Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_300324APB_FTO_524734
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-10-010-042-003/459-A
(CHHINDLI (P))
1710010000NRG24300320240561605 30/03/2024 Deepli atiya 1710010WL062973 Deepli atiya 00045 BARB0BIJORA 3094 0
2 DEORI MP-10-010-043-005/998
(DHULTRA(P))
1710010043NRG24300320240561228 30/03/2024 premnarayan 1710010043WL062930 premnarayan 00045 BARB0BIJORA 2873 0
3 DEORI MP-10-010-043-006/73-A
(DHULTRA(P))
1710010043NRG24300320240561229 30/03/2024 Rahul lodhi 1710010043WL062930 Rahul lodhi 00045 BARB0BIJORA 3094 0
4 DEORI MP-10-010-043-006/75-A
(DHULTRA(P))
1710010043NRG24300320240561230 30/03/2024 sugam 1710010043WL062930 sugam 00045 BARB0BIJORA 3094 0
5 DEORI MP-10-010-043-007/12-C
(DHULTRA(P))
1710010043NRG24300320240561231 30/03/2024 kailash 1710010043WL062930 kailash 00045 BARB0BIJORA 3094 0
SubTotal 15249 0
6 DEORI MP-10-010-023-003/102
(MANEGAON (P))
1710010023NRG24300320240560432 30/03/2024 OMKAR 1710010023WL062846 OMKAR 00045 BARB0DEORIX 221 0
7 DEORI MP-10-010-023-003/107
(MANEGAON (P))
1710010023NRG24300320240560433 30/03/2024 KHUMAN SINGH KURMI 1710010023WL062846 KHUMAN SINGH KURMI 00045 BARB0DEORIX 221 0
8 DEORI MP-10-010-023-003/124
(MANEGAON (P))
1710010023NRG24300320240560463 30/03/2024 prakshrani 1710010023WL062847 prakshrani 00045 BARB0DEORIX 221 0
9 DEORI MP-10-010-023-003/127
(MANEGAON (P))
1710010023NRG24300320240560464 30/03/2024 Randhir singh 1710010023WL062847 Randhir singh 00045 BARB0DEORIX 221 0
10 DEORI MP-10-010-023-003/16
(MANEGAON (P))
1710010023NRG24300320240560468 30/03/2024 bhagunti 1710010023WL062847 bhagunti 00045 BARB0DEORIX 221 0
11 DEORI MP-10-010-023-003/168
(MANEGAON (P))
1710010023NRG24300320240560435 30/03/2024 Shivdayal Gound 1710010023WL062846 Shivdayal Gound 00045 BARB0DEORIX 221 0
12 DEORI MP-10-010-023-003/174
(MANEGAON (P))
1710010023NRG24300320240560440 30/03/2024 seema 1710010023WL062846 seema 00045 BARB0DEORIX 221 0
13 DEORI MP-10-010-023-003/183
(MANEGAON (P))
1710010023NRG24300320240560473 30/03/2024 Rakesh kumar chadar 1710010023WL062847 Rakesh kumar chadar 00045 BARB0DEORIX 221 0
14 DEORI MP-10-010-023-003/184
(MANEGAON (P))
1710010023NRG24300320240560476 30/03/2024 ABHILASHA CHADAR 1710010023WL062847 ABHILASHA CHADAR 00045 BARB0DEORIX 221 0
15 DEORI MP-10-010-023-003/2
(MANEGAON (P))
1710010023NRG24300320240560442 30/03/2024 deveeseeng 1710010023WL062846 deveeseeng 00045 BARB0DEORIX 221 0
16 DEORI MP-10-010-023-003/43
(MANEGAON (P))
1710010023NRG24300320240560453 30/03/2024 sangeeta 1710010023WL062846 sangeeta 00045 BARB0DEORIX 221 0
17 DEORI MP-10-010-023-003/49
(MANEGAON (P))
1710010023NRG24300320240560455 30/03/2024 MAYA RANI 1710010023WL062846 MAYA RANI 00045 BARB0DEORIX 221 0
18 DEORI MP-10-010-023-003/55
(MANEGAON (P))
1710010023NRG24300320240560457 30/03/2024 surajrani 1710010023WL062846 surajrani 00045 BARB0DEORIX 221 0
19 DEORI MP-10-010-023-003/56
(MANEGAON (P))
1710010023NRG24300320240560479 30/03/2024 SHRIBAI 1710010023WL062847 SHRIBAI 00045 BARB0DEORIX 221 0
20 DEORI MP-10-010-023-003/65
(MANEGAON (P))
1710010023NRG24300320240560458 30/03/2024 Bhuvani Kurmi 1710010023WL062846 Bhuvani Kurmi 00045 BARB0DEORIX 221 0
21 DEORI MP-10-010-023-003/7
(MANEGAON (P))
1710010023NRG24300320240560480 30/03/2024 Champarani 1710010023WL062847 Champarani 00045 BARB0DEORIX 221 0
22 DEORI MP-10-010-023-003/72
(MANEGAON (P))
1710010023NRG24300320240560482 30/03/2024 Kalpna Kurmi 1710010023WL062847 Kalpna Kurmi 00045 BARB0DEORIX 221 0
23 DEORI MP-10-010-023-003/93
(MANEGAON (P))
1710010023NRG24300320240560488 30/03/2024 bharat 1710010023WL062847 bharat 00045 BARB0DEORIX 221 0
24 DEORI MP-10-010-030-003/62
(ANANTPURA (P))
1710010000NRG24300320240561536 30/03/2024 Uma Ranee 1710010WL062957 Uma Ranee 00045 BARB0DEORIX 1326 0
25 DEORI MP-10-010-046-001/478
(IMJHIRA(P))
1710010000NRG24300320240561577 30/03/2024 kailash 1710010WL062965 kailash 00045 BARB0DEORIX 1105 0
26 DEORI MP-10-010-046-001/508
(IMJHIRA(P))
1710010000NRG24300320240561579 30/03/2024 Premrani 1710010WL062965 Premrani 00045 BARB0DEORIX 1326 0
27 DEORI MP-10-010-052-001/12-D
(ISHURPUR (P))
1710010000NRG24300320240561580 30/03/2024 Aarti 1710010WL062966 Aarti 00045 BARB0DEORIX 1326 0
28 DEORI MP-10-010-052-001/230-D
(ISHURPUR (P))
1710010000NRG24300320240561581 30/03/2024 Deepsikha 1710010WL062966 Deepsikha 00045 BARB0DEORIX 1326 0
29 DEORI MP-10-010-052-002/115
(ISHURPUR (P))
1710010000NRG24300320240561586 30/03/2024 Dhaneeram 1710010WL062966 Dhaneeram 00045 BARB0DEORIX 1326 0
30 DEORI MP-10-010-052-002/220-B
(ISHURPUR (P))
1710010000NRG24300320240561587 30/03/2024 Gulab bai 1710010WL062966 Gulab bai 00045 BARB0DEORIX 1326 0
31 DEORI MP-10-010-067-005/82
(KHAMRIYA (P))
1710010067NRG24290320240560228 30/03/2024 bhure 1710010067WL062831 bhure 00045 BARB0DEORIX 884 0
SubTotal 13923 0
32 DEORI MP-10-010-023-003/183
(MANEGAON (P))
1710010023NRG24300320240560474 30/03/2024 Revti chadhar 1710010023WL062847 Revti chadhar 00045 BARB0SAGARX 221 0
SubTotal 221 0
33 DEORI MP-10-010-023-003/311
(MANEGAON (P))
1710010023NRG24300320240560447 30/03/2024 CHHATAR SINGH KURMI 1710010023WL062846 CHHATAR SINGH KURMI 00078 CNRB0005974 221 0
34 DEORI MP-10-010-052-002/33-C
(ISHURPUR (P))
1710010000NRG24300320240561588 30/03/2024 ramsharan yadav 1710010WL062966 ramsharan yadav 00078 CNRB0005974 1326 0
SubTotal 1547 0
35 DEORI MP-10-010-023-003/132-A
(MANEGAON (P))
1710010023NRG24300320240560465 30/03/2024 ratan kurmi 1710010023WL062847 ratan kurmi 00089 CBIN0280741 221 0
36 DEORI MP-10-010-030-003/155-A
(ANANTPURA (P))
1710010000NRG24300320240561525 30/03/2024 Ramavtar Kurmi 1710010WL062957 Ramavtar Kurmi 00089 CBIN0280741 1326 0
SubTotal 1547 0
37 DEORI MP-10-010-030-003/220
(ANANTPURA (P))
1710010000NRG24300320240561534 30/03/2024 Ramdevi 1710010WL062957 Ramdevi 00089 CBIN0282836 1326 0
SubTotal 1326 0
38 DEORI MP-10-010-023-003/132-A
(MANEGAON (P))
1710010023NRG24300320240560466 30/03/2024 munni kurmi 1710010023WL062847 munni kurmi 00089 CBIN0284717 221 0
39 DEORI MP-10-010-023-003/315
(MANEGAON (P))
1710010023NRG24300320240560477 30/03/2024 RAJESHWARI 1710010023WL062847 RAJESHWARI 00089 CBIN0284717 221 0
40 DEORI MP-10-010-023-003/81
(MANEGAON (P))
1710010023NRG24300320240560460 30/03/2024 asha 1710010023WL062846 asha 00089 CBIN0284717 221 0
41 DEORI MP-10-010-046-001/1147
(IMJHIRA(P))
1710010000NRG24300320240561573 30/03/2024 Tulsiram 1710010WL062965 Tulsiram 00089 CBIN0284717 221 0
42 DEORI MP-10-010-046-001/439
(IMJHIRA(P))
1710010000NRG24300320240561574 30/03/2024 gagan 1710010WL062965 gagan 00089 CBIN0284717 1326 0
43 DEORI MP-10-010-052-001/232-D
(ISHURPUR (P))
1710010000NRG24300320240561582 30/03/2024 Yashvnti 1710010WL062966 Yashvnti 00089 CBIN0284717 1326 0
44 DEORI MP-10-010-052-001/321-D
(ISHURPUR (P))
1710010000NRG24300320240561585 30/03/2024 Mensi ghoshi 1710010WL062966 Mensi ghoshi 00089 CBIN0284717 1326 0
SubTotal 4862 0
45 DEORI MP-10-010-023-003/163
(MANEGAON (P))
1710010023NRG24300320240560471 30/03/2024 ARATI URFH RAMVATI 1710010023WL062847 ARATI URFH RAMVATI 00415 SBIN0004910 221 0
46 DEORI MP-10-010-023-003/164
(MANEGAON (P))
1710010023NRG24300320240560434 30/03/2024 bhagwat gound 1710010023WL062846 bhagwat gound 00415 SBIN0004910 221 0
47 DEORI MP-10-010-023-003/170
(MANEGAON (P))
1710010023NRG24300320240560437 30/03/2024 RAMESH 1710010023WL062846 RAMESH 00415 SBIN0004910 221 0
48 DEORI MP-10-010-023-003/184
(MANEGAON (P))
1710010023NRG24300320240560475 30/03/2024 Pappu urfh Laxmishankar chadar 1710010023WL062847 Pappu urfh Laxmishankar chadar 00415 SBIN0004910 221 0
49 DEORI MP-10-010-023-003/207
(MANEGAON (P))
1710010023NRG24300320240560444 30/03/2024 sima vishwakarma 1710010023WL062846 sima vishwakarma 00415 SBIN0004910 221 0
50 DEORI MP-10-010-023-003/221
(MANEGAON (P))
1710010023NRG24300320240560445 30/03/2024 OMPRAKASH KURMI 1710010023WL062846 OMPRAKASH KURMI 00415 SBIN0004910 221 0
51 DEORI MP-10-010-023-003/35
(MANEGAON (P))
1710010023NRG24300320240560449 30/03/2024 ANITA 1710010023WL062846 ANITA 00415 SBIN0004910 221 0
52 DEORI MP-10-010-023-003/40
(MANEGAON (P))
1710010023NRG24300320240560451 30/03/2024 RAMRANI 1710010023WL062846 RAMRANI 00415 SBIN0004910 221 0
53 DEORI MP-10-010-023-003/65
(MANEGAON (P))
1710010023NRG24300320240560459 30/03/2024 VIMLA KURMEE 1710010023WL062846 VIMLA KURMEE 00415 SBIN0004910 221 0
54 DEORI MP-10-010-023-003/80
(MANEGAON (P))
1710010023NRG24300320240560483 30/03/2024 devendra 1710010023WL062847 devendra 00415 SBIN0004910 221 0
55 DEORI MP-10-010-023-003/84
(MANEGAON (P))
1710010023NRG24300320240560485 30/03/2024 MULA 1710010023WL062847 MULA 00415 SBIN0004910 221 0
56 DEORI MP-10-010-046-001/470
(IMJHIRA(P))
1710010000NRG24300320240561575 30/03/2024 makhanlal 1710010WL062965 makhanlal 00415 SBIN0004910 1326 0
57 DEORI MP-10-010-046-001/475
(IMJHIRA(P))
1710010000NRG24300320240561576 30/03/2024 Sarman 1710010WL062965 Sarman 00415 SBIN0004910 1105 0
58 DEORI MP-10-010-046-001/508
(IMJHIRA(P))
1710010000NRG24300320240561578 30/03/2024 nandram 1710010WL062965 nandram 00415 SBIN0004910 1326 0
59 DEORI MP-10-010-052-001/235-D
(ISHURPUR (P))
1710010000NRG24300320240561583 30/03/2024 Radhabai 1710010WL062966 Radhabai 00415 SBIN0004910 1326 0
60 DEORI MP-10-010-052-001/238-D
(ISHURPUR (P))
1710010000NRG24300320240561584 30/03/2024 Ashish 1710010WL062966 Ashish 00415 SBIN0004910 1326 0
61 DEORI MP-10-010-052-002/35-C
(ISHURPUR (P))
1710010000NRG24300320240561589 30/03/2024 Halli bai yadav 1710010WL062966 Halli bai yadav 00415 SBIN0004910 1326 0
SubTotal 10166 0
62 DEORI MP-10-010-030-001/106
(ANANTPURA (P))
1710010000NRG24300320240561499 30/03/2024 Sushila 1710010WL062957 Sushila 00415 SBIN0005373 221 0
63 DEORI MP-10-010-030-001/107
(ANANTPURA (P))
1710010000NRG24300320240561501 30/03/2024 Maya 1710010WL062957 Maya 00415 SBIN0005373 221 0
64 DEORI MP-10-010-030-001/107-A
(ANANTPURA (P))
1710010000NRG24300320240561502 30/03/2024 MAHESH 1710010WL062957 MAHESH 00415 SBIN0005373 221 0
65 DEORI MP-10-010-030-001/107-A
(ANANTPURA (P))
1710010000NRG24300320240561503 30/03/2024 POOJA 1710010WL062957 POOJA 00415 SBIN0005373 221 0
66 DEORI MP-10-010-030-001/174
(ANANTPURA (P))
1710010000NRG24300320240561504 30/03/2024 Jhabbu 1710010WL062957 Jhabbu 00415 SBIN0005373 221 0
67 DEORI MP-10-010-030-001/224
(ANANTPURA (P))
1710010000NRG24300320240561505 30/03/2024 Reshma 1710010WL062957 Reshma 00415 SBIN0005373 221 0
68 DEORI MP-10-010-030-001/25
(ANANTPURA (P))
1710010000NRG24300320240561506 30/03/2024 santosh 1710010WL062957 santosh 00415 SBIN0005373 1326 0
69 DEORI MP-10-010-030-001/25
(ANANTPURA (P))
1710010000NRG24300320240561507 30/03/2024 Savita 1710010WL062957 Savita 00415 SBIN0005373 1326 0
70 DEORI MP-10-010-030-001/26
(ANANTPURA (P))
1710010000NRG24300320240561509 30/03/2024 Radha 1710010WL062957 Radha 00415 SBIN0005373 1326 0
71 DEORI MP-10-010-030-001/26
(ANANTPURA (P))
1710010000NRG24300320240561508 30/03/2024 UMASHANKAR 1710010WL062957 UMASHANKAR 00415 SBIN0005373 1326 0
72 DEORI MP-10-010-030-001/281
(ANANTPURA (P))
1710010000NRG24300320240561510 30/03/2024 HABIB 1710010WL062957 HABIB 00415 SBIN0005373 221 0
73 DEORI MP-10-010-030-001/281
(ANANTPURA (P))
1710010000NRG24300320240561511 30/03/2024 Ruhi 1710010WL062957 Ruhi 00415 SBIN0005373 221 0
74 DEORI MP-10-010-030-001/371-A
(ANANTPURA (P))
1710010000NRG24300320240561512 30/03/2024 Sachin 1710010WL062957 Sachin 00415 SBIN0005373 1326 0
75 DEORI MP-10-010-030-001/708
(ANANTPURA (P))
1710010000NRG24300320240561515 30/03/2024 Neha 1710010WL062957 Neha 00415 SBIN0005373 221 0
76 DEORI MP-10-010-030-001/745
(ANANTPURA (P))
1710010000NRG24300320240561517 30/03/2024 Poonam 1710010WL062957 Poonam 00415 SBIN0005373 1326 0
77 DEORI MP-10-010-030-001/745
(ANANTPURA (P))
1710010000NRG24300320240561516 30/03/2024 Seetaram 1710010WL062957 Seetaram 00415 SBIN0005373 1326 0
78 DEORI MP-10-010-030-001/746
(ANANTPURA (P))
1710010000NRG24300320240561519 30/03/2024 Anju 1710010WL062957 Anju 00415 SBIN0005373 1326 0
79 DEORI MP-10-010-030-001/746
(ANANTPURA (P))
1710010000NRG24300320240561518 30/03/2024 Mahadev 1710010WL062957 Mahadev 00415 SBIN0005373 1326 0
80 DEORI MP-10-010-030-002/17
(ANANTPURA (P))
1710010000NRG24300320240561520 30/03/2024 Damodar 1710010WL062957 Damodar 00415 SBIN0005373 1326 0
81 DEORI MP-10-010-030-002/17
(ANANTPURA (P))
1710010000NRG24300320240561521 30/03/2024 Radharani 1710010WL062957 Radharani 00415 SBIN0005373 1326 0
82 DEORI MP-10-010-030-003/10
(ANANTPURA (P))
1710010000NRG24300320240561522 30/03/2024 Bablu 1710010WL062957 Bablu 00415 SBIN0005373 1326 0
83 DEORI MP-10-010-030-003/155
(ANANTPURA (P))
1710010000NRG24300320240561524 30/03/2024 BIHARILAL KURMI 1710010WL062957 BIHARILAL KURMI 00415 SBIN0005373 1326 0
84 DEORI MP-10-010-030-003/164
(ANANTPURA (P))
1710010000NRG24300320240561527 30/03/2024 Geeta 1710010WL062957 Geeta 00415 SBIN0005373 1326 0
85 DEORI MP-10-010-030-003/190
(ANANTPURA (P))
1710010000NRG24300320240561528 30/03/2024 Hukamsingh 1710010WL062957 Hukamsingh 00415 SBIN0005373 1326 0
86 DEORI MP-10-010-030-003/207
(ANANTPURA (P))
1710010000NRG24300320240561530 30/03/2024 Gyanbai 1710010WL062957 Gyanbai 00415 SBIN0005373 1326 0
87 DEORI MP-10-010-030-003/207
(ANANTPURA (P))
1710010000NRG24300320240561529 30/03/2024 Rajasing Mainor 1710010WL062957 Rajasing Mainor 00415 SBIN0005373 1326 0
88 DEORI MP-10-010-030-003/218-A
(ANANTPURA (P))
1710010000NRG24300320240561532 30/03/2024 Neha Thakur 1710010WL062957 Neha Thakur 00415 SBIN0005373 1326 0
89 DEORI MP-10-010-030-003/218-A
(ANANTPURA (P))
1710010000NRG24300320240561531 30/03/2024 Rajmahendr Lodhi 1710010WL062957 Rajmahendr Lodhi 00415 SBIN0005373 1326 0
90 DEORI MP-10-010-030-003/218-B
(ANANTPURA (P))
1710010000NRG24300320240561533 30/03/2024 Rituraj Singh 1710010WL062957 Rituraj Singh 00415 SBIN0005373 1326 0
91 DEORI MP-10-010-030-003/62
(ANANTPURA (P))
1710010000NRG24300320240561535 30/03/2024 Ravi 1710010WL062957 Ravi 00415 SBIN0005373 1326 0
SubTotal 29835 0
92 DEORI MP-10-010-023-003/19
(MANEGAON (P))
1710010023NRG24300320240560441 30/03/2024 SHIVRAJ 1710010023WL062846 SHIVRAJ 00468 UBIN0542407 221 0
93 DEORI MP-10-010-023-003/88
(MANEGAON (P))
1710010023NRG24300320240560486 30/03/2024 NARAN 1710010023WL062847 NARAN 00468 UBIN0542407 221 0
94 DEORI MP-10-010-061-002/225-A
(MAHRAJPUR(P))
1710010000NRG24300320240561602 30/03/2024 hemraj 1710010WL062972 hemraj 00468 UBIN0542407 2652 0
95 DEORI MP-10-010-067-003/27
(KHAMRIYA (P))
1710010067NRG24290320240560214 30/03/2024 bharat singh yadav 1710010067WL062831 bharat singh yadav 00468 UBIN0542407 1105 0
96 DEORI MP-10-010-067-004/29
(KHAMRIYA (P))
1710010067NRG24290320240560216 30/03/2024 prati 1710010067WL062831 prati 00468 UBIN0542407 1105 0
97 DEORI MP-10-010-067-004/47
(KHAMRIYA (P))
1710010067NRG24290320240560217 30/03/2024 dasrath 1710010067WL062831 dasrath 00468 UBIN0542407 1105 0
98 DEORI MP-10-010-067-005/1
(KHAMRIYA (P))
1710010067NRG24290320240560222 30/03/2024 rameshwar lodhi 1710010067WL062831 rameshwar lodhi 00468 UBIN0542407 884 0
99 DEORI MP-10-010-067-005/31
(KHAMRIYA (P))
1710010067NRG24290320240560224 30/03/2024 lekhram 1710010067WL062831 lekhram 00468 UBIN0542407 884 0
SubTotal 8177 0
100 DEORI MP-10-010-023-003/124
(MANEGAON (P))
1710010023NRG24300320240560462 30/03/2024 MOORAT 1710010023WL062847 MOORAT 00602 SBIN0RRMBGB 221 0
101 DEORI MP-10-010-023-003/16
(MANEGAON (P))
1710010023NRG24300320240560467 30/03/2024 MOOLCHAND 1710010023WL062847 MOOLCHAND 00602 SBIN0RRMBGB 221 0
102 DEORI MP-10-010-023-003/162
(MANEGAON (P))
1710010023NRG24300320240560469 30/03/2024 narendra 1710010023WL062847 narendra 00602 SBIN0RRMBGB 221 0
103 DEORI MP-10-010-023-003/163
(MANEGAON (P))
1710010023NRG24300320240560470 30/03/2024 BHAGVAT KURMI 1710010023WL062847 BHAGVAT KURMI 00602 SBIN0RRMBGB 221 0
104 DEORI MP-10-010-023-003/168
(MANEGAON (P))
1710010023NRG24300320240560436 30/03/2024 SOMWATI GOUND 1710010023WL062846 SOMWATI GOUND 00602 SBIN0RRMBGB 221 0
105 DEORI MP-10-010-023-003/170
(MANEGAON (P))
1710010023NRG24300320240560438 30/03/2024 meena 1710010023WL062846 meena 00602 SBIN0RRMBGB 221 0
106 DEORI MP-10-010-023-003/174
(MANEGAON (P))
1710010023NRG24300320240560439 30/03/2024 PARAMLAL 1710010023WL062846 PARAMLAL 00602 SBIN0RRMBGB 221 0
107 DEORI MP-10-010-023-003/178
(MANEGAON (P))
1710010023NRG24300320240560472 30/03/2024 harprasad urph halle 1710010023WL062847 harprasad urph halle 00602 SBIN0RRMBGB 221 0
108 DEORI MP-10-010-023-003/207
(MANEGAON (P))
1710010023NRG24300320240560443 30/03/2024 rakesh 1710010023WL062846 rakesh 00602 SBIN0RRMBGB 221 0
109 DEORI MP-10-010-023-003/28
(MANEGAON (P))
1710010023NRG24300320240560446 30/03/2024 GAJRAJ 1710010023WL062846 GAJRAJ 00602 SBIN0RRMBGB 221 0
110 DEORI MP-10-010-023-003/35
(MANEGAON (P))
1710010023NRG24300320240560448 30/03/2024 RAMCHANDRA 1710010023WL062846 RAMCHANDRA 00602 SBIN0RRMBGB 221 0
111 DEORI MP-10-010-023-003/40
(MANEGAON (P))
1710010023NRG24300320240560450 30/03/2024 dharamdas 1710010023WL062846 dharamdas 00602 SBIN0RRMBGB 221 0
112 DEORI MP-10-010-023-003/43
(MANEGAON (P))
1710010023NRG24300320240560452 30/03/2024 DAYARAM 1710010023WL062846 DAYARAM 00602 SBIN0RRMBGB 221 0
113 DEORI MP-10-010-023-003/49
(MANEGAON (P))
1710010023NRG24300320240560454 30/03/2024 NARAN 1710010023WL062846 NARAN 00602 SBIN0RRMBGB 221 0
114 DEORI MP-10-010-023-003/55
(MANEGAON (P))
1710010023NRG24300320240560456 30/03/2024 KOMAL 1710010023WL062846 KOMAL 00602 SBIN0RRMBGB 221 0
115 DEORI MP-10-010-023-003/56
(MANEGAON (P))
1710010023NRG24300320240560478 30/03/2024 SEETARAM KURMI 1710010023WL062847 SEETARAM KURMI 00602 SBIN0RRMBGB 221 0
116 DEORI MP-10-010-023-003/72
(MANEGAON (P))
1710010023NRG24300320240560481 30/03/2024 DEENDAYAL KURMI 1710010023WL062847 DEENDAYAL KURMI 00602 SBIN0RRMBGB 221 0
117 DEORI MP-10-010-023-003/81
(MANEGAON (P))
1710010023NRG24300320240560461 30/03/2024 phulrani 1710010023WL062846 phulrani 00602 SBIN0RRMBGB 221 0
118 DEORI MP-10-010-023-003/84
(MANEGAON (P))
1710010023NRG24300320240560484 30/03/2024 GUDDA 1710010023WL062847 GUDDA 00602 SBIN0RRMBGB 221 0
119 DEORI MP-10-010-023-003/88
(MANEGAON (P))
1710010023NRG24300320240560487 30/03/2024 kamla 1710010023WL062847 kamla 00602 SBIN0RRMBGB 221 0
120 DEORI MP-10-010-030-001/107
(ANANTPURA (P))
1710010000NRG24300320240561500 30/03/2024 RAJU 1710010WL062957 RAJU 00602 SBIN0RRMBGB 221 0
121 DEORI MP-10-010-030-001/40
(ANANTPURA (P))
1710010000NRG24300320240561513 30/03/2024 Babulal 1710010WL062957 Babulal 00602 SBIN0RRMBGB 221 0
122 DEORI MP-10-010-030-001/708
(ANANTPURA (P))
1710010000NRG24300320240561514 30/03/2024 KISHUN 1710010WL062957 KISHUN 00602 SBIN0RRMBGB 221 0
123 DEORI MP-10-010-030-003/10
(ANANTPURA (P))
1710010000NRG24300320240561523 30/03/2024 Aasharani 1710010WL062957 Aasharani 00602 SBIN0RRMBGB 1326 0
124 DEORI MP-10-010-030-003/164
(ANANTPURA (P))
1710010000NRG24300320240561526 30/03/2024 Bharat 1710010WL062957 Bharat 00602 SBIN0RRMBGB 1326 0
125 DEORI MP-10-010-061-002/579
(MAHRAJPUR(P))
1710010000NRG24300320240561603 30/03/2024 kunji 1710010WL062972 kunji 00602 SBIN0RRMBGB 1989 0
126 DEORI MP-10-010-061-002/579
(MAHRAJPUR(P))
1710010000NRG24300320240561604 30/03/2024 shivkumari 1710010WL062972 shivkumari 00602 SBIN0RRMBGB 1989 0
127 DEORI MP-10-010-067-003/27
(KHAMRIYA (P))
1710010067NRG24290320240560215 30/03/2024 nisha urf shivkali 1710010067WL062831 nisha urf shivkali 00602 SBIN0RRMBGB 1105 0
128 DEORI MP-10-010-067-004/47
(KHAMRIYA (P))
1710010067NRG24290320240560218 30/03/2024 Laxmi 1710010067WL062831 Laxmi 00602 SBIN0RRMBGB 1105 0
129 DEORI MP-10-010-067-005/1
(KHAMRIYA (P))
1710010067NRG24290320240560223 30/03/2024 vimlarani 1710010067WL062831 vimlarani 00602 SBIN0RRMBGB 884 0
130 DEORI MP-10-010-067-005/31
(KHAMRIYA (P))
1710010067NRG24290320240560225 30/03/2024 munnibai 1710010067WL062831 munnibai 00602 SBIN0RRMBGB 884 0
SubTotal 15691 0
Total 102544 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_300324APB_FTO_524734 Bank of Baroda BARB0BIJORA BIJORA, MP 15249
2 DEORI MP1710010_300324APB_FTO_524734 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13923
3 DEORI MP1710010_300324APB_FTO_524734 Bank of Baroda BARB0SAGARX SAGAR M.P. 221
4 DEORI MP1710010_300324APB_FTO_524734 Canara Bank CNRB0005974 Deori 1547
5 DEORI MP1710010_300324APB_FTO_524734 Central Bank Of India CBIN0280741 REHLI 1547
6 DEORI MP1710010_300324APB_FTO_524734 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
7 DEORI MP1710010_300324APB_FTO_524734 Central Bank Of India CBIN0284717 JHUNKU DEORI 4862
8 DEORI MP1710010_300324APB_FTO_524734 State Bank of India SBIN0004910 DEORI (SAUGOR) 10166
9 DEORI MP1710010_300324APB_FTO_524734 State Bank of India SBIN0005373 REHLI 29835
10 DEORI MP1710010_300324APB_FTO_524734 Union Bank of India UBIN0542407 MAHARAJPUR 8177
11 DEORI MP1710010_300324APB_FTO_524734 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3315
12 DEORI MP1710010_300324APB_FTO_524734 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4420
13 DEORI MP1710010_300324APB_FTO_524734 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7956

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