Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_050623APB_FTO_74017
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-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010000NRG24050620230082446 05/06/2023 DILIP 1710010WL006901 DILIP 00045 BARB0DEORIX 1326 1326 Processed 09/06/2023 261410095 DILIP BANK OF BARODA(606985)
2 DEORI MP-10-010-008-002/4338
(GAURJHAMER(P)) 		1710010000NRG24050620230082459 05/06/2023 ANITA 1710010WL006901 ANITA 00045 BARB0DEORIX 1547 1547 Processed 09/06/2023 261410095 ANITA STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-008-002/4338
(GAURJHAMER(P)) 		1710010000NRG24050620230082458 05/06/2023 PALTU 1710010WL006901 PALTU 00045 BARB0DEORIX 1547 1547 Processed 09/06/2023 261410095 PALTU BANK OF BARODA(606985)
4 DEORI MP-10-010-012-001/24074
(GUGWARA (P)) 		1710010012NRG24050620230082482 05/06/2023 pappu 1710010012WL006904 pappu 00045 BARB0DEORIX 1326 1326 Processed 09/06/2023 261410095 pappu STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-012-001/29124
(GUGWARA (P)) 		1710010012NRG24050620230082486 05/06/2023 mahendra 1710010012WL006904 mahendra 00045 BARB0DEORIX 1326 1326 Processed 09/06/2023 261410095 mahendra FINO PAYMENTS BANK LTD(608001)
6 DEORI MP-10-010-052-001/124-D
(ISHURPUR (P)) 		1710010000NRG24050620230081628 05/06/2023 KAMAL 1710010WL006850 KAMAL 00045 BARB0DEORIX 1326 1326 Processed 09/06/2023 261410095 KAMAL BANK OF BARODA(606985)
7 DEORI MP-10-010-052-002/115
(ISHURPUR (P)) 		1710010000NRG24050620230081616 05/06/2023 Dhaneeram 1710010WL006847 Dhaneeram 00045 BARB0DEORIX 1547 1547 Processed 09/06/2023 261410095 Dhaneeram BANK OF BARODA(606985)
SubTotal 9945 9945
8 DEORI MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080628 05/06/2023 Laxmi 1710010006WL006754 Laxmi 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 Laxmi STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-006-001/101-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080640 05/06/2023 HEMRAJ 1710010006WL006756 HEMRAJ 00089 CBIN0281719 3094 3094 Processed 09/06/2023 261410095 HEMRAJ CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080630 05/06/2023 JANKI 1710010006WL006754 JANKI 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 JANKI STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081128 05/06/2023 DAMODAR 1710010006WL006783 DAMODAR 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
12 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081129 05/06/2023 SANTOSHRANI 1710010006WL006783 SANTOSHRANI 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-006-001/136
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080631 05/06/2023 sharaman 1710010006WL006754 sharaman 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 sharaman CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-006-001/176
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080632 05/06/2023 Udaybhan 1710010006WL006754 Udaybhan 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 Udaybhan CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-006-001/207
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081130 05/06/2023 sohan 1710010006WL006783 sohan 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 sohan CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081139 05/06/2023 Mahendra 1710010006WL006784 Mahendra 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 Mahendra CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081138 05/06/2023 mahendra 1710010006WL006784 mahendra 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 mahendra CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/246
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080641 05/06/2023 maya 1710010006WL006756 maya 00089 CBIN0281719 3094 3094 Processed 09/06/2023 261410095 maya CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-006-001/271
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080642 05/06/2023 sharad 1710010006WL006756 sharad 00089 CBIN0281719 3094 3094 Processed 09/06/2023 261410095 sharad CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/295
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081140 05/06/2023 jagdeesh 1710010006WL006784 jagdeesh 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 jagdeesh CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081142 05/06/2023 aasharani 1710010006WL006784 aasharani 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 aasharani CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081141 05/06/2023 sohan 1710010006WL006784 sohan 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 sohan CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-006-001/415
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080643 05/06/2023 lekhan 1710010006WL006756 lekhan 00089 CBIN0281719 3094 3094 Processed 09/06/2023 261410095 lekhan CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-006-001/417
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081143 05/06/2023 narmada 1710010006WL006784 narmada 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 narmada CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-006-001/43
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081144 05/06/2023 bhupat 1710010006WL006784 bhupat 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 bhupat CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-006-001/521
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081131 05/06/2023 amar 1710010006WL006783 amar 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 amar CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-006-001/565
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081145 05/06/2023 brajesh 1710010006WL006784 brajesh 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 brajesh CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-006-001/587
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081132 05/06/2023 satosh 1710010006WL006783 satosh 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 satosh CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-006-001/662
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081147 05/06/2023 durgesh 1710010006WL006784 durgesh 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 durgesh CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-006-001/662
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081148 05/06/2023 kunti 1710010006WL006784 kunti 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 kunti CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-006-001/675-B
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081134 05/06/2023 YASBANT 1710010006WL006783 YASBANT 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 YASBANT CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-006-001/710
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080634 05/06/2023 HEMRAJ 1710010006WL006754 HEMRAJ 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 HEMRAJ CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-006-001/744
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040620230080635 05/06/2023 RAMBIHARI 1710010006WL006754 RAMBIHARI 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 RAMBIHARI CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-006-001/880
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081136 05/06/2023 Geeta Kachhi 1710010006WL006783 Geeta Kachhi 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 GeetaKachhi PUNJAB NATIONAL BANK(508568)
35 DEORI MP-10-010-006-001/91
(JAITPUR KACHHAYA(P)) 		1710010006NRG24050620230081137 05/06/2023 Deenanath rajpoot 1710010006WL006783 Deenanath rajpoot 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 Deenanathrajpoot STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-008-002/4112
(GAURJHAMER(P)) 		1710010000NRG24050620230082444 05/06/2023 NEERAJ 1710010WL006901 NEERAJ 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 NEERAJ CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-008-002/4128
(GAURJHAMER(P)) 		1710010000NRG24050620230082445 05/06/2023 BAINI 1710010WL006901 BAINI 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 BAINI STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010000NRG24050620230082447 05/06/2023 REKHARANI 1710010WL006901 REKHARANI 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 REKHARANI CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-008-002/4330
(GAURJHAMER(P)) 		1710010000NRG24050620230082456 05/06/2023 KALPANA 1710010WL006901 KALPANA 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 KALPANA CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-008-002/4331
(GAURJHAMER(P)) 		1710010000NRG24050620230082457 05/06/2023 TARACHAND 1710010WL006901 TARACHAND 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 TARACHAND CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-008-002/4345
(GAURJHAMER(P)) 		1710010000NRG24050620230082460 05/06/2023 VIHARI 1710010WL006901 VIHARI 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 VIHARI CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-008-002/4368
(GAURJHAMER(P)) 		1710010000NRG24050620230082464 05/06/2023 KAMAL 1710010WL006901 KAMAL 00089 CBIN0281719 1547 1547 Processed 09/06/2023 261410095 KAMAL CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-012-001/24
(GUGWARA (P)) 		1710010012NRG24050620230082481 05/06/2023 RAJOLI 1710010012WL006904 RAJOLI 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 RAJOLI MADHYANCHAL GRAMIN BANK(607232)
44 DEORI MP-10-010-012-001/29105
(GUGWARA (P)) 		1710010012NRG24050620230082485 05/06/2023 chaturbhuj 1710010012WL006904 chaturbhuj 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 chaturbhuj CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-012-001/994
(GUGWARA (P)) 		1710010012NRG24050620230082490 05/06/2023 LAKHAN 1710010012WL006904 LAKHAN 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 LAKHAN CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-012-001/999
(GUGWARA (P)) 		1710010012NRG24050620230082491 05/06/2023 debendra 1710010012WL006904 debendra 00089 CBIN0281719 1326 1326 Processed 09/06/2023 261410095 debendra FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
47 DEORI MP-10-010-034-001/291
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081648 05/06/2023 rajkumar 1710010034WL006855 rajkumar 00089 CBIN0284717 1326 1326 Processed 09/06/2023 261410095 rajkumar CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-034-001/409
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081651 05/06/2023 bhagwat 1710010034WL006855 bhagwat 00089 CBIN0284717 1326 1326 Processed 09/06/2023 261410095 bhagwat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 DEORI MP-10-010-008-002/4363
(GAURJHAMER(P)) 		1710010000NRG24050620230082462 05/06/2023 DHARMENDRA 1710010WL006901 DHARMENDRA 00415 SBIN0004910 1547 1547 Processed 09/06/2023 261410095 DHARMENDRA CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-008-002/4381
(GAURJHAMER(P)) 		1710010000NRG24050620230082471 05/06/2023 MOTIBAI 1710010WL006901 MOTIBAI 00415 SBIN0004910 1547 1547 Processed 09/06/2023 261410095 MOTIBAI CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-012-001/24086
(GUGWARA (P)) 		1710010012NRG24050620230082484 05/06/2023 jyoti 1710010012WL006904 jyoti 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEORI MP-10-010-034-001/100
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081643 05/06/2023 chandrabhan 1710010034WL006854 chandrabhan 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 chandrabhan CANARA BANK(508532)
53 DEORI MP-10-010-034-001/213
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081644 05/06/2023 sukhraj 1710010034WL006854 sukhraj 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 sukhraj STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-034-001/26
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081645 05/06/2023 jhhamshing 1710010034WL006854 jhhamshing 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 jhhamshing STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-034-001/267
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081646 05/06/2023 devi 1710010034WL006854 devi 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 devi STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-034-001/267
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081647 05/06/2023 meena 1710010034WL006854 meena 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 meena STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-034-001/377
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081649 05/06/2023 gyanendra 1710010034WL006855 gyanendra 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 gyanendra STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-034-001/383
(BICHUWA BHAWATARA(P)) 		1710010034NRG24050620230081650 05/06/2023 supyar 1710010034WL006855 supyar 00415 SBIN0004910 1326 1326 Processed 09/06/2023 261410095 supyar UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-043-003/34-A
(DHULTRA(P)) 		1710010043NRG24050620230081681 05/06/2023 ASHISH 1710010043WL006863 ASHISH 00415 SBIN0004910 3094 3094 Processed 09/06/2023 261410095 ASHISH STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-043-007/25-A
(DHULTRA(P)) 		1710010043NRG24050620230081683 05/06/2023 balram 1710010043WL006863 balram 00415 SBIN0004910 3094 3094 Processed 09/06/2023 261410095 balram BANK OF BARODA(606985)
SubTotal 19890 19890
61 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010000NRG24050620230082439 05/06/2023 KRISHNA BAI 1710010WL006901 KRISHNA BAI 00415 SBIN0017098 1326 1326 Processed 09/06/2023 261410095 KRISHNABAI STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010000NRG24050620230082438 05/06/2023 LAKHAN 1710010WL006901 LAKHAN 00415 SBIN0017098 1326 1326 Processed 09/06/2023 261410095 LAKHAN STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-008-002/4142
(GAURJHAMER(P)) 		1710010000NRG24050620230082449 05/06/2023 POOJA 1710010WL006901 POOJA 00415 SBIN0017098 1326 1326 Processed 09/06/2023 261410095 POOJA STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-008-002/4155
(GAURJHAMER(P)) 		1710010000NRG24050620230082451 05/06/2023 MAYA 1710010WL006901 MAYA 00415 SBIN0017098 1326 1326 Processed 09/06/2023 261410095 MAYA STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-008-002/4155
(GAURJHAMER(P)) 		1710010000NRG24050620230082450 05/06/2023 RAMKUMAR 1710010WL006901 RAMKUMAR 00415 SBIN0017098 1326 1326 Processed 09/06/2023 261410095 RAMKUMAR STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-008-002/4330
(GAURJHAMER(P)) 		1710010000NRG24050620230082455 05/06/2023 BHARAT AHIRWAR 1710010WL006901 BHARAT AHIRWAR 00415 SBIN0017098 1547 1547 Rejected 09/06/2023 261410095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DEORI MP-10-010-008-002/4363
(GAURJHAMER(P)) 		1710010000NRG24050620230082463 05/06/2023 SADHANA 1710010WL006901 SADHANA 00415 SBIN0017098 1547 1547 Processed 09/06/2023 261410095 SADHANA STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-008-002/4369
(GAURJHAMER(P)) 		1710010000NRG24050620230082466 05/06/2023 OMKAR BASOR 1710010WL006901 OMKAR BASOR 00415 SBIN0017098 1547 1547 Processed 09/06/2023 261410095 OMKARBASOR CENTRAL BANK OF INDIA(607115)
69 DEORI MP-10-010-008-002/4375
(GAURJHAMER(P)) 		1710010000NRG24050620230082469 05/06/2023 PAWAN 1710010WL006901 PAWAN 00415 SBIN0017098 1547 1547 Processed 09/06/2023 261410095 PAWAN STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-008-002/4375
(GAURJHAMER(P)) 		1710010000NRG24050620230082470 05/06/2023 SUSHMA 1710010WL006901 SUSHMA 00415 SBIN0017098 1547 1547 Processed 09/06/2023 261410095 SUSHMA STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-012-001/29166
(GUGWARA (P)) 		1710010012NRG24050620230082488 05/06/2023 ramkumar 1710010012WL006904 ramkumar 00415 SBIN0017098 1326 1326 Processed 09/06/2023 261410095 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
72 DEORI MP-10-010-008-002/4329
(GAURJHAMER(P)) 		1710010000NRG24050620230082454 05/06/2023 RADHARANI 1710010WL006901 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410095 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050623APB_FTO_74017 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9945
2 DEORI MP1710010_050623APB_FTO_74017 Central Bank Of India CBIN0281719 GOURJHAMAR 63648
3 DEORI MP1710010_050623APB_FTO_74017 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
4 DEORI MP1710010_050623APB_FTO_74017 State Bank of India SBIN0004910 DEORI (SAUGOR) 19890
5 DEORI MP1710010_050623APB_FTO_74017 State Bank of India SBIN0017098 GOURJHAMAR 15691
6 DEORI MP1710010_050623APB_FTO_74017 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1326

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