/05/2023 abishek 1710010WL001570 abishek 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 abishek STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-047-004/1040
(SINGPUR (P)) 		1710010000NRG24070520230019559 07/05/2023 shailendra 1710010WL001570 shailendra 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 shailendra STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-047-004/1083
(SINGPUR (P)) 		1710010000NRG24070520230019569 07/05/2023 prem 1710010WL001570 prem 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 prem STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-047-004/1083
(SINGPUR (P)) 		1710010000NRG24070520230019570 07/05/2023 prem 1710010WL001570 prem 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 prem STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-047-004/851-A
(SINGPUR (P)) 		1710010000NRG24070520230019584 07/05/2023 seetaram 1710010WL001570 seetaram 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 seetaram BANK OF BARODA(606985)
85 DEORI MP-10-010-047-004/851-A
(SINGPUR (P)) 		1710010000NRG24070520230019585 07/05/2023 seetaram 1710010WL001570 seetaram 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687877760 seetaram STATE BANK OF INDIA(508548)
SubTotal 61438 61438
86 DEORI MP-10-010-023-002/168
(MANEGAON (P)) 		1710010000NRG24070520230019676 07/05/2023 HANMAT SINGH RAJPOOT 1710010WL001575 HANMAT SINGH RAJPOOT 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 687877760 HANMATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
87 DEORI MP-10-010-047-004/223-A
(SINGPUR (P)) 		1710010000NRG24070520230019575 07/05/2023 SURESH 1710010WL001570 SURESH 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687877760 SURESH BANK OF BARODA(606985)
88 DEORI MP-10-010-047-004/223-A
(SINGPUR (P)) 		1710010000NRG24070520230019576 07/05/2023 SURESH 1710010WL001570 SURESH 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687877760 SURESH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070523APB_FTO_32021 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 23868
2 DEORI MP1710010_070523APB_FTO_32021 Central Bank Of India CBIN0281596 KESLI 1326
3 DEORI MP1710010_070523APB_FTO_32021 Central Bank Of India CBIN0284717 JHUNKU DEORI 7956
4 DEORI MP1710010_070523APB_FTO_32021 State Bank of India SBIN0004910 DEORI (SAUGOR) 61438
5 DEORI MP1710010_070523APB_FTO_32021 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2431
6 DEORI MP1710010_070523APB_FTO_32021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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