Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_250623APB_FTO_126020
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-10-010-065-001/51
(KHAKARIYA (P)) 		1710010000NRG24250620230147854 25/06/2023 PRAKASHRANI 1710010WL012323 PRAKASHRANI 00045 BARB0DEORIX 1326 1326 Processed 03/07/2023 591100899 PRAKASHRANI BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEORI MP-10-010-065-001/507
(KHAKARIYA (P)) 		1710010000NRG24250620230147852 25/06/2023 GHANSHYAM 1710010WL012323 GHANSHYAM 00415 SBIN0004910 1547 1547 Processed 03/07/2023 591100899 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010000NRG24250620230147783 25/06/2023 mukesh 1710010WL012323 mukesh 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 mukesh UNION BANK OF INDIA(508500)
4 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010000NRG24250620230147781 25/06/2023 RAJKUMAR 1710010WL012323 RAJKUMAR 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 RAJKUMAR UNION BANK OF INDIA(508500)
5 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010000NRG24250620230147782 25/06/2023 santoshrani 1710010WL012323 santoshrani 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 santoshrani UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-065-001/123
(KHAKARIYA (P)) 		1710010000NRG24250620230147784 25/06/2023 pratap 1710010WL012323 pratap 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 pratap UNION BANK OF INDIA(508500)
7 DEORI MP-10-010-065-001/123
(KHAKARIYA (P)) 		1710010000NRG24250620230147785 25/06/2023 shivrani 1710010WL012323 shivrani 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 shivrani UNION BANK OF INDIA(508500)
8 DEORI MP-10-010-065-001/125
(KHAKARIYA (P)) 		1710010000NRG24250620230147786 25/06/2023 PRAHLAD 1710010WL012323 PRAHLAD 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 PRAHLAD UNION BANK OF INDIA(508500)
9 DEORI MP-10-010-065-001/125
(KHAKARIYA (P)) 		1710010000NRG24250620230147787 25/06/2023 sadhna 1710010WL012323 sadhna 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 sadhna UNION BANK OF INDIA(508500)
10 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010000NRG24250620230147788 25/06/2023 dheeraj 1710010WL012323 dheeraj 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 dheeraj UNION BANK OF INDIA(508500)
11 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010000NRG24250620230147789 25/06/2023 ashok 1710010WL012323 ashok 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 ashok UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010000NRG24250620230147790 25/06/2023 bablu 1710010WL012323 bablu 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 bablu UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-065-001/154
(KHAKARIYA (P)) 		1710010000NRG24250620230147791 25/06/2023 KHEMRAJ 1710010WL012323 KHEMRAJ 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
14 DEORI MP-10-010-065-001/170
(KHAKARIYA (P)) 		1710010000NRG24250620230147793 25/06/2023 mayarani 1710010WL012323 mayarani 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 mayarani BANK OF BARODA(606985)
15 DEORI MP-10-010-065-001/219
(KHAKARIYA (P)) 		1710010000NRG24250620230147796 25/06/2023 hariram 1710010WL012323 hariram 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 hariram UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-065-001/222
(KHAKARIYA (P)) 		1710010000NRG24250620230147798 25/06/2023 chandabai 1710010WL012323 chandabai 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 chandabai UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010000NRG24250620230147806 25/06/2023 BHAGCHAND 1710010WL012323 BHAGCHAND 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 BHAGCHAND UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010000NRG24250620230147807 25/06/2023 pramod rajak 1710010WL012323 pramod rajak 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 pramodrajak UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010000NRG24250620230147808 25/06/2023 chote lal prajapati 1710010WL012323 chote lal prajapati 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 chotelalprajapati UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010000NRG24250620230147811 25/06/2023 laxmirani 1710010WL012323 laxmirani 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 laxmirani UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010000NRG24250620230147810 25/06/2023 roopkishore 1710010WL012323 roopkishore 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 roopkishore UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/31
(KHAKARIYA (P)) 		1710010000NRG24250620230147812 25/06/2023 kamalrani 1710010WL012323 kamalrani 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 kamalrani UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/324
(KHAKARIYA (P)) 		1710010000NRG24250620230147815 25/06/2023 archna 1710010WL012323 archna 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 archna UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-065-001/324
(KHAKARIYA (P)) 		1710010000NRG24250620230147814 25/06/2023 bansilal 1710010WL012323 bansilal 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 bansilal BANK OF BARODA(606985)
25 DEORI MP-10-010-065-001/327
(KHAKARIYA (P)) 		1710010000NRG24250620230147816 25/06/2023 NETRAM 1710010WL012323 NETRAM 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 NETRAM UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/327
(KHAKARIYA (P)) 		1710010000NRG24250620230147817 25/06/2023 SAPNA 1710010WL012323 SAPNA 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 SAPNA UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010000NRG24250620230147819 25/06/2023 KAMLESH 1710010WL012323 KAMLESH 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 KAMLESH UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010000NRG24250620230147820 25/06/2023 YASWANT 1710010WL012323 YASWANT 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 YASWANT UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010000NRG24250620230147821 25/06/2023 Bhupendra 1710010WL012323 Bhupendra 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 Bhupendra INDIAN BANK(607105)
30 DEORI MP-10-010-065-001/388
(KHAKARIYA (P)) 		1710010000NRG24250620230147824 25/06/2023 rajesh 1710010WL012323 rajesh 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 rajesh UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/392
(KHAKARIYA (P)) 		1710010000NRG24250620230147828 25/06/2023 rashmi 1710010WL012323 rashmi 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 rashmi UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/392
(KHAKARIYA (P)) 		1710010000NRG24250620230147827 25/06/2023 sanjay 1710010WL012323 sanjay 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 sanjay UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/398
(KHAKARIYA (P)) 		1710010000NRG24250620230147830 25/06/2023 anil 1710010WL012323 anil 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 anil UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/405
(KHAKARIYA (P)) 		1710010000NRG24250620230147831 25/06/2023 MOHAN 1710010WL012323 MOHAN 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 MOHAN UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010000NRG24250620230147832 25/06/2023 GIRDHARI 1710010WL012323 GIRDHARI 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 GIRDHARI UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010000NRG24250620230147833 25/06/2023 meena 1710010WL012323 meena 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 meena UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/409
(KHAKARIYA (P)) 		1710010000NRG24250620230147835 25/06/2023 lakhan 1710010WL012323 lakhan 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 lakhan UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/409
(KHAKARIYA (P)) 		1710010000NRG24250620230147836 25/06/2023 preeti 1710010WL012323 preeti 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 preeti UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/424
(KHAKARIYA (P)) 		1710010000NRG24250620230147837 25/06/2023 RAJARAM 1710010WL012323 RAJARAM 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 RAJARAM UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010000NRG24250620230147840 25/06/2023 MOHAN 1710010WL012323 MOHAN 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 MOHAN STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-065-001/464
(KHAKARIYA (P)) 		1710010000NRG24250620230147843 25/06/2023 Dharmendra 1710010WL012323 Dharmendra 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 Dharmendra UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/464
(KHAKARIYA (P)) 		1710010000NRG24250620230147844 25/06/2023 Dharmendra 1710010WL012323 Dharmendra 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 Dharmendra UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/472
(KHAKARIYA (P)) 		1710010000NRG24250620230147846 25/06/2023 sapna 1710010WL012323 sapna 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 sapna STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-065-001/473
(KHAKARIYA (P)) 		1710010000NRG24250620230147847 25/06/2023 niranjan 1710010WL012323 niranjan 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 niranjan UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010000NRG24250620230147848 25/06/2023 rajababu 1710010WL012323 rajababu 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 rajababu UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/491
(KHAKARIYA (P)) 		1710010000NRG24250620230147850 25/06/2023 POOJA 1710010WL012323 POOJA 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 POOJA STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-065-001/491
(KHAKARIYA (P)) 		1710010000NRG24250620230147849 25/06/2023 RAJESH 1710010WL012323 RAJESH 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 RAJESH UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/492
(KHAKARIYA (P)) 		1710010000NRG24250620230147851 25/06/2023 NEELESH 1710010WL012323 NEELESH 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 NEELESH BANK OF INDIA(508505)
49 DEORI MP-10-010-065-001/51
(KHAKARIYA (P)) 		1710010000NRG24250620230147853 25/06/2023 KAMLESh 1710010WL012323 KAMLESh 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 KAMLESh UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/520
(KHAKARIYA (P)) 		1710010000NRG24250620230147855 25/06/2023 DHARMENDRA 1710010WL012323 DHARMENDRA 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 DHARMENDRA UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/529
(KHAKARIYA (P)) 		1710010000NRG24250620230147856 25/06/2023 surendra 1710010WL012323 surendra 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 surendra UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-002/129
(KHAKARIYA (P)) 		1710010000NRG24250620230147887 25/06/2023 ankit 1710010WL012324 ankit 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 ankit ICICI BANK LTD(508534)
53 DEORI MP-10-010-065-002/131
(KHAKARIYA (P)) 		1710010000NRG24250620230147888 25/06/2023 pavan kurmi 1710010WL012324 pavan kurmi 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 pavankurmi UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-002/25
(KHAKARIYA (P)) 		1710010000NRG24250620230147890 25/06/2023 abadhrani 1710010WL012324 abadhrani 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 abadhrani UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-002/25
(KHAKARIYA (P)) 		1710010000NRG24250620230147889 25/06/2023 nanhebhai 1710010WL012324 nanhebhai 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 nanhebhai UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-002/26
(KHAKARIYA (P)) 		1710010000NRG24250620230147891 25/06/2023 RAMESHWAR 1710010WL012324 RAMESHWAR 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 RAMESHWAR UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-002/27
(KHAKARIYA (P)) 		1710010000NRG24250620230147893 25/06/2023 kamalrani 1710010WL012324 kamalrani 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 kamalrani UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-002/27
(KHAKARIYA (P)) 		1710010000NRG24250620230147892 25/06/2023 RAMESH 1710010WL012324 RAMESH 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 RAMESH UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010000NRG24250620230147894 25/06/2023 MUNNALAL 1710010WL012324 MUNNALAL 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 MUNNALAL UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010000NRG24250620230147897 25/06/2023 maya 1710010WL012324 maya 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 maya UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010000NRG24250620230147896 25/06/2023 TULARAM 1710010WL012324 TULARAM 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 TULARAM UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-002/31
(KHAKARIYA (P)) 		1710010000NRG24250620230147899 25/06/2023 avadrani 1710010WL012324 avadrani 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 avadrani UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-002/31
(KHAKARIYA (P)) 		1710010000NRG24250620230147898 25/06/2023 TULSHIRAM 1710010WL012324 TULSHIRAM 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 TULSHIRAM UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-002/33
(KHAKARIYA (P)) 		1710010000NRG24250620230147900 25/06/2023 parvati kurmi 1710010WL012324 parvati kurmi 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 parvatikurmi UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010000NRG24250620230147901 25/06/2023 DURGAPRASAD 1710010WL012324 DURGAPRASAD 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 DURGAPRASAD UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010000NRG24250620230147902 25/06/2023 priti 1710010WL012324 priti 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 priti UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-002/43
(KHAKARIYA (P)) 		1710010000NRG24250620230147903 25/06/2023 GANESH 1710010WL012324 GANESH 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 GANESH UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-002/46
(KHAKARIYA (P)) 		1710010000NRG24250620230147904 25/06/2023 JAGDEES 1710010WL012324 JAGDEES 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 JAGDEES UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-002/46
(KHAKARIYA (P)) 		1710010000NRG24250620230147905 25/06/2023 rachna kurmi 1710010WL012324 rachna kurmi 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 rachnakurmi UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010000NRG24250620230147907 25/06/2023 premkumari 1710010WL012324 premkumari 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 premkumari UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010000NRG24250620230147906 25/06/2023 RAJU 1710010WL012324 RAJU 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 RAJU UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-002/48
(KHAKARIYA (P)) 		1710010000NRG24250620230147908 25/06/2023 lakhan 1710010WL012324 lakhan 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 lakhan UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-002/72
(KHAKARIYA (P)) 		1710010000NRG24250620230147910 25/06/2023 rachna 1710010WL012324 rachna 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 rachna UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-002/87
(KHAKARIYA (P)) 		1710010000NRG24250620230147911 25/06/2023 babulal 1710010WL012324 babulal 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 babulal UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-002/87
(KHAKARIYA (P)) 		1710010000NRG24250620230147912 25/06/2023 savita 1710010WL012324 savita 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 savita UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-002/90
(KHAKARIYA (P)) 		1710010000NRG24250620230147913 25/06/2023 manohar 1710010WL012324 manohar 00468 UBIN0542407 1547 1547 Processed 03/07/2023 591100899 manohar UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-003/119
(KHAKARIYA (P)) 		1710010000NRG24250620230147857 25/06/2023 kalu 1710010WL012323 kalu 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 kalu UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-003/120
(KHAKARIYA (P)) 		1710010000NRG24250620230147858 25/06/2023 revti 1710010WL012323 revti 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 revti UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-065-003/131
(KHAKARIYA (P)) 		1710010000NRG24250620230147859 25/06/2023 imarti 1710010WL012323 imarti 00468 UBIN0542407 1326 1326 Processed 03/07/2023 591100899 imarti UNION BANK OF INDIA(508500)
SubTotal 115362 115362
80 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010000NRG24250620230147809 25/06/2023 hallibai 1710010WL012323 hallibai 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591100899 hallibai MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010000NRG24250620230147818 25/06/2023 NATHURAM 1710010WL012323 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591100899 NATHURAM UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-065-001/408
(KHAKARIYA (P)) 		1710010000NRG24250620230147834 25/06/2023 NARAMDA 1710010WL012323 NARAMDA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591100899 NARAMDA MADHYANCHAL GRAMIN BANK(607232)
83 DEORI MP-10-010-065-002/119
(KHAKARIYA (P)) 		1710010000NRG24250620230147886 25/06/2023 RAMPRASAD 1710010WL012324 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591100899 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
84 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010000NRG24250620230147895 25/06/2023 shyamrani 1710010WL012324 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591100899 shyamrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_250623APB_FTO_126020 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 DEORI MP1710010_250623APB_FTO_126020 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
3 DEORI MP1710010_250623APB_FTO_126020 Union Bank of India UBIN0542407 MAHARAJPUR 115362
4 DEORI MP1710010_250623APB_FTO_126020 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7293

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