Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270623APB_FTO_131897
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-10-010-041-001/145
(PIPARIYA PATHAK (P)) 		1710010041NRG24260620230152420 27/06/2023 ganesh 1710010041WL012670 ganesh 00045 BARB0BIJORA 1326 1326 Processed 05/07/2023 702685732 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 DEORI MP-10-010-041-001/79
(PIPARIYA PATHAK (P)) 		1710010041NRG24260620230152431 27/06/2023 Rahul 1710010041WL012670 Rahul 00045 BARB0BIJORA 1326 1326 Processed 05/07/2023 702685732 Rahul HDFC BANK LTD(607152)
3 DEORI MP-10-010-041-001/79
(PIPARIYA PATHAK (P)) 		1710010041NRG24260620230152430 27/06/2023 sabita 1710010041WL012670 sabita 00045 BARB0BIJORA 1326 1326 Processed 05/07/2023 702685732 sabita BANK OF BARODA(606985)
4 DEORI MP-10-010-058-001/15-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155214 27/06/2023 GANESH GOUND 1710010058WL012901 GANESH GOUND 00045 BARB0BIJORA 221 221 Processed 05/07/2023 702685732 GANESHGOUND BANK OF BARODA(606985)
SubTotal 4199 4199
5 DEORI MP-10-010-046-001/128
(IMJHIRA(P)) 		1710010000NRG24270620230156524 27/06/2023 Saroj 1710010WL012988 Saroj 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 Saroj BANK OF BARODA(606985)
6 DEORI MP-10-010-046-001/1523
(IMJHIRA(P)) 		1710010000NRG24270620230156525 27/06/2023 sachin 1710010WL012988 sachin 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEORI MP-10-010-046-001/1523
(IMJHIRA(P)) 		1710010000NRG24270620230156526 27/06/2023 sarij 1710010WL012988 sarij 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 sarij STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-046-001/1525
(IMJHIRA(P)) 		1710010000NRG24270620230156528 27/06/2023 ramotar kurmi 1710010WL012988 ramotar kurmi 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 ramotarkurmi STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-046-001/1525
(IMJHIRA(P)) 		1710010000NRG24270620230156529 27/06/2023 revati 1710010WL012988 revati 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 revati STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-046-001/1526
(IMJHIRA(P)) 		1710010000NRG24270620230156530 27/06/2023 umesh kurmi 1710010WL012988 umesh kurmi 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 umeshkurmi BANK OF BARODA(606985)
11 DEORI MP-10-010-046-001/1526
(IMJHIRA(P)) 		1710010000NRG24270620230156531 27/06/2023 vandna 1710010WL012988 vandna 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 vandna BANK OF BARODA(606985)
12 DEORI MP-10-010-046-001/1527
(IMJHIRA(P)) 		1710010000NRG24270620230156532 27/06/2023 seetaram 1710010WL012988 seetaram 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 seetaram BANK OF BARODA(606985)
13 DEORI MP-10-010-046-001/1528
(IMJHIRA(P)) 		1710010000NRG24270620230156533 27/06/2023 RAJKUMAR PRAJAPATI 1710010WL012988 RAJKUMAR PRAJAPATI 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-046-001/332
(IMJHIRA(P)) 		1710010046NRG24270620230154840 27/06/2023 pooja kachhi 1710010046WL012880 pooja kachhi 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 poojakachhi STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-046-001/478
(IMJHIRA(P)) 		1710010046NRG24270620230154847 27/06/2023 kailash 1710010046WL012880 kailash 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 kailash BANK OF BARODA(606985)
16 DEORI MP-10-010-046-001/76
(IMJHIRA(P)) 		1710010046NRG24270620230154848 27/06/2023 ganesh 1710010046WL012880 ganesh 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 ganesh BANK OF BARODA(606985)
17 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010046NRG24270620230154851 27/06/2023 Gita 1710010046WL012880 Gita 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 Gita BANK OF BARODA(606985)
18 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010046NRG24270620230154850 27/06/2023 pradeet 1710010046WL012880 pradeet 00045 BARB0DEORIX 1105 1105 Processed 05/07/2023 702685732 pradeet BANK OF BARODA(606985)
19 DEORI MP-10-010-046-003/1217
(IMJHIRA(P)) 		1710010046NRG24270620230154792 27/06/2023 gajraj 1710010046WL012877 gajraj 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 gajraj BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010046NRG24270620230154796 27/06/2023 Khemabai 1710010046WL012877 Khemabai 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Khemabai STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010046NRG24270620230154795 27/06/2023 Pooran 1710010046WL012877 Pooran 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Pooran BANK OF BARODA(606985)
22 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24270620230156360 27/06/2023 bhuribai 1710010WL012982 bhuribai 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 bhuribai BANK OF BARODA(606985)
23 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24270620230156359 27/06/2023 Kamlesh 1710010WL012982 Kamlesh 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Kamlesh BANK OF BARODA(606985)
24 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24270620230156363 27/06/2023 Sonu 1710010WL012982 Sonu 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Sonu UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24270620230156365 27/06/2023 Hukam Singh 1710010WL012982 Hukam Singh 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 HukamSingh BANK OF BARODA(606985)
26 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24270620230156366 27/06/2023 KaLLo 1710010WL012982 KaLLo 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 KaLLo BANK OF BARODA(606985)
27 DEORI MP-10-010-047-003/153-A
(SINGPUR (P)) 		1710010000NRG24270620230156372 27/06/2023 halle 1710010WL012982 halle 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 halle BANK OF BARODA(606985)
28 DEORI MP-10-010-047-003/204
(SINGPUR (P)) 		1710010000NRG24270620230156374 27/06/2023 haridas 1710010WL012982 haridas 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 haridas BANK OF BARODA(606985)
29 DEORI MP-10-010-047-003/204
(SINGPUR (P)) 		1710010000NRG24270620230156373 27/06/2023 haridas 1710010WL012982 haridas 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 haridas BANK OF BARODA(606985)
30 DEORI MP-10-010-047-004/137
(SINGPUR (P)) 		1710010000NRG24270620230156380 27/06/2023 kamlesh 1710010WL012982 kamlesh 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 kamlesh BANK OF BARODA(606985)
31 DEORI MP-10-010-047-004/137
(SINGPUR (P)) 		1710010000NRG24270620230156379 27/06/2023 kamlesh 1710010WL012982 kamlesh 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 kamlesh BANK OF BARODA(606985)
32 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24270620230156382 27/06/2023 Premrani 1710010WL012982 Premrani 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Premrani BANK OF BARODA(606985)
33 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24270620230156381 27/06/2023 Premrani 1710010WL012982 Premrani 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Premrani CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-047-004/186
(SINGPUR (P)) 		1710010000NRG24270620230156383 27/06/2023 GHASHIRAM 1710010WL012982 GHASHIRAM 00045 BARB0DEORIX 1326 1326 Rejected 05/07/2023 702685732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEORI MP-10-010-047-004/196
(SINGPUR (P)) 		1710010000NRG24270620230156385 27/06/2023 BHAGATRAM 1710010WL012982 BHAGATRAM 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 BHAGATRAM BANK OF BARODA(606985)
36 DEORI MP-10-010-047-004/196
(SINGPUR (P)) 		1710010000NRG24270620230156386 27/06/2023 shyamrani 1710010WL012982 shyamrani 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 shyamrani BANK OF BARODA(606985)
37 DEORI MP-10-010-048-005/326
(SUNA REHLI (P)) 		1710010000NRG24270620230156487 27/06/2023 VIKRAM 1710010WL012986 VIKRAM 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 VIKRAM BANK OF BARODA(606985)
38 DEORI MP-10-010-048-005/327
(SUNA REHLI (P)) 		1710010000NRG24270620230156489 27/06/2023 sikharchand 1710010WL012986 sikharchand 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 sikharchand BANK OF BARODA(606985)
39 DEORI MP-10-010-048-005/328
(SUNA REHLI (P)) 		1710010000NRG24270620230156491 27/06/2023 subarati 1710010WL012986 subarati 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 subarati UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-048-005/330
(SUNA REHLI (P)) 		1710010000NRG24270620230156493 27/06/2023 golu 1710010WL012986 golu 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 golu CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-048-005/330
(SUNA REHLI (P)) 		1710010000NRG24270620230156494 27/06/2023 najma 1710010WL012986 najma 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 najma STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-048-005/332
(SUNA REHLI (P)) 		1710010000NRG24270620230156495 27/06/2023 mukesh 1710010WL012986 mukesh 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 mukesh CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-048-005/334
(SUNA REHLI (P)) 		1710010000NRG24270620230156496 27/06/2023 SUBHANI 1710010WL012986 SUBHANI 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 SUBHANI BANK OF BARODA(606985)
44 DEORI MP-10-010-048-005/335
(SUNA REHLI (P)) 		1710010000NRG24270620230156498 27/06/2023 HAJJO 1710010WL012986 HAJJO 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 HAJJO BANK OF BARODA(606985)
45 DEORI MP-10-010-048-005/336
(SUNA REHLI (P)) 		1710010000NRG24270620230156499 27/06/2023 SALLU GWALIYA 1710010WL012986 SALLU GWALIYA 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 SALLUGWALIYA BANK OF BARODA(606985)
46 DEORI MP-10-010-048-005/339
(SUNA REHLI (P)) 		1710010000NRG24270620230156501 27/06/2023 Deepak 1710010WL012986 Deepak 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Deepak BANK OF BARODA(606985)
47 DEORI MP-10-010-048-005/340
(SUNA REHLI (P)) 		1710010000NRG24270620230156502 27/06/2023 swadesh 1710010WL012986 swadesh 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 swadesh BANK OF BARODA(606985)
48 DEORI MP-10-010-048-005/390
(SUNA REHLI (P)) 		1710010000NRG24270620230156510 27/06/2023 SAVITARANI 1710010WL012986 SAVITARANI 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 SAVITARANI STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-048-005/391
(SUNA REHLI (P)) 		1710010000NRG24270620230156511 27/06/2023 Ramcharan 1710010WL012986 Ramcharan 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702685732 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
50 DEORI MP-10-010-052-005/23
(ISHURPUR (P)) 		1710010000NRG24270620230156540 27/06/2023 suchbati 1710010WL012989 suchbati 00045 BARB0DEORIX 1505 1505 Processed 05/07/2023 702685732 suchbati BANK OF BARODA(606985)
SubTotal 58081 58081
51 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24270620230156364 27/06/2023 Mnganjli Urf Anjali 1710010WL012982 Mnganjli Urf Anjali 00089 CBIN0281596 1326 1326 Processed 05/07/2023 702685732 MnganjliUrfAnjali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010046NRG24270620230154849 27/06/2023 Balchand 1710010046WL012880 Balchand 00089 CBIN0284717 1105 1105 Processed 05/07/2023 702685732 Balchand BANK OF BARODA(606985)
53 DEORI MP-10-010-047-003/152-A
(SINGPUR (P)) 		1710010000NRG24270620230156371 27/06/2023 anti 1710010WL012982 anti 00089 CBIN0284717 1326 1326 Processed 05/07/2023 702685732 anti BANK OF BARODA(606985)
54 DEORI MP-10-010-047-004/130
(SINGPUR (P)) 		1710010000NRG24270620230156378 27/06/2023 bhag bai 1710010WL012982 bhag bai 00089 CBIN0284717 1326 1326 Processed 05/07/2023 702685732 bhagbai BANK OF BARODA(606985)
55 DEORI MP-10-010-048-005/391
(SUNA REHLI (P)) 		1710010000NRG24270620230156512 27/06/2023 PREETI 1710010WL012986 PREETI 00089 CBIN0284717 1326 1326 Processed 05/07/2023 702685732 PREETI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
56 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010000NRG24270620230156521 27/06/2023 Bharat 1710010WL012988 Bharat 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 Bharat STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-046-001/128
(IMJHIRA(P)) 		1710010000NRG24270620230156523 27/06/2023 bablu 1710010WL012988 bablu 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 bablu BANK OF BARODA(606985)
58 DEORI MP-10-010-046-001/332
(IMJHIRA(P)) 		1710010046NRG24270620230154839 27/06/2023 Shanbhudayal 1710010046WL012880 Shanbhudayal 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 Shanbhudayal STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010046NRG24270620230154841 27/06/2023 murari 1710010046WL012880 murari 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 murari STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-046-001/414
(IMJHIRA(P)) 		1710010046NRG24270620230154845 27/06/2023 prabhudayal 1710010046WL012880 prabhudayal 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 prabhudayal CENTRAL BANK OF INDIA(607115)
61 DEORI MP-10-010-046-001/414
(IMJHIRA(P)) 		1710010046NRG24270620230154846 27/06/2023 rekharani 1710010046WL012880 rekharani 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 rekharani STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010046NRG24270620230154852 27/06/2023 Sandharani 1710010046WL012880 Sandharani 00415 SBIN0004910 1105 1105 Processed 05/07/2023 702685732 Sandharani STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-046-003/1226
(IMJHIRA(P)) 		1710010046NRG24270620230154797 27/06/2023 Ravi 1710010046WL012877 Ravi 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 Ravi BANK OF BARODA(606985)
64 DEORI MP-10-010-047-001/52
(SINGPUR (P)) 		1710010000NRG24270620230156361 27/06/2023 jitendra 1710010WL012982 jitendra 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 jitendra STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-047-004/1083
(SINGPUR (P)) 		1710010000NRG24270620230156377 27/06/2023 prem 1710010WL012982 prem 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 prem STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-047-004/1083
(SINGPUR (P)) 		1710010000NRG24270620230156376 27/06/2023 prem 1710010WL012982 prem 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 prem STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-048-003/421
(SUNA REHLI (P)) 		1710010000NRG24270620230156483 27/06/2023 Arvind gound 1710010WL012986 Arvind gound 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 Arvindgound STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-048-003/421
(SUNA REHLI (P)) 		1710010000NRG24270620230156484 27/06/2023 shiavani 1710010WL012986 shiavani 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 shiavani STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-048-005/326
(SUNA REHLI (P)) 		1710010000NRG24270620230156488 27/06/2023 shnaj 1710010WL012986 shnaj 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 shnaj STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-048-005/327
(SUNA REHLI (P)) 		1710010000NRG24270620230156490 27/06/2023 ebbi 1710010WL012986 ebbi 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 ebbi BANK OF BARODA(606985)
71 DEORI MP-10-010-048-005/337
(SUNA REHLI (P)) 		1710010000NRG24270620230156500 27/06/2023 Punni 1710010WL012986 Punni 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 Punni STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-048-005/384
(SUNA REHLI (P)) 		1710010000NRG24270620230156504 27/06/2023 Sugandhi 1710010WL012986 Sugandhi 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 Sugandhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEORI MP-10-010-048-005/385
(SUNA REHLI (P)) 		1710010000NRG24270620230156506 27/06/2023 jakila 1710010WL012986 jakila 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 jakila BANK OF BARODA(606985)
74 DEORI MP-10-010-048-005/390
(SUNA REHLI (P)) 		1710010000NRG24270620230156509 27/06/2023 INDAR 1710010WL012986 INDAR 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702685732 INDAR STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-058-001/16-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155215 27/06/2023 KUNTI GOUND 1710010058WL012901 KUNTI GOUND 00415 SBIN0004910 221 221 Processed 05/07/2023 702685732 KUNTIGOUND STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-058-001/338-B
(SUNA PANJARA (P)) 		1710010058NRG24270620230155221 27/06/2023 deepesh 1710010058WL012901 deepesh 00415 SBIN0004910 221 221 Processed 05/07/2023 702685732 deepesh STATE BANK OF INDIA(508548)
SubTotal 24089 24089
77 DEORI MP-10-010-058-001/13-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155212 27/06/2023 shubham 1710010058WL012901 shubham 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 shubham UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-058-001/14-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155213 27/06/2023 GAJRAJ 1710010058WL012901 GAJRAJ 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 GAJRAJ UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-058-001/17-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155216 27/06/2023 ABHISHEK GOUND 1710010058WL012901 ABHISHEK GOUND 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 ABHISHEKGOUND UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-058-001/18-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155217 27/06/2023 Rohit 1710010058WL012901 Rohit 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 Rohit UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-058-001/19-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155218 27/06/2023 RAMRATI GOUND 1710010058WL012901 RAMRATI GOUND 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 RAMRATIGOUND UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-058-001/20-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155219 27/06/2023 AAKASH GOUND 1710010058WL012901 AAKASH GOUND 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 AAKASHGOUND UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-058-001/21-C
(SUNA PANJARA (P)) 		1710010058NRG24270620230155220 27/06/2023 VIKAS 1710010058WL012901 VIKAS 00468 UBIN0542407 221 221 Processed 05/07/2023 702685732 VIKAS UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010000NRG24270620230156522 27/06/2023 Archana 1710010WL012988 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702685732 Archana BANK OF BARODA(606985)
85 DEORI MP-10-010-047-004/187
(SINGPUR (P)) 		1710010000NRG24270620230156384 27/06/2023 paramlal 1710010WL012982 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685732 paramlal BANK OF BARODA(606985)
86 DEORI MP-10-010-048-005/328
(SUNA REHLI (P)) 		1710010000NRG24270620230156492 27/06/2023 sappa 1710010WL012986 sappa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685732 sappa INDUSIND BANK(607189)
SubTotal 3757 3757
87 DEORI MP-10-010-046-001/1524
(IMJHIRA(P)) 		1710010000NRG24270620230156527 27/06/2023 bakeel kurmi 1710010WL012988 bakeel kurmi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702685732 bakeelkurmi STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-046-001/1542
(IMJHIRA(P)) 		1710010000NRG24270620230156534 27/06/2023 Kamlesh 1710010WL012988 Kamlesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702685732 Kamlesh BANK OF BARODA(606985)
89 DEORI MP-10-010-046-001/1542
(IMJHIRA(P)) 		1710010000NRG24270620230156535 27/06/2023 Mayarani 1710010WL012988 Mayarani 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702685732 Mayarani BANK OF BARODA(606985)
90 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010046NRG24270620230154842 27/06/2023 santoshi 1710010046WL012880 santoshi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702685732 santoshi STATE BANK OF INDIA(508548)
91 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010046NRG24270620230154843 27/06/2023 kalyan 1710010046WL012880 kalyan 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702685732 kalyan BANK OF BARODA(606985)
92 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010046NRG24270620230154793 27/06/2023 dHANEERAM 1710010046WL012877 dHANEERAM 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702685732 dHANEERAM BANK OF BARODA(606985)
93 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010046NRG24270620230154794 27/06/2023 Kaushalyarani 1710010046WL012877 Kaushalyarani 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702685732 Kaushalyarani BANK OF BARODA(606985)
94 DEORI MP-10-010-047-004/1032
(SINGPUR (P)) 		1710010000NRG24270620230156375 27/06/2023 arun 1710010WL012982 arun 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702685732 arun STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 107585 107585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270623APB_FTO_131897 Bank of Baroda BARB0BIJORA BIJORA, MP 4199
2 DEORI MP1710010_270623APB_FTO_131897 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 58081
3 DEORI MP1710010_270623APB_FTO_131897 Central Bank Of India CBIN0281596 KESLI 1326
4 DEORI MP1710010_270623APB_FTO_131897 Central Bank Of India CBIN0284717 JHUNKU DEORI 5083
5 DEORI MP1710010_270623APB_FTO_131897 State Bank of India SBIN0004910 DEORI (SAUGOR) 24089
6 DEORI MP1710010_270623APB_FTO_131897 Union Bank of India UBIN0542407 MAHARAJPUR 1547
7 DEORI MP1710010_270623APB_FTO_131897 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3757
8 DEORI MP1710010_270623APB_FTO_131897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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