Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_060923APB_FTO_254114
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-10-010-039-006/180
(KHAJURIYA (P)) 		1710010039NRG24060920230285518 06/09/2023 Tirbhuan 1710010039WL030781 Tirbhuan 00045 BARB0DEORIX 1326 1326 Processed 18/09/2023 180274738 Tirbhuan BANK OF BARODA(606985)
2 DEORI MP-10-010-039-006/184
(KHAJURIYA (P)) 		1710010039NRG24060920230285521 06/09/2023 Rewati 1710010039WL030781 Rewati 00045 BARB0DEORIX 1326 1326 Processed 18/09/2023 180274738 Rewati BANK OF BARODA(606985)
3 DEORI MP-10-010-039-006/263
(KHAJURIYA (P)) 		1710010039NRG24060920230285524 06/09/2023 Abhilasa 1710010039WL030781 Abhilasa 00045 BARB0DEORIX 1326 1326 Processed 18/09/2023 180274738 Abhilasa STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-052-001/10-A
(ISHURPUR (P)) 		1710010052NRG24060920230285370 06/09/2023 Seetaram 1710010052WL030758 Seetaram 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 Seetaram BANK OF BARODA(606985)
5 DEORI MP-10-010-052-001/124-D
(ISHURPUR (P)) 		1710010052NRG24060920230285372 06/09/2023 KAMAL 1710010052WL030758 KAMAL 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 KAMAL BANK OF BARODA(606985)
6 DEORI MP-10-010-052-001/147-C
(ISHURPUR (P)) 		1710010052NRG24060920230285373 06/09/2023 Jaykumar Gound 1710010052WL030758 Jaykumar Gound 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 JaykumarGound STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-052-001/158
(ISHURPUR (P)) 		1710010052NRG24060920230285374 06/09/2023 Suresh 1710010052WL030758 Suresh 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 Suresh BANK OF BARODA(606985)
8 DEORI MP-10-010-052-001/170
(ISHURPUR (P)) 		1710010052NRG24060920230285375 06/09/2023 DEEPCHAND 1710010052WL030758 DEEPCHAND 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 DEEPCHAND BANK OF BARODA(606985)
9 DEORI MP-10-010-052-001/170
(ISHURPUR (P)) 		1710010052NRG24060920230285376 06/09/2023 sadhna 1710010052WL030758 sadhna 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 sadhna BANK OF BARODA(606985)
10 DEORI MP-10-010-052-001/189
(ISHURPUR (P)) 		1710010052NRG24060920230285377 06/09/2023 Hemraj urf Himmu 1710010052WL030758 Hemraj urf Himmu 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 HemrajurfHimmu BANK OF BARODA(606985)
11 DEORI MP-10-010-052-001/2-C
(ISHURPUR (P)) 		1710010052NRG24060920230285378 06/09/2023 Manohar 1710010052WL030758 Manohar 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 Manohar BANK OF BARODA(606985)
12 DEORI MP-10-010-052-001/247
(ISHURPUR (P)) 		1710010052NRG24060920230285379 06/09/2023 brajesh 1710010052WL030758 brajesh 00045 BARB0DEORIX 1526 1526 Processed 18/09/2023 180274738 brajesh STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-052-001/261
(ISHURPUR (P)) 		1710010052NRG24060920230285381 06/09/2023 Ankti 1710010052WL030758 Ankti 00045 BARB0DEORIX 1505 1505 Processed 18/09/2023 180274738 Ankti BANK OF BARODA(606985)
14 DEORI MP-10-010-052-001/4-C
(ISHURPUR (P)) 		1710010052NRG24060920230285382 06/09/2023 Suneel 1710010052WL030758 Suneel 00045 BARB0DEORIX 1505 1505 Processed 18/09/2023 180274738 Suneel BANK OF BARODA(606985)
15 DEORI MP-10-010-052-002/115
(ISHURPUR (P)) 		1710010052NRG24060920230285388 06/09/2023 Dhaneeram 1710010052WL030758 Dhaneeram 00045 BARB0DEORIX 1505 1505 Processed 18/09/2023 180274738 Dhaneeram BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/208-C
(ISHURPUR (P)) 		1710010052NRG24060920230285396 06/09/2023 SUHAGRANI 1710010052WL030758 SUHAGRANI 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEORI MP-10-010-052-005/28-C
(ISHURPUR (P)) 		1710010052NRG24060920230284950 06/09/2023 Madhav 1710010052WL030673 Madhav 00045 BARB0DEORIX 1768 1768 Processed 18/09/2023 180274738 Madhav CANARA BANK(508532)
18 DEORI MP-10-010-052-005/282-C
(ISHURPUR (P)) 		1710010052NRG24060920230285400 06/09/2023 Savitri raikwar 1710010052WL030758 Savitri raikwar 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 Savitriraikwar BANK OF BARODA(606985)
19 DEORI MP-10-010-052-005/286-C
(ISHURPUR (P)) 		1710010052NRG24060920230285401 06/09/2023 Pirvesh 1710010052WL030758 Pirvesh 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 Pirvesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEORI MP-10-010-052-005/29-C
(ISHURPUR (P)) 		1710010052NRG24060920230284951 06/09/2023 Laxmi 1710010052WL030673 Laxmi 00045 BARB0DEORIX 1768 1768 Processed 18/09/2023 180274738 Laxmi BANK OF BARODA(606985)
21 DEORI MP-10-010-052-005/3-C
(ISHURPUR (P)) 		1710010052NRG24060920230285402 06/09/2023 Namrata Yadav 1710010052WL030758 Namrata Yadav 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 NamrataYadav BANK OF BARODA(606985)
22 DEORI MP-10-010-052-005/300-C
(ISHURPUR (P)) 		1710010052NRG24060920230285403 06/09/2023 Chandrakala 1710010052WL030758 Chandrakala 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 Chandrakala BANK OF BARODA(606985)
23 DEORI MP-10-010-052-005/31
(ISHURPUR (P)) 		1710010052NRG24060920230285404 06/09/2023 BHAGWANDAS 1710010052WL030758 BHAGWANDAS 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
24 DEORI MP-10-010-052-005/43-C
(ISHURPUR (P)) 		1710010052NRG24060920230285409 06/09/2023 ASHOK chadar 1710010052WL030758 ASHOK chadar 00045 BARB0DEORIX 1547 1547 Processed 18/09/2023 180274738 ASHOKchadar STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-052-005/5-C
(ISHURPUR (P)) 		1710010052NRG24060920230284952 06/09/2023 Rajendra yadav 1710010052WL030673 Rajendra yadav 00045 BARB0DEORIX 1768 1768 Processed 18/09/2023 180274738 Rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 38360 38360
26 DEORI MP-10-010-052-002/33-C
(ISHURPUR (P)) 		1710010052NRG24060920230285389 06/09/2023 ramsharan yadav 1710010052WL030758 ramsharan yadav 00078 CNRB0005974 1505 1505 Processed 18/09/2023 180274738 ramsharanyadav CANARA BANK(508532)
SubTotal 1505 1505
27 DEORI MP-10-010-052-005/2-C
(ISHURPUR (P)) 		1710010052NRG24060920230285394 06/09/2023 vishal yadav 1710010052WL030758 vishal yadav 00089 CBIN0280737 1547 1547 Processed 18/09/2023 180274738 vishalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 DEORI MP-10-010-007-002/100
(SARKHEDA (P)) 		1710010007NRG24050920230284709 06/09/2023 surajrani 1710010007WL030642 surajrani 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 surajrani CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-007-002/198
(SARKHEDA (P)) 		1710010007NRG24050920230284710 06/09/2023 ashokrani 1710010007WL030642 ashokrani 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 ashokrani CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-007-002/200
(SARKHEDA (P)) 		1710010007NRG24050920230284711 06/09/2023 GANESH 1710010007WL030642 GANESH 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 GANESH CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-007-002/216
(SARKHEDA (P)) 		1710010007NRG24050920230284712 06/09/2023 NIRPAT 1710010007WL030642 NIRPAT 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 NIRPAT CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-007-002/291
(SARKHEDA (P)) 		1710010007NRG24050920230284713 06/09/2023 ranu 1710010007WL030642 ranu 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 ranu CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-007-002/299
(SARKHEDA (P)) 		1710010007NRG24050920230284714 06/09/2023 PRABHUDAYAL 1710010007WL030642 PRABHUDAYAL 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-007-002/3
(SARKHEDA (P)) 		1710010007NRG24050920230284715 06/09/2023 hemraj 1710010007WL030642 hemraj 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 hemraj CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-007-002/341
(SARKHEDA (P)) 		1710010007NRG24050920230284716 06/09/2023 mukesh 1710010007WL030642 mukesh 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 mukesh CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-007-002/35
(SARKHEDA (P)) 		1710010007NRG24050920230284717 06/09/2023 OMKAR 1710010007WL030642 OMKAR 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 OMKAR CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-007-002/35
(SARKHEDA (P)) 		1710010007NRG24050920230284718 06/09/2023 sandhya 1710010007WL030642 sandhya 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 sandhya CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-007-002/71
(SARKHEDA (P)) 		1710010007NRG24050920230284719 06/09/2023 DHANNU 1710010007WL030642 DHANNU 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 DHANNU CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-007-002/71
(SARKHEDA (P)) 		1710010007NRG24050920230284720 06/09/2023 maya 1710010007WL030642 maya 00089 CBIN0281719 1326 1326 Processed 18/09/2023 180274738 maya CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-014-001/76
(SUJANPUR(P)) 		1710010000NRG24060920230285785 06/09/2023 LEKHAN 1710010WL030816 LEKHAN 00089 CBIN0281719 1547 1547 Processed 18/09/2023 180274738 LEKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
41 DEORI MP-10-010-039-002/15
(KHAJURIYA (P)) 		1710010039NRG24060920230285506 06/09/2023 deepabai 1710010039WL030781 deepabai 00089 CBIN0284717 884 884 Processed 18/09/2023 180274738 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEORI MP-10-010-039-006/184
(KHAJURIYA (P)) 		1710010039NRG24060920230285520 06/09/2023 UMESH GHOSHI 1710010039WL030781 UMESH GHOSHI 00089 CBIN0284717 1326 1326 Processed 18/09/2023 180274738 UMESHGHOSHI CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-052-001/247
(ISHURPUR (P)) 		1710010052NRG24060920230285380 06/09/2023 Sarika gound 1710010052WL030758 Sarika gound 00089 CBIN0284717 1505 1505 Processed 18/09/2023 180274738 Sarikagound CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-052-001/62-C
(ISHURPUR (P)) 		1710010052NRG24060920230285385 06/09/2023 Durgesh Chadar 1710010052WL030758 Durgesh Chadar 00089 CBIN0284717 1505 1505 Processed 18/09/2023 180274738 DurgeshChadar BANK OF BARODA(606985)
45 DEORI MP-10-010-052-005/208-C
(ISHURPUR (P)) 		1710010052NRG24060920230285395 06/09/2023 Ramsing 1710010052WL030758 Ramsing 00089 CBIN0284717 1547 1547 Processed 18/09/2023 180274738 Ramsing BANK OF BARODA(606985)
46 DEORI MP-10-010-052-005/280-C
(ISHURPUR (P)) 		1710010052NRG24060920230285398 06/09/2023 Dabbu raikwar 1710010052WL030758 Dabbu raikwar 00089 CBIN0284717 1547 1547 Processed 18/09/2023 180274738 Dabburaikwar CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-052-005/9-C
(ISHURPUR (P)) 		1710010052NRG24060920230285410 06/09/2023 Guman 1710010052WL030758 Guman 00089 CBIN0284717 1505 1505 Processed 18/09/2023 180274738 Guman BANK OF BARODA(606985)
SubTotal 9819 9819
48 DEORI MP-10-010-039-002/1
(KHAJURIYA (P)) 		1710010039NRG24060920230285505 06/09/2023 HALKEVEER 1710010039WL030781 HALKEVEER 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 HALKEVEER CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-039-002/34
(KHAJURIYA (P)) 		1710010039NRG24060920230285508 06/09/2023 rajni 1710010039WL030781 rajni 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEORI MP-10-010-039-002/34
(KHAJURIYA (P)) 		1710010039NRG24060920230285507 06/09/2023 ramlochan 1710010039WL030781 ramlochan 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 ramlochan UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-039-002/51
(KHAJURIYA (P)) 		1710010039NRG24060920230285510 06/09/2023 PRASHANT 1710010039WL030781 PRASHANT 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 PRASHANT STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-039-002/64
(KHAJURIYA (P)) 		1710010039NRG24060920230285511 06/09/2023 RAMDEEN 1710010039WL030781 RAMDEEN 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 RAMDEEN STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-039-002/73
(KHAJURIYA (P)) 		1710010039NRG24060920230285512 06/09/2023 VANDNA 1710010039WL030781 VANDNA 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 VANDNA STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-039-002/96
(KHAJURIYA (P)) 		1710010039NRG24060920230285513 06/09/2023 Omprakash Kurmi 1710010039WL030781 Omprakash Kurmi 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 OmprakashKurmi STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-039-002/98
(KHAJURIYA (P)) 		1710010039NRG24060920230285515 06/09/2023 BHARAT 1710010039WL030781 BHARAT 00415 SBIN0004910 884 884 Processed 18/09/2023 180274738 BHARAT STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-039-006/128
(KHAJURIYA (P)) 		1710010039NRG24060920230285517 06/09/2023 Rakesh 1710010039WL030781 Rakesh 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 Rakesh STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-039-006/183
(KHAJURIYA (P)) 		1710010039NRG24060920230285519 06/09/2023 savita 1710010039WL030781 savita 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 savita STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-039-006/262
(KHAJURIYA (P)) 		1710010039NRG24060920230285522 06/09/2023 PHULRANI 1710010039WL030781 PHULRANI 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 PHULRANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEORI MP-10-010-039-006/263
(KHAJURIYA (P)) 		1710010039NRG24060920230285523 06/09/2023 CHANDRESH 1710010039WL030781 CHANDRESH 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 CHANDRESH STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-039-006/264
(KHAJURIYA (P)) 		1710010039NRG24060920230285526 06/09/2023 KAVITA 1710010039WL030781 KAVITA 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEORI MP-10-010-039-006/264
(KHAJURIYA (P)) 		1710010039NRG24060920230285525 06/09/2023 SHREESING 1710010039WL030781 SHREESING 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 SHREESING INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEORI MP-10-010-039-006/267
(KHAJURIYA (P)) 		1710010039NRG24060920230285527 06/09/2023 Janak 1710010039WL030781 Janak 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 Janak STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-039-006/79
(KHAJURIYA (P)) 		1710010039NRG24060920230285528 06/09/2023 SHOBHA 1710010039WL030781 SHOBHA 00415 SBIN0004910 1326 1326 Processed 18/09/2023 180274738 SHOBHA STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-052-001/11-A
(ISHURPUR (P)) 		1710010052NRG24060920230285371 06/09/2023 Amit 1710010052WL030758 Amit 00415 SBIN0004910 1526 1526 Processed 18/09/2023 180274738 Amit BANK OF BARODA(606985)
65 DEORI MP-10-010-052-001/44-C
(ISHURPUR (P)) 		1710010052NRG24060920230285383 06/09/2023 Chironja bai 1710010052WL030758 Chironja bai 00415 SBIN0004910 1505 1505 Processed 18/09/2023 180274738 Chironjabai BANK OF BARODA(606985)
66 DEORI MP-10-010-052-005/281-C
(ISHURPUR (P)) 		1710010052NRG24060920230285399 06/09/2023 Priti raikwar 1710010052WL030758 Priti raikwar 00415 SBIN0004910 1547 1547 Processed 18/09/2023 180274738 Pritiraikwar STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-052-005/41-C
(ISHURPUR (P)) 		1710010052NRG24060920230285408 06/09/2023 MONU KACHHI 1710010052WL030758 MONU KACHHI 00415 SBIN0004910 1547 1547 Processed 18/09/2023 180274738 MONUKACHHI STATE BANK OF INDIA(508548)
SubTotal 23805 23805
68 DEORI MP-10-010-039-002/51
(KHAJURIYA (P)) 		1710010039NRG24060920230285509 06/09/2023 URMILA KURMI 1710010039WL030781 URMILA KURMI 00468 UBIN0542407 884 884 Processed 18/09/2023 180274738 URMILAKURMI UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-039-002/97
(KHAJURIYA (P)) 		1710010039NRG24060920230285514 06/09/2023 ARVIND SOPRAKASH 1710010039WL030781 ARVIND SOPRAKASH 00468 UBIN0542407 884 884 Processed 18/09/2023 180274738 ARVINDSOPRAKASH UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-060-004/185
(SIMARIYA (P)) 		1710010060NRG24060920230284829 06/09/2023 khetsingh 1710010060WL030664 khetsingh 00468 UBIN0542407 2210 2210 Processed 18/09/2023 180274738 khetsingh UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-060-004/185
(SIMARIYA (P)) 		1710010060NRG24060920230284830 06/09/2023 munni 1710010060WL030664 munni 00468 UBIN0542407 2210 2210 Processed 18/09/2023 180274738 munni BANK OF BARODA(606985)
72 DEORI MP-10-010-065-001/22
(KHAKARIYA (P)) 		1710010065NRG24060920230285205 06/09/2023 rajaram 1710010065WL030727 rajaram 00468 UBIN0542407 1547 1547 Processed 18/09/2023 180274738 rajaram UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-001/22
(KHAKARIYA (P)) 		1710010065NRG24060920230285206 06/09/2023 seetabai 1710010065WL030727 seetabai 00468 UBIN0542407 1547 1547 Processed 18/09/2023 180274738 seetabai UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010065NRG24060920230285207 06/09/2023 chote lal prajapati 1710010065WL030727 chote lal prajapati 00468 UBIN0542407 663 663 Processed 18/09/2023 180274738 chotelalprajapati UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24060920230285209 06/09/2023 JAGDEESH 1710010065WL030727 JAGDEESH 00468 UBIN0542407 1547 1547 Processed 18/09/2023 180274738 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
76 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010065NRG24060920230285208 06/09/2023 hallibai 1710010065WL030727 hallibai 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180274738 hallibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
77 DEORI MP-10-010-052-001/53-C
(ISHURPUR (P)) 		1710010052NRG24060920230285384 06/09/2023 RAMMILAN CHADAR 1710010052WL030758 RAMMILAN CHADAR 00688 FINO0001001 1505 1505 Processed 18/09/2023 180274738 RAMMILANCHADAR STATE BANK OF INDIA(508548)
SubTotal 1505 1505
Total 106155 106155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_060923APB_FTO_254114 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 38360
2 DEORI MP1710010_060923APB_FTO_254114 Canara Bank CNRB0005974 Deori 1505
3 DEORI MP1710010_060923APB_FTO_254114 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
4 DEORI MP1710010_060923APB_FTO_254114 Central Bank Of India CBIN0281719 GOURJHAMAR 17459
5 DEORI MP1710010_060923APB_FTO_254114 Central Bank Of India CBIN0284717 JHUNKU DEORI 9819
6 DEORI MP1710010_060923APB_FTO_254114 State Bank of India SBIN0004910 DEORI (SAUGOR) 23805
7 DEORI MP1710010_060923APB_FTO_254114 Union Bank of India UBIN0542407 MAHARAJPUR 11492
8 DEORI MP1710010_060923APB_FTO_254114 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 663
9 DEORI MP1710010_060923APB_FTO_254114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505

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