Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210523APB_FTO_51225
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-10-010-014-002/238-B
(SUJANPUR(P)) 		1710010000NRG24210520230047589 21/05/2023 Chandrabhan 1710010WL003919 Chandrabhan 00045 BARB0DEORIX 1547 1547 Processed 25/05/2023 865329220 Chandrabhan BANK OF BARODA(606985)
2 DEORI MP-10-010-046-001/1564
(IMJHIRA(P)) 		1710010046NRG24210520230047419 21/05/2023 IMRAT 1710010046WL003895 IMRAT 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 IMRAT BANK OF BARODA(606985)
3 DEORI MP-10-010-046-001/1564
(IMJHIRA(P)) 		1710010046NRG24210520230047420 21/05/2023 priyanka 1710010046WL003895 priyanka 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 priyanka STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-046-001/1588
(IMJHIRA(P)) 		1710010046NRG24210520230047428 21/05/2023 sangeeta 1710010046WL003895 sangeeta 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 sangeeta STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-046-001/1589
(IMJHIRA(P)) 		1710010046NRG24210520230047429 21/05/2023 Munna 1710010046WL003895 Munna 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 Munna BANK OF BARODA(606985)
6 DEORI MP-10-010-046-001/188
(IMJHIRA(P)) 		1710010046NRG24210520230047431 21/05/2023 ralkumar 1710010046WL003895 ralkumar 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 ralkumar BANK OF BARODA(606985)
7 DEORI MP-10-010-046-001/259
(IMJHIRA(P)) 		1710010046NRG24210520230047433 21/05/2023 nisha 1710010046WL003895 nisha 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 nisha BANK OF BARODA(606985)
8 DEORI MP-10-010-046-001/259
(IMJHIRA(P)) 		1710010046NRG24210520230047434 21/05/2023 pirdeep 1710010046WL003896 pirdeep 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 pirdeep BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/264
(IMJHIRA(P)) 		1710010046NRG24210520230047435 21/05/2023 svita 1710010046WL003896 svita 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 svita BANK OF BARODA(606985)
10 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010046NRG24210520230047451 21/05/2023 karan 1710010046WL003896 karan 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 karan BANK OF BARODA(606985)
11 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010046NRG24210520230047452 21/05/2023 Menkabai 1710010046WL003896 Menkabai 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 Menkabai BANK OF BARODA(606985)
12 DEORI MP-10-010-046-002/33
(IMJHIRA(P)) 		1710010046NRG24210520230047453 21/05/2023 keerat 1710010046WL003896 keerat 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 keerat BANK OF BARODA(606985)
13 DEORI MP-10-010-046-003/1591
(IMJHIRA(P)) 		1710010046NRG24210520230047471 21/05/2023 kaushilya 1710010046WL003898 kaushilya 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 kaushilya BANK OF BARODA(606985)
14 DEORI MP-10-010-046-003/1593
(IMJHIRA(P)) 		1710010046NRG24210520230047474 21/05/2023 kiran 1710010046WL003898 kiran 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 kiran STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-046-003/1595
(IMJHIRA(P)) 		1710010046NRG24210520230047475 21/05/2023 sitaram 1710010046WL003898 sitaram 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 sitaram STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-046-003/23
(IMJHIRA(P)) 		1710010046NRG24210520230047478 21/05/2023 mahendra 1710010046WL003898 mahendra 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24210520230047454 21/05/2023 Kirshnabai 1710010046WL003897 Kirshnabai 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 Kirshnabai BANK OF BARODA(606985)
18 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24210520230047455 21/05/2023 rajesh 1710010046WL003897 rajesh 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 rajesh STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24210520230047456 21/05/2023 Sila 1710010046WL003897 Sila 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 Sila BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24210520230047457 21/05/2023 Chetram 1710010046WL003897 Chetram 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 Chetram BANK OF BARODA(606985)
21 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24210520230047458 21/05/2023 savita 1710010046WL003897 savita 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865329220 savita BANK OF BARODA(606985)
SubTotal 23647 23647
22 DEORI MP-10-010-013-001/526-A
(GANGWARA (P)) 		1710010013NRG24210520230046822 21/05/2023 deepak 1710010013WL003854 deepak 00089 CBIN0281719 1326 1326 Processed 25/05/2023 865329220 deepak CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010013NRG24210520230046823 21/05/2023 Khuman 1710010013WL003854 Khuman 00089 CBIN0281719 1326 1326 Processed 25/05/2023 865329220 Khuman STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010013NRG24210520230046824 21/05/2023 rupbati 1710010013WL003854 rupbati 00089 CBIN0281719 1326 1326 Processed 25/05/2023 865329220 rupbati CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-014-003/32
(SUJANPUR(P)) 		1710010000NRG24210520230047592 21/05/2023 Kamalrani 1710010WL003919 Kamalrani 00089 CBIN0281719 1547 1547 Processed 25/05/2023 865329220 Kamalrani CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-014-004/20-B
(SUJANPUR(P)) 		1710010000NRG24210520230047583 21/05/2023 Kamlesh 1710010WL003918 Kamlesh 00089 CBIN0281719 1547 1547 Processed 25/05/2023 865329220 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
27 DEORI MP-10-010-046-001/1588
(IMJHIRA(P)) 		1710010046NRG24210520230047427 21/05/2023 Shubham 1710010046WL003895 Shubham 00089 CBIN0284717 1105 1105 Processed 25/05/2023 865329220 Shubham STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010046NRG24210520230047442 21/05/2023 Balchand 1710010046WL003896 Balchand 00089 CBIN0284717 1105 1105 Processed 25/05/2023 865329220 Balchand BANK OF BARODA(606985)
29 DEORI MP-10-010-046-003/1571
(IMJHIRA(P)) 		1710010046NRG24210520230047461 21/05/2023 harishankar 1710010046WL003898 harishankar 00089 CBIN0284717 1105 1105 Processed 25/05/2023 865329220 harishankar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 DEORI MP-10-010-046-001/1558
(IMJHIRA(P)) 		1710010046NRG24210520230047414 21/05/2023 SITARAM 1710010046WL003895 SITARAM 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 SITARAM STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-046-001/1565
(IMJHIRA(P)) 		1710010046NRG24210520230047421 21/05/2023 Bhagoni 1710010046WL003895 Bhagoni 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 Bhagoni STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-046-001/1567
(IMJHIRA(P)) 		1710010046NRG24210520230047422 21/05/2023 Prayanka 1710010046WL003895 Prayanka 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 Prayanka STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-046-001/1587
(IMJHIRA(P)) 		1710010046NRG24210520230047425 21/05/2023 ramkishan 1710010046WL003895 ramkishan 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 ramkishan CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-046-001/1587
(IMJHIRA(P)) 		1710010046NRG24210520230047426 21/05/2023 seelrani 1710010046WL003895 seelrani 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 seelrani STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-046-001/187
(IMJHIRA(P)) 		1710010046NRG24210520230047430 21/05/2023 Neha 1710010046WL003895 Neha 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 Neha BANK OF BARODA(606985)
36 DEORI MP-10-010-046-001/233
(IMJHIRA(P)) 		1710010046NRG24210520230047432 21/05/2023 suman 1710010046WL003895 suman 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 suman STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010046NRG24210520230047436 21/05/2023 harisankar 1710010046WL003896 harisankar 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 harisankar BANK OF BARODA(606985)
38 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010046NRG24210520230047438 21/05/2023 murari 1710010046WL003896 murari 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 murari STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010046NRG24210520230047443 21/05/2023 BHAGIRATH 1710010046WL003896 BHAGIRATH 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 BHAGIRATH INDIAN BANK(607105)
40 DEORI MP-10-010-046-003/1571
(IMJHIRA(P)) 		1710010046NRG24210520230047462 21/05/2023 suta 1710010046WL003898 suta 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 suta BANK OF BARODA(606985)
41 DEORI MP-10-010-046-003/1572
(IMJHIRA(P)) 		1710010046NRG24210520230047463 21/05/2023 PARSHOTTAM 1710010046WL003898 PARSHOTTAM 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 PARSHOTTAM STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-046-003/1591
(IMJHIRA(P)) 		1710010046NRG24210520230047472 21/05/2023 suneel 1710010046WL003898 suneel 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 suneel STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-046-003/1593
(IMJHIRA(P)) 		1710010046NRG24210520230047473 21/05/2023 JASWANT 1710010046WL003898 JASWANT 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 JASWANT STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-046-003/1595
(IMJHIRA(P)) 		1710010046NRG24210520230047477 21/05/2023 vandna 1710010046WL003898 vandna 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865329220 vandna STATE BANK OF INDIA(508548)
SubTotal 16575 16575
45 DEORI MP-10-010-065-001/114
(KHAKARIYA (P)) 		1710010065NRG24210520230047160 21/05/2023 NIRMAL 1710010065WL003870 NIRMAL 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 NIRMAL UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/334
(KHAKARIYA (P)) 		1710010065NRG24210520230047162 21/05/2023 KUDAU 1710010065WL003870 KUDAU 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 KUDAU UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/334
(KHAKARIYA (P)) 		1710010065NRG24210520230047163 21/05/2023 laxmirani 1710010065WL003870 laxmirani 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 laxmirani UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/527
(KHAKARIYA (P)) 		1710010065NRG24210520230047165 21/05/2023 JYOTI 1710010065WL003870 JYOTI 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 JYOTI UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/527
(KHAKARIYA (P)) 		1710010065NRG24210520230047164 21/05/2023 SANTRAM 1710010065WL003870 SANTRAM 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 SANTRAM UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/80
(KHAKARIYA (P)) 		1710010065NRG24210520230047166 21/05/2023 KAILASh 1710010065WL003870 KAILASh 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 KAILASh UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/80
(KHAKARIYA (P)) 		1710010065NRG24210520230047167 21/05/2023 krishna bai 1710010065WL003870 krishna bai 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 krishnabai UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/94
(KHAKARIYA (P)) 		1710010065NRG24210520230047168 21/05/2023 GOVIND 1710010065WL003870 GOVIND 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 GOVIND UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/94
(KHAKARIYA (P)) 		1710010065NRG24210520230047169 21/05/2023 sarojrani 1710010065WL003870 sarojrani 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 sarojrani UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-002/121
(KHAKARIYA (P)) 		1710010000NRG24210520230047519 21/05/2023 dasrath 1710010WL003907 dasrath 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 dasrath UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-002/121
(KHAKARIYA (P)) 		1710010000NRG24210520230047520 21/05/2023 sadhna gound 1710010WL003907 sadhna gound 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 sadhnagound UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-002/122
(KHAKARIYA (P)) 		1710010000NRG24210520230047521 21/05/2023 rahul 1710010WL003907 rahul 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 rahul STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010000NRG24210520230047522 21/05/2023 MUNNALAL 1710010WL003907 MUNNALAL 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 MUNNALAL UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010000NRG24210520230047524 21/05/2023 maya 1710010WL003907 maya 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 maya UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010000NRG24210520230047523 21/05/2023 TULARAM 1710010WL003907 TULARAM 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 TULARAM UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010000NRG24210520230047525 21/05/2023 DURGAPRASAD 1710010WL003907 DURGAPRASAD 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 DURGAPRASAD UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-002/90
(KHAKARIYA (P)) 		1710010000NRG24210520230047526 21/05/2023 priti gound 1710010WL003907 priti gound 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 pritigound UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-003/136
(KHAKARIYA (P)) 		1710010065NRG24210520230047173 21/05/2023 anjali 1710010065WL003870 anjali 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 anjali UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-003/144
(KHAKARIYA (P)) 		1710010065NRG24210520230047174 21/05/2023 JAGESH 1710010065WL003870 JAGESH 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 JAGESH UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-003/145
(KHAKARIYA (P)) 		1710010065NRG24210520230047175 21/05/2023 Sonu kol 1710010065WL003870 Sonu kol 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 Sonukol STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-065-003/146
(KHAKARIYA (P)) 		1710010065NRG24210520230047177 21/05/2023 RACHNA 1710010065WL003870 RACHNA 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329220 RACHNA UNION BANK OF INDIA(508500)
SubTotal 27846 27846
66 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24210520230047170 21/05/2023 kajal 1710010065WL003870 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865329220 kajal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 DEORI MP-10-010-046-001/1558
(IMJHIRA(P)) 		1710010046NRG24210520230047415 21/05/2023 Sangeeta 1710010046WL003895 Sangeeta 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 Sangeeta STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-046-001/1559
(IMJHIRA(P)) 		1710010046NRG24210520230047417 21/05/2023 asharani 1710010046WL003895 asharani 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 asharani BANK OF BARODA(606985)
69 DEORI MP-10-010-046-001/1559
(IMJHIRA(P)) 		1710010046NRG24210520230047416 21/05/2023 Ashok 1710010046WL003895 Ashok 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 Ashok CENTRAL BANK OF INDIA(607115)
70 DEORI MP-10-010-046-001/1561
(IMJHIRA(P)) 		1710010046NRG24210520230047418 21/05/2023 Preeti 1710010046WL003895 Preeti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 Preeti STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-046-001/1586
(IMJHIRA(P)) 		1710010046NRG24210520230047424 21/05/2023 arti 1710010046WL003895 arti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 arti STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-046-001/1586
(IMJHIRA(P)) 		1710010046NRG24210520230047423 21/05/2023 komal chand 1710010046WL003895 komal chand 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 komalchand BANK OF BARODA(606985)
73 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010046NRG24210520230047439 21/05/2023 kalyan 1710010046WL003896 kalyan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 kalyan BANK OF BARODA(606985)
74 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010046NRG24210520230047444 21/05/2023 champabai 1710010046WL003896 champabai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 champabai AIRTEL PAYMENTS BANK LIMITED(990288)
75 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010046NRG24210520230047445 21/05/2023 pratap patel 1710010046WL003896 pratap patel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 pratappatel STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010046NRG24210520230047446 21/05/2023 rupabai 1710010046WL003896 rupabai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 rupabai AIRTEL PAYMENTS BANK LIMITED(990288)
77 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010046NRG24210520230047448 21/05/2023 MANEESHA 1710010046WL003896 MANEESHA 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 MANEESHA BANK OF BARODA(606985)
78 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010046NRG24210520230047447 21/05/2023 MANOJ 1710010046WL003896 MANOJ 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
79 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010046NRG24210520230047450 21/05/2023 ranu 1710010046WL003896 ranu 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
80 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010046NRG24210520230047449 21/05/2023 umashankar 1710010046WL003896 umashankar 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 umashankar MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-046-003/1570
(IMJHIRA(P)) 		1710010046NRG24210520230047459 21/05/2023 abhishek 1710010046WL003898 abhishek 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 abhishek BANK OF BARODA(606985)
82 DEORI MP-10-010-046-003/1570
(IMJHIRA(P)) 		1710010046NRG24210520230047460 21/05/2023 babeeta 1710010046WL003898 babeeta 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 babeeta STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-046-003/1576
(IMJHIRA(P)) 		1710010046NRG24210520230047466 21/05/2023 SUMAN KURMI 1710010046WL003898 SUMAN KURMI 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 SUMANKURMI STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-046-003/1576
(IMJHIRA(P)) 		1710010046NRG24210520230047465 21/05/2023 SURENDRA 1710010046WL003898 SURENDRA 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 SURENDRA STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-046-003/1579
(IMJHIRA(P)) 		1710010046NRG24210520230047467 21/05/2023 CHHOTELAL KURMI 1710010046WL003898 CHHOTELAL KURMI 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 CHHOTELALKURMI BANK OF BARODA(606985)
86 DEORI MP-10-010-046-003/1579
(IMJHIRA(P)) 		1710010046NRG24210520230047468 21/05/2023 pinkee 1710010046WL003898 pinkee 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 pinkee AIRTEL PAYMENTS BANK LIMITED(990288)
87 DEORI MP-10-010-046-003/1590
(IMJHIRA(P)) 		1710010046NRG24210520230047469 21/05/2023 manoj 1710010046WL003898 manoj 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 manoj STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-046-003/1595
(IMJHIRA(P)) 		1710010046NRG24210520230047476 21/05/2023 maneesha 1710010046WL003898 maneesha 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865329220 maneesha STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210523APB_FTO_51225 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 23647
2 DEORI MP1710010_210523APB_FTO_51225 Central Bank Of India CBIN0281719 GOURJHAMAR 7072
3 DEORI MP1710010_210523APB_FTO_51225 Central Bank Of India CBIN0284717 JHUNKU DEORI 3315
4 DEORI MP1710010_210523APB_FTO_51225 State Bank of India SBIN0004910 DEORI (SAUGOR) 16575
5 DEORI MP1710010_210523APB_FTO_51225 Union Bank of India UBIN0542407 MAHARAJPUR 27846
6 DEORI MP1710010_210523APB_FTO_51225 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
7 DEORI MP1710010_210523APB_FTO_51225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

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