Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_311023APB_FTO_339673
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-10-010-039-006/288
(KHAJURIYA (P)) 		1710010039NRG24311020230353413 31/10/2023 BHOOPENDRA KURMI 1710010039WL040522 BHOOPENDRA KURMI 00045 BARB0BIJORA 1105 1105 Processed 08/11/2023 288629953 BHOOPENDRAKURMI STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-041-001/109-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352386 31/10/2023 amit 1710010041WL040421 amit 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 amit BANK OF BARODA(606985)
3 DEORI MP-10-010-041-001/113
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352387 31/10/2023 bharat 1710010041WL040421 bharat 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 bharat BANK OF BARODA(606985)
4 DEORI MP-10-010-041-001/119
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352388 31/10/2023 Mahendra 1710010041WL040421 Mahendra 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 Mahendra BANK OF BARODA(606985)
5 DEORI MP-10-010-041-001/123-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352389 31/10/2023 binod 1710010041WL040421 binod 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 binod BANK OF BARODA(606985)
6 DEORI MP-10-010-041-001/147
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352390 31/10/2023 basnat 1710010041WL040421 basnat 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 basnat STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-041-001/24
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352392 31/10/2023 rupsingh 1710010041WL040421 rupsingh 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 rupsingh BANK OF BARODA(606985)
8 DEORI MP-10-010-041-001/251
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352393 31/10/2023 neelesh 1710010041WL040421 neelesh 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 neelesh PUNJAB NATIONAL BANK(508568)
9 DEORI MP-10-010-041-001/273
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352394 31/10/2023 Rajesh 1710010041WL040421 Rajesh 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 Rajesh STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-041-001/291
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352395 31/10/2023 MANOJ 1710010041WL040421 MANOJ 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 MANOJ BANK OF BARODA(606985)
11 DEORI MP-10-010-041-001/302
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352397 31/10/2023 manoj 1710010041WL040421 manoj 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 manoj BANK OF BARODA(606985)
12 DEORI MP-10-010-041-001/90
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352400 31/10/2023 atul 1710010041WL040421 atul 00045 BARB0BIJORA 663 663 Processed 08/11/2023 288629953 atul AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEORI MP-10-010-041-004/114-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352402 31/10/2023 neelesh kurmi 1710010041WL040421 neelesh kurmi 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 neeleshkurmi BANK OF BARODA(606985)
14 DEORI MP-10-010-041-004/23
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352403 31/10/2023 Madan 1710010041WL040421 Madan 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 Madan STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-041-004/27
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352404 31/10/2023 Manohar 1710010041WL040421 Manohar 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 288629953 Manohar BANK OF BARODA(606985)
16 DEORI MP-10-010-041-004/81
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352407 31/10/2023 Virendra 1710010041WL040421 Virendra 00045 BARB0BIJORA 663 663 Processed 08/11/2023 288629953 Virendra BANK OF BARODA(606985)
17 DEORI MP-10-010-041-005/6
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352409 31/10/2023 motisig 1710010041WL040421 motisig 00045 BARB0BIJORA 663 663 Processed 08/11/2023 288629953 motisig BANK OF BARODA(606985)
SubTotal 23205 23205
18 DEORI MP-10-010-033-001/238
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352505 31/10/2023 krantibai 1710010033WL040440 krantibai 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 288629953 krantibai BANK OF BARODA(606985)
19 DEORI MP-10-010-033-001/413-A
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352510 31/10/2023 Kirat Kurmi 1710010033WL040440 Kirat Kurmi 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 288629953 KiratKurmi AXIS BANK(607153)
20 DEORI MP-10-010-039-006/266
(KHAJURIYA (P)) 		1710010039NRG24311020230353412 31/10/2023 Sudeep 1710010039WL040522 Sudeep 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 288629953 Sudeep BANK OF BARODA(606985)
21 DEORI MP-10-010-041-004/73-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352405 31/10/2023 param 1710010041WL040421 param 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 288629953 param BANK OF BARODA(606985)
22 DEORI MP-10-010-041-004/79
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352406 31/10/2023 aarti 1710010041WL040421 aarti 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 288629953 aarti BANK OF BARODA(606985)
SubTotal 7293 7293
23 DEORI MP-10-010-001-001/120
(MAD KHERA(P)) 		1710010000NRG24311020230353497 31/10/2023 SHOBHARAM 1710010WL040536 SHOBHARAM 00089 CBIN0281719 1326 1326 Processed 08/11/2023 288629953 SHOBHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 DEORI MP-10-010-041-001/174-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352391 31/10/2023 dharbendra 1710010041WL040421 dharbendra 00089 CBIN0284717 1547 1547 Processed 08/11/2023 288629953 dharbendra BANK OF BARODA(606985)
SubTotal 1547 1547
25 DEORI MP-10-010-033-001/176
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352502 31/10/2023 Radharani 1710010033WL040440 Radharani 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 Radharani STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-033-001/176-A
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352503 31/10/2023 RASHMI KURMI 1710010033WL040440 RASHMI KURMI 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 RASHMIKURMI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-033-001/217
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352504 31/10/2023 SURAJ RANI 1710010033WL040440 SURAJ RANI 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 SURAJRANI AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEORI MP-10-010-033-001/296-A
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352508 31/10/2023 OMKAR 1710010033WL040440 OMKAR 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 OMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 DEORI MP-10-010-033-001/413
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352509 31/10/2023 Santosh 1710010033WL040440 Santosh 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 Santosh STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-033-001/492
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352512 31/10/2023 RAJNI 1710010033WL040440 RAJNI 00415 SBIN0004910 1326 1326 Processed 08/11/2023 288629953 RAJNI BANK OF BARODA(606985)
31 DEORI MP-10-010-033-001/593
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352513 31/10/2023 narendra 1710010033WL040440 narendra 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
32 DEORI MP-10-010-033-001/747
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352514 31/10/2023 KAMLESH 1710010033WL040440 KAMLESH 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 KAMLESH STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-041-001/291-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352396 31/10/2023 neelesh patel 1710010041WL040421 neelesh patel 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288629953 neeleshpatel STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-041-005/14-B
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352408 31/10/2023 sudama 1710010041WL040421 sudama 00415 SBIN0004910 663 663 Processed 08/11/2023 288629953 sudama BANK OF BARODA(606985)
35 DEORI MP-10-010-043-003/19-B
(DHULTRA(P)) 		1710010043NRG24301020230352222 31/10/2023 NEMCHAND 1710010043WL040410 NEMCHAND 00415 SBIN0004910 1105 1105 Processed 08/11/2023 288629953 NEMCHAND CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-043-006/259
(DHULTRA(P)) 		1710010043NRG24301020230352225 31/10/2023 Radharani 1710010043WL040410 Radharani 00415 SBIN0004910 1105 1105 Processed 08/11/2023 288629953 Radharani BANK OF BARODA(606985)
37 DEORI MP-10-010-043-006/259
(DHULTRA(P)) 		1710010043NRG24301020230352224 31/10/2023 udaybhan 1710010043WL040410 udaybhan 00415 SBIN0004910 1105 1105 Processed 08/11/2023 288629953 udaybhan STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-065-001/507
(KHAKARIYA (P)) 		1710010065NRG24311020230352819 31/10/2023 GHANSHYAM 1710010065WL040469 GHANSHYAM 00415 SBIN0004910 1326 1326 Processed 08/11/2023 288629953 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 19006 19006
39 DEORI MP-10-010-001-001/226
(MAD KHERA(P)) 		1710010000NRG24311020230353498 31/10/2023 Roop Basant 1710010WL040536 Roop Basant 00415 SBIN0017098 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
40 DEORI MP-10-010-041-001/306
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352398 31/10/2023 Rahul 1710010041WL040421 Rahul 00468 UBIN0542407 1547 1547 Processed 08/11/2023 288629953 Rahul BANK OF BARODA(606985)
41 DEORI MP-10-010-041-001/308
(PIPARIYA PATHAK (P)) 		1710010041NRG24301020230352399 31/10/2023 dharbendra 1710010041WL040421 dharbendra 00468 UBIN0542407 1547 1547 Processed 08/11/2023 288629953 dharbendra STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24311020230352790 31/10/2023 MAKHAN 1710010065WL040469 MAKHAN 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 MAKHAN UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010065NRG24311020230352792 31/10/2023 arvind 1710010065WL040469 arvind 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 arvind UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010065NRG24311020230352793 31/10/2023 seema 1710010065WL040469 seema 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 seema UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/204
(KHAKARIYA (P)) 		1710010065NRG24311020230352799 31/10/2023 chandrarani 1710010065WL040469 chandrarani 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 chandrarani UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/204
(KHAKARIYA (P)) 		1710010065NRG24311020230352798 31/10/2023 latori 1710010065WL040469 latori 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 latori UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/222
(KHAKARIYA (P)) 		1710010065NRG24311020230352801 31/10/2023 chandabai 1710010065WL040469 chandabai 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 chandabai UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24311020230352802 31/10/2023 BHAGCHAND 1710010065WL040469 BHAGCHAND 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 BHAGCHAND UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24311020230352804 31/10/2023 pramod rajak 1710010065WL040469 pramod rajak 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 pramodrajak UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010065NRG24311020230352805 31/10/2023 chote lal prajapati 1710010065WL040469 chote lal prajapati 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 chotelalprajapati UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/327
(KHAKARIYA (P)) 		1710010065NRG24311020230352807 31/10/2023 NETRAM 1710010065WL040469 NETRAM 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 NETRAM UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/327
(KHAKARIYA (P)) 		1710010065NRG24311020230352808 31/10/2023 SAPNA 1710010065WL040469 SAPNA 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 SAPNA UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24311020230352810 31/10/2023 KAMLESH 1710010065WL040469 KAMLESH 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 KAMLESH UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010065NRG24311020230352811 31/10/2023 YASWANT 1710010065WL040469 YASWANT 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 YASWANT UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010065NRG24311020230352812 31/10/2023 Bhupendra 1710010065WL040469 Bhupendra 00468 UBIN0542407 884 884 Processed 09/11/2023 288629953 Bhupendra INDIAN BANK(607105)
56 DEORI MP-10-010-065-001/398
(KHAKARIYA (P)) 		1710010065NRG24311020230352813 31/10/2023 anil 1710010065WL040469 anil 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 anil UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/464
(KHAKARIYA (P)) 		1710010065NRG24311020230352816 31/10/2023 Dharmendra 1710010065WL040469 Dharmendra 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 Dharmendra UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/464
(KHAKARIYA (P)) 		1710010065NRG24311020230352815 31/10/2023 Dharmendra 1710010065WL040469 Dharmendra 00468 UBIN0542407 884 884 Processed 08/11/2023 288629953 Dharmendra UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/483
(KHAKARIYA (P)) 		1710010065NRG24311020230352818 31/10/2023 tulsiram 1710010065WL040469 tulsiram 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 tulsiram UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-001/531
(KHAKARIYA (P)) 		1710010065NRG24311020230352820 31/10/2023 Sandhya ahirwar 1710010065WL040469 Sandhya ahirwar 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 Sandhyaahirwar UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24311020230352821 31/10/2023 nirpat 1710010065WL040469 nirpat 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 nirpat UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24311020230352822 31/10/2023 sanjay 1710010065WL040469 sanjay 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 sanjay UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24311020230352823 31/10/2023 SAROJ 1710010065WL040469 SAROJ 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24311020230352825 31/10/2023 PARVATI 1710010065WL040469 PARVATI 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 PARVATI UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24311020230352824 31/10/2023 POORAN 1710010065WL040469 POORAN 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 POORAN UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/92
(KHAKARIYA (P)) 		1710010065NRG24311020230352826 31/10/2023 RAJESH 1710010065WL040469 RAJESH 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 RAJESH UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-003/23
(KHAKARIYA (P)) 		1710010065NRG24311020230352854 31/10/2023 phulchand 1710010065WL040469 phulchand 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 phulchand UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-003/23
(KHAKARIYA (P)) 		1710010065NRG24311020230352855 31/10/2023 sitarani 1710010065WL040469 sitarani 00468 UBIN0542407 1326 1326 Processed 08/11/2023 288629953 sitarani UNION BANK OF INDIA(508500)
SubTotal 34918 34918
69 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24311020230352803 31/10/2023 NIDHI 1710010065WL040469 NIDHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288629953 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010065NRG24311020230352806 31/10/2023 hallibai 1710010065WL040469 hallibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288629953 hallibai MADHYANCHAL GRAMIN BANK(607232)
71 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010065NRG24311020230352809 31/10/2023 NATHURAM 1710010065WL040469 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288629953 NATHURAM UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-001/408
(KHAKARIYA (P)) 		1710010065NRG24311020230352814 31/10/2023 NARAMDA 1710010065WL040469 NARAMDA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288629953 NARAMDA MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24311020230352852 31/10/2023 kajal 1710010065WL040469 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288629953 kajal MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24311020230352851 31/10/2023 kajal 1710010065WL040469 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288629953 kajal UNION BANK OF INDIA(508500)
SubTotal 7293 7293
75 DEORI MP-10-010-033-001/238-A
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352506 31/10/2023 Swati urf sapna Kurmi 1710010033WL040440 Swati urf sapna Kurmi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288629953 SwatiurfsapnaKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
76 DEORI MP-10-010-033-001/29-D
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352507 31/10/2023 Parasram Kurmi 1710010033WL040440 Parasram Kurmi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288629953 ParasramKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
77 DEORI MP-10-010-033-001/748
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352515 31/10/2023 Ramgopal Kurmi 1710010033WL040440 Ramgopal Kurmi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288629953 RamgopalKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
78 DEORI MP-10-010-033-001/765
(DONGAR SALAIYA(P)) 		1710010033NRG24311020230352516 31/10/2023 Ramswaroop Kurmi 1710010033WL040440 Ramswaroop Kurmi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288629953 RamswaroopKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_311023APB_FTO_339673 Bank of Baroda BARB0BIJORA BIJORA, MP 23205
2 DEORI MP1710010_311023APB_FTO_339673 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7293
3 DEORI MP1710010_311023APB_FTO_339673 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 DEORI MP1710010_311023APB_FTO_339673 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
5 DEORI MP1710010_311023APB_FTO_339673 State Bank of India SBIN0004910 DEORI (SAUGOR) 19006
6 DEORI MP1710010_311023APB_FTO_339673 State Bank of India SBIN0017098 GOURJHAMAR 1326
7 DEORI MP1710010_311023APB_FTO_339673 Union Bank of India UBIN0542407 MAHARAJPUR 34918
8 DEORI MP1710010_311023APB_FTO_339673 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7293
9 DEORI MP1710010_311023APB_FTO_339673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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