Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_090623APB_FTO_81440
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-10-010-052-001/10-A
(ISHURPUR (P)) 		1710010000NRG24090620230094597 09/06/2023 Seetaram 1710010WL007953 Seetaram 00045 BARB0DEORIX 154 154 Processed 15/06/2023 365314543 Seetaram BANK OF BARODA(606985)
2 DEORI MP-10-010-052-001/210
(ISHURPUR (P)) 		1710010000NRG24090620230094598 09/06/2023 teekaram 1710010WL007953 teekaram 00045 BARB0DEORIX 154 154 Processed 15/06/2023 365314543 teekaram BANK OF BARODA(606985)
3 DEORI MP-10-010-052-001/311
(ISHURPUR (P)) 		1710010000NRG24090620230094599 09/06/2023 Lachaman 1710010WL007953 Lachaman 00045 BARB0DEORIX 154 154 Processed 15/06/2023 365314543 Lachaman CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-052-001/312
(ISHURPUR (P)) 		1710010000NRG24090620230094600 09/06/2023 Rachaver 1710010WL007953 Rachaver 00045 BARB0DEORIX 154 154 Processed 15/06/2023 365314543 Rachaver BANK OF BARODA(606985)
5 DEORI MP-10-010-069-007/112
(TITARPANI (P)) 		1710010069NRG24090620230092101 09/06/2023 lakhan 1710010069WL007773 lakhan 00045 BARB0DEORIX 884 884 Processed 15/06/2023 365314543 lakhan STATE BANK OF INDIA(508548)
SubTotal 1500 1500
6 DEORI MP-10-010-052-002/17-A
(ISHURPUR (P)) 		1710010000NRG24090620230094601 09/06/2023 Mahesh 1710010WL007953 Mahesh 00415 SBIN0004910 154 154 Processed 15/06/2023 365314543 Mahesh BANK OF BARODA(606985)
7 DEORI MP-10-010-065-003/107
(KHAKARIYA (P)) 		1710010065NRG24090620230092620 09/06/2023 shyambai 1710010065WL007819 shyambai 00415 SBIN0004910 1547 1547 Processed 15/06/2023 365314543 shyambai UNION BANK OF INDIA(508500)
8 DEORI MP-10-010-065-003/47
(KHAKARIYA (P)) 		1710010065NRG24090620230092631 09/06/2023 fhoolabai 1710010065WL007819 fhoolabai 00415 SBIN0004910 1547 1547 Processed 15/06/2023 365314543 fhoolabai STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-065-003/9-A
(KHAKARIYA (P)) 		1710010065NRG24090620230092635 09/06/2023 kamalrani 1710010065WL007819 kamalrani 00415 SBIN0004910 1547 1547 Processed 15/06/2023 365314543 kamalrani STATE BANK OF INDIA(508548)
SubTotal 4795 4795
10 DEORI MP-10-010-065-001/102
(KHAKARIYA (P)) 		1710010065NRG24090620230092650 09/06/2023 latori 1710010065WL007822 latori 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 latori UNION BANK OF INDIA(508500)
11 DEORI MP-10-010-065-001/104
(KHAKARIYA (P)) 		1710010000NRG24090620230094603 09/06/2023 dhuru 1710010WL007954 dhuru 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 dhuru UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-065-001/104
(KHAKARIYA (P)) 		1710010000NRG24090620230094604 09/06/2023 santoshrani 1710010WL007954 santoshrani 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 santoshrani UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010000NRG24090620230094605 09/06/2023 arvind 1710010WL007954 arvind 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 arvind UNION BANK OF INDIA(508500)
14 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010000NRG24090620230094606 09/06/2023 seema 1710010WL007954 seema 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 seema UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-065-001/188
(KHAKARIYA (P)) 		1710010000NRG24090620230094608 09/06/2023 GOVIND 1710010WL007954 GOVIND 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 GOVIND UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-065-001/188
(KHAKARIYA (P)) 		1710010000NRG24090620230094607 09/06/2023 GOVIND 1710010WL007954 GOVIND 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 GOVIND UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-001/189
(KHAKARIYA (P)) 		1710010065NRG24090620230092651 09/06/2023 RADHARANI 1710010065WL007822 RADHARANI 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 RADHARANI UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/19
(KHAKARIYA (P)) 		1710010065NRG24090620230092652 09/06/2023 ramswroop 1710010065WL007822 ramswroop 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 ramswroop UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/204
(KHAKARIYA (P)) 		1710010065NRG24090620230092466 09/06/2023 chandrarani 1710010065WL007812 chandrarani 00468 UBIN0542407 1989 1989 Processed 15/06/2023 365314543 chandrarani UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/204
(KHAKARIYA (P)) 		1710010065NRG24090620230092465 09/06/2023 latori 1710010065WL007812 latori 00468 UBIN0542407 1989 1989 Processed 15/06/2023 365314543 latori UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010000NRG24090620230094610 09/06/2023 mayarani 1710010WL007954 mayarani 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 mayarani UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010000NRG24090620230094609 09/06/2023 RAJU 1710010WL007954 RAJU 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 RAJU UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010000NRG24090620230094611 09/06/2023 yasvant 1710010WL007954 yasvant 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 yasvant UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-065-001/259
(KHAKARIYA (P)) 		1710010000NRG24090620230094612 09/06/2023 kedar 1710010WL007954 kedar 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365314543 kedar UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/266
(KHAKARIYA (P)) 		1710010065NRG24090620230092653 09/06/2023 lakhan 1710010065WL007822 lakhan 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 lakhan UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/306
(KHAKARIYA (P)) 		1710010065NRG24090620230092593 09/06/2023 salakram ahirwar 1710010065WL007819 salakram ahirwar 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 salakramahirwar UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/312
(KHAKARIYA (P)) 		1710010065NRG24090620230092597 09/06/2023 PARAMLAL 1710010065WL007819 PARAMLAL 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 PARAMLAL UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/312
(KHAKARIYA (P)) 		1710010065NRG24090620230092598 09/06/2023 savita 1710010065WL007819 savita 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 savita UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/320
(KHAKARIYA (P)) 		1710010065NRG24090620230092599 09/06/2023 DHANIRAM 1710010065WL007819 DHANIRAM 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 DHANIRAM UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/320
(KHAKARIYA (P)) 		1710010065NRG24090620230092600 09/06/2023 pooja 1710010065WL007819 pooja 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 pooja UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/338
(KHAKARIYA (P)) 		1710010065NRG24090620230092654 09/06/2023 bhagirath 1710010065WL007822 bhagirath 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 bhagirath UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/338
(KHAKARIYA (P)) 		1710010065NRG24090620230092655 09/06/2023 rashmi 1710010065WL007822 rashmi 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 rashmi UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/34
(KHAKARIYA (P)) 		1710010065NRG24090620230092657 09/06/2023 parsottam kurmi 1710010065WL007822 parsottam kurmi 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 parsottamkurmi STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-065-001/34
(KHAKARIYA (P)) 		1710010065NRG24090620230092656 09/06/2023 Rashmi 1710010065WL007822 Rashmi 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 Rashmi UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/343
(KHAKARIYA (P)) 		1710010065NRG24090620230092659 09/06/2023 rajni 1710010065WL007822 rajni 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 rajni UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/343
(KHAKARIYA (P)) 		1710010065NRG24090620230092658 09/06/2023 roopchand 1710010065WL007822 roopchand 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 roopchand UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/35
(KHAKARIYA (P)) 		1710010065NRG24090620230092660 09/06/2023 UTTAM 1710010065WL007822 UTTAM 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 UTTAM UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/412
(KHAKARIYA (P)) 		1710010065NRG24090620230092663 09/06/2023 anju kurmi 1710010065WL007822 anju kurmi 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 anjukurmi UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/412
(KHAKARIYA (P)) 		1710010065NRG24090620230092662 09/06/2023 rajesh 1710010065WL007822 rajesh 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 rajesh UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/413
(KHAKARIYA (P)) 		1710010065NRG24090620230092664 09/06/2023 AMBIKA 1710010065WL007822 AMBIKA 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
41 DEORI MP-10-010-065-001/414
(KHAKARIYA (P)) 		1710010065NRG24090620230092665 09/06/2023 mastram 1710010065WL007822 mastram 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 mastram UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/414
(KHAKARIYA (P)) 		1710010065NRG24090620230092666 09/06/2023 sunita 1710010065WL007822 sunita 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 sunita UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/42
(KHAKARIYA (P)) 		1710010065NRG24090620230092668 09/06/2023 sushma 1710010065WL007822 sushma 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 sushma UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/443
(KHAKARIYA (P)) 		1710010065NRG24090620230092669 09/06/2023 harishankar 1710010065WL007822 harishankar 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 harishankar UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/480
(KHAKARIYA (P)) 		1710010065NRG24090620230092670 09/06/2023 aashish 1710010065WL007822 aashish 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 aashish MADHYANCHAL GRAMIN BANK(607232)
46 DEORI MP-10-010-065-001/516
(KHAKARIYA (P)) 		1710010065NRG24090620230092671 09/06/2023 PRADEEP 1710010065WL007822 PRADEEP 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 PRADEEP UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/525
(KHAKARIYA (P)) 		1710010065NRG24090620230092672 09/06/2023 ramji 1710010065WL007822 ramji 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 ramji UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/532
(KHAKARIYA (P)) 		1710010065NRG24090620230092673 09/06/2023 ajay kurmi 1710010065WL007822 ajay kurmi 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 ajaykurmi UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/536
(KHAKARIYA (P)) 		1710010065NRG24090620230092674 09/06/2023 arvind 1710010065WL007822 arvind 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 arvind UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/537
(KHAKARIYA (P)) 		1710010065NRG24090620230092675 09/06/2023 deepak sahu 1710010065WL007822 deepak sahu 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 deepaksahu UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/6
(KHAKARIYA (P)) 		1710010065NRG24090620230092676 09/06/2023 prakeshrani 1710010065WL007822 prakeshrani 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 prakeshrani CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-065-001/60
(KHAKARIYA (P)) 		1710010065NRG24090620230092678 09/06/2023 baijnath 1710010065WL007822 baijnath 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 baijnath UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/60
(KHAKARIYA (P)) 		1710010065NRG24090620230092677 09/06/2023 prabhabai 1710010065WL007822 prabhabai 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 prabhabai UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/65
(KHAKARIYA (P)) 		1710010065NRG24090620230092680 09/06/2023 DINES 1710010065WL007822 DINES 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 DINES UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/65
(KHAKARIYA (P)) 		1710010065NRG24090620230092679 09/06/2023 DINES 1710010065WL007822 DINES 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 DINES STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-065-001/88
(KHAKARIYA (P)) 		1710010065NRG24090620230092681 09/06/2023 VERENDRA 1710010065WL007822 VERENDRA 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 VERENDRA UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010065NRG24090620230092474 09/06/2023 premkumari 1710010065WL007812 premkumari 00468 UBIN0542407 2210 2210 Processed 15/06/2023 365314543 premkumari UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010065NRG24090620230092473 09/06/2023 RAJU 1710010065WL007812 RAJU 00468 UBIN0542407 2210 2210 Processed 15/06/2023 365314543 RAJU UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-003/102
(KHAKARIYA (P)) 		1710010065NRG24090620230092615 09/06/2023 chandrabhan 1710010065WL007819 chandrabhan 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 chandrabhan UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-003/102
(KHAKARIYA (P)) 		1710010065NRG24090620230092616 09/06/2023 dropti 1710010065WL007819 dropti 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 dropti UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-003/106
(KHAKARIYA (P)) 		1710010065NRG24090620230092618 09/06/2023 GENDABAI 1710010065WL007819 GENDABAI 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 GENDABAI UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-003/106
(KHAKARIYA (P)) 		1710010065NRG24090620230092617 09/06/2023 SITAPI 1710010065WL007819 SITAPI 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 SITAPI UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-003/107
(KHAKARIYA (P)) 		1710010065NRG24090620230092619 09/06/2023 shyamlal 1710010065WL007819 shyamlal 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 shyamlal UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-003/151
(KHAKARIYA (P)) 		1710010065NRG24090620230092621 09/06/2023 bhole kol 1710010065WL007819 bhole kol 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 bholekol UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-003/151
(KHAKARIYA (P)) 		1710010065NRG24090620230092622 09/06/2023 shyambai 1710010065WL007819 shyambai 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 shyambai UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-003/19
(KHAKARIYA (P)) 		1710010065NRG24090620230092623 09/06/2023 dasrath 1710010065WL007819 dasrath 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 dasrath UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-003/19
(KHAKARIYA (P)) 		1710010065NRG24090620230092624 09/06/2023 varsha 1710010065WL007819 varsha 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 varsha STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-065-003/21
(KHAKARIYA (P)) 		1710010065NRG24090620230092625 09/06/2023 SHUKLAL 1710010065WL007819 SHUKLAL 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 SHUKLAL UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-003/27
(KHAKARIYA (P)) 		1710010065NRG24090620230092627 09/06/2023 jamnabai 1710010065WL007819 jamnabai 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 jamnabai UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-003/27
(KHAKARIYA (P)) 		1710010065NRG24090620230092626 09/06/2023 KAMLAPRASHAD 1710010065WL007819 KAMLAPRASHAD 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 KAMLAPRASHAD UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-003/36
(KHAKARIYA (P)) 		1710010065NRG24090620230092629 09/06/2023 shantibai kol 1710010065WL007819 shantibai kol 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 shantibaikol UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-003/47
(KHAKARIYA (P)) 		1710010065NRG24090620230092630 09/06/2023 sukhram 1710010065WL007819 sukhram 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 sukhram UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-003/59
(KHAKARIYA (P)) 		1710010065NRG24090620230092633 09/06/2023 rambai kol 1710010065WL007819 rambai kol 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 rambaikol UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-003/59
(KHAKARIYA (P)) 		1710010065NRG24090620230092632 09/06/2023 ramnath kol 1710010065WL007819 ramnath kol 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 ramnathkol UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-003/9-A
(KHAKARIYA (P)) 		1710010065NRG24090620230092634 09/06/2023 charkhu 1710010065WL007819 charkhu 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 charkhu UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-003/99
(KHAKARIYA (P)) 		1710010065NRG24090620230092637 09/06/2023 sobharani 1710010065WL007819 sobharani 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 sobharani UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-069-007/38-A
(TITARPANI (P)) 		1710010069NRG24090620230092102 09/06/2023 janki 1710010069WL007773 janki 00468 UBIN0542407 884 884 Processed 15/06/2023 365314543 janki UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-069-007/54
(TITARPANI (P)) 		1710010069NRG24090620230092103 09/06/2023 hemraj 1710010069WL007773 hemraj 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365314543 hemraj BANK OF BARODA(606985)
SubTotal 106080 106080
79 DEORI MP-10-010-065-001/306
(KHAKARIYA (P)) 		1710010065NRG24090620230092594 09/06/2023 rachna ahirwar 1710010065WL007819 rachna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314543 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
80 DEORI MP-10-010-069-007/93
(TITARPANI (P)) 		1710010069NRG24090620230092104 09/06/2023 govindi yadav 1710010069WL007773 govindi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365314543 govindiyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 115469 115469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_090623APB_FTO_81440 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1500
2 DEORI MP1710010_090623APB_FTO_81440 State Bank of India SBIN0004910 DEORI (SAUGOR) 4795
3 DEORI MP1710010_090623APB_FTO_81440 Union Bank of India UBIN0542407 MAHARAJPUR 106080
4 DEORI MP1710010_090623APB_FTO_81440 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3094

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