Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_130124APB_FTO_430223
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-10-010-057-001/111-A
(RASENA(P)) 		1710010000NRG24130120240455464 13/01/2024 ASHOKRANI 1710010WL051485 ASHOKRANI 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 ASHOKRANI BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/111-A
(RASENA(P)) 		1710010000NRG24130120240455465 13/01/2024 MANISHA 1710010WL051485 MANISHA 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 MANISHA BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/228-D
(RASENA(P)) 		1710010000NRG24130120240455466 13/01/2024 ASHOK 1710010WL051485 ASHOK 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 ASHOK UNION BANK OF INDIA(508500)
4 DEORI MP-10-010-057-001/228-D
(RASENA(P)) 		1710010000NRG24130120240455467 13/01/2024 sona 1710010WL051485 sona 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 sona BANK OF BARODA(606985)
5 DEORI MP-10-010-057-001/30-A
(RASENA(P)) 		1710010000NRG24130120240455468 13/01/2024 SUSHIL 1710010WL051485 SUSHIL 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 SUSHIL STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-057-001/301-A
(RASENA(P)) 		1710010000NRG24130120240455469 13/01/2024 MONIKA 1710010WL051485 MONIKA 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 MONIKA BANK OF BARODA(606985)
7 DEORI MP-10-010-057-001/301-C
(RASENA(P)) 		1710010000NRG24130120240455470 13/01/2024 MANISH BANSAL 1710010WL051485 MANISH BANSAL 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 MANISHBANSAL BANK OF BARODA(606985)
8 DEORI MP-10-010-057-001/302-A
(RASENA(P)) 		1710010000NRG24130120240455471 13/01/2024 AARTI BASHOR 1710010WL051485 AARTI BASHOR 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 AARTIBASHOR STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-057-001/303-D
(RASENA(P)) 		1710010000NRG24130120240455472 13/01/2024 Sonali Basor 1710010WL051485 Sonali Basor 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 SonaliBasor BANK OF BARODA(606985)
10 DEORI MP-10-010-057-001/304-C
(RASENA(P)) 		1710010000NRG24130120240455474 13/01/2024 AMIT SONI 1710010WL051485 AMIT SONI 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 AMITSONI BANK OF BARODA(606985)
11 DEORI MP-10-010-057-001/304-D
(RASENA(P)) 		1710010000NRG24130120240455475 13/01/2024 Satendra 1710010WL051485 Satendra 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 Satendra BANK OF BARODA(606985)
12 DEORI MP-10-010-057-001/306-C
(RASENA(P)) 		1710010000NRG24130120240455476 13/01/2024 Brajesh Ahirwar 1710010WL051485 Brajesh Ahirwar 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 BrajeshAhirwar BANK OF BARODA(606985)
13 DEORI MP-10-010-057-001/5-C
(RASENA(P)) 		1710010000NRG24130120240455477 13/01/2024 CHANDRASHEKHAR 1710010WL051485 CHANDRASHEKHAR 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 CHANDRASHEKHAR BANK OF BARODA(606985)
14 DEORI MP-10-010-057-001/82-D
(RASENA(P)) 		1710010000NRG24130120240455479 13/01/2024 NITIKESH 1710010WL051485 NITIKESH 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 NITIKESH BANK OF BARODA(606985)
15 DEORI MP-10-010-057-001/83-A
(RASENA(P)) 		1710010000NRG24130120240455480 13/01/2024 SANDHYA 1710010WL051485 SANDHYA 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 SANDHYA BANK OF BARODA(606985)
16 DEORI MP-10-010-057-001/88-A
(RASENA(P)) 		1710010000NRG24130120240455481 13/01/2024 DAMODAR 1710010WL051485 DAMODAR 00045 BARB0BIJORA 1547 1547 Processed 13/03/2024 684440602 DAMODAR BANK OF BARODA(606985)
SubTotal 24752 24752
17 DEORI MP-10-010-017-002/50
(KHATAULA (P)) 		1710010017NRG24130120240455503 13/01/2024 sonu 1710010017WL051487 sonu 00045 BARB0DEORIX 1326 1326 Processed 13/03/2024 684440602 sonu BANK OF BARODA(606985)
18 DEORI MP-10-010-017-004/84
(KHATAULA (P)) 		1710010017NRG24130120240455521 13/01/2024 RAMAVTAR 1710010017WL051487 RAMAVTAR 00045 BARB0DEORIX 1326 1326 Processed 13/03/2024 684440602 RAMAVTAR BANK OF BARODA(606985)
19 DEORI MP-10-010-025-002/573
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454370 13/01/2024 chhotesingh 1710010025WL051375 chhotesingh 00045 BARB0DEORIX 2652 2652 Processed 13/03/2024 684440602 chhotesingh BANK OF BARODA(606985)
20 DEORI MP-10-010-031-002/113
(MOKLA (P)) 		1710010000NRG24130120240455335 13/01/2024 imratrani 1710010WL051474 imratrani 00045 BARB0DEORIX 884 884 Processed 13/03/2024 684440602 imratrani INDUSIND BANK(607189)
21 DEORI MP-10-010-031-002/178
(MOKLA (P)) 		1710010000NRG24130120240455339 13/01/2024 Ajadrani 1710010WL051474 Ajadrani 00045 BARB0DEORIX 1105 1105 Processed 13/03/2024 684440602 Ajadrani BANK OF BARODA(606985)
22 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010000NRG24130120240455342 13/01/2024 Savitarani 1710010WL051474 Savitarani 00045 BARB0DEORIX 1105 1105 Processed 13/03/2024 684440602 Savitarani BANK OF BARODA(606985)
23 DEORI MP-10-010-031-002/23-C
(MOKLA (P)) 		1710010000NRG24130120240455344 13/01/2024 Parvati 1710010WL051474 Parvati 00045 BARB0DEORIX 663 663 Processed 13/03/2024 684440602 Parvati BANK OF BARODA(606985)
24 DEORI MP-10-010-031-002/306
(MOKLA (P)) 		1710010000NRG24130120240455346 13/01/2024 maya 1710010WL051474 maya 00045 BARB0DEORIX 663 663 Processed 13/03/2024 684440602 maya BANK OF BARODA(606985)
25 DEORI MP-10-010-031-002/31
(MOKLA (P)) 		1710010000NRG24130120240455347 13/01/2024 Vandna 1710010WL051474 Vandna 00045 BARB0DEORIX 663 663 Processed 13/03/2024 684440602 Vandna BANK OF BARODA(606985)
SubTotal 10387 10387
26 DEORI MP-10-010-057-001/304-A
(RASENA(P)) 		1710010000NRG24130120240455473 13/01/2024 Shivani Bansal 1710010WL051485 Shivani Bansal 00045 BARB0SAGMAC 1547 1547 Processed 13/03/2024 684440602 ShivaniBansal BANK OF BARODA(606985)
SubTotal 1547 1547
27 DEORI MP-10-010-031-002/344
(MOKLA (P)) 		1710010000NRG24130120240455348 13/01/2024 MANOG 1710010WL051474 MANOG 00045 BARB0SIRSAG 663 663 Processed 13/03/2024 684440602 MANOG BANK OF BARODA(606985)
SubTotal 663 663
28 DEORI MP-10-010-017-004/82
(KHATAULA (P)) 		1710010017NRG24130120240455515 13/01/2024 DHARMENDRA DANGI 1710010017WL051487 DHARMENDRA DANGI 00089 CBIN0284717 1326 1326 Processed 13/03/2024 684440602 DHARMENDRADANGI CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-031-002/113
(MOKLA (P)) 		1710010000NRG24130120240455334 13/01/2024 NANNU 1710010WL051474 NANNU 00089 CBIN0284717 1105 1105 Processed 13/03/2024 684440602 NANNU CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-031-002/128-B
(MOKLA (P)) 		1710010000NRG24130120240455336 13/01/2024 DWARIKA 1710010WL051474 DWARIKA 00089 CBIN0284717 1105 1105 Processed 13/03/2024 684440602 DWARIKA BANK OF BARODA(606985)
31 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010000NRG24130120240455337 13/01/2024 Bhubani 1710010WL051474 Bhubani 00089 CBIN0284717 1105 1105 Processed 13/03/2024 684440602 Bhubani CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG24130120240455340 13/01/2024 varsa 1710010WL051474 varsa 00089 CBIN0284717 884 884 Processed 13/03/2024 684440602 varsa CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010000NRG24130120240455341 13/01/2024 Babu 1710010WL051474 Babu 00089 CBIN0284717 1105 1105 Processed 13/03/2024 684440602 Babu CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-031-002/375
(MOKLA (P)) 		1710010000NRG24130120240455352 13/01/2024 halki 1710010WL051474 halki 00089 CBIN0284717 663 663 Processed 13/03/2024 684440602 halki CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-031-002/375
(MOKLA (P)) 		1710010000NRG24130120240455351 13/01/2024 sunil 1710010WL051474 sunil 00089 CBIN0284717 663 663 Processed 13/03/2024 684440602 sunil MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-031-002/7-A
(MOKLA (P)) 		1710010000NRG24130120240455357 13/01/2024 Ramavtar 1710010WL051474 Ramavtar 00089 CBIN0284717 1105 1105 Processed 13/03/2024 684440602 Ramavtar BANK OF BARODA(606985)
SubTotal 9061 9061
37 DEORI MP-10-010-017-002/18
(KHATAULA (P)) 		1710010017NRG24130120240455499 13/01/2024 REKHARANI 1710010017WL051487 REKHARANI 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEORI MP-10-010-017-002/2
(KHATAULA (P)) 		1710010017NRG24130120240455502 13/01/2024 ANANDI 1710010017WL051487 ANANDI 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 ANANDI STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-017-004/19
(KHATAULA (P)) 		1710010017NRG24130120240455508 13/01/2024 HEMRAJ 1710010017WL051487 HEMRAJ 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 HEMRAJ STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-017-004/19
(KHATAULA (P)) 		1710010017NRG24130120240455507 13/01/2024 KUSUMRANI 1710010017WL051487 KUSUMRANI 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 KUSUMRANI STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-017-004/79
(KHATAULA (P)) 		1710010017NRG24130120240455514 13/01/2024 Vandna 1710010017WL051487 Vandna 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEORI MP-10-010-017-004/79
(KHATAULA (P)) 		1710010017NRG24130120240455513 13/01/2024 Vijaysingh Rajpoot 1710010017WL051487 Vijaysingh Rajpoot 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 VijaysinghRajpoot HDFC BANK LTD(607152)
43 DEORI MP-10-010-017-005/175
(KHATAULA (P)) 		1710010017NRG24130120240455525 13/01/2024 RAMAVATAR KAMLESH LODHI 1710010017WL051487 RAMAVATAR KAMLESH LODHI 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 RAMAVATARKAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEORI MP-10-010-025-002/216
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454366 13/01/2024 pratap 1710010025WL051374 pratap 00415 SBIN0004910 2652 2652 Processed 13/03/2024 684440602 pratap STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-025-002/299
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454362 13/01/2024 sangeeta 1710010025WL051373 sangeeta 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 sangeeta STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-025-002/379
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454367 13/01/2024 arjun 1710010025WL051374 arjun 00415 SBIN0004910 2652 2652 Processed 13/03/2024 684440602 arjun STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-025-002/550
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454369 13/01/2024 sohan 1710010025WL051375 sohan 00415 SBIN0004910 2652 2652 Processed 13/03/2024 684440602 sohan STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-025-002/596
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454371 13/01/2024 kailash 1710010025WL051375 kailash 00415 SBIN0004910 1326 1326 Processed 13/03/2024 684440602 kailash STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-025-002/676
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454368 13/01/2024 halle 1710010025WL051374 halle 00415 SBIN0004910 2652 2652 Processed 13/03/2024 684440602 halle INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEORI MP-10-010-025-002/959
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454363 13/01/2024 prayansingh 1710010025WL051373 prayansingh 00415 SBIN0004910 2652 2652 Processed 13/03/2024 684440602 prayansingh CANARA BANK(508532)
51 DEORI MP-10-010-031-002/178
(MOKLA (P)) 		1710010000NRG24130120240455338 13/01/2024 OMKAR 1710010WL051474 OMKAR 00415 SBIN0004910 1105 1105 Processed 13/03/2024 684440602 OMKAR STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-031-002/306
(MOKLA (P)) 		1710010000NRG24130120240455345 13/01/2024 seetaram 1710010WL051474 seetaram 00415 SBIN0004910 663 663 Processed 13/03/2024 684440602 seetaram STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-031-002/374
(MOKLA (P)) 		1710010000NRG24130120240455350 13/01/2024 Ratiram 1710010WL051474 Ratiram 00415 SBIN0004910 663 663 Processed 13/03/2024 684440602 Ratiram STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-031-002/374
(MOKLA (P)) 		1710010000NRG24130120240455349 13/01/2024 Ratiram 1710010WL051474 Ratiram 00415 SBIN0004910 663 663 Processed 13/03/2024 684440602 Ratiram STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-031-002/450
(MOKLA (P)) 		1710010000NRG24130120240455353 13/01/2024 parvati 1710010WL051474 parvati 00415 SBIN0004910 1105 1105 Processed 13/03/2024 684440602 parvati STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG24130120240455355 13/01/2024 PAWAN KUMAR PATAL 1710010WL051474 PAWAN KUMAR PATAL 00415 SBIN0004910 1105 1105 Processed 13/03/2024 684440602 PAWANKUMARPATAL MADHYANCHAL GRAMIN BANK(607232)
57 DEORI MP-10-010-057-001/5-C
(RASENA(P)) 		1710010000NRG24130120240455478 13/01/2024 ANEETA 1710010WL051485 ANEETA 00415 SBIN0004910 1547 1547 Processed 13/03/2024 684440602 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
58 DEORI MP-10-010-057-001/93-B
(RASENA(P)) 		1710010000NRG24130120240455482 13/01/2024 Ankita 1710010WL051485 Ankita 00415 SBIN0004910 1547 1547 Processed 13/03/2024 684440602 Ankita STATE BANK OF INDIA(508548)
SubTotal 33592 33592
59 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG24130120240455356 13/01/2024 Malti 1710010WL051474 Malti 00415 SBIN0005373 884 884 Processed 13/03/2024 684440602 Malti STATE BANK OF INDIA(508548)
SubTotal 884 884
60 DEORI MP-10-010-057-001/141-D
(RASENA(P)) 		1710010057NRG24130120240454252 13/01/2024 Neeta 1710010057WL051364 Neeta 00415 SBIN0012181 2873 2873 Processed 13/03/2024 684440602 Neeta STATE BANK OF INDIA(508548)
SubTotal 2873 2873
61 DEORI MP-10-010-061-002/416
(MAHRAJPUR(P)) 		1710010000NRG24130120240455446 13/01/2024 ramsingh 1710010WL051483 ramsingh 00468 UBIN0542407 1105 1105 Processed 13/03/2024 684440602 ramsingh UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-061-002/466
(MAHRAJPUR(P)) 		1710010000NRG24130120240455447 13/01/2024 bablu 1710010WL051483 bablu 00468 UBIN0542407 1105 1105 Processed 13/03/2024 684440602 bablu UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-061-002/510-A
(MAHRAJPUR(P)) 		1710010000NRG24130120240455453 13/01/2024 ghanshyam 1710010WL051483 ghanshyam 00468 UBIN0542407 1105 1105 Processed 13/03/2024 684440602 ghanshyam UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-061-002/519-A
(MAHRAJPUR(P)) 		1710010000NRG24130120240455456 13/01/2024 SUDHA 1710010WL051483 SUDHA 00468 UBIN0542407 1105 1105 Processed 13/03/2024 684440602 SUDHA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
65 DEORI MP-10-010-017-004/11
(KHATAULA (P)) 		1710010017NRG24130120240455506 13/01/2024 KUDDA 1710010017WL051487 KUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440602 KUDDA STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-017-004/82
(KHATAULA (P)) 		1710010017NRG24130120240455516 13/01/2024 PREETI BAI DANGI 1710010017WL051487 PREETI BAI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440602 PREETIBAIDANGI FINO PAYMENTS BANK LTD(608001)
67 DEORI MP-10-010-017-004/84
(KHATAULA (P)) 		1710010017NRG24130120240455522 13/01/2024 VIMLESH DANGI 1710010017WL051487 VIMLESH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440602 VIMLESHDANGI FINO PAYMENTS BANK LTD(608001)
68 DEORI MP-10-010-017-005/175
(KHATAULA (P)) 		1710010017NRG24130120240455524 13/01/2024 ANITA 1710010017WL051487 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440602 ANITA MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-017-005/175
(KHATAULA (P)) 		1710010017NRG24130120240455523 13/01/2024 kamlesh 1710010017WL051487 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440602 kamlesh STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-025-002/177
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454365 13/01/2024 kantee 1710010025WL051374 kantee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440602 kantee STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-025-002/963
(JAITPUR KOPRA(P)) 		1710010025NRG24130120240454364 13/01/2024 Guddu urf pratap 1710010025WL051373 Guddu urf pratap 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684440602 Gudduurfpratap MADHYANCHAL GRAMIN BANK(607232)
72 DEORI MP-10-010-031-002/23-C
(MOKLA (P)) 		1710010000NRG24130120240455343 13/01/2024 Harishankar 1710010WL051474 Harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440602 Harishankar MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-031-002/459
(MOKLA (P)) 		1710010000NRG24130120240455354 13/01/2024 Jagdeesh 1710010WL051474 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440602 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-061-002/284
(MAHRAJPUR(P)) 		1710010000NRG24130120240455443 13/01/2024 narayan prasad 1710010WL051483 narayan prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440602 narayanprasad UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-061-002/466
(MAHRAJPUR(P)) 		1710010000NRG24130120240455448 13/01/2024 sandhyarani 1710010WL051483 sandhyarani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440602 sandhyarani UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-061-002/510-A
(MAHRAJPUR(P)) 		1710010000NRG24130120240455454 13/01/2024 parvati 1710010WL051483 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440602 parvati MADHYANCHAL GRAMIN BANK(607232)
77 DEORI MP-10-010-061-002/519-A
(MAHRAJPUR(P)) 		1710010000NRG24130120240455455 13/01/2024 PREETAM 1710010WL051483 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440602 PREETAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_130124APB_FTO_430223 Bank of Baroda BARB0BIJORA BIJORA, MP 24752
2 DEORI MP1710010_130124APB_FTO_430223 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 10387
3 DEORI MP1710010_130124APB_FTO_430223 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
4 DEORI MP1710010_130124APB_FTO_430223 Bank of Baroda BARB0SIRSAG SIRONJA 663
5 DEORI MP1710010_130124APB_FTO_430223 Central Bank Of India CBIN0284717 JHUNKU DEORI 9061
6 DEORI MP1710010_130124APB_FTO_430223 State Bank of India SBIN0004910 DEORI (SAUGOR) 33592
7 DEORI MP1710010_130124APB_FTO_430223 State Bank of India SBIN0005373 REHLI 884
8 DEORI MP1710010_130124APB_FTO_430223 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2873
9 DEORI MP1710010_130124APB_FTO_430223 Union Bank of India UBIN0542407 MAHARAJPUR 4420
10 DEORI MP1710010_130124APB_FTO_430223 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 12818
11 DEORI MP1710010_130124APB_FTO_430223 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 4420

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