Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120523APB_FTO_39030
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-10-010-007-002/335
(SARKHEDA (P)) 		1710010000NRG24120520230029260 12/05/2023 ratan 1710010WL002296 ratan 00045 BARB0DEORIX 884 884 Processed 23/05/2023 775978021 ratan STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-007-002/337
(SARKHEDA (P)) 		1710010000NRG24120520230029261 12/05/2023 Neelesh 1710010WL002296 Neelesh 00045 BARB0DEORIX 884 884 Processed 23/05/2023 775978021 Neelesh BANK OF BARODA(606985)
3 DEORI MP-10-010-047-003/152-C
(SINGPUR (P)) 		1710010000NRG24120520230029385 12/05/2023 ankit 1710010WL002301 ankit 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 ankit STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-047-003/153-A
(SINGPUR (P)) 		1710010000NRG24120520230029386 12/05/2023 halle 1710010WL002301 halle 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 halle BANK OF BARODA(606985)
5 DEORI MP-10-010-047-003/208
(SINGPUR (P)) 		1710010000NRG24120520230029267 12/05/2023 rooprani 1710010WL002297 rooprani 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 rooprani BANK OF BARODA(606985)
6 DEORI MP-10-010-047-003/208
(SINGPUR (P)) 		1710010000NRG24120520230029266 12/05/2023 rooprani 1710010WL002297 rooprani 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 rooprani BANK OF BARODA(606985)
7 DEORI MP-10-010-047-004/1007
(SINGPUR (P)) 		1710010000NRG24120520230029060 12/05/2023 yasbant 1710010WL002277 yasbant 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 yasbant BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/1007
(SINGPUR (P)) 		1710010000NRG24120520230029059 12/05/2023 yasbant 1710010WL002277 yasbant 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 yasbant BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/1027-A
(SINGPUR (P)) 		1710010000NRG24120520230029272 12/05/2023 satyam 1710010WL002297 satyam 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 satyam BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24120520230029279 12/05/2023 ANJLI 1710010WL002297 ANJLI 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 ANJLI STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24120520230029278 12/05/2023 mahendra 1710010WL002297 mahendra 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 mahendra STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-047-004/106-B
(SINGPUR (P)) 		1710010000NRG24120520230029281 12/05/2023 rohit 1710010WL002297 rohit 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 rohit STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-047-004/1063
(SINGPUR (P)) 		1710010000NRG24120520230029082 12/05/2023 rajendra 1710010WL002277 rajendra 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 rajendra CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-047-004/110-C
(SINGPUR (P)) 		1710010000NRG24120520230029389 12/05/2023 ramgopal 1710010WL002301 ramgopal 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 ramgopal STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-047-004/146-A
(SINGPUR (P)) 		1710010000NRG24120520230029287 12/05/2023 majati 1710010WL002297 majati 00045 BARB0DEORIX 221 221 Processed 23/05/2023 775978021 majati BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/146-A
(SINGPUR (P)) 		1710010000NRG24120520230029286 12/05/2023 makhan 1710010WL002297 makhan 00045 BARB0DEORIX 221 221 Processed 23/05/2023 775978021 makhan BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010000NRG24120520230029391 12/05/2023 shashi 1710010WL002301 shashi 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 shashi STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010000NRG24120520230029390 12/05/2023 shashi 1710010WL002301 shashi 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 shashi BANK OF BARODA(606985)
19 DEORI MP-10-010-047-004/173-A
(SINGPUR (P)) 		1710010000NRG24120520230029393 12/05/2023 premrani 1710010WL002301 premrani 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 premrani STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-047-004/177-A
(SINGPUR (P)) 		1710010000NRG24120520230029394 12/05/2023 rooprani 1710010WL002301 rooprani 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 rooprani BANK OF BARODA(606985)
21 DEORI MP-10-010-047-004/205-D
(SINGPUR (P)) 		1710010000NRG24120520230029396 12/05/2023 barsha 1710010WL002301 barsha 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 barsha STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010000NRG24120520230029400 12/05/2023 Bhagwandas 1710010WL002301 Bhagwandas 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 Bhagwandas BANK OF BARODA(606985)
23 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010000NRG24120520230029399 12/05/2023 Bhagwandas 1710010WL002301 Bhagwandas 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 Bhagwandas BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/256-A
(SINGPUR (P)) 		1710010000NRG24120520230029083 12/05/2023 tarwar 1710010WL002277 tarwar 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 tarwar STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-047-004/275
(SINGPUR (P)) 		1710010000NRG24120520230029091 12/05/2023 arun 1710010WL002277 arun 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 arun BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/50
(SINGPUR (P)) 		1710010000NRG24120520230029100 12/05/2023 balram 1710010WL002277 balram 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 balram STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-047-004/50
(SINGPUR (P)) 		1710010000NRG24120520230029099 12/05/2023 balram 1710010WL002277 balram 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 balram BANK OF BARODA(606985)
28 DEORI MP-10-010-047-004/582-B
(SINGPUR (P)) 		1710010000NRG24120520230029113 12/05/2023 mukesh 1710010WL002277 mukesh 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 mukesh BANK OF BARODA(606985)
29 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010000NRG24120520230029115 12/05/2023 Murari 1710010WL002277 Murari 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 Murari BANK OF BARODA(606985)
30 DEORI MP-10-010-047-004/676
(SINGPUR (P)) 		1710010000NRG24120520230029126 12/05/2023 Yashvant 1710010WL002277 Yashvant 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 Yashvant BANK OF BARODA(606985)
31 DEORI MP-10-010-047-004/682
(SINGPUR (P)) 		1710010000NRG24120520230029127 12/05/2023 MOUSAM 1710010WL002277 MOUSAM 00045 BARB0DEORIX 1326 1326 Processed 23/05/2023 775978021 MOUSAM INDIAN BANK(607105)
32 DEORI MP-10-010-053-001/523
(BARHA (P)) 		1710010053NRG24120520230028718 12/05/2023 biharilal 1710010053WL002257 biharilal 00045 BARB0DEORIX 1547 1547 Processed 23/05/2023 775978021 biharilal MADHYANCHAL GRAMIN BANK(607232)
33 DEORI MP-10-010-053-001/523
(BARHA (P)) 		1710010053NRG24120520230028719 12/05/2023 sss 1710010053WL002257 sss 00045 BARB0DEORIX 1547 1547 Processed 23/05/2023 775978021 sss BANK OF BARODA(606985)
34 DEORI MP-10-010-053-001/795
(BARHA (P)) 		1710010053NRG24120520230028722 12/05/2023 CHAKRESH 1710010053WL002257 CHAKRESH 00045 BARB0DEORIX 1547 1547 Processed 23/05/2023 775978021 CHAKRESH BANK OF BARODA(606985)
35 DEORI MP-10-010-053-001/795
(BARHA (P)) 		1710010053NRG24120520230028723 12/05/2023 RASHMI 1710010053WL002257 RASHMI 00045 BARB0DEORIX 1547 1547 Processed 23/05/2023 775978021 RASHMI BANK OF BARODA(606985)
36 DEORI MP-10-010-059-001/565
(DOBHI (P)) 		1710010059NRG24120520230028560 12/05/2023 sumanlata 1710010059WL002248 sumanlata 00045 BARB0DEORIX 1547 1547 Processed 23/05/2023 775978021 sumanlata BANK OF BARODA(606985)
SubTotal 45747 45747
37 DEORI MP-10-010-053-001/1003
(BARHA (P)) 		1710010053NRG24120520230028715 12/05/2023 Amit 1710010053WL002257 Amit 00078 CNRB0005974 1547 1547 Processed 23/05/2023 775978021 Amit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 DEORI MP-10-010-007-001/159
(SARKHEDA (P)) 		1710010000NRG24120520230029246 12/05/2023 PARSHOTTAM 1710010WL002296 PARSHOTTAM 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
39 DEORI MP-10-010-007-001/34
(SARKHEDA (P)) 		1710010000NRG24120520230029247 12/05/2023 HEMRAJ 1710010WL002296 HEMRAJ 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 HEMRAJ CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-007-002/100
(SARKHEDA (P)) 		1710010000NRG24120520230029248 12/05/2023 surajrani 1710010WL002296 surajrani 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 surajrani CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-007-002/109
(SARKHEDA (P)) 		1710010000NRG24120520230029249 12/05/2023 CHINTAMAN 1710010WL002296 CHINTAMAN 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 DEORI MP-10-010-007-002/144
(SARKHEDA (P)) 		1710010000NRG24120520230029251 12/05/2023 Munendra 1710010WL002296 Munendra 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 Munendra CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-007-002/198
(SARKHEDA (P)) 		1710010000NRG24120520230029254 12/05/2023 ashokrani 1710010WL002296 ashokrani 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 ashokrani CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-007-002/205
(SARKHEDA (P)) 		1710010000NRG24120520230029255 12/05/2023 TARACHAND 1710010WL002296 TARACHAND 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 TARACHAND CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-007-002/223
(SARKHEDA (P)) 		1710010000NRG24120520230029257 12/05/2023 vimla 1710010WL002296 vimla 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 vimla CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010000NRG24120520230029258 12/05/2023 pooran 1710010WL002296 pooran 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 pooran STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-007-002/54
(SARKHEDA (P)) 		1710010000NRG24120520230029263 12/05/2023 vidhabai 1710010WL002296 vidhabai 00089 CBIN0281719 884 884 Processed 23/05/2023 775978021 vidhabai CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-013-001/526-A
(GANGWARA (P)) 		1710010013NRG24120520230028628 12/05/2023 deepak 1710010013WL002253 deepak 00089 CBIN0281719 442 442 Processed 23/05/2023 775978021 deepak CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010013NRG24120520230028629 12/05/2023 rupbati 1710010013WL002253 rupbati 00089 CBIN0281719 442 442 Processed 23/05/2023 775978021 rupbati CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
50 DEORI MP-10-010-059-002/151
(DOBHI (P)) 		1710010059NRG24120520230028564 12/05/2023 Kadori 1710010059WL002248 Kadori 00089 CBIN0284172 1547 1547 Processed 23/05/2023 775978021 Kadori CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
51 DEORI MP-10-010-047-003/152-A
(SINGPUR (P)) 		1710010000NRG24120520230029384 12/05/2023 anti 1710010WL002301 anti 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 anti BANK OF BARODA(606985)
52 DEORI MP-10-010-047-004/1002-A
(SINGPUR (P)) 		1710010000NRG24120520230029051 12/05/2023 pushpendra 1710010WL002277 pushpendra 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 pushpendra STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-047-004/1002-A
(SINGPUR (P)) 		1710010000NRG24120520230029052 12/05/2023 vishakhsa 1710010WL002277 vishakhsa 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 vishakhsa BANK OF BARODA(606985)
54 DEORI MP-10-010-047-004/1010
(SINGPUR (P)) 		1710010000NRG24120520230029062 12/05/2023 faladi 1710010WL002277 faladi 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 faladi BANK OF BARODA(606985)
55 DEORI MP-10-010-047-004/1010
(SINGPUR (P)) 		1710010000NRG24120520230029061 12/05/2023 faladi 1710010WL002277 faladi 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 faladi BANK OF BARODA(606985)
56 DEORI MP-10-010-047-004/1069
(SINGPUR (P)) 		1710010000NRG24120520230029285 12/05/2023 govind 1710010WL002297 govind 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 govind CANARA BANK(508532)
57 DEORI MP-10-010-047-004/275
(SINGPUR (P)) 		1710010000NRG24120520230029092 12/05/2023 vaijanti 1710010WL002277 vaijanti 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 vaijanti CENTRAL BANK OF INDIA(607115)
58 DEORI MP-10-010-047-004/642
(SINGPUR (P)) 		1710010000NRG24120520230029119 12/05/2023 bhojraj 1710010WL002277 bhojraj 00089 CBIN0284717 1326 1326 Processed 23/05/2023 775978021 bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
59 DEORI MP-10-010-059-002/469
(DOBHI (P)) 		1710010059NRG24120520230028565 12/05/2023 santosh 1710010059WL002248 santosh 00415 SBIN0002895 1547 1547 Processed 23/05/2023 775978021 santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 DEORI MP-10-010-047-004/1001-A
(SINGPUR (P)) 		1710010000NRG24120520230029269 12/05/2023 laxman 1710010WL002297 laxman 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 laxman FINO PAYMENTS BANK LTD(608001)
61 DEORI MP-10-010-047-004/1006
(SINGPUR (P)) 		1710010000NRG24120520230029054 12/05/2023 ramsvaroop 1710010WL002277 ramsvaroop 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 ramsvaroop BANK OF BARODA(606985)
62 DEORI MP-10-010-047-004/1006
(SINGPUR (P)) 		1710010000NRG24120520230029053 12/05/2023 ramsvaroop 1710010WL002277 ramsvaroop 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 ramsvaroop STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-047-004/1021-A
(SINGPUR (P)) 		1710010000NRG24120520230029068 12/05/2023 neetu 1710010WL002277 neetu 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 neetu STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-047-004/1021-A
(SINGPUR (P)) 		1710010000NRG24120520230029067 12/05/2023 prakash 1710010WL002277 prakash 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 prakash BANK OF BARODA(606985)
65 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010000NRG24120520230029274 12/05/2023 rahul 1710010WL002297 rahul 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 rahul BANK OF BARODA(606985)
66 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010000NRG24120520230029273 12/05/2023 rahul 1710010WL002297 rahul 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 rahul STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-047-004/105-A
(SINGPUR (P)) 		1710010000NRG24120520230029276 12/05/2023 rakesh 1710010WL002297 rakesh 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 rakesh STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-047-004/1054
(SINGPUR (P)) 		1710010000NRG24120520230029069 12/05/2023 ajay 1710010WL002277 ajay 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 ajay STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-047-004/1055
(SINGPUR (P)) 		1710010000NRG24120520230029072 12/05/2023 shaurabh 1710010WL002277 shaurabh 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 shaurabh STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-047-004/1059
(SINGPUR (P)) 		1710010000NRG24120520230029073 12/05/2023 pradeep 1710010WL002277 pradeep 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 pradeep STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-047-004/106-A
(SINGPUR (P)) 		1710010000NRG24120520230029280 12/05/2023 keshav 1710010WL002297 keshav 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 keshav STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-047-004/1060
(SINGPUR (P)) 		1710010000NRG24120520230029076 12/05/2023 seetaram 1710010WL002277 seetaram 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 seetaram STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-047-004/1062
(SINGPUR (P)) 		1710010000NRG24120520230029077 12/05/2023 ratnesh 1710010WL002277 ratnesh 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 ratnesh BANK OF BARODA(606985)
74 DEORI MP-10-010-047-004/110-A
(SINGPUR (P)) 		1710010000NRG24120520230029387 12/05/2023 ramji 1710010WL002301 ramji 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 ramji STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-047-004/110-B
(SINGPUR (P)) 		1710010000NRG24120520230029388 12/05/2023 prahlad 1710010WL002301 prahlad 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 prahlad STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-047-004/241
(SINGPUR (P)) 		1710010000NRG24120520230029397 12/05/2023 bhagvat 1710010WL002301 bhagvat 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 bhagvat STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-047-004/241
(SINGPUR (P)) 		1710010000NRG24120520230029398 12/05/2023 savita 1710010WL002301 savita 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 savita STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-047-004/579-A
(SINGPUR (P)) 		1710010000NRG24120520230029108 12/05/2023 savita 1710010WL002277 savita 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 savita STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-047-004/579-A
(SINGPUR (P)) 		1710010000NRG24120520230029107 12/05/2023 savita 1710010WL002277 savita 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 savita BANK OF BARODA(606985)
80 DEORI MP-10-010-047-004/644
(SINGPUR (P)) 		1710010000NRG24120520230029121 12/05/2023 Nidhi 1710010WL002277 Nidhi 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 Nidhi BANK OF BARODA(606985)
81 DEORI MP-10-010-047-004/683
(SINGPUR (P)) 		1710010000NRG24120520230029134 12/05/2023 SHARAD 1710010WL002277 SHARAD 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 SHARAD BANK OF BARODA(606985)
82 DEORI MP-10-010-047-004/683
(SINGPUR (P)) 		1710010000NRG24120520230029133 12/05/2023 SHARAD 1710010WL002277 SHARAD 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 SHARAD STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-047-004/684
(SINGPUR (P)) 		1710010000NRG24120520230029135 12/05/2023 SURENDRA 1710010WL002277 SURENDRA 00415 SBIN0004910 1326 1326 Processed 23/05/2023 775978021 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 31824 31824
84 DEORI MP-10-010-007-002/174
(SARKHEDA (P)) 		1710010000NRG24120520230029253 12/05/2023 udaybhan 1710010WL002296 udaybhan 00415 SBIN0017098 884 884 Processed 23/05/2023 775978021 udaybhan STATE BANK OF INDIA(508548)
SubTotal 884 884
85 DEORI MP-10-010-059-001/565
(DOBHI (P)) 		1710010059NRG24120520230028561 12/05/2023 jagdish dube 1710010059WL002248 jagdish dube 00468 UBIN0542407 1547 1547 Processed 23/05/2023 775978021 jagdishdube UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-059-001/591-A
(DOBHI (P)) 		1710010059NRG24120520230028562 12/05/2023 Abhishek Dubey 1710010059WL002248 Abhishek Dubey 00468 UBIN0542407 1547 1547 Processed 23/05/2023 775978021 AbhishekDubey UNION BANK OF INDIA(508500)
87 DEORI MP-10-010-059-001/658-A
(DOBHI (P)) 		1710010059NRG24120520230028563 12/05/2023 UDEYRAM 1710010059WL002248 UDEYRAM 00468 UBIN0542407 1547 1547 Processed 23/05/2023 775978021 UDEYRAM BANK OF BARODA(606985)
SubTotal 4641 4641
88 DEORI MP-10-010-047-004/1022-A
(SINGPUR (P)) 		1710010000NRG24120520230029270 12/05/2023 seetaram 1710010WL002297 seetaram 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775978021 seetaram BANK OF BARODA(606985)
89 DEORI MP-10-010-047-004/1065
(SINGPUR (P)) 		1710010000NRG24120520230029282 12/05/2023 laxman 1710010WL002297 laxman 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775978021 laxman BANK OF BARODA(606985)
90 DEORI MP-10-010-047-004/1066
(SINGPUR (P)) 		1710010000NRG24120520230029283 12/05/2023 chhotelal 1710010WL002297 chhotelal 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775978021 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 112047 112047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120523APB_FTO_39030 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 45747
2 DEORI MP1710010_120523APB_FTO_39030 Canara Bank CNRB0005974 Deori 1547
3 DEORI MP1710010_120523APB_FTO_39030 Central Bank Of India CBIN0281719 GOURJHAMAR 9724
4 DEORI MP1710010_120523APB_FTO_39030 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
5 DEORI MP1710010_120523APB_FTO_39030 Central Bank Of India CBIN0284717 JHUNKU DEORI 10608
6 DEORI MP1710010_120523APB_FTO_39030 State Bank of India SBIN0002895 TENDUKHEDA 1547
7 DEORI MP1710010_120523APB_FTO_39030 State Bank of India SBIN0004910 DEORI (SAUGOR) 31824
8 DEORI MP1710010_120523APB_FTO_39030 State Bank of India SBIN0017098 GOURJHAMAR 884
9 DEORI MP1710010_120523APB_FTO_39030 Union Bank of India UBIN0542407 MAHARAJPUR 4641
10 DEORI MP1710010_120523APB_FTO_39030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel