Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_271223APB_FTO_410426
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-10-010-007-002/335
(SARKHEDA (P)) 		1710010000NRG24261220230425607 27/12/2023 ratan 1710010WL048031 ratan 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 664037108 ratan BANK OF BARODA(606985)
2 DEORI MP-10-010-007-002/335
(SARKHEDA (P)) 		1710010000NRG24261220230425606 27/12/2023 ratan 1710010WL048031 ratan 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 664037108 ratan STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-007-002/337
(SARKHEDA (P)) 		1710010000NRG24261220230425608 27/12/2023 Neelesh 1710010WL048031 Neelesh 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 664037108 Neelesh BANK OF BARODA(606985)
4 DEORI MP-10-010-011-002/14
(SALAWARA(P)) 		1710010000NRG24271220230427645 27/12/2023 prakesh 1710010WL048243 prakesh 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037108 prakesh BANK OF BARODA(606985)
SubTotal 4641 4641
5 DEORI MP-10-010-007-002/104
(SARKHEDA (P)) 		1710010000NRG24261220230425602 27/12/2023 gulabrani 1710010WL048031 gulabrani 00089 CBIN0281719 1105 1105 Processed 12/03/2024 664037108 gulabrani CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-007-002/218
(SARKHEDA (P)) 		1710010000NRG24261220230425604 27/12/2023 CHNDRARANI RAKESH AHIRWAR urf gyan 1710010WL048031 CHNDRARANI RAKESH AHIRWAR urf gyan 00089 CBIN0281719 442 442 Processed 12/03/2024 664037108 CHNDRARANIRAKESHAHIRWARurfgyan CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-007-002/333
(SARKHEDA (P)) 		1710010000NRG24261220230425605 27/12/2023 kailash 1710010WL048031 kailash 00089 CBIN0281719 1105 1105 Processed 12/03/2024 664037108 kailash INDUSIND BANK(607189)
8 DEORI MP-10-010-011-001/204
(SALAWARA(P)) 		1710010000NRG24271220230427650 27/12/2023 TULSIRAM 1710010WL048244 TULSIRAM 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 TULSIRAM CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-011-001/211
(SALAWARA(P)) 		1710010000NRG24271220230427651 27/12/2023 kheatshing gound 1710010WL048244 kheatshing gound 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 kheatshinggound CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-011-001/227
(SALAWARA(P)) 		1710010000NRG24271220230427653 27/12/2023 sangita 1710010WL048244 sangita 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-011-001/267-A
(SALAWARA(P)) 		1710010000NRG24271220230427654 27/12/2023 NEELASH 1710010WL048244 NEELASH 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 NEELASH CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-011-001/39
(SALAWARA(P)) 		1710010000NRG24271220230427655 27/12/2023 imrath gound 1710010WL048244 imrath gound 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 imrathgound CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-011-001/39
(SALAWARA(P)) 		1710010000NRG24271220230427656 27/12/2023 sapana gound 1710010WL048244 sapana gound 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 sapanagound CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-011-001/48
(SALAWARA(P)) 		1710010000NRG24271220230427642 27/12/2023 kamleshrani 1710010WL048243 kamleshrani 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 kamleshrani CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-011-001/48
(SALAWARA(P)) 		1710010000NRG24271220230427643 27/12/2023 MAHESH SINGH 1710010WL048243 MAHESH SINGH 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-011-002/14
(SALAWARA(P)) 		1710010000NRG24271220230427644 27/12/2023 prakesh 1710010WL048243 prakesh 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 prakesh STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-011-002/155
(SALAWARA(P)) 		1710010000NRG24271220230427646 27/12/2023 PREETM 1710010WL048243 PREETM 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 PREETM STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-011-002/196
(SALAWARA(P)) 		1710010011NRG24251220230423412 27/12/2023 KUNWARSINGH 1710010011WL047798 KUNWARSINGH 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 KUNWARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 DEORI MP-10-010-011-002/58
(SALAWARA(P)) 		1710010011NRG24251220230423413 27/12/2023 KAMLESH 1710010011WL047798 KAMLESH 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 KAMLESH CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-011-002/7
(SALAWARA(P)) 		1710010011NRG24251220230423415 27/12/2023 SHYAM 1710010011WL047798 SHYAM 00089 CBIN0281719 1326 1326 Processed 12/03/2024 664037108 SHYAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 DEORI MP-10-010-034-001/202
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424936 27/12/2023 jahar 1710010034WL047963 jahar 00089 CBIN0284717 1547 1547 Processed 12/03/2024 664037108 jahar CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-034-001/266
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424937 27/12/2023 pradeep 1710010034WL047963 pradeep 00089 CBIN0284717 1547 1547 Processed 12/03/2024 664037108 pradeep CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-034-001/597
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271220230427260 27/12/2023 Brajesh 1710010034WL048202 Brajesh 00089 CBIN0284717 1547 1547 Processed 12/03/2024 664037108 Brajesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 DEORI MP-10-010-011-002/166
(SALAWARA(P)) 		1710010000NRG24271220230427647 27/12/2023 archana 1710010WL048243 archana 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037108 archana INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEORI MP-10-010-011-002/7
(SALAWARA(P)) 		1710010011NRG24251220230423416 27/12/2023 barjesharani 1710010011WL047798 barjesharani 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037108 barjesharani BANK OF BARODA(606985)
26 DEORI MP-10-010-026-001/156
(KOPRA (P)) 		1710010026NRG24271220230427496 27/12/2023 shela 1710010026WL048237 shela 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 shela STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-026-001/159
(KOPRA (P)) 		1710010026NRG24271220230427497 27/12/2023 Paramand 1710010026WL048237 Paramand 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 Paramand STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-026-001/160
(KOPRA (P)) 		1710010026NRG24271220230427499 27/12/2023 Krishna 1710010026WL048237 Krishna 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 Krishna STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-026-001/160
(KOPRA (P)) 		1710010026NRG24271220230427500 27/12/2023 Shyamrani 1710010026WL048237 Shyamrani 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 Shyamrani STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-026-001/192
(KOPRA (P)) 		1710010026NRG24271220230427501 27/12/2023 bihari 1710010026WL048237 bihari 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 bihari STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-026-001/192
(KOPRA (P)) 		1710010026NRG24271220230427502 27/12/2023 kamalrani 1710010026WL048237 kamalrani 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 kamalrani STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-026-001/202
(KOPRA (P)) 		1710010026NRG24271220230427503 27/12/2023 ROOPSINGH 1710010026WL048237 ROOPSINGH 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 ROOPSINGH STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-026-001/417
(KOPRA (P)) 		1710010026NRG24271220230427504 27/12/2023 Vinod 1710010026WL048237 Vinod 00415 SBIN0004910 1105 1105 Rejected 12/03/2024 664037108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DEORI MP-10-010-026-001/424
(KOPRA (P)) 		1710010026NRG24271220230427505 27/12/2023 harigovind 1710010026WL048237 harigovind 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 harigovind INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEORI MP-10-010-026-001/79
(KOPRA (P)) 		1710010026NRG24271220230427506 27/12/2023 Harprasad 1710010026WL048237 Harprasad 00415 SBIN0004910 1105 1105 Processed 12/03/2024 664037108 Harprasad MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-034-001/171
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424934 27/12/2023 bhaiyaram 1710010034WL047963 bhaiyaram 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 bhaiyaram CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-034-001/187
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424935 27/12/2023 Dheeraj 1710010034WL047963 Dheeraj 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 Dheeraj STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-034-001/272
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424938 27/12/2023 paramlal 1710010034WL047963 paramlal 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 paramlal STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-034-001/373
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424939 27/12/2023 chandresh 1710010034WL047963 chandresh 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 chandresh UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-034-001/374
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424940 27/12/2023 mukesh 1710010034WL047963 mukesh 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 mukesh FINO PAYMENTS BANK LTD(608001)
41 DEORI MP-10-010-034-001/42
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424941 27/12/2023 chandrhas 1710010034WL047963 chandrhas 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 chandrhas STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/450
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424942 27/12/2023 rameshwar 1710010034WL047963 rameshwar 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 rameshwar STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/477
(BICHUWA BHAWATARA(P)) 		1710010034NRG24261220230424943 27/12/2023 sanat 1710010034WL047963 sanat 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 sanat STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-034-001/559
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271220230427257 27/12/2023 kuarman 1710010034WL048202 kuarman 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 kuarman STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/56
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271220230427258 27/12/2023 arun 1710010034WL048202 arun 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 arun STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-034-001/593
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271220230427259 27/12/2023 naresh 1710010034WL048202 naresh 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 naresh CANARA BANK(508532)
47 DEORI MP-10-010-034-001/98
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271220230427261 27/12/2023 machkund 1710010034WL048202 machkund 00415 SBIN0004910 1547 1547 Processed 12/03/2024 664037108 machkund STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010065NRG24221220230419032 27/12/2023 KOMAL SINGH 1710010065WL047385 KOMAL SINGH 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037108 KOMALSINGH UNION BANK OF INDIA(508500)
SubTotal 33592 33592
49 DEORI MP-10-010-057-001/142-A
(RASENA(P)) 		1710010057NRG24271220230427263 27/12/2023 varsha 1710010057WL048203 varsha 00415 SBIN0006138 3094 3094 Processed 12/03/2024 664037108 varsha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 DEORI MP-10-010-011-001/211
(SALAWARA(P)) 		1710010000NRG24271220230427652 27/12/2023 arunabai 1710010WL048244 arunabai 00415 SBIN0017098 1326 1326 Processed 12/03/2024 664037108 arunabai STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-011-002/58
(SALAWARA(P)) 		1710010011NRG24251220230423414 27/12/2023 KAMLESH 1710010011WL047798 KAMLESH 00415 SBIN0017098 1326 1326 Processed 12/03/2024 664037108 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24221220230419018 27/12/2023 MAKHAN 1710010065WL047385 MAKHAN 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 MAKHAN UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/172
(KHAKARIYA (P)) 		1710010065NRG24221220230419020 27/12/2023 meena 1710010065WL047385 meena 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 meena UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/172
(KHAKARIYA (P)) 		1710010065NRG24221220230419019 27/12/2023 MUKESH 1710010065WL047385 MUKESH 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 MUKESH UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/23
(KHAKARIYA (P)) 		1710010065NRG24221220230419026 27/12/2023 anita 1710010065WL047385 anita 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 anita UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-001/23
(KHAKARIYA (P)) 		1710010065NRG24221220230419025 27/12/2023 nirpat 1710010065WL047385 nirpat 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 nirpat UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/265
(KHAKARIYA (P)) 		1710010065NRG24221220230419028 27/12/2023 liladhar 1710010065WL047385 liladhar 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 liladhar UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/265
(KHAKARIYA (P)) 		1710010065NRG24221220230419029 27/12/2023 pooja 1710010065WL047385 pooja 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 pooja UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/287
(KHAKARIYA (P)) 		1710010065NRG24221220230419031 27/12/2023 kamlesh 1710010065WL047385 kamlesh 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 kamlesh UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-001/384
(KHAKARIYA (P)) 		1710010065NRG24221220230419038 27/12/2023 bhavna 1710010065WL047385 bhavna 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 bhavna UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/384
(KHAKARIYA (P)) 		1710010065NRG24221220230419037 27/12/2023 shriram 1710010065WL047385 shriram 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 shriram UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/389
(KHAKARIYA (P)) 		1710010065NRG24221220230419039 27/12/2023 murali 1710010065WL047385 murali 00468 UBIN0542407 1326 1326 Processed 12/03/2024 664037108 murali UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010065NRG24221220230419046 27/12/2023 GIRDHARI 1710010065WL047385 GIRDHARI 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 GIRDHARI UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-001/445
(KHAKARIYA (P)) 		1710010065NRG24221220230419050 27/12/2023 komal 1710010065WL047385 komal 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 komal UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-001/447
(KHAKARIYA (P)) 		1710010065NRG24221220230419051 27/12/2023 brajesh 1710010065WL047385 brajesh 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 brajesh UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/460
(KHAKARIYA (P)) 		1710010065NRG24221220230419055 27/12/2023 sonu 1710010065WL047385 sonu 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 sonu UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-001/463
(KHAKARIYA (P)) 		1710010065NRG24221220230419056 27/12/2023 dinesh 1710010065WL047385 dinesh 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 dinesh UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-001/463
(KHAKARIYA (P)) 		1710010065NRG24221220230419057 27/12/2023 kalpana 1710010065WL047385 kalpana 00468 UBIN0542407 1547 1547 Processed 12/03/2024 664037108 kalpana UNION BANK OF INDIA(508500)
SubTotal 24531 24531
69 DEORI MP-10-010-026-001/111-A
(KOPRA (P)) 		1710010026NRG24271220230427494 27/12/2023 Dhiraj 1710010026WL048237 Dhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664037108 Dhiraj MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-026-001/156
(KOPRA (P)) 		1710010026NRG24271220230427495 27/12/2023 badri 1710010026WL048237 badri 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664037108 badri BANK OF BARODA(606985)
71 DEORI MP-10-010-026-001/159
(KOPRA (P)) 		1710010026NRG24271220230427498 27/12/2023 Sumatrani 1710010026WL048237 Sumatrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664037108 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEORI MP-10-010-034-001/532
(BICHUWA BHAWATARA(P)) 		1710010034NRG24271220230427256 27/12/2023 SHRISINGH 1710010034WL048202 SHRISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664037108 SHRISINGH MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-065-001/310
(KHAKARIYA (P)) 		1710010065NRG24221220230419033 27/12/2023 chandrasekhar 1710010065WL047385 chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664037108 chandrasekhar BANK OF BARODA(606985)
SubTotal 6188 6188
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_271223APB_FTO_410426 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
2 DEORI MP1710010_271223APB_FTO_410426 Central Bank Of India CBIN0281719 GOURJHAMAR 19890
3 DEORI MP1710010_271223APB_FTO_410426 Central Bank Of India CBIN0284717 JHUNKU DEORI 4641
4 DEORI MP1710010_271223APB_FTO_410426 State Bank of India SBIN0004910 DEORI (SAUGOR) 33592
5 DEORI MP1710010_271223APB_FTO_410426 State Bank of India SBIN0006138 GARHAKOTA 3094
6 DEORI MP1710010_271223APB_FTO_410426 State Bank of India SBIN0017098 GOURJHAMAR 2652
7 DEORI MP1710010_271223APB_FTO_410426 Union Bank of India UBIN0542407 MAHARAJPUR 24531
8 DEORI MP1710010_271223APB_FTO_410426 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4862
9 DEORI MP1710010_271223APB_FTO_410426 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326

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