Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_051223APB_FTO_375066
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-10-010-041-004/107-A
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393681 05/12/2023 pradip 1710010WL044527 pradip 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 320067407 pradip BANK OF BARODA(606985)
2 DEORI MP-10-010-041-004/38
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393684 05/12/2023 deepak kurmi 1710010WL044527 deepak kurmi 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 320067407 deepakkurmi BANK OF BARODA(606985)
3 DEORI MP-10-010-041-004/96
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393686 05/12/2023 sarita 1710010WL044527 sarita 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 320067407 sarita BANK OF BARODA(606985)
4 DEORI MP-10-010-041-004/96
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393685 05/12/2023 SITARAM 1710010WL044527 SITARAM 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 320067407 SITARAM BANK OF BARODA(606985)
5 DEORI MP-10-010-041-004/99
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393687 05/12/2023 Manish 1710010WL044527 Manish 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 320067407 Manish BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEORI MP-10-010-001-001/122
(MAD KHERA(P)) 		1710010001NRG24051220230393694 05/12/2023 rekha 1710010001WL044531 rekha 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 320067407 rekha BANK OF BARODA(606985)
7 DEORI MP-10-010-001-001/122
(MAD KHERA(P)) 		1710010001NRG24051220230393693 05/12/2023 SHIVRAJ 1710010001WL044531 SHIVRAJ 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 320067407 SHIVRAJ BANK OF BARODA(606985)
8 DEORI MP-10-010-004-001/1020
(BIJOURA (P)) 		1710010000NRG24051220230393629 05/12/2023 devendra Singh dangi 1710010WL044525 devendra Singh dangi 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 devendraSinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 DEORI MP-10-010-004-001/1055
(BIJOURA (P)) 		1710010000NRG24051220230393634 05/12/2023 mamta rajak 1710010WL044525 mamta rajak 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 mamtarajak PUNJAB NATIONAL BANK(508568)
10 DEORI MP-10-010-004-001/1055
(BIJOURA (P)) 		1710010000NRG24051220230393633 05/12/2023 Shishupal 1710010WL044525 Shishupal 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 Shishupal STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-020-001/185
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393666 05/12/2023 janki 1710010WL044526 janki 00045 BARB0DEORIX 663 663 Processed 01/01/2024 320067407 janki CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-020-001/213
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393667 05/12/2023 ramdash 1710010WL044526 ramdash 00045 BARB0DEORIX 663 663 Processed 01/01/2024 320067407 ramdash BANK OF BARODA(606985)
13 DEORI MP-10-010-020-001/213
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393668 05/12/2023 siyarani 1710010WL044526 siyarani 00045 BARB0DEORIX 663 663 Processed 01/01/2024 320067407 siyarani BANK OF BARODA(606985)
14 DEORI MP-10-010-020-001/276
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393670 05/12/2023 udhayan 1710010WL044526 udhayan 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320067407 udhayan BANK OF BARODA(606985)
15 DEORI MP-10-010-020-001/278
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392338 05/12/2023 tejram 1710010WL044399 tejram 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 tejram BANK OF BARODA(606985)
16 DEORI MP-10-010-020-001/303
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393674 05/12/2023 Tulsa 1710010WL044526 Tulsa 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320067407 Tulsa BANK OF BARODA(606985)
17 DEORI MP-10-010-020-001/32
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393676 05/12/2023 mula 1710010WL044526 mula 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320067407 mula BANK OF BARODA(606985)
18 DEORI MP-10-010-020-001/41
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392340 05/12/2023 radha 1710010WL044399 radha 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 radha BANK OF BARODA(606985)
19 DEORI MP-10-010-020-002/4
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393680 05/12/2023 DULLI 1710010WL044526 DULLI 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320067407 DULLI BANK OF BARODA(606985)
20 DEORI MP-10-010-020-003/68
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392343 05/12/2023 Pradeep 1710010WL044399 Pradeep 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 Pradeep BANK OF BARODA(606985)
21 DEORI MP-10-010-020-003/74
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392344 05/12/2023 Gopsingh 1710010WL044399 Gopsingh 00045 BARB0DEORIX 442 442 Processed 01/01/2024 320067407 Gopsingh BANK OF BARODA(606985)
SubTotal 13481 13481
22 DEORI MP-10-010-001-001/27
(MAD KHERA(P)) 		1710010001NRG24051220230393695 05/12/2023 MANOHAR 1710010001WL044531 MANOHAR 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 MANOHAR CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-001-001/40
(MAD KHERA(P)) 		1710010001NRG24051220230393697 05/12/2023 ISHWAR 1710010001WL044531 ISHWAR 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 ISHWAR CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-001-001/40
(MAD KHERA(P)) 		1710010001NRG24051220230393698 05/12/2023 JULEKHA 1710010001WL044531 JULEKHA 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 JULEKHA CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-001-001/60
(MAD KHERA(P)) 		1710010001NRG24051220230393699 05/12/2023 MALKHAN 1710010001WL044531 MALKHAN 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
26 DEORI MP-10-010-001-001/60
(MAD KHERA(P)) 		1710010001NRG24051220230393700 05/12/2023 saroj bai 1710010001WL044531 saroj bai 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 sarojbai CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-001-001/79
(MAD KHERA(P)) 		1710010001NRG24051220230393701 05/12/2023 PAPPU 1710010001WL044531 PAPPU 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 PAPPU CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-001-001/79
(MAD KHERA(P)) 		1710010001NRG24051220230393702 05/12/2023 parvati 1710010001WL044531 parvati 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 parvati CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-001-003/1
(MAD KHERA(P)) 		1710010001NRG24051220230393703 05/12/2023 BHAGWANSINGH 1710010001WL044531 BHAGWANSINGH 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-001-003/1
(MAD KHERA(P)) 		1710010001NRG24051220230393704 05/12/2023 SHYAMRANI 1710010001WL044531 SHYAMRANI 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 SHYAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEORI MP-10-010-001-003/16
(MAD KHERA(P)) 		1710010001NRG24051220230393705 05/12/2023 RAMLAL 1710010001WL044531 RAMLAL 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 RAMLAL CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-001-003/19
(MAD KHERA(P)) 		1710010001NRG24051220230393706 05/12/2023 sanjayrani 1710010001WL044531 sanjayrani 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 sanjayrani CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-001-003/20
(MAD KHERA(P)) 		1710010001NRG24051220230393707 05/12/2023 rani 1710010001WL044531 rani 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 rani CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-001-003/24
(MAD KHERA(P)) 		1710010001NRG24051220230393708 05/12/2023 RAJU 1710010001WL044531 RAJU 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 RAJU CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-001-003/28
(MAD KHERA(P)) 		1710010001NRG24051220230393709 05/12/2023 RAMESHVER 1710010001WL044531 RAMESHVER 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 RAMESHVER CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-001-003/38
(MAD KHERA(P)) 		1710010001NRG24051220230393710 05/12/2023 Prashant 1710010001WL044531 Prashant 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 Prashant CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-001-003/39
(MAD KHERA(P)) 		1710010001NRG24051220230393712 05/12/2023 rekharani 1710010001WL044531 rekharani 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 rekharani CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-001-003/39
(MAD KHERA(P)) 		1710010001NRG24051220230393711 05/12/2023 UDAYABHAN 1710010001WL044531 UDAYABHAN 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 UDAYABHAN CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-001-003/4
(MAD KHERA(P)) 		1710010001NRG24051220230393714 05/12/2023 CHANDRANI 1710010001WL044531 CHANDRANI 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 CHANDRANI CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-001-003/4
(MAD KHERA(P)) 		1710010001NRG24051220230393713 05/12/2023 GIRDHARI 1710010001WL044531 GIRDHARI 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 GIRDHARI CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-001-003/5
(MAD KHERA(P)) 		1710010001NRG24051220230393716 05/12/2023 sitarani 1710010001WL044531 sitarani 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 sitarani CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-001-003/8
(MAD KHERA(P)) 		1710010001NRG24051220230393717 05/12/2023 POORAN 1710010001WL044531 POORAN 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 POORAN CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-001-003/8
(MAD KHERA(P)) 		1710010001NRG24051220230393718 05/12/2023 Yashoda 1710010001WL044531 Yashoda 00089 CBIN0281719 1547 1547 Processed 01/01/2024 320067407 Yashoda STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-004-001/1006
(BIJOURA (P)) 		1710010000NRG24051220230393624 05/12/2023 saurabh dangi 1710010WL044525 saurabh dangi 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 saurabhdangi CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-004-001/1009
(BIJOURA (P)) 		1710010000NRG24051220230393625 05/12/2023 Raghav singh 1710010WL044525 Raghav singh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 Raghavsingh CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-004-001/1011
(BIJOURA (P)) 		1710010000NRG24051220230393626 05/12/2023 Bhoopendra singh 1710010WL044525 Bhoopendra singh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-004-001/1026
(BIJOURA (P)) 		1710010000NRG24051220230393630 05/12/2023 balvir singh 1710010WL044525 balvir singh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 balvirsingh BANK OF BARODA(606985)
48 DEORI MP-10-010-004-001/1039
(BIJOURA (P)) 		1710010000NRG24051220230393632 05/12/2023 Bakhatsingh 1710010WL044525 Bakhatsingh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 Bakhatsingh STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-004-001/1064
(BIJOURA (P)) 		1710010000NRG24051220230393637 05/12/2023 Ratiram 1710010WL044525 Ratiram 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 Ratiram CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-004-001/200
(BIJOURA (P)) 		1710010000NRG24051220230393638 05/12/2023 prabhu singh 1710010WL044525 prabhu singh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 prabhusingh CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-004-001/462
(BIJOURA (P)) 		1710010000NRG24051220230393644 05/12/2023 darasingh 1710010WL044525 darasingh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 darasingh STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-004-002/109
(BIJOURA (P)) 		1710010000NRG24051220230393646 05/12/2023 tulsi Rajput 1710010WL044525 tulsi Rajput 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 tulsiRajput STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-004-002/121
(BIJOURA (P)) 		1710010000NRG24051220230393650 05/12/2023 ramesh 1710010WL044525 ramesh 00089 CBIN0281719 442 442 Processed 01/01/2024 320067407 ramesh STATE BANK OF INDIA(508548)
SubTotal 38454 38454
54 DEORI MP-10-010-020-003/74
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392345 05/12/2023 Priyanka 1710010WL044399 Priyanka 00089 CBIN0284717 442 442 Processed 01/01/2024 320067407 Priyanka INDUSIND BANK(607189)
55 DEORI MP-10-010-041-004/135
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393683 05/12/2023 Neha 1710010WL044527 Neha 00089 CBIN0284717 1326 1326 Processed 01/01/2024 320067407 Neha BANK OF BARODA(606985)
56 DEORI MP-10-010-041-004/135
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393682 05/12/2023 rahul mishra 1710010WL044527 rahul mishra 00089 CBIN0284717 1326 1326 Processed 01/01/2024 320067407 rahulmishra CENTRAL BANK OF INDIA(607115)
57 DEORI MP-10-010-041-004/99
(PIPARIYA PATHAK (P)) 		1710010000NRG24051220230393688 05/12/2023 Aarti 1710010WL044527 Aarti 00089 CBIN0284717 1326 1326 Processed 01/01/2024 320067407 Aarti BANK OF BARODA(606985)
SubTotal 4420 4420
58 DEORI MP-10-010-020-001/185
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393665 05/12/2023 bhayaram 1710010WL044526 bhayaram 00415 SBIN0004910 663 663 Processed 01/01/2024 320067407 bhayaram BANK OF BARODA(606985)
59 DEORI MP-10-010-020-001/223
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393669 05/12/2023 rama 1710010WL044526 rama 00415 SBIN0004910 663 663 Processed 01/01/2024 320067407 rama STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-020-001/277
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393671 05/12/2023 chhotelal 1710010WL044526 chhotelal 00415 SBIN0004910 663 663 Processed 01/01/2024 320067407 chhotelal STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-020-001/277
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393672 05/12/2023 nieeta 1710010WL044526 nieeta 00415 SBIN0004910 663 663 Processed 01/01/2024 320067407 nieeta BANK OF BARODA(606985)
62 DEORI MP-10-010-020-001/303
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393673 05/12/2023 Gokal 1710010WL044526 Gokal 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 Gokal BANK OF BARODA(606985)
63 DEORI MP-10-010-020-001/32
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393675 05/12/2023 nirpat 1710010WL044526 nirpat 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 nirpat BANK OF BARODA(606985)
64 DEORI MP-10-010-020-002/23
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393677 05/12/2023 basant 1710010WL044526 basant 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 basant STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-020-002/24
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393678 05/12/2023 BHAGIRATHI 1710010WL044526 BHAGIRATHI 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 BHAGIRATHI STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-020-002/24
(PADRAI BUJURG(P)) 		1710010000NRG24051220230393679 05/12/2023 savita 1710010WL044526 savita 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 savita STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-020-003/67
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392342 05/12/2023 ASHA 1710010WL044399 ASHA 00415 SBIN0004910 442 442 Processed 01/01/2024 320067407 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEORI MP-10-010-020-003/67
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392341 05/12/2023 MUNNALAL 1710010WL044399 MUNNALAL 00415 SBIN0004910 442 442 Processed 01/01/2024 320067407 MUNNALAL BANK OF BARODA(606985)
69 DEORI MP-10-010-020-003/75
(PADRAI BUJURG(P)) 		1710010000NRG24041220230392346 05/12/2023 Pammi 1710010WL044399 Pammi 00415 SBIN0004910 442 442 Processed 01/01/2024 320067407 Pammi STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-063-006/240
(NAURADEHI(P)) 		1710010063NRG24051220230393597 05/12/2023 rashmi 1710010063WL044521 rashmi 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 rashmi STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-063-006/253
(NAURADEHI(P)) 		1710010063NRG24051220230393601 05/12/2023 vijay 1710010063WL044521 vijay 00415 SBIN0004910 1326 1326 Processed 01/01/2024 320067407 vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
72 DEORI MP-10-010-001-001/27
(MAD KHERA(P)) 		1710010001NRG24051220230393696 05/12/2023 tulsabai 1710010001WL044531 tulsabai 00415 SBIN0017098 1547 1547 Processed 01/01/2024 320067407 tulsabai STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-001-003/5
(MAD KHERA(P)) 		1710010001NRG24051220230393715 05/12/2023 PRITAM 1710010001WL044531 PRITAM 00415 SBIN0017098 1547 1547 Processed 01/01/2024 320067407 PRITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 DEORI MP-10-010-004-001/1011
(BIJOURA (P)) 		1710010000NRG24051220230393627 05/12/2023 jyoti 1710010WL044525 jyoti 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 jyoti STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-004-001/1015-A
(BIJOURA (P)) 		1710010000NRG24051220230393628 05/12/2023 gabbar 1710010WL044525 gabbar 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 gabbar STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-004-001/1029
(BIJOURA (P)) 		1710010000NRG24051220230393631 05/12/2023 shobha 1710010WL044525 shobha 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 shobha STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-004-001/1059
(BIJOURA (P)) 		1710010000NRG24051220230393635 05/12/2023 Ratiram Vishkarma 1710010WL044525 Ratiram Vishkarma 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 RatiramVishkarma STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-004-001/1061
(BIJOURA (P)) 		1710010000NRG24051220230393636 05/12/2023 Bhupendra Singh Dangi 1710010WL044525 Bhupendra Singh Dangi 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 BhupendraSinghDangi UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-004-001/217
(BIJOURA (P)) 		1710010000NRG24051220230393639 05/12/2023 monabai mishra 1710010WL044525 monabai mishra 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 monabaimishra STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-004-001/380
(BIJOURA (P)) 		1710010000NRG24051220230393640 05/12/2023 lotan singh 1710010WL044525 lotan singh 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 lotansingh STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-004-001/383
(BIJOURA (P)) 		1710010000NRG24051220230393641 05/12/2023 pappu 1710010WL044525 pappu 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 pappu STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-004-001/419
(BIJOURA (P)) 		1710010000NRG24051220230393642 05/12/2023 Mahendra 1710010WL044525 Mahendra 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 Mahendra CENTRAL BANK OF INDIA(607115)
83 DEORI MP-10-010-004-001/480-A
(BIJOURA (P)) 		1710010000NRG24051220230393645 05/12/2023 jayram dangi 1710010WL044525 jayram dangi 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 jayramdangi STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-004-002/110-A
(BIJOURA (P)) 		1710010000NRG24051220230393647 05/12/2023 ragvendra 1710010WL044525 ragvendra 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 ragvendra STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-004-002/113-A
(BIJOURA (P)) 		1710010000NRG24051220230393649 05/12/2023 ATUL SINGH RAJPOOT 1710010WL044525 ATUL SINGH RAJPOOT 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 ATULSINGHRAJPOOT STATE BANK OF INDIA(508548)
86 DEORI MP-10-010-004-002/121-A
(BIJOURA (P)) 		1710010000NRG24051220230393651 05/12/2023 prashant patel 1710010WL044525 prashant patel 00415 SBIN0017098 442 442 Processed 01/01/2024 320067407 prashantpatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
87 DEORI MP-10-010-063-005/177
(NAURADEHI(P)) 		1710010063NRG24051220230393587 05/12/2023 guddi 1710010063WL044521 guddi 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 guddi UNION BANK OF INDIA(508500)
88 DEORI MP-10-010-063-005/177
(NAURADEHI(P)) 		1710010063NRG24051220230393586 05/12/2023 omkar 1710010063WL044521 omkar 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 omkar UNION BANK OF INDIA(508500)
89 DEORI MP-10-010-063-005/38
(NAURADEHI(P)) 		1710010063NRG24051220230393588 05/12/2023 tularam 1710010063WL044521 tularam 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 tularam UNION BANK OF INDIA(508500)
90 DEORI MP-10-010-063-005/94
(NAURADEHI(P)) 		1710010063NRG24051220230393589 05/12/2023 HARISINGH 1710010063WL044521 HARISINGH 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 HARISINGH UNION BANK OF INDIA(508500)
91 DEORI MP-10-010-063-006/126
(NAURADEHI(P)) 		1710010063NRG24051220230393591 05/12/2023 Ramlal 1710010063WL044521 Ramlal 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 Ramlal UNION BANK OF INDIA(508500)
92 DEORI MP-10-010-063-006/237
(NAURADEHI(P)) 		1710010063NRG24051220230393594 05/12/2023 dharmendra 1710010063WL044521 dharmendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 dharmendra UNION BANK OF INDIA(508500)
93 DEORI MP-10-010-063-006/238
(NAURADEHI(P)) 		1710010063NRG24051220230393596 05/12/2023 Babita 1710010063WL044521 Babita 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 Babita UNION BANK OF INDIA(508500)
94 DEORI MP-10-010-063-006/238
(NAURADEHI(P)) 		1710010063NRG24051220230393595 05/12/2023 Pavan 1710010063WL044521 Pavan 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 Pavan UNION BANK OF INDIA(508500)
95 DEORI MP-10-010-063-006/254
(NAURADEHI(P)) 		1710010063NRG24051220230393602 05/12/2023 rajendra 1710010063WL044521 rajendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 320067407 rajendra UNION BANK OF INDIA(508500)
SubTotal 11934 11934
96 DEORI MP-10-010-063-006/203
(NAURADEHI(P)) 		1710010063NRG24051220230393592 05/12/2023 shantibai 1710010063WL044521 shantibai 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320067407 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEORI MP-10-010-063-006/213
(NAURADEHI(P)) 		1710010063NRG24051220230393593 05/12/2023 Prkash 1710010063WL044521 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320067407 Prkash UNION BANK OF INDIA(508500)
98 DEORI MP-10-010-063-006/241
(NAURADEHI(P)) 		1710010063NRG24051220230393598 05/12/2023 archanarani 1710010063WL044521 archanarani 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320067407 archanarani MADHYANCHAL GRAMIN BANK(607232)
99 DEORI MP-10-010-063-006/252
(NAURADEHI(P)) 		1710010063NRG24051220230393600 05/12/2023 Durga 1710010063WL044521 Durga 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320067407 Durga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_051223APB_FTO_375066 Bank of Baroda BARB0BIJORA BIJORA, MP 6630
2 DEORI MP1710010_051223APB_FTO_375066 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13481
3 DEORI MP1710010_051223APB_FTO_375066 Central Bank Of India CBIN0281719 GOURJHAMAR 38454
4 DEORI MP1710010_051223APB_FTO_375066 Central Bank Of India CBIN0284717 JHUNKU DEORI 4420
5 DEORI MP1710010_051223APB_FTO_375066 State Bank of India SBIN0004910 DEORI (SAUGOR) 13260
6 DEORI MP1710010_051223APB_FTO_375066 State Bank of India SBIN0017098 GOURJHAMAR 8840
7 DEORI MP1710010_051223APB_FTO_375066 Union Bank of India UBIN0542407 MAHARAJPUR 11934
8 DEORI MP1710010_051223APB_FTO_375066 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3536

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