Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_100523APB_FTO_36688
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-10-010-004-001/360-A
(BIJOURA (P)) 		1710010000NRG24100520230026753 10/05/2023 sohan gound 1710010WL002022 sohan gound 00045 BARB0DEORIX 3094 3094 Processed 16/05/2023 714670235 sohangound STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-004-001/39
(BIJOURA (P)) 		1710010000NRG24100520230026754 10/05/2023 dhaniram ahirwar 1710010WL002022 dhaniram ahirwar 00045 BARB0DEORIX 3094 3094 Processed 16/05/2023 714670235 dhaniramahirwar BANK OF BARODA(606985)
3 DEORI MP-10-010-004-002/379
(BIJOURA (P)) 		1710010000NRG24100520230026758 10/05/2023 Bhojraj Raikwar 1710010WL002022 Bhojraj Raikwar 00045 BARB0DEORIX 2873 2873 Processed 16/05/2023 714670235 BhojrajRaikwar BANK OF BARODA(606985)
4 DEORI MP-10-010-017-001/130
(KHATAULA (P)) 		1710010000NRG24100520230026750 10/05/2023 Rajkumar Gound 1710010WL002020 Rajkumar Gound 00045 BARB0DEORIX 1989 1989 Processed 16/05/2023 714670235 RajkumarGound IDBI BANK(607095)
5 DEORI MP-10-010-037-001/526
(MUARKHAS (P)) 		1710010000NRG24100520230026615 10/05/2023 SHARDA PATEL 1710010WL002009 SHARDA PATEL 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 SHARDAPATEL BANK OF BARODA(606985)
6 DEORI MP-10-010-044-002/71-C
(KANSKHEDA (P)) 		1710010000NRG24100520230026585 10/05/2023 Ganesh Sahu 1710010WL002006 Ganesh Sahu 00045 BARB0DEORIX 1547 1547 Processed 16/05/2023 714670235 GaneshSahu BANK OF BARODA(606985)
7 DEORI MP-10-010-046-001/1588
(IMJHIRA(P)) 		1710010046NRG24100520230026344 10/05/2023 sangeeta 1710010046WL001983 sangeeta 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 sangeeta STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-046-001/1589
(IMJHIRA(P)) 		1710010046NRG24100520230026345 10/05/2023 Munna 1710010046WL001983 Munna 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Munna BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/188
(IMJHIRA(P)) 		1710010046NRG24100520230026348 10/05/2023 ralkumar 1710010046WL001983 ralkumar 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 ralkumar BANK OF BARODA(606985)
10 DEORI MP-10-010-046-001/233
(IMJHIRA(P)) 		1710010046NRG24100520230026350 10/05/2023 RAJENDRA 1710010046WL001983 RAJENDRA 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 RAJENDRA STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-046-001/259
(IMJHIRA(P)) 		1710010046NRG24100520230026353 10/05/2023 nisha 1710010046WL001983 nisha 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 nisha BANK OF BARODA(606985)
12 DEORI MP-10-010-046-001/259
(IMJHIRA(P)) 		1710010046NRG24100520230026352 10/05/2023 pirdeep 1710010046WL001983 pirdeep 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 pirdeep BANK OF BARODA(606985)
13 DEORI MP-10-010-046-001/264
(IMJHIRA(P)) 		1710010046NRG24100520230026355 10/05/2023 svita 1710010046WL001983 svita 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 svita BANK OF BARODA(606985)
14 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010046NRG24100520230026385 10/05/2023 chokelal 1710010046WL001986 chokelal 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 chokelal BANK OF BARODA(606985)
15 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010046NRG24100520230026398 10/05/2023 karan 1710010046WL001986 karan 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 karan BANK OF BARODA(606985)
16 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010046NRG24100520230026399 10/05/2023 Menkabai 1710010046WL001986 Menkabai 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Menkabai BANK OF BARODA(606985)
17 DEORI MP-10-010-046-002/33
(IMJHIRA(P)) 		1710010046NRG24100520230026400 10/05/2023 keerat 1710010046WL001986 keerat 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 keerat BANK OF BARODA(606985)
18 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010046NRG24100520230026402 10/05/2023 Gita 1710010046WL001986 Gita 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Gita BANK OF BARODA(606985)
19 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010046NRG24100520230026401 10/05/2023 pradeet 1710010046WL001986 pradeet 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 pradeet BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010046NRG24100520230026405 10/05/2023 Aanita 1710010046WL001986 Aanita 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Aanita BANK OF BARODA(606985)
21 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010046NRG24100520230026404 10/05/2023 KALU 1710010046WL001986 KALU 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 KALU BANK OF BARODA(606985)
22 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24100520230026363 10/05/2023 Kirshnabai 1710010046WL001985 Kirshnabai 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Kirshnabai BANK OF BARODA(606985)
23 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24100520230026362 10/05/2023 mukesh 1710010046WL001985 mukesh 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 mukesh BANK OF BARODA(606985)
24 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24100520230026364 10/05/2023 rajesh 1710010046WL001985 rajesh 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 rajesh STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24100520230026365 10/05/2023 Sila 1710010046WL001985 Sila 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Sila BANK OF BARODA(606985)
26 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24100520230026366 10/05/2023 Chetram 1710010046WL001985 Chetram 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Chetram BANK OF BARODA(606985)
27 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24100520230026367 10/05/2023 savita 1710010046WL001985 savita 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 savita BANK OF BARODA(606985)
28 DEORI MP-10-010-046-003/910
(IMJHIRA(P)) 		1710010046NRG24100520230026368 10/05/2023 Bhupat 1710010046WL001985 Bhupat 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Bhupat STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-046-003/957
(IMJHIRA(P)) 		1710010046NRG24100520230026370 10/05/2023 delan 1710010046WL001985 delan 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 delan BANK OF BARODA(606985)
30 DEORI MP-10-010-046-003/957
(IMJHIRA(P)) 		1710010046NRG24100520230026371 10/05/2023 rekharani 1710010046WL001985 rekharani 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 rekharani BANK OF BARODA(606985)
31 DEORI MP-10-010-046-003/959
(IMJHIRA(P)) 		1710010046NRG24100520230026372 10/05/2023 dinesh 1710010046WL001985 dinesh 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 dinesh STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-046-003/959
(IMJHIRA(P)) 		1710010046NRG24100520230026373 10/05/2023 santosi 1710010046WL001985 santosi 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 santosi STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-046-003/960
(IMJHIRA(P)) 		1710010046NRG24100520230026375 10/05/2023 pritee 1710010046WL001985 pritee 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 pritee STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-046-003/960
(IMJHIRA(P)) 		1710010046NRG24100520230026374 10/05/2023 umesh 1710010046WL001985 umesh 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 umesh STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-046-004/1592
(IMJHIRA(P)) 		1710010046NRG24100520230026377 10/05/2023 KRANTIBAI 1710010046WL001985 KRANTIBAI 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 KRANTIBAI BANK OF BARODA(606985)
36 DEORI MP-10-010-046-004/19
(IMJHIRA(P)) 		1710010046NRG24100520230026378 10/05/2023 Uasha 1710010046WL001985 Uasha 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Uasha BANK OF BARODA(606985)
37 DEORI MP-10-010-046-004/98
(IMJHIRA(P)) 		1710010046NRG24100520230026383 10/05/2023 Maya 1710010046WL001985 Maya 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Maya BANK OF BARODA(606985)
38 DEORI MP-10-010-046-004/98
(IMJHIRA(P)) 		1710010046NRG24100520230026382 10/05/2023 Surj 1710010046WL001985 Surj 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Surj BANK OF BARODA(606985)
39 DEORI MP-10-010-046-004/99
(IMJHIRA(P)) 		1710010046NRG24100520230026384 10/05/2023 Puran 1710010046WL001985 Puran 00045 BARB0DEORIX 1105 1105 Processed 16/05/2023 714670235 Puran BANK OF BARODA(606985)
SubTotal 50167 50167
40 DEORI MP-10-010-004-001/462
(BIJOURA (P)) 		1710010000NRG24100520230026755 10/05/2023 darasingh 1710010WL002022 darasingh 00089 CBIN0281719 3094 3094 Processed 16/05/2023 714670235 darasingh STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-004-002/121
(BIJOURA (P)) 		1710010000NRG24100520230026756 10/05/2023 ramesh 1710010WL002022 ramesh 00089 CBIN0281719 2431 2431 Processed 16/05/2023 714670235 ramesh STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-004-002/41
(BIJOURA (P)) 		1710010000NRG24100520230026765 10/05/2023 gopalsen 1710010WL002023 gopalsen 00089 CBIN0281719 3315 3315 Processed 16/05/2023 714670235 gopalsen CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
43 DEORI MP-10-010-004-002/88
(BIJOURA (P)) 		1710010000NRG24100520230026760 10/05/2023 Balram rajput 1710010WL002022 Balram rajput 00089 CBIN0283960 3094 3094 Processed 16/05/2023 714670235 Balramrajput STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 DEORI MP-10-010-046-001/1588
(IMJHIRA(P)) 		1710010046NRG24100520230026343 10/05/2023 Shubham 1710010046WL001983 Shubham 00089 CBIN0284717 1105 1105 Processed 16/05/2023 714670235 Shubham STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-046-001/416
(IMJHIRA(P)) 		1710010046NRG24100520230026388 10/05/2023 hariram 1710010046WL001986 hariram 00089 CBIN0284717 1105 1105 Processed 16/05/2023 714670235 hariram CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010046NRG24100520230026389 10/05/2023 Balchand 1710010046WL001986 Balchand 00089 CBIN0284717 1105 1105 Processed 16/05/2023 714670235 Balchand BANK OF BARODA(606985)
SubTotal 3315 3315
47 DEORI MP-10-010-017-001/130
(KHATAULA (P)) 		1710010000NRG24100520230026751 10/05/2023 Reeta 1710010WL002020 Reeta 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714670235 Reeta STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-017-004/64
(KHATAULA (P)) 		1710010000NRG24100520230026586 10/05/2023 VEERENDRA 1710010WL002007 VEERENDRA 00415 SBIN0004910 2431 2431 Processed 16/05/2023 714670235 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
49 DEORI MP-10-010-023-002/206-A
(MANEGAON (P)) 		1710010000NRG24100520230026289 10/05/2023 Aarti Dangi 1710010WL001981 Aarti Dangi 00415 SBIN0004910 3094 3094 Processed 16/05/2023 714670235 AartiDangi STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-035-001/135
(JHUNKU (P)) 		1710010000NRG24100520230026584 10/05/2023 bhai khan behna 1710010WL002005 bhai khan behna 00415 SBIN0004910 2210 2210 Processed 16/05/2023 714670235 bhaikhanbehna STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-037-001/355
(MUARKHAS (P)) 		1710010000NRG24100520230026614 10/05/2023 KOMAL 1710010WL002009 KOMAL 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 KOMAL STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-046-001/1565
(IMJHIRA(P)) 		1710010046NRG24100520230026336 10/05/2023 Bhagoni 1710010046WL001983 Bhagoni 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 Bhagoni STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-046-001/1566
(IMJHIRA(P)) 		1710010046NRG24100520230026337 10/05/2023 Bhoopendra prjapati 1710010046WL001983 Bhoopendra prjapati 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 Bhoopendraprjapati IDBI BANK(607095)
54 DEORI MP-10-010-046-001/1567
(IMJHIRA(P)) 		1710010046NRG24100520230026338 10/05/2023 Prayanka 1710010046WL001983 Prayanka 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 Prayanka STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-046-001/1587
(IMJHIRA(P)) 		1710010046NRG24100520230026341 10/05/2023 ramkishan 1710010046WL001983 ramkishan 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 ramkishan CENTRAL BANK OF INDIA(607115)
56 DEORI MP-10-010-046-001/1587
(IMJHIRA(P)) 		1710010046NRG24100520230026342 10/05/2023 seelrani 1710010046WL001983 seelrani 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 seelrani STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-046-001/187
(IMJHIRA(P)) 		1710010046NRG24100520230026347 10/05/2023 Neha 1710010046WL001983 Neha 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 Neha BANK OF BARODA(606985)
58 DEORI MP-10-010-046-001/233
(IMJHIRA(P)) 		1710010046NRG24100520230026351 10/05/2023 suman 1710010046WL001983 suman 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 suman STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010046NRG24100520230026356 10/05/2023 harisankar 1710010046WL001983 harisankar 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 harisankar BANK OF BARODA(606985)
60 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010046NRG24100520230026386 10/05/2023 murari 1710010046WL001986 murari 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 murari STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010046NRG24100520230026390 10/05/2023 BHAGIRATH 1710010046WL001986 BHAGIRATH 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 BHAGIRATH INDIAN BANK(607105)
62 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010046NRG24100520230026403 10/05/2023 Sandharani 1710010046WL001986 Sandharani 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 Sandharani STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG24100520230026361 10/05/2023 Raju 1710010046WL001985 Raju 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 Raju BANK OF BARODA(606985)
64 DEORI MP-10-010-046-003/910
(IMJHIRA(P)) 		1710010046NRG24100520230026369 10/05/2023 rekharani 1710010046WL001985 rekharani 00415 SBIN0004910 1105 1105 Processed 16/05/2023 714670235 rekharani STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-068-003/26
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026591 10/05/2023 ramrani 1710010WL002008 ramrani 00415 SBIN0004910 663 663 Processed 16/05/2023 714670235 ramrani STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-068-003/76
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026592 10/05/2023 BABLESH 1710010WL002008 BABLESH 00415 SBIN0004910 884 884 Processed 16/05/2023 714670235 BABLESH STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-068-004/364
(MARH PIPARIYA(P)) 		1710010000NRG24100520230025922 10/05/2023 vishal 1710010WL001957 vishal 00415 SBIN0004910 1547 1547 Processed 16/05/2023 714670235 vishal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
68 DEORI MP-10-010-068-003/17
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026588 10/05/2023 kadori 1710010WL002008 kadori 00468 UBIN0542407 663 663 Processed 16/05/2023 714670235 kadori UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-068-003/17
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026589 10/05/2023 sangeeta 1710010WL002008 sangeeta 00468 UBIN0542407 663 663 Processed 16/05/2023 714670235 sangeeta UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-068-003/26
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026590 10/05/2023 Pravhu 1710010WL002008 Pravhu 00468 UBIN0542407 663 663 Processed 16/05/2023 714670235 Pravhu UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-068-003/76
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026593 10/05/2023 nikita 1710010WL002008 nikita 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 nikita UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-068-004/11-C
(MARH PIPARIYA(P)) 		1710010000NRG24100520230025920 10/05/2023 Gabbar Singh Lodhi 1710010WL001957 Gabbar Singh Lodhi 00468 UBIN0542407 1547 1547 Processed 16/05/2023 714670235 GabbarSinghLodhi CANARA BANK(508532)
73 DEORI MP-10-010-068-004/110
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026594 10/05/2023 GOUTAM 1710010WL002008 GOUTAM 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 GOUTAM UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-068-004/2-B
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026602 10/05/2023 manisha 1710010WL002008 manisha 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 manisha UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-068-004/2-B
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026601 10/05/2023 pappu 1710010WL002008 pappu 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 pappu UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-068-004/233
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026605 10/05/2023 PRATHVIRAJ 1710010WL002008 PRATHVIRAJ 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 PRATHVIRAJ MADHYANCHAL GRAMIN BANK(607232)
77 DEORI MP-10-010-068-004/233
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026606 10/05/2023 ritu 1710010WL002008 ritu 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 ritu UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-068-004/250-A
(MARH PIPARIYA(P)) 		1710010000NRG24100520230025921 10/05/2023 rakesh 1710010WL001957 rakesh 00468 UBIN0542407 1547 1547 Processed 16/05/2023 714670235 rakesh UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-068-004/4-B
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026608 10/05/2023 kavita 1710010WL002008 kavita 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 kavita UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-068-004/4-B
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026607 10/05/2023 pooran 1710010WL002008 pooran 00468 UBIN0542407 884 884 Processed 16/05/2023 714670235 pooran UNION BANK OF INDIA(508500)
SubTotal 12155 12155
81 DEORI MP-10-010-046-001/1586
(IMJHIRA(P)) 		1710010046NRG24100520230026340 10/05/2023 arti 1710010046WL001983 arti 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 arti STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-046-001/1586
(IMJHIRA(P)) 		1710010046NRG24100520230026339 10/05/2023 komal chand 1710010046WL001983 komal chand 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 komalchand BANK OF BARODA(606985)
83 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010046NRG24100520230026387 10/05/2023 kalyan 1710010046WL001986 kalyan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 kalyan BANK OF BARODA(606985)
84 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010046NRG24100520230026391 10/05/2023 champabai 1710010046WL001986 champabai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714670235 champabai AIRTEL PAYMENTS BANK LIMITED(990288)
85 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010046NRG24100520230026392 10/05/2023 pratap patel 1710010046WL001986 pratap patel 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 pratappatel STATE BANK OF INDIA(508548)
86 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010046NRG24100520230026393 10/05/2023 rupabai 1710010046WL001986 rupabai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714670235 rupabai AIRTEL PAYMENTS BANK LIMITED(990288)
87 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010046NRG24100520230026395 10/05/2023 MANEESHA 1710010046WL001986 MANEESHA 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 MANEESHA BANK OF BARODA(606985)
88 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010046NRG24100520230026394 10/05/2023 MANOJ 1710010046WL001986 MANOJ 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714670235 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
89 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010046NRG24100520230026397 10/05/2023 ranu 1710010046WL001986 ranu 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714670235 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
90 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010046NRG24100520230026396 10/05/2023 umashankar 1710010046WL001986 umashankar 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 umashankar MADHYANCHAL GRAMIN BANK(607232)
91 DEORI MP-10-010-046-004/1592
(IMJHIRA(P)) 		1710010046NRG24100520230026376 10/05/2023 RAJKUMAR 1710010046WL001985 RAJKUMAR 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714670235 RAJKUMAR BANK OF BARODA(606985)
SubTotal 12155 12155
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_100523APB_FTO_36688 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 50167
2 DEORI MP1710010_100523APB_FTO_36688 Central Bank Of India CBIN0281719 GOURJHAMAR 8840
3 DEORI MP1710010_100523APB_FTO_36688 Central Bank Of India CBIN0283960 PITHAMPUR 3094
4 DEORI MP1710010_100523APB_FTO_36688 Central Bank Of India CBIN0284717 JHUNKU DEORI 3315
5 DEORI MP1710010_100523APB_FTO_36688 State Bank of India SBIN0004910 DEORI (SAUGOR) 27625
6 DEORI MP1710010_100523APB_FTO_36688 Union Bank of India UBIN0542407 MAHARAJPUR 12155
7 DEORI MP1710010_100523APB_FTO_36688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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