Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_220823APB_FTO_230625
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-10-010-058-001/330
(SUNA PANJARA (P)) 		1710010000NRG24220820230266904 22/08/2023 arvind 1710010WL027591 arvind 00045 BARB0BIJORA 3315 3315 Processed 28/08/2023 764993460 arvind STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-058-002/256-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266890 22/08/2023 RAHUL 1710010WL027590 RAHUL 00045 BARB0BIJORA 3094 3094 Processed 28/08/2023 764993460 RAHUL BANK OF BARODA(606985)
3 DEORI MP-10-010-058-002/316-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266892 22/08/2023 NIKHIL 1710010WL027590 NIKHIL 00045 BARB0BIJORA 3094 3094 Processed 28/08/2023 764993460 NIKHIL BANK OF BARODA(606985)
4 DEORI MP-10-010-058-002/429-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266908 22/08/2023 Veerendra Gound 1710010WL027591 Veerendra Gound 00045 BARB0BIJORA 3094 3094 Processed 28/08/2023 764993460 VeerendraGound BANK OF BARODA(606985)
5 DEORI MP-10-010-059-001/598-A
(DOBHI (P)) 		1710010059NRG24210820230266246 22/08/2023 vijay kumar mishra 1710010059WL027457 vijay kumar mishra 00045 BARB0BIJORA 1547 1547 Processed 28/08/2023 764993460 vijaykumarmishra MADHYANCHAL GRAMIN BANK(607232)
6 DEORI MP-10-010-059-001/616-A
(DOBHI (P)) 		1710010059NRG24210820230266249 22/08/2023 amit lodhi 1710010059WL027457 amit lodhi 00045 BARB0BIJORA 1547 1547 Processed 28/08/2023 764993460 amitlodhi STATE BANK OF INDIA(508548)
SubTotal 15691 15691
7 DEORI MP-10-010-004-001/1030
(BIJOURA (P)) 		1710010000NRG24220820230267261 22/08/2023 KADORI RAJAK 1710010WL027663 KADORI RAJAK 00045 BARB0DEORIX 884 884 Processed 28/08/2023 764993460 KADORIRAJAK BANK OF BARODA(606985)
8 DEORI MP-10-010-004-001/295-A
(BIJOURA (P)) 		1710010000NRG24220820230267269 22/08/2023 Rekharani Rajak 1710010WL027663 Rekharani Rajak 00045 BARB0DEORIX 884 884 Processed 28/08/2023 764993460 RekharaniRajak BANK OF BARODA(606985)
9 DEORI MP-10-010-004-001/360-A
(BIJOURA (P)) 		1710010000NRG24220820230267273 22/08/2023 sohan gound 1710010WL027663 sohan gound 00045 BARB0DEORIX 884 884 Processed 28/08/2023 764993460 sohangound STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-004-001/384
(BIJOURA (P)) 		1710010000NRG24220820230267280 22/08/2023 khuman 1710010WL027663 khuman 00045 BARB0DEORIX 884 884 Processed 28/08/2023 764993460 khuman BANK OF BARODA(606985)
11 DEORI MP-10-010-004-001/9-A
(BIJOURA (P)) 		1710010000NRG24220820230267292 22/08/2023 Savitri dangi 1710010WL027663 Savitri dangi 00045 BARB0DEORIX 884 884 Processed 28/08/2023 764993460 Savitridangi BANK OF BARODA(606985)
12 DEORI MP-10-010-004-001/950
(BIJOURA (P)) 		1710010000NRG24220820230267297 22/08/2023 baijnath singh dangi 1710010WL027663 baijnath singh dangi 00045 BARB0DEORIX 884 884 Processed 28/08/2023 764993460 baijnathsinghdangi BANK OF BARODA(606985)
SubTotal 5304 5304
13 DEORI MP-10-010-059-001/661-A
(DOBHI (P)) 		1710010059NRG24210820230266255 22/08/2023 AMIT PRAJAPATI 1710010059WL027457 AMIT PRAJAPATI 00045 BARB0SIRSAG 1547 1547 Processed 28/08/2023 764993460 AMITPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 DEORI MP-10-010-003-001/297
(BARKOTI KALAN (P)) 		1710010003NRG24220820230267171 22/08/2023 NANNU pal 1710010003WL027637 NANNU pal 00089 CBIN0281719 1105 1105 Processed 28/08/2023 764993460 NANNUpal CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-003-001/725
(BARKOTI KALAN (P)) 		1710010003NRG24220820230267172 22/08/2023 sundar rajak 1710010003WL027637 sundar rajak 00089 CBIN0281719 1105 1105 Processed 28/08/2023 764993460 sundarrajak CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-003-001/824
(BARKOTI KALAN (P)) 		1710010003NRG24220820230267173 22/08/2023 SANJAY LODHI 1710010003WL027637 SANJAY LODHI 00089 CBIN0281719 1105 1105 Processed 28/08/2023 764993460 SANJAYLODHI CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-003-001/825
(BARKOTI KALAN (P)) 		1710010003NRG24220820230267174 22/08/2023 bhure ahirwar 1710010003WL027637 bhure ahirwar 00089 CBIN0281719 1105 1105 Processed 28/08/2023 764993460 bhureahirwar CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-003-001/897
(BARKOTI KALAN (P)) 		1710010003NRG24220820230267175 22/08/2023 vineet lodhi 1710010003WL027637 vineet lodhi 00089 CBIN0281719 1105 1105 Processed 28/08/2023 764993460 vineetlodhi CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-004-001/462
(BIJOURA (P)) 		1710010000NRG24220820230267286 22/08/2023 darasingh 1710010WL027663 darasingh 00089 CBIN0281719 884 884 Processed 28/08/2023 764993460 darasingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
20 DEORI MP-10-010-058-007/67-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266922 22/08/2023 SHIVNARAYAN 1710010WL027593 SHIVNARAYAN 00089 CBIN0282031 3536 3536 Processed 28/08/2023 764993460 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
21 DEORI MP-10-010-018-003/61
(CHIMADHANA(P)) 		1710010018NRG24220820230267181 22/08/2023 liladhar 1710010018WL027643 liladhar 00089 CBIN0284717 3094 3094 Processed 28/08/2023 764993460 liladhar CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-018-003/81
(CHIMADHANA(P)) 		1710010018NRG24220820230267182 22/08/2023 MAKHAN 1710010018WL027643 MAKHAN 00089 CBIN0284717 3094 3094 Processed 28/08/2023 764993460 MAKHAN STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-025-002/439-B
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266734 22/08/2023 ravindra singh 1710010025WL027563 ravindra singh 00089 CBIN0284717 1326 1326 Processed 28/08/2023 764993460 ravindrasingh HDFC BANK LTD(607152)
24 DEORI MP-10-010-032-001/235
(KUSMI(P)) 		1710010000NRG24220820230266666 22/08/2023 Rameswer 1710010WL027553 Rameswer 00089 CBIN0284717 1326 1326 Processed 28/08/2023 764993460 Rameswer CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-032-001/235
(KUSMI(P)) 		1710010000NRG24220820230266668 22/08/2023 Rameswer 1710010WL027553 Rameswer 00089 CBIN0284717 1326 1326 Processed 28/08/2023 764993460 Rameswer CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
26 DEORI MP-10-010-004-001/31
(BIJOURA (P)) 		1710010000NRG24220820230267271 22/08/2023 asharani 1710010WL027663 asharani 00415 SBIN0004910 884 884 Processed 28/08/2023 764993460 asharani STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-004-001/31
(BIJOURA (P)) 		1710010000NRG24220820230267272 22/08/2023 sanju gound 1710010WL027663 sanju gound 00415 SBIN0004910 884 884 Processed 28/08/2023 764993460 sanjugound STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-025-002/268
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266700 22/08/2023 sandhya 1710010025WL027558 sandhya 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 sandhya STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-025-002/268
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266699 22/08/2023 SHIVRAM 1710010025WL027558 SHIVRAM 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 SHIVRAM STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-025-002/525
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266704 22/08/2023 hanmat 1710010025WL027558 hanmat 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 hanmat STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-025-002/526
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266705 22/08/2023 godan 1710010025WL027558 godan 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 godan STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-025-002/732
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266706 22/08/2023 ganpat 1710010025WL027558 ganpat 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 ganpat STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-025-002/779
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266736 22/08/2023 raghuraj 1710010025WL027563 raghuraj 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 raghuraj STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-025-002/779
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266737 22/08/2023 shanti 1710010025WL027563 shanti 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 shanti STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-025-002/860
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266707 22/08/2023 hirdeshrajpoot 1710010025WL027558 hirdeshrajpoot 00415 SBIN0004910 1326 1326 Processed 28/08/2023 764993460 hirdeshrajpoot STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-026-001/160
(KOPRA (P)) 		1710010026NRG24220820230266412 22/08/2023 Shyamrani 1710010026WL027489 Shyamrani 00415 SBIN0004910 1105 1105 Processed 28/08/2023 764993460 Shyamrani STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-026-001/202
(KOPRA (P)) 		1710010026NRG24220820230266413 22/08/2023 ROOPSINGH 1710010026WL027489 ROOPSINGH 00415 SBIN0004910 1105 1105 Processed 28/08/2023 764993460 ROOPSINGH STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-026-001/202
(KOPRA (P)) 		1710010026NRG24220820230266414 22/08/2023 shribai 1710010026WL027489 shribai 00415 SBIN0004910 1105 1105 Processed 28/08/2023 764993460 shribai STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-026-001/417
(KOPRA (P)) 		1710010026NRG24220820230266415 22/08/2023 Vinod 1710010026WL027489 Vinod 00415 SBIN0004910 1105 1105 Processed 28/08/2023 764993460 Vinod STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-026-001/79
(KOPRA (P)) 		1710010026NRG24220820230266419 22/08/2023 Harprasad 1710010026WL027489 Harprasad 00415 SBIN0004910 1105 1105 Processed 28/08/2023 764993460 Harprasad MADHYANCHAL GRAMIN BANK(607232)
41 DEORI MP-10-010-058-002/249-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266889 22/08/2023 DROPTI 1710010WL027590 DROPTI 00415 SBIN0004910 3094 3094 Processed 28/08/2023 764993460 DROPTI STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-058-002/320-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266894 22/08/2023 MANOHAR 1710010WL027590 MANOHAR 00415 SBIN0004910 3094 3094 Processed 28/08/2023 764993460 MANOHAR STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-058-002/431-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266896 22/08/2023 Ramkumar 1710010WL027590 Ramkumar 00415 SBIN0004910 3094 3094 Processed 28/08/2023 764993460 Ramkumar STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-059-001/606-A
(DOBHI (P)) 		1710010059NRG24210820230266248 22/08/2023 Indravesh 1710010059WL027457 Indravesh 00415 SBIN0004910 1547 1547 Processed 28/08/2023 764993460 Indravesh BANK OF BARODA(606985)
SubTotal 28730 28730
45 DEORI MP-10-010-004-001/1029
(BIJOURA (P)) 		1710010000NRG24220820230267260 22/08/2023 shobha 1710010WL027663 shobha 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 shobha STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-004-001/1059
(BIJOURA (P)) 		1710010000NRG24220820230267262 22/08/2023 Ratiram Vishkarma 1710010WL027663 Ratiram Vishkarma 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 RatiramVishkarma STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-004-001/380
(BIJOURA (P)) 		1710010000NRG24220820230267275 22/08/2023 lotan singh 1710010WL027663 lotan singh 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 lotansingh STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-004-001/383
(BIJOURA (P)) 		1710010000NRG24220820230267278 22/08/2023 pappu 1710010WL027663 pappu 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 pappu STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-004-001/419
(BIJOURA (P)) 		1710010000NRG24220820230267283 22/08/2023 Mahendra 1710010WL027663 Mahendra 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 Mahendra CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-004-001/480-A
(BIJOURA (P)) 		1710010000NRG24220820230267287 22/08/2023 jayram dangi 1710010WL027663 jayram dangi 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 jayramdangi STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-004-001/88
(BIJOURA (P)) 		1710010000NRG24220820230267291 22/08/2023 anguri 1710010WL027663 anguri 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 anguri STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-004-001/88
(BIJOURA (P)) 		1710010000NRG24220820230267290 22/08/2023 karan 1710010WL027663 karan 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 karan STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-004-001/935
(BIJOURA (P)) 		1710010000NRG24220820230267295 22/08/2023 Shivdayal 1710010WL027663 Shivdayal 00415 SBIN0017098 884 884 Processed 28/08/2023 764993460 Shivdayal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 DEORI MP-10-010-058-002/432-C
(SUNA PANJARA (P)) 		1710010000NRG24220820230266909 22/08/2023 Gaytri 1710010WL027591 Gaytri 00468 UBIN0542407 3094 3094 Processed 28/08/2023 764993460 Gaytri UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-059-001/591-A
(DOBHI (P)) 		1710010059NRG24210820230266244 22/08/2023 Abhishek Dubey 1710010059WL027457 Abhishek Dubey 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 AbhishekDubey UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-059-001/592-A
(DOBHI (P)) 		1710010059NRG24210820230266245 22/08/2023 Mansingh 1710010059WL027457 Mansingh 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 Mansingh UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-059-001/602-A
(DOBHI (P)) 		1710010059NRG24210820230266247 22/08/2023 sanju 1710010059WL027457 sanju 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 sanju UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-059-001/617-A
(DOBHI (P)) 		1710010059NRG24210820230266250 22/08/2023 VINAY PANDEY 1710010059WL027457 VINAY PANDEY 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 VINAYPANDEY UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-059-001/650-A
(DOBHI (P)) 		1710010059NRG24210820230266252 22/08/2023 BHUPENDRA MISHRA 1710010059WL027457 BHUPENDRA MISHRA 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 BHUPENDRAMISHRA UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-059-001/651-A
(DOBHI (P)) 		1710010059NRG24210820230266253 22/08/2023 SACHENDRA MISHRA 1710010059WL027457 SACHENDRA MISHRA 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 SACHENDRAMISHRA STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-059-001/658-A
(DOBHI (P)) 		1710010059NRG24210820230266254 22/08/2023 UDEYRAM 1710010059WL027457 UDEYRAM 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 UDEYRAM BANK OF BARODA(606985)
62 DEORI MP-10-010-059-001/662-A
(DOBHI (P)) 		1710010059NRG24210820230266256 22/08/2023 PURUSHOTTAM PRAJAPATI 1710010059WL027457 PURUSHOTTAM PRAJAPATI 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 PURUSHOTTAMPRAJAPATI BANK OF BARODA(606985)
63 DEORI MP-10-010-059-001/667-A
(DOBHI (P)) 		1710010059NRG24210820230266257 22/08/2023 SAVING PRAJAPATI 1710010059WL027457 SAVING PRAJAPATI 00468 UBIN0542407 1547 1547 Processed 28/08/2023 764993460 SAVINGPRAJAPATI UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-001/117
(KHAKARIYA (P)) 		1710010065NRG24220820230266910 22/08/2023 kamalrani 1710010065WL027592 kamalrani 00468 UBIN0542407 884 884 Processed 28/08/2023 764993460 kamalrani UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24220820230266913 22/08/2023 bablu 1710010065WL027592 bablu 00468 UBIN0542407 884 884 Processed 28/08/2023 764993460 bablu UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/273-A
(KHAKARIYA (P)) 		1710010065NRG24220820230266914 22/08/2023 prakash 1710010065WL027592 prakash 00468 UBIN0542407 884 884 Processed 28/08/2023 764993460 prakash UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-001/386
(KHAKARIYA (P)) 		1710010065NRG24220820230266916 22/08/2023 rishabh kurmi 1710010065WL027592 rishabh kurmi 00468 UBIN0542407 1326 1326 Processed 28/08/2023 764993460 rishabhkurmi UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-001/474
(KHAKARIYA (P)) 		1710010065NRG24220820230266917 22/08/2023 aashish 1710010065WL027592 aashish 00468 UBIN0542407 1105 1105 Processed 28/08/2023 764993460 aashish UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-001/474
(KHAKARIYA (P)) 		1710010065NRG24220820230266918 22/08/2023 keerti kurmi 1710010065WL027592 keerti kurmi 00468 UBIN0542407 884 884 Processed 28/08/2023 764993460 keertikurmi STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24220820230266919 22/08/2023 sanjay 1710010065WL027592 sanjay 00468 UBIN0542407 1105 1105 Processed 28/08/2023 764993460 sanjay UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24220820230266920 22/08/2023 SAROJ 1710010065WL027592 SAROJ 00468 UBIN0542407 884 884 Processed 28/08/2023 764993460 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
72 DEORI MP-10-010-025-002/41
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266702 22/08/2023 baijanti 1710010025WL027558 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993460 baijanti MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-025-002/860
(JAITPUR KOPRA(P)) 		1710010025NRG24220820230266708 22/08/2023 KHUSHBU 1710010025WL027558 KHUSHBU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764993460 KHUSHBU STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-026-001/104
(KOPRA (P)) 		1710010026NRG24220820230266408 22/08/2023 prabhu 1710010026WL027489 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993460 prabhu BANK OF BARODA(606985)
75 DEORI MP-10-010-026-001/540
(KOPRA (P)) 		1710010026NRG24220820230266416 22/08/2023 bhoopet 1710010026WL027489 bhoopet 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993460 bhoopet MADHYANCHAL GRAMIN BANK(607232)
76 DEORI MP-10-010-026-001/71
(KOPRA (P)) 		1710010026NRG24220820230266417 22/08/2023 bahori 1710010026WL027489 bahori 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993460 bahori MADHYANCHAL GRAMIN BANK(607232)
77 DEORI MP-10-010-026-001/71
(KOPRA (P)) 		1710010026NRG24220820230266418 22/08/2023 kusumrani 1710010026WL027489 kusumrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764993460 kusumrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_220823APB_FTO_230625 Bank of Baroda BARB0BIJORA BIJORA, MP 15691
2 DEORI MP1710010_220823APB_FTO_230625 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
3 DEORI MP1710010_220823APB_FTO_230625 Bank of Baroda BARB0SIRSAG SIRONJA 1547
4 DEORI MP1710010_220823APB_FTO_230625 Central Bank Of India CBIN0281719 GOURJHAMAR 6409
5 DEORI MP1710010_220823APB_FTO_230625 Central Bank Of India CBIN0282031 TADA 3536
6 DEORI MP1710010_220823APB_FTO_230625 Central Bank Of India CBIN0284717 JHUNKU DEORI 10166
7 DEORI MP1710010_220823APB_FTO_230625 State Bank of India SBIN0004910 DEORI (SAUGOR) 28730
8 DEORI MP1710010_220823APB_FTO_230625 State Bank of India SBIN0017098 GOURJHAMAR 7956
9 DEORI MP1710010_220823APB_FTO_230625 Union Bank of India UBIN0542407 MAHARAJPUR 24973
10 DEORI MP1710010_220823APB_FTO_230625 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 7072

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