Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_070523APB_FTO_32024
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-10-010-055-004/1-A
(REECHHAI(P)) 		1710010055NRG24070520230019193 07/05/2023 ranotar 1710010055WL001526 ranotar 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 ranotar STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-055-004/1-D
(REECHHAI(P)) 		1710010055NRG24070520230019195 07/05/2023 JYOTI 1710010055WL001526 JYOTI 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 JYOTI STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-055-004/125
(REECHHAI(P)) 		1710010055NRG24070520230019198 07/05/2023 Sanjay 1710010055WL001526 Sanjay 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 Sanjay BANK OF BARODA(606985)
4 DEORI MP-10-010-055-004/125
(REECHHAI(P)) 		1710010055NRG24070520230019199 07/05/2023 sanjna 1710010055WL001526 sanjna 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 sanjna BANK OF BARODA(606985)
5 DEORI MP-10-010-055-004/2-A
(REECHHAI(P)) 		1710010055NRG24070520230019201 07/05/2023 manoj 1710010055WL001526 manoj 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 manoj BANK OF BARODA(606985)
6 DEORI MP-10-010-055-004/3-A
(REECHHAI(P)) 		1710010055NRG24070520230019203 07/05/2023 hera bai 1710010055WL001526 hera bai 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 herabai BANK OF BARODA(606985)
7 DEORI MP-10-010-055-004/3-A
(REECHHAI(P)) 		1710010055NRG24070520230019204 07/05/2023 ramkumar 1710010055WL001526 ramkumar 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 ramkumar BANK OF BARODA(606985)
8 DEORI MP-10-010-055-004/32
(REECHHAI(P)) 		1710010055NRG24070520230019205 07/05/2023 himmu 1710010055WL001526 himmu 00045 BARB0BIJORA 1224 1224 Processed 15/05/2023 687914042 himmu BANK OF BARODA(606985)
SubTotal 9792 9792
9 DEORI MP-10-010-047-003/152-C
(SINGPUR (P)) 		1710010000NRG24070520230019290 07/05/2023 ankit 1710010WL001537 ankit 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 ankit STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-047-003/153-A
(SINGPUR (P)) 		1710010000NRG24070520230019291 07/05/2023 halle 1710010WL001537 halle 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 halle BANK OF BARODA(606985)
11 DEORI MP-10-010-047-003/208
(SINGPUR (P)) 		1710010000NRG24070520230019293 07/05/2023 rooprani 1710010WL001537 rooprani 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687914042 rooprani BANK OF BARODA(606985)
12 DEORI MP-10-010-047-003/208
(SINGPUR (P)) 		1710010000NRG24070520230019292 07/05/2023 rooprani 1710010WL001537 rooprani 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687914042 rooprani BANK OF BARODA(606985)
13 DEORI MP-10-010-047-004/1027-A
(SINGPUR (P)) 		1710010000NRG24070520230019298 07/05/2023 satyam 1710010WL001537 satyam 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687914042 satyam BANK OF BARODA(606985)
14 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24070520230019305 07/05/2023 ANJLI 1710010WL001537 ANJLI 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 ANJLI STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24070520230019304 07/05/2023 mahendra 1710010WL001537 mahendra 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 mahendra STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-047-004/106-B
(SINGPUR (P)) 		1710010000NRG24070520230019307 07/05/2023 rohit 1710010WL001537 rohit 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 rohit STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-047-004/110-C
(SINGPUR (P)) 		1710010000NRG24070520230019314 07/05/2023 ramgopal 1710010WL001537 ramgopal 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 ramgopal STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010000NRG24070520230019316 07/05/2023 shashi 1710010WL001537 shashi 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 shashi STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010000NRG24070520230019315 07/05/2023 shashi 1710010WL001537 shashi 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 shashi BANK OF BARODA(606985)
20 DEORI MP-10-010-047-004/173-A
(SINGPUR (P)) 		1710010000NRG24070520230019318 07/05/2023 premrani 1710010WL001537 premrani 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 premrani STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-047-004/177-A
(SINGPUR (P)) 		1710010000NRG24070520230019319 07/05/2023 rooprani 1710010WL001537 rooprani 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 rooprani BANK OF BARODA(606985)
22 DEORI MP-10-010-047-004/205-D
(SINGPUR (P)) 		1710010000NRG24070520230019321 07/05/2023 barsha 1710010WL001537 barsha 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 barsha STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010000NRG24070520230019325 07/05/2023 Bhagwandas 1710010WL001537 Bhagwandas 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 Bhagwandas BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010000NRG24070520230019324 07/05/2023 Bhagwandas 1710010WL001537 Bhagwandas 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687914042 Bhagwandas BANK OF BARODA(606985)
25 DEORI MP-10-010-053-001/1004
(BARHA (P)) 		1710010000NRG24070520230019628 07/05/2023 rajesh 1710010WL001573 rajesh 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 rajesh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-053-001/1005
(BARHA (P)) 		1710010000NRG24070520230019629 07/05/2023 ritesh 1710010WL001573 ritesh 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 ritesh BANK OF BARODA(606985)
27 DEORI MP-10-010-053-001/109-A
(BARHA (P)) 		1710010000NRG24070520230019630 07/05/2023 Sachin 1710010WL001573 Sachin 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Sachin STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-053-001/15
(BARHA (P)) 		1710010000NRG24070520230019632 07/05/2023 savitri 1710010WL001573 savitri 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 savitri BANK OF BARODA(606985)
29 DEORI MP-10-010-053-001/16
(BARHA (P)) 		1710010000NRG24070520230019634 07/05/2023 Jyoti urf Priti 1710010WL001573 Jyoti urf Priti 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 JyotiurfPriti STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-053-001/16
(BARHA (P)) 		1710010000NRG24070520230019633 07/05/2023 Rajgiri 1710010WL001573 Rajgiri 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Rajgiri BANK OF BARODA(606985)
31 DEORI MP-10-010-053-001/215-A
(BARHA (P)) 		1710010000NRG24070520230019636 07/05/2023 Atul 1710010WL001573 Atul 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Atul BANK OF BARODA(606985)
32 DEORI MP-10-010-053-001/216-A
(BARHA (P)) 		1710010000NRG24070520230019638 07/05/2023 Chandhakanta 1710010WL001573 Chandhakanta 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Chandhakanta BANK OF BARODA(606985)
33 DEORI MP-10-010-053-001/270
(BARHA (P)) 		1710010000NRG24070520230019639 07/05/2023 BHARAT 1710010WL001573 BHARAT 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 BHARAT BANK OF BARODA(606985)
34 DEORI MP-10-010-053-001/273
(BARHA (P)) 		1710010000NRG24070520230019641 07/05/2023 RADHESHIYAM 1710010WL001573 RADHESHIYAM 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 RADHESHIYAM STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-053-001/555-B
(BARHA (P)) 		1710010000NRG24070520230019644 07/05/2023 Meena 1710010WL001573 Meena 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Meena UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-053-001/558
(BARHA (P)) 		1710010000NRG24070520230019646 07/05/2023 sarojrani 1710010WL001573 sarojrani 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 sarojrani BANK OF BARODA(606985)
37 DEORI MP-10-010-053-001/597
(BARHA (P)) 		1710010000NRG24070520230019647 07/05/2023 ram ji 1710010WL001573 ram ji 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 ramji BANK OF BARODA(606985)
38 DEORI MP-10-010-053-001/668
(BARHA (P)) 		1710010000NRG24070520230019648 07/05/2023 janbesh 1710010WL001573 janbesh 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 janbesh BANK OF BARODA(606985)
39 DEORI MP-10-010-053-001/671
(BARHA (P)) 		1710010000NRG24070520230019653 07/05/2023 ankita 1710010WL001573 ankita 00045 BARB0DEORIX 663 663 Processed 15/05/2023 687914042 ankita BANK OF BARODA(606985)
40 DEORI MP-10-010-053-001/724
(BARHA (P)) 		1710010000NRG24070520230019659 07/05/2023 jagdish 1710010WL001573 jagdish 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 jagdish STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-053-001/731
(BARHA (P)) 		1710010000NRG24070520230019661 07/05/2023 MADANGIRI 1710010WL001573 MADANGIRI 00045 BARB0DEORIX 663 663 Processed 15/05/2023 687914042 MADANGIRI BANK OF BARODA(606985)
42 DEORI MP-10-010-053-001/731
(BARHA (P)) 		1710010000NRG24070520230019662 07/05/2023 Mohanee 1710010WL001573 Mohanee 00045 BARB0DEORIX 663 663 Processed 15/05/2023 687914042 Mohanee BANK OF BARODA(606985)
43 DEORI MP-10-010-053-001/902-A
(BARHA (P)) 		1710010000NRG24070520230019665 07/05/2023 Mono Bai 1710010WL001573 Mono Bai 00045 BARB0DEORIX 663 663 Processed 15/05/2023 687914042 MonoBai BANK OF BARODA(606985)
44 DEORI MP-10-010-053-001/933-A
(BARHA (P)) 		1710010000NRG24070520230019667 07/05/2023 Dinesh Gir 1710010WL001573 Dinesh Gir 00045 BARB0DEORIX 663 663 Processed 15/05/2023 687914042 DineshGir BANK OF BARODA(606985)
45 DEORI MP-10-010-053-001/933-A
(BARHA (P)) 		1710010000NRG24070520230019668 07/05/2023 Leela 1710010WL001573 Leela 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Leela STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-053-001/986
(BARHA (P)) 		1710010000NRG24070520230019669 07/05/2023 Raja kachhi 1710010WL001573 Raja kachhi 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Rajakachhi STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-053-001/986
(BARHA (P)) 		1710010000NRG24070520230019670 07/05/2023 Rashmi 1710010WL001573 Rashmi 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Rashmi STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-053-001/992-A
(BARHA (P)) 		1710010000NRG24070520230019672 07/05/2023 Babli 1710010WL001573 Babli 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Babli BANK OF BARODA(606985)
49 DEORI MP-10-010-053-001/992-A
(BARHA (P)) 		1710010000NRG24070520230019671 07/05/2023 Chhote 1710010WL001573 Chhote 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687914042 Chhote BANK OF BARODA(606985)
SubTotal 49504 49504
50 DEORI MP-10-010-047-003/152-A
(SINGPUR (P)) 		1710010000NRG24070520230019289 07/05/2023 anti 1710010WL001537 anti 00089 CBIN0284717 1547 1547 Processed 15/05/2023 687914042 anti BANK OF BARODA(606985)
51 DEORI MP-10-010-047-004/1069
(SINGPUR (P)) 		1710010000NRG24070520230019311 07/05/2023 govind 1710010WL001537 govind 00089 CBIN0284717 1547 1547 Processed 15/05/2023 687914042 govind CANARA BANK(508532)
52 DEORI MP-10-010-053-001/669-A
(BARHA (P)) 		1710010000NRG24070520230019650 07/05/2023 Somesh 1710010WL001573 Somesh 00089 CBIN0284717 663 663 Processed 15/05/2023 687914042 Somesh BANK OF BARODA(606985)
SubTotal 3757 3757
53 DEORI MP-10-010-047-004/1001-A
(SINGPUR (P)) 		1710010000NRG24070520230019295 07/05/2023 laxman 1710010WL001537 laxman 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687914042 laxman FINO PAYMENTS BANK LTD(608001)
54 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010000NRG24070520230019300 07/05/2023 rahul 1710010WL001537 rahul 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687914042 rahul BANK OF BARODA(606985)
55 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010000NRG24070520230019299 07/05/2023 rahul 1710010WL001537 rahul 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687914042 rahul STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-047-004/105-A
(SINGPUR (P)) 		1710010000NRG24070520230019302 07/05/2023 rakesh 1710010WL001537 rakesh 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687914042 rakesh STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-047-004/106-A
(SINGPUR (P)) 		1710010000NRG24070520230019306 07/05/2023 keshav 1710010WL001537 keshav 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687914042 keshav STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-047-004/110-A
(SINGPUR (P)) 		1710010000NRG24070520230019312 07/05/2023 ramji 1710010WL001537 ramji 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687914042 ramji STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-047-004/110-B
(SINGPUR (P)) 		1710010000NRG24070520230019313 07/05/2023 prahlad 1710010WL001537 prahlad 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687914042 prahlad STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-047-004/241
(SINGPUR (P)) 		1710010000NRG24070520230019322 07/05/2023 bhagvat 1710010WL001537 bhagvat 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687914042 bhagvat STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-047-004/241
(SINGPUR (P)) 		1710010000NRG24070520230019323 07/05/2023 savita 1710010WL001537 savita 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687914042 savita STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-053-001/214-A
(BARHA (P)) 		1710010000NRG24070520230019635 07/05/2023 Deepak 1710010WL001573 Deepak 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 Deepak STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-053-001/216-A
(BARHA (P)) 		1710010000NRG24070520230019637 07/05/2023 prkes 1710010WL001573 prkes 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 prkes STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-053-001/272
(BARHA (P)) 		1710010000NRG24070520230019640 07/05/2023 JAMNA 1710010WL001573 JAMNA 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 JAMNA BANK OF BARODA(606985)
65 DEORI MP-10-010-053-001/558
(BARHA (P)) 		1710010000NRG24070520230019645 07/05/2023 ram 1710010WL001573 ram 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 ram STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-053-001/668
(BARHA (P)) 		1710010000NRG24070520230019649 07/05/2023 seema 1710010WL001573 seema 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 seema STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-053-001/669-A
(BARHA (P)) 		1710010000NRG24070520230019651 07/05/2023 DIVYA YADAV 1710010WL001573 DIVYA YADAV 00415 SBIN0004910 663 663 Processed 15/05/2023 687914042 DIVYAYADAV STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-053-001/689
(BARHA (P)) 		1710010000NRG24070520230019655 07/05/2023 shivkumar 1710010WL001573 shivkumar 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 shivkumar BANK OF BARODA(606985)
69 DEORI MP-10-010-053-001/690
(BARHA (P)) 		1710010000NRG24070520230019656 07/05/2023 Rahul 1710010WL001573 Rahul 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687914042 Rahul BANK OF BARODA(606985)
70 DEORI MP-10-010-053-001/911
(BARHA (P)) 		1710010000NRG24070520230019666 07/05/2023 Bharti 1710010WL001573 Bharti 00415 SBIN0004910 663 663 Processed 15/05/2023 687914042 Bharti BANK OF BARODA(606985)
71 DEORI MP-10-010-055-004/53
(REECHHAI(P)) 		1710010055NRG24070520230019208 07/05/2023 radharani 1710010055WL001526 radharani 00415 SBIN0004910 1224 1224 Processed 15/05/2023 687914042 radharani STATE BANK OF INDIA(508548)
SubTotal 23545 23545
72 DEORI MP-10-010-055-004/1-A
(REECHHAI(P)) 		1710010055NRG24070520230019194 07/05/2023 neha 1710010055WL001526 neha 00468 UBIN0542407 1224 1224 Processed 15/05/2023 687914042 neha STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-055-004/121
(REECHHAI(P)) 		1710010055NRG24070520230019196 07/05/2023 Krishna 1710010055WL001526 Krishna 00468 UBIN0542407 1224 1224 Processed 15/05/2023 687914042 Krishna UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-055-004/122
(REECHHAI(P)) 		1710010055NRG24070520230019197 07/05/2023 Mahendra 1710010055WL001526 Mahendra 00468 UBIN0542407 1224 1224 Processed 15/05/2023 687914042 Mahendra BANK OF BARODA(606985)
75 DEORI MP-10-010-055-004/87
(REECHHAI(P)) 		1710010055NRG24070520230019210 07/05/2023 meerabai 1710010055WL001526 meerabai 00468 UBIN0542407 1224 1224 Processed 15/05/2023 687914042 meerabai BANK OF BARODA(606985)
SubTotal 4896 4896
76 DEORI MP-10-010-047-004/1022-A
(SINGPUR (P)) 		1710010000NRG24070520230019296 07/05/2023 seetaram 1710010WL001537 seetaram 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687914042 seetaram BANK OF BARODA(606985)
77 DEORI MP-10-010-047-004/1065
(SINGPUR (P)) 		1710010000NRG24070520230019308 07/05/2023 laxman 1710010WL001537 laxman 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687914042 laxman BANK OF BARODA(606985)
78 DEORI MP-10-010-047-004/1066
(SINGPUR (P)) 		1710010000NRG24070520230019309 07/05/2023 chhotelal 1710010WL001537 chhotelal 00703 AIRP0000001 1547 1547 Processed 16/05/2023 687914042 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070523APB_FTO_32024 Bank of Baroda BARB0BIJORA BIJORA, MP 9792
2 DEORI MP1710010_070523APB_FTO_32024 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 49504
3 DEORI MP1710010_070523APB_FTO_32024 Central Bank Of India CBIN0284717 JHUNKU DEORI 3757
4 DEORI MP1710010_070523APB_FTO_32024 State Bank of India SBIN0004910 DEORI (SAUGOR) 23545
5 DEORI MP1710010_070523APB_FTO_32024 Union Bank of India UBIN0542407 MAHARAJPUR 4896
6 DEORI MP1710010_070523APB_FTO_32024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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