Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_040623APB_FTO_72323
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-10-010-016-001/121
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080271 04/06/2023 Ramnath Gound 1710010WL006726 Ramnath Gound 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215429720 RamnathGound BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEORI MP-10-010-016-001/170
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080275 04/06/2023 sev 1710010WL006726 sev 00089 CBIN0284717 1326 1326 Processed 07/06/2023 215429720 sev STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24040620230079289 04/06/2023 SIDDHARTH RAJPOOT 1710010024WL006661 SIDDHARTH RAJPOOT 00089 CBIN0284717 1326 1326 Processed 07/06/2023 215429720 SIDDHARTHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 DEORI MP-10-010-016-001/170
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080276 04/06/2023 rajrani 1710010WL006726 rajrani 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429720 rajrani STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-016-001/25
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080278 04/06/2023 kamleshrani 1710010WL006726 kamleshrani 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429720 kamleshrani STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-016-001/25
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080277 04/06/2023 TULSIRAM 1710010WL006726 TULSIRAM 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429720 TULSIRAM BANK OF BARODA(606985)
7 DEORI MP-10-010-024-002/204
(PIPARIYA (P)) 		1710010024NRG24040620230079286 04/06/2023 harsahay 1710010024WL006661 harsahay 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429720 harsahay STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24040620230079288 04/06/2023 sourabh rajpoot 1710010024WL006661 sourabh rajpoot 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429720 sourabhrajpoot STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24040620230079290 04/06/2023 MAHIPSINGH 1710010024WL006661 MAHIPSINGH 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429720 MAHIPSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 DEORI MP-10-010-016-001/137
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080274 04/06/2023 kalu 1710010WL006726 kalu 00415 SBIN0005373 1326 1326 Processed 08/06/2023 215429720 kalu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DEORI MP-10-010-016-001/131
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080272 04/06/2023 SANTOSH HAJARI 1710010WL006726 SANTOSH HAJARI 00468 UBIN0542407 1326 1326 Processed 08/06/2023 215429720 SANTOSHHAJARI UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-016-001/134
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040620230080273 04/06/2023 mukesh 1710010WL006726 mukesh 00468 UBIN0542407 1326 1326 Processed 08/06/2023 215429720 mukesh UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-065-001/105
(KHAKARIYA (P)) 		1710010065NRG24040620230080178 04/06/2023 santosh 1710010065WL006722 santosh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 santosh UNION BANK OF INDIA(508500)
14 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010065NRG24040620230080182 04/06/2023 mukesh 1710010065WL006722 mukesh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 mukesh UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010065NRG24040620230080180 04/06/2023 RAJKUMAR 1710010065WL006722 RAJKUMAR 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 RAJKUMAR UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010065NRG24040620230080181 04/06/2023 santoshrani 1710010065WL006722 santoshrani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 santoshrani UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-001/108
(KHAKARIYA (P)) 		1710010065NRG24040620230080242 04/06/2023 asharani 1710010065WL006724 asharani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 asharani UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/108
(KHAKARIYA (P)) 		1710010065NRG24040620230080241 04/06/2023 ganesh 1710010065WL006724 ganesh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 ganesh UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24040620230080188 04/06/2023 kusum 1710010065WL006722 kusum 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 kusum UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24040620230080187 04/06/2023 neelesh 1710010065WL006722 neelesh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 neelesh UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010065NRG24040620230080189 04/06/2023 dheeraj 1710010065WL006722 dheeraj 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 dheeraj UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24040620230080190 04/06/2023 ashok 1710010065WL006722 ashok 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 ashok UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24040620230080196 04/06/2023 bablu 1710010065WL006722 bablu 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 bablu UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-065-001/154
(KHAKARIYA (P)) 		1710010065NRG24040620230080197 04/06/2023 KHEMRAJ 1710010065WL006722 KHEMRAJ 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429720 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
25 DEORI MP-10-010-065-001/219
(KHAKARIYA (P)) 		1710010065NRG24040620230080208 04/06/2023 hariram 1710010065WL006722 hariram 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 hariram UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/262
(KHAKARIYA (P)) 		1710010065NRG24040620230080245 04/06/2023 bharat 1710010065WL006724 bharat 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 bharat UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/262
(KHAKARIYA (P)) 		1710010065NRG24040620230080246 04/06/2023 urmila 1710010065WL006724 urmila 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 urmila UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24040620230080209 04/06/2023 BHAGCHAND 1710010065WL006722 BHAGCHAND 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 BHAGCHAND UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24040620230080210 04/06/2023 pramod rajak 1710010065WL006722 pramod rajak 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 pramodrajak UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24040620230080212 04/06/2023 laxmirani 1710010065WL006722 laxmirani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 laxmirani UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24040620230080211 04/06/2023 roopkishore 1710010065WL006722 roopkishore 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 roopkishore UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/326
(KHAKARIYA (P)) 		1710010065NRG24040620230080247 04/06/2023 omkar 1710010065WL006724 omkar 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 omkar UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/326
(KHAKARIYA (P)) 		1710010065NRG24040620230080248 04/06/2023 sahodra 1710010065WL006724 sahodra 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 sahodra UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/327
(KHAKARIYA (P)) 		1710010065NRG24040620230080213 04/06/2023 NETRAM 1710010065WL006722 NETRAM 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 NETRAM UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24040620230080215 04/06/2023 KAMLESH 1710010065WL006722 KAMLESH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 KAMLESH UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010065NRG24040620230080216 04/06/2023 YASWANT 1710010065WL006722 YASWANT 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 YASWANT UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010065NRG24040620230080217 04/06/2023 Bhupendra 1710010065WL006722 Bhupendra 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429720 Bhupendra INDIAN BANK(607105)
38 DEORI MP-10-010-065-001/388
(KHAKARIYA (P)) 		1710010065NRG24040620230080222 04/06/2023 rajesh 1710010065WL006722 rajesh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 rajesh UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/39
(KHAKARIYA (P)) 		1710010065NRG24040620230080250 04/06/2023 jugtibai 1710010065WL006724 jugtibai 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 jugtibai UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/39
(KHAKARIYA (P)) 		1710010065NRG24040620230080249 04/06/2023 RAMKRISHN 1710010065WL006724 RAMKRISHN 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 RAMKRISHN UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/398
(KHAKARIYA (P)) 		1710010065NRG24040620230080223 04/06/2023 anil 1710010065WL006722 anil 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 anil UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/405
(KHAKARIYA (P)) 		1710010065NRG24040620230080226 04/06/2023 MOHAN 1710010065WL006722 MOHAN 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 MOHAN UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/424
(KHAKARIYA (P)) 		1710010065NRG24040620230080230 04/06/2023 RAJARAM 1710010065WL006722 RAJARAM 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 RAJARAM UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24040620230080233 04/06/2023 MOHAN 1710010065WL006722 MOHAN 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429720 MOHAN STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24040620230080234 04/06/2023 seema 1710010065WL006722 seema 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 seema UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/467
(KHAKARIYA (P)) 		1710010065NRG24040620230080251 04/06/2023 mahebdra 1710010065WL006724 mahebdra 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 mahebdra UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24040620230080236 04/06/2023 chandni 1710010065WL006722 chandni 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 chandni UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24040620230080235 04/06/2023 rajababu 1710010065WL006722 rajababu 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 rajababu UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24040620230080253 04/06/2023 asharani 1710010065WL006724 asharani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 asharani UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24040620230080252 04/06/2023 DWARKA 1710010065WL006724 DWARKA 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 DWARKA UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/92
(KHAKARIYA (P)) 		1710010065NRG24040620230080254 04/06/2023 RAJESH 1710010065WL006724 RAJESH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 RAJESH UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/98
(KHAKARIYA (P)) 		1710010065NRG24040620230080255 04/06/2023 mayarani 1710010065WL006724 mayarani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 mayarani UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/98
(KHAKARIYA (P)) 		1710010065NRG24040620230080256 04/06/2023 surendra 1710010065WL006724 surendra 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 surendra UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24040620230080257 04/06/2023 MANSINGH 1710010065WL006724 MANSINGH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 MANSINGH UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-003/111
(KHAKARIYA (P)) 		1710010065NRG24040620230080258 04/06/2023 mohan katiya 1710010065WL006724 mohan katiya 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 mohankatiya UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-003/114
(KHAKARIYA (P)) 		1710010065NRG24040620230080260 04/06/2023 baijanti 1710010065WL006724 baijanti 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 baijanti UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-003/114
(KHAKARIYA (P)) 		1710010065NRG24040620230080259 04/06/2023 ramshya 1710010065WL006724 ramshya 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 ramshya UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24040620230080261 04/06/2023 PARSHOTTAM KOIL 1710010065WL006724 PARSHOTTAM KOIL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 PARSHOTTAMKOIL UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-003/12
(KHAKARIYA (P)) 		1710010065NRG24040620230080262 04/06/2023 GOPI KOIL 1710010065WL006724 GOPI KOIL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 GOPIKOIL UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-003/142
(KHAKARIYA (P)) 		1710010065NRG24040620230080263 04/06/2023 RAMKUMAR 1710010065WL006724 RAMKUMAR 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 RAMKUMAR UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-003/142
(KHAKARIYA (P)) 		1710010065NRG24040620230080264 04/06/2023 SANTOSHRANI 1710010065WL006724 SANTOSHRANI 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 SANTOSHRANI UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-003/143
(KHAKARIYA (P)) 		1710010065NRG24040620230080265 04/06/2023 AGNESH 1710010065WL006724 AGNESH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 AGNESH UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-003/51
(KHAKARIYA (P)) 		1710010065NRG24040620230080266 04/06/2023 DEVI SINGH 1710010065WL006724 DEVI SINGH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 DEVISINGH UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-003/51
(KHAKARIYA (P)) 		1710010065NRG24040620230080267 04/06/2023 kamalrani 1710010065WL006724 kamalrani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 kamalrani UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-003/67-C
(KHAKARIYA (P)) 		1710010065NRG24040620230080269 04/06/2023 gyarashibai 1710010065WL006724 gyarashibai 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 gyarashibai UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-003/67-C
(KHAKARIYA (P)) 		1710010065NRG24040620230080268 04/06/2023 jagdeesh 1710010065WL006724 jagdeesh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429720 jagdeesh UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-069-001/167
(TITARPANI (P)) 		1710010000NRG24040620230080422 04/06/2023 DEVISINGH 1710010WL006730 DEVISINGH 00468 UBIN0542407 221 221 Processed 07/06/2023 215429720 DEVISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
68 DEORI MP-10-010-069-001/167
(TITARPANI (P)) 		1710010000NRG24040620230080423 04/06/2023 kosalya 1710010WL006730 kosalya 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 kosalya UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010000NRG24040620230080424 04/06/2023 Balkishan 1710010WL006730 Balkishan 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 Balkishan UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-069-001/190
(TITARPANI (P)) 		1710010000NRG24040620230080425 04/06/2023 rashmi 1710010WL006730 rashmi 00468 UBIN0542407 221 221 Processed 07/06/2023 215429720 rashmi STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-069-001/211
(TITARPANI (P)) 		1710010000NRG24040620230080426 04/06/2023 BRAJES 1710010WL006730 BRAJES 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 BRAJES UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-069-001/211
(TITARPANI (P)) 		1710010000NRG24040620230080427 04/06/2023 kanchan gound 1710010WL006730 kanchan gound 00468 UBIN0542407 221 221 Processed 07/06/2023 215429720 kanchangound STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010000NRG24040620230080428 04/06/2023 BABULAL 1710010WL006730 BABULAL 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 BABULAL UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-069-001/23
(TITARPANI (P)) 		1710010000NRG24040620230080429 04/06/2023 JHABRANI 1710010WL006730 JHABRANI 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 JHABRANI UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010000NRG24040620230080430 04/06/2023 LAKHAN 1710010WL006730 LAKHAN 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 LAKHAN UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-069-001/245
(TITARPANI (P)) 		1710010000NRG24040620230080431 04/06/2023 laxmi 1710010WL006730 laxmi 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 laxmi UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010000NRG24040620230080432 04/06/2023 HAKUM 1710010WL006730 HAKUM 00468 UBIN0542407 221 221 Processed 07/06/2023 215429720 HAKUM STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-069-001/246
(TITARPANI (P)) 		1710010000NRG24040620230080433 04/06/2023 sadhna 1710010WL006730 sadhna 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 sadhna UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010000NRG24040620230080434 04/06/2023 DAMODAR 1710010WL006730 DAMODAR 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 DAMODAR UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-069-001/247
(TITARPANI (P)) 		1710010000NRG24040620230080435 04/06/2023 rashmi 1710010WL006730 rashmi 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 rashmi UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010000NRG24040620230080437 04/06/2023 poona bai 1710010WL006730 poona bai 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 poonabai UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-069-001/250
(TITARPANI (P)) 		1710010000NRG24040620230080436 04/06/2023 Rakesh 1710010WL006730 Rakesh 00468 UBIN0542407 221 221 Processed 07/06/2023 215429720 Rakesh MADHYANCHAL GRAMIN BANK(607232)
83 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010000NRG24040620230080438 04/06/2023 BABLU 1710010WL006730 BABLU 00468 UBIN0542407 221 221 Rejected 07/06/2023 215429720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010000NRG24040620230080439 04/06/2023 rachna urf manjo gound 1710010WL006730 rachna urf manjo gound 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 rachnaurfmanjogound UNION BANK OF INDIA(508500)
85 DEORI MP-10-010-069-001/310
(TITARPANI (P)) 		1710010000NRG24040620230080441 04/06/2023 Mohan 1710010WL006730 Mohan 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 Mohan UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-069-001/310
(TITARPANI (P)) 		1710010000NRG24040620230080442 04/06/2023 SAVITA 1710010WL006730 SAVITA 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 SAVITA UNION BANK OF INDIA(508500)
87 DEORI MP-10-010-069-001/321
(TITARPANI (P)) 		1710010000NRG24040620230080443 04/06/2023 sachin 1710010WL006730 sachin 00468 UBIN0542407 221 221 Processed 07/06/2023 215429720 sachin STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-069-001/60
(TITARPANI (P)) 		1710010000NRG24040620230080444 04/06/2023 KESAV 1710010WL006730 KESAV 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 KESAV UNION BANK OF INDIA(508500)
89 DEORI MP-10-010-069-001/60
(TITARPANI (P)) 		1710010000NRG24040620230080445 04/06/2023 santoshrani 1710010WL006730 santoshrani 00468 UBIN0542407 221 221 Processed 08/06/2023 215429720 santoshrani UNION BANK OF INDIA(508500)
SubTotal 91273 91273
90 DEORI MP-10-010-024-001/8
(PIPARIYA (P)) 		1710010024NRG24040620230079284 04/06/2023 RAGVER 1710010024WL006661 RAGVER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215429720 RAGVER STATE BANK OF INDIA(508548)
91 DEORI MP-10-010-024-002/135
(PIPARIYA (P)) 		1710010024NRG24040620230079285 04/06/2023 govind 1710010024WL006661 govind 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215429720 govind MADHYANCHAL GRAMIN BANK(607232)
92 DEORI MP-10-010-065-001/198
(KHAKARIYA (P)) 		1710010065NRG24040620230080244 04/06/2023 makhan 1710010065WL006724 makhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215429720 makhan UNION BANK OF INDIA(508500)
93 DEORI MP-10-010-065-001/198
(KHAKARIYA (P)) 		1710010065NRG24040620230080243 04/06/2023 makhan 1710010065WL006724 makhan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215429720 makhan BANK OF BARODA(606985)
94 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010065NRG24040620230080214 04/06/2023 NATHURAM 1710010065WL006722 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215429720 NATHURAM UNION BANK OF INDIA(508500)
95 DEORI MP-10-010-065-001/408
(KHAKARIYA (P)) 		1710010065NRG24040620230080227 04/06/2023 NARAMDA 1710010065WL006722 NARAMDA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215429720 NARAMDA MADHYANCHAL GRAMIN BANK(607232)
96 DEORI MP-10-010-069-001/26-D
(TITARPANI (P)) 		1710010000NRG24040620230080440 04/06/2023 PRABHUNATH GOUND 1710010WL006730 PRABHUNATH GOUND 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 215429720 PRABHUNATHGOUND UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_040623APB_FTO_72323 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
2 DEORI MP1710010_040623APB_FTO_72323 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
3 DEORI MP1710010_040623APB_FTO_72323 State Bank of India SBIN0004910 DEORI (SAUGOR) 7956
4 DEORI MP1710010_040623APB_FTO_72323 State Bank of India SBIN0005373 REHLI 1326
5 DEORI MP1710010_040623APB_FTO_72323 Union Bank of India UBIN0542407 MAHARAJPUR 91273
6 DEORI MP1710010_040623APB_FTO_72323 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2652
7 DEORI MP1710010_040623APB_FTO_72323 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6409

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