Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_020723APB_FTO_143300
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-10-010-040-002/241
(RAIKHEDA (P)) 		1710010040NRG24020720230172068 02/07/2023 khushi 1710010040WL014250 khushi 00045 BARB0BIJORA 1326 1326 Processed 11/07/2023 799671817 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEORI MP-10-010-056-001/112-B
(PATHARIYA DUBEY(P)) 		1710010056NRG24020720230172564 02/07/2023 Satyam 1710010056WL014297 Satyam 00045 BARB0BIJORA 1547 1547 Processed 11/07/2023 799671817 Satyam BANK OF BARODA(606985)
3 DEORI MP-10-010-059-001/585-A
(DOBHI (P)) 		1710010000NRG24010720230171766 02/07/2023 Yogeshvar 1710010WL014227 Yogeshvar 00045 BARB0BIJORA 1547 1547 Processed 11/07/2023 799671817 Yogeshvar BANK OF BARODA(606985)
4 DEORI MP-10-010-059-001/653-A
(DOBHI (P)) 		1710010000NRG24010720230171772 02/07/2023 DAULAT CHADAR 1710010WL014227 DAULAT CHADAR 00045 BARB0BIJORA 1547 1547 Processed 11/07/2023 799671817 DAULATCHADAR BANK OF BARODA(606985)
SubTotal 5967 5967
5 DEORI MP-10-010-033-001/197-A
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173514 02/07/2023 NANDRAM 1710010033WL014372 NANDRAM 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 NANDRAM BANK OF BARODA(606985)
6 DEORI MP-10-010-033-001/217-A
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173520 02/07/2023 RAKESH 1710010033WL014372 RAKESH 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 RAKESH BANK OF BARODA(606985)
7 DEORI MP-10-010-033-001/609
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173527 02/07/2023 Aarti 1710010033WL014372 Aarti 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 Aarti BANK OF BARODA(606985)
8 DEORI MP-10-010-033-001/609
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173526 02/07/2023 kedar 1710010033WL014372 kedar 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 kedar BANK OF BARODA(606985)
9 DEORI MP-10-010-033-001/767
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173536 02/07/2023 SHAILENDRA SEN 1710010033WL014372 SHAILENDRA SEN 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 SHAILENDRASEN BANK OF BARODA(606985)
10 DEORI MP-10-010-034-001/36
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173570 02/07/2023 Saroj 1710010034WL014374 Saroj 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 Saroj BANK OF BARODA(606985)
11 DEORI MP-10-010-040-001/185
(RAIKHEDA (P)) 		1710010040NRG24020720230172071 02/07/2023 pradeep 1710010040WL014251 pradeep 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799671817 pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
12 DEORI MP-10-010-034-001/568
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173580 02/07/2023 Ravindra 1710010034WL014374 Ravindra 00078 CNRB0005974 1326 1326 Processed 11/07/2023 799671817 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
13 DEORI MP-10-010-003-001/107
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172123 02/07/2023 rammu ahirwar 1710010003WL014262 rammu ahirwar 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 rammuahirwar CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-003-001/12
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172124 02/07/2023 ahiliyarani parjapati 1710010003WL014262 ahiliyarani parjapati 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 ahiliyaraniparjapati CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-003-001/181
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172125 02/07/2023 komal 1710010003WL014262 komal 00089 CBIN0281719 1547 1547 Processed 11/07/2023 799671817 komal STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-003-001/204
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172127 02/07/2023 teekaram gound 1710010003WL014262 teekaram gound 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 teekaramgound CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-003-001/486
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172128 02/07/2023 Hammer 1710010003WL014262 Hammer 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 Hammer CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-003-001/535
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172129 02/07/2023 sukhlaal 1710010003WL014262 sukhlaal 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 sukhlaal CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-003-001/546
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172131 02/07/2023 deepak 1710010003WL014262 deepak 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 deepak CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-003-001/554
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172132 02/07/2023 dayanand 1710010003WL014262 dayanand 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 dayanand CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-003-001/725
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172133 02/07/2023 sundar rajak 1710010003WL014262 sundar rajak 00089 CBIN0281719 1547 1547 Processed 12/07/2023 799671817 sundarrajak CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-003-001/764
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172134 02/07/2023 sudheer 1710010003WL014262 sudheer 00089 CBIN0281719 1326 1326 Processed 12/07/2023 799671817 sudheer CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-003-001/824
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172135 02/07/2023 SANJAY LODHI 1710010003WL014262 SANJAY LODHI 00089 CBIN0281719 1326 1326 Processed 12/07/2023 799671817 SANJAYLODHI CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-003-001/828
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172136 02/07/2023 LAKHAN SEN 1710010003WL014262 LAKHAN SEN 00089 CBIN0281719 1105 1105 Processed 12/07/2023 799671817 LAKHANSEN CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
25 DEORI MP-10-010-034-001/37
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173573 02/07/2023 makhan 1710010034WL014374 makhan 00089 CBIN0284717 1326 1326 Processed 12/07/2023 799671817 makhan CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-040-001/125-A
(RAIKHEDA (P)) 		1710010040NRG24020720230172065 02/07/2023 sanjay dixit 1710010040WL014250 sanjay dixit 00089 CBIN0284717 1326 1326 Processed 12/07/2023 799671817 sanjaydixit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 DEORI MP-10-010-033-001/176
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173512 02/07/2023 Radharani 1710010033WL014372 Radharani 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Radharani STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-033-001/176-A
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173513 02/07/2023 RASHMI KURMI 1710010033WL014372 RASHMI KURMI 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 RASHMIKURMI STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-033-001/216
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173515 02/07/2023 Hemraj 1710010033WL014372 Hemraj 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Hemraj STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-033-001/216
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173516 02/07/2023 SHEELRANI 1710010033WL014372 SHEELRANI 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 SHEELRANI STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-033-001/216-B
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173518 02/07/2023 Aman 1710010033WL014372 Aman 00415 SBIN0004910 1326 1326 Processed 12/07/2023 799671817 Aman CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-033-001/217
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173519 02/07/2023 SURAJ RANI 1710010033WL014372 SURAJ RANI 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 SURAJRANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 DEORI MP-10-010-033-001/262
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173522 02/07/2023 Mahesh 1710010033WL014372 Mahesh 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEORI MP-10-010-033-001/297-B
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173523 02/07/2023 DEEPAK 1710010033WL014372 DEEPAK 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEORI MP-10-010-033-001/413
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173524 02/07/2023 Santosh 1710010033WL014372 Santosh 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Santosh STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-033-001/607-A
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173525 02/07/2023 BASANT 1710010033WL014372 BASANT 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 BASANT AIRTEL PAYMENTS BANK LIMITED(990288)
37 DEORI MP-10-010-033-001/747
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173529 02/07/2023 KAMLESH 1710010033WL014372 KAMLESH 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 KAMLESH STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-034-001/134
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173559 02/07/2023 bhagtshing 1710010034WL014374 bhagtshing 00415 SBIN0004910 1326 1326 Rejected 13/07/2023 799671817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DEORI MP-10-010-034-001/134
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173560 02/07/2023 rajkumari 1710010034WL014374 rajkumari 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 rajkumari STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-034-001/265
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173562 02/07/2023 veeran 1710010034WL014374 veeran 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 veeran STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-034-001/28
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173563 02/07/2023 ramjee 1710010034WL014374 ramjee 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 ramjee STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/29
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173564 02/07/2023 brashbhan 1710010034WL014374 brashbhan 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 brashbhan STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/29
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173565 02/07/2023 mamta 1710010034WL014374 mamta 00415 SBIN0004910 1326 1326 Rejected 13/07/2023 799671817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEORI MP-10-010-034-001/34
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173566 02/07/2023 Harinarayan 1710010034WL014374 Harinarayan 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Harinarayan STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/34
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173567 02/07/2023 parbati 1710010034WL014374 parbati 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 parbati STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-034-001/357
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173568 02/07/2023 sandeep 1710010034WL014374 sandeep 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 sandeep STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-034-001/36
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173569 02/07/2023 devendra 1710010034WL014374 devendra 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 devendra STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-034-001/362
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173571 02/07/2023 arvind 1710010034WL014374 arvind 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 arvind STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-034-001/367
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173572 02/07/2023 arun 1710010034WL014374 arun 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 arun STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-034-001/375
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173575 02/07/2023 pradeep 1710010034WL014374 pradeep 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 pradeep STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-034-001/454
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173578 02/07/2023 Rajendra 1710010034WL014374 Rajendra 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Rajendra BANK OF BARODA(606985)
52 DEORI MP-10-010-034-001/454
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173577 02/07/2023 Rajendra 1710010034WL014374 Rajendra 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Rajendra STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-034-001/555
(BICHUWA BHAWATARA(P)) 		1710010034NRG24020720230173579 02/07/2023 Dheersingh 1710010034WL014374 Dheersingh 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 Dheersingh STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-040-001/100-A
(RAIKHEDA (P)) 		1710010040NRG24020720230172064 02/07/2023 abhishek 1710010040WL014250 abhishek 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 abhishek STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-040-001/114
(RAIKHEDA (P)) 		1710010040NRG24020720230172069 02/07/2023 manaklal 1710010040WL014251 manaklal 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 manaklal STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-040-001/219
(RAIKHEDA (P)) 		1710010040NRG24020720230172072 02/07/2023 tikaram 1710010040WL014251 tikaram 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 tikaram STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-040-001/223
(RAIKHEDA (P)) 		1710010040NRG24020720230172066 02/07/2023 BABLU 1710010040WL014250 BABLU 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 BABLU STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-040-002/241
(RAIKHEDA (P)) 		1710010040NRG24020720230172067 02/07/2023 hemant 1710010040WL014250 hemant 00415 SBIN0004910 1326 1326 Processed 11/07/2023 799671817 hemant STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-056-001/112-B
(PATHARIYA DUBEY(P)) 		1710010056NRG24020720230172563 02/07/2023 Sunita 1710010056WL014297 Sunita 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799671817 Sunita STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-059-001/576
(DOBHI (P)) 		1710010000NRG24010720230171765 02/07/2023 snehalata 1710010WL014227 snehalata 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799671817 snehalata STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-059-001/592-A
(DOBHI (P)) 		1710010000NRG24010720230171770 02/07/2023 VINEETARANI 1710010WL014227 VINEETARANI 00415 SBIN0004910 1547 1547 Processed 11/07/2023 799671817 VINEETARANI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
62 DEORI MP-10-010-003-001/198
(BARKOTI KALAN (P)) 		1710010003NRG24020720230172126 02/07/2023 GANESH LODHI 1710010003WL014262 GANESH LODHI 00415 SBIN0017098 1547 1547 Processed 11/07/2023 799671817 GANESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 DEORI MP-10-010-059-001/542
(DOBHI (P)) 		1710010000NRG24010720230171763 02/07/2023 haribai 1710010WL014227 haribai 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799671817 haribai UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-059-001/566
(DOBHI (P)) 		1710010000NRG24010720230171764 02/07/2023 pramod kumar 1710010WL014227 pramod kumar 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799671817 pramodkumar STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-059-001/585-A
(DOBHI (P)) 		1710010000NRG24010720230171767 02/07/2023 Aarti Tivari 1710010WL014227 Aarti Tivari 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799671817 AartiTivari UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-059-001/586-A
(DOBHI (P)) 		1710010000NRG24010720230171768 02/07/2023 Suresh urf shankar 1710010WL014227 Suresh urf shankar 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799671817 Sureshurfshankar INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEORI MP-10-010-059-001/587-A
(DOBHI (P)) 		1710010000NRG24010720230171769 02/07/2023 Rajesh 1710010WL014227 Rajesh 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799671817 Rajesh UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-059-001/622-A
(DOBHI (P)) 		1710010000NRG24010720230171771 02/07/2023 RAGHVENDRA KURMI 1710010WL014227 RAGHVENDRA KURMI 00468 UBIN0542407 1547 1547 Processed 11/07/2023 799671817 RAGHVENDRAKURMI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
69 DEORI MP-10-010-059-001/458
(DOBHI (P)) 		1710010000NRG24010720230171762 02/07/2023 kamal 1710010WL014227 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799671817 kamal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 DEORI MP-10-010-033-001/238-A
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173521 02/07/2023 Swati urf sapna Kurmi 1710010033WL014372 Swati urf sapna Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 SwatiurfsapnaKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEORI MP-10-010-033-001/746
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173528 02/07/2023 Prakash Kurmi 1710010033WL014372 Prakash Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 PrakashKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
72 DEORI MP-10-010-033-001/748
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173530 02/07/2023 Ramgopal Kurmi 1710010033WL014372 Ramgopal Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 RamgopalKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
73 DEORI MP-10-010-033-001/751
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173531 02/07/2023 Hari Singh Kurmi 1710010033WL014372 Hari Singh Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 HariSinghKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
74 DEORI MP-10-010-033-001/752
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173532 02/07/2023 Pushpendra Dangi 1710010033WL014372 Pushpendra Dangi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 PushpendraDangi AIRTEL PAYMENTS BANK LIMITED(990288)
75 DEORI MP-10-010-033-001/753
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173533 02/07/2023 Puspraj Danji 1710010033WL014372 Puspraj Danji 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 PusprajDanji AIRTEL PAYMENTS BANK LIMITED(990288)
76 DEORI MP-10-010-033-001/757
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173534 02/07/2023 Kailash Kurmi 1710010033WL014372 Kailash Kurmi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 KailashKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
77 DEORI MP-10-010-033-001/766
(DONGAR SALAIYA(P)) 		1710010033NRG24020720230173535 02/07/2023 Vijay Kachhi 1710010033WL014372 Vijay Kachhi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799671817 VijayKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020723APB_FTO_143300 Bank of Baroda BARB0BIJORA BIJORA, MP 5967
2 DEORI MP1710010_020723APB_FTO_143300 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9282
3 DEORI MP1710010_020723APB_FTO_143300 Canara Bank CNRB0005974 Deori 1326
4 DEORI MP1710010_020723APB_FTO_143300 Central Bank Of India CBIN0281719 GOURJHAMAR 17680
5 DEORI MP1710010_020723APB_FTO_143300 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
6 DEORI MP1710010_020723APB_FTO_143300 State Bank of India SBIN0004910 DEORI (SAUGOR) 47073
7 DEORI MP1710010_020723APB_FTO_143300 State Bank of India SBIN0017098 GOURJHAMAR 1547
8 DEORI MP1710010_020723APB_FTO_143300 Union Bank of India UBIN0542407 MAHARAJPUR 9282
9 DEORI MP1710010_020723APB_FTO_143300 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1547
10 DEORI MP1710010_020723APB_FTO_143300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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