Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_090823APB_FTO_211970
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-10-010-043-006/84
(DHULTRA(P)) 		1710010000NRG24090820230249944 09/08/2023 KOOSHLYA 1710010WL024515 KOOSHLYA 00045 BARB0BIJORA 884 884 Processed 15/08/2023 534311727 KOOSHLYA BANK OF BARODA(606985)
2 DEORI MP-10-010-043-006/87-A
(DHULTRA(P)) 		1710010000NRG24090820230249946 09/08/2023 bhojendra 1710010WL024515 bhojendra 00045 BARB0BIJORA 884 884 Processed 15/08/2023 534311727 bhojendra BANK OF BARODA(606985)
3 DEORI MP-10-010-043-006/87-A
(DHULTRA(P)) 		1710010000NRG24090820230249945 09/08/2023 mamta 1710010WL024515 mamta 00045 BARB0BIJORA 884 884 Processed 15/08/2023 534311727 mamta BANK OF BARODA(606985)
SubTotal 2652 2652
4 DEORI MP-10-010-002-001/1129
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249958 09/08/2023 Guddu 1710010002WL024517 Guddu 00045 BARB0DEORIX 1100 1100 Processed 15/08/2023 534311727 Guddu BANK OF BARODA(606985)
5 DEORI MP-10-010-002-001/1165
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249963 09/08/2023 Makhan Sour 1710010002WL024517 Makhan Sour 00045 BARB0DEORIX 1100 1100 Processed 15/08/2023 534311727 MakhanSour BANK OF BARODA(606985)
6 DEORI MP-10-010-002-001/1168
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249965 09/08/2023 Rajni Sahu 1710010002WL024517 Rajni Sahu 00045 BARB0DEORIX 1100 1100 Processed 15/08/2023 534311727 RajniSahu BANK OF BARODA(606985)
7 DEORI MP-10-010-016-002/91
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24090820230250570 09/08/2023 syamrani 1710010WL024646 syamrani 00045 BARB0DEORIX 3094 3094 Processed 15/08/2023 534311727 syamrani BANK OF BARODA(606985)
8 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010000NRG24090820230249935 09/08/2023 liladhar 1710010WL024515 liladhar 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 liladhar BANK OF BARODA(606985)
9 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010000NRG24090820230249936 09/08/2023 ragni 1710010WL024515 ragni 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 ragni BANK OF BARODA(606985)
10 DEORI MP-10-010-043-006/246-A
(DHULTRA(P)) 		1710010000NRG24090820230249938 09/08/2023 mayarani 1710010WL024515 mayarani 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 mayarani BANK OF BARODA(606985)
11 DEORI MP-10-010-043-006/248-A
(DHULTRA(P)) 		1710010000NRG24090820230249941 09/08/2023 maya 1710010WL024515 maya 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 maya BANK OF BARODA(606985)
12 DEORI MP-10-010-043-006/54-A
(DHULTRA(P)) 		1710010000NRG24090820230249942 09/08/2023 pappu 1710010WL024515 pappu 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 pappu BANK OF BARODA(606985)
13 DEORI MP-10-010-043-006/84
(DHULTRA(P)) 		1710010000NRG24090820230249943 09/08/2023 RAMSHIG 1710010WL024515 RAMSHIG 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 RAMSHIG BANK OF BARODA(606985)
14 DEORI MP-10-010-043-007/82
(DHULTRA(P)) 		1710010000NRG24090820230249950 09/08/2023 VINDESH 1710010WL024515 VINDESH 00045 BARB0DEORIX 884 884 Processed 15/08/2023 534311727 VINDESH BANK OF BARODA(606985)
15 DEORI MP-10-010-050-001/317
(PAHLA (P)) 		1710010050NRG24080820230248773 09/08/2023 hallebhai 1710010050WL024249 hallebhai 00045 BARB0DEORIX 1326 1326 Processed 15/08/2023 534311727 hallebhai BANK OF BARODA(606985)
16 DEORI MP-10-010-050-001/324
(PAHLA (P)) 		1710010000NRG24090820230249933 09/08/2023 Govind kurmi 1710010WL024514 Govind kurmi 00045 BARB0DEORIX 1326 1326 Processed 15/08/2023 534311727 Govindkurmi BANK OF BARODA(606985)
17 DEORI MP-10-010-050-001/325
(PAHLA (P)) 		1710010000NRG24090820230249934 09/08/2023 Govind kurmi 1710010WL024514 Govind kurmi 00045 BARB0DEORIX 1326 1326 Processed 15/08/2023 534311727 Govindkurmi BANK OF BARODA(606985)
18 DEORI MP-10-010-050-003/245-A
(PAHLA (P)) 		1710010050NRG24080820230248779 09/08/2023 RADHESHYAM 1710010050WL024249 RADHESHYAM 00045 BARB0DEORIX 1326 1326 Processed 15/08/2023 534311727 RADHESHYAM BANK OF BARODA(606985)
SubTotal 17886 17886
19 DEORI MP-10-010-050-001/302
(PAHLA (P)) 		1710010050NRG24080820230248769 09/08/2023 surend 1710010050WL024249 surend 00078 CNRB0005974 1326 1326 Processed 15/08/2023 534311727 surend STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-050-001/311-A
(PAHLA (P)) 		1710010050NRG24080820230248772 09/08/2023 aantram kurmi 1710010050WL024249 aantram kurmi 00078 CNRB0005974 1326 1326 Processed 15/08/2023 534311727 aantramkurmi CANARA BANK(508532)
SubTotal 2652 2652
21 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249955 09/08/2023 Sumat Ran 1710010002WL024517 Sumat Ran 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 SumatRan CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-002-001/1128
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249957 09/08/2023 Arti Dubey 1710010002WL024517 Arti Dubey 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 ArtiDubey CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-002-001/1128
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249956 09/08/2023 Ramswaroop 1710010002WL024517 Ramswaroop 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 Ramswaroop CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-002-001/1152
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249959 09/08/2023 Lakhan Rajak 1710010002WL024517 Lakhan Rajak 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 LakhanRajak CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-002-001/1152
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249960 09/08/2023 Parvati Rajak 1710010002WL024517 Parvati Rajak 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 ParvatiRajak CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-002-001/1168
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249964 09/08/2023 Sachin Sahu 1710010002WL024517 Sachin Sahu 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 SachinSahu CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-002-001/1179
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249966 09/08/2023 Kamlesh 1710010002WL024517 Kamlesh 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 Kamlesh CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-002-001/1191
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249969 09/08/2023 PREETI 1710010002WL024517 PREETI 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 PREETI BANK OF BARODA(606985)
29 DEORI MP-10-010-002-001/1191
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249968 09/08/2023 RAHUL 1710010002WL024517 RAHUL 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 RAHUL CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-002-001/1193
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249970 09/08/2023 Ramotar Sahu 1710010002WL024517 Ramotar Sahu 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 RamotarSahu CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-002-001/1193
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249971 09/08/2023 Satyavati Sahu 1710010002WL024517 Satyavati Sahu 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 SatyavatiSahu CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-002-001/1201
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249972 09/08/2023 Mahendra Sahu 1710010002WL024517 Mahendra Sahu 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 MahendraSahu CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-002-001/1201
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249973 09/08/2023 Ranjana 1710010002WL024517 Ranjana 00089 CBIN0281719 1100 1100 Processed 15/08/2023 534311727 Ranjana CENTRAL BANK OF INDIA(607115)
SubTotal 14300 14300
34 DEORI MP-10-010-050-002/59
(PAHLA (P)) 		1710010050NRG24080820230248776 09/08/2023 LAXHMI patel 1710010050WL024249 LAXHMI patel 00089 CBIN0284717 1326 1326 Processed 15/08/2023 534311727 LAXHMIpatel BANK OF BARODA(606985)
SubTotal 1326 1326
35 DEORI MP-10-010-008-002/2178-A
(GAURJHAMER(P)) 		1710010008NRG24090820230249901 09/08/2023 SUNEETA 1710010008WL024505 SUNEETA 00415 SBIN0004910 1989 1989 Processed 15/08/2023 534311727 SUNEETA STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-016-002/276
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24090820230250391 09/08/2023 Laxmi 1710010WL024611 Laxmi 00415 SBIN0004910 3094 3094 Processed 15/08/2023 534311727 Laxmi MADHYANCHAL GRAMIN BANK(607232)
37 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010038NRG24090820230250108 09/08/2023 VEERENDRA 1710010038WL024543 VEERENDRA 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 VEERENDRA BANK OF BARODA(606985)
38 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010038NRG24090820230250107 09/08/2023 verendra 1710010038WL024543 verendra 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 verendra STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-038-003/41-B
(KANJERA (P)) 		1710010038NRG24090820230250109 09/08/2023 kusumrani 1710010038WL024543 kusumrani 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 kusumrani STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-038-003/65
(KANJERA (P)) 		1710010038NRG24090820230250110 09/08/2023 MUKESH 1710010038WL024543 MUKESH 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 MUKESH STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-038-003/73
(KANJERA (P)) 		1710010038NRG24090820230250111 09/08/2023 Kalu kachhi 1710010038WL024543 Kalu kachhi 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 Kalukachhi STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-038-005/1
(KANJERA (P)) 		1710010038NRG24090820230250112 09/08/2023 JAGNNATH 1710010038WL024543 JAGNNATH 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 JAGNNATH STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-038-005/45
(KANJERA (P)) 		1710010038NRG24090820230250113 09/08/2023 SHATRUDHAN 1710010038WL024543 SHATRUDHAN 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 SHATRUDHAN STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-038-005/53
(KANJERA (P)) 		1710010038NRG24090820230250115 09/08/2023 premlal 1710010038WL024543 premlal 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 premlal STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-038-005/9
(KANJERA (P)) 		1710010038NRG24090820230250116 09/08/2023 lekhan 1710010038WL024543 lekhan 00415 SBIN0004910 1547 1547 Processed 15/08/2023 534311727 lekhan STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-043-006/246-A
(DHULTRA(P)) 		1710010000NRG24090820230249937 09/08/2023 bhagvandas 1710010WL024515 bhagvandas 00415 SBIN0004910 884 884 Processed 15/08/2023 534311727 bhagvandas STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-043-006/247
(DHULTRA(P)) 		1710010000NRG24090820230249939 09/08/2023 dalchand 1710010WL024515 dalchand 00415 SBIN0004910 884 884 Processed 15/08/2023 534311727 dalchand STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-043-006/248-A
(DHULTRA(P)) 		1710010000NRG24090820230249940 09/08/2023 veniprasad 1710010WL024515 veniprasad 00415 SBIN0004910 884 884 Processed 15/08/2023 534311727 veniprasad STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-043-007/410-A
(DHULTRA(P)) 		1710010000NRG24090820230249949 09/08/2023 sooraj 1710010WL024515 sooraj 00415 SBIN0004910 884 884 Processed 15/08/2023 534311727 sooraj STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-050-001/147
(PAHLA (P)) 		1710010000NRG24090820230249932 09/08/2023 makhkhan 1710010WL024514 makhkhan 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 makhkhan BANK OF BARODA(606985)
51 DEORI MP-10-010-050-001/15
(PAHLA (P)) 		1710010050NRG24080820230248760 09/08/2023 sundar 1710010050WL024249 sundar 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 sundar STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-050-001/159
(PAHLA (P)) 		1710010050NRG24080820230248761 09/08/2023 tanttu 1710010050WL024249 tanttu 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 tanttu STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-050-001/195
(PAHLA (P)) 		1710010050NRG24080820230248762 09/08/2023 manak 1710010050WL024249 manak 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 manak STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-050-001/200
(PAHLA (P)) 		1710010050NRG24080820230248763 09/08/2023 ghanshayam 1710010050WL024249 ghanshayam 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 ghanshayam STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-050-001/227
(PAHLA (P)) 		1710010050NRG24080820230248764 09/08/2023 pappu 1710010050WL024249 pappu 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 pappu STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-050-001/257
(PAHLA (P)) 		1710010050NRG24080820230248766 09/08/2023 Mamta urf surbhi 1710010050WL024249 Mamta urf surbhi 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 Mamtaurfsurbhi STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-050-001/257
(PAHLA (P)) 		1710010050NRG24080820230248765 09/08/2023 Tarun 1710010050WL024249 Tarun 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 Tarun STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-050-001/301
(PAHLA (P)) 		1710010050NRG24080820230248768 09/08/2023 ramautar 1710010050WL024249 ramautar 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 ramautar AIRTEL PAYMENTS BANK LIMITED(990288)
59 DEORI MP-10-010-050-001/303
(PAHLA (P)) 		1710010050NRG24080820230248770 09/08/2023 rajend 1710010050WL024249 rajend 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 rajend STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-050-001/305
(PAHLA (P)) 		1710010050NRG24080820230248771 09/08/2023 sitaram 1710010050WL024249 sitaram 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 sitaram STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-050-001/345
(PAHLA (P)) 		1710010050NRG24080820230248774 09/08/2023 Rakesh Kurmi 1710010050WL024249 Rakesh Kurmi 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 RakeshKurmi STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-050-002/59
(PAHLA (P)) 		1710010050NRG24080820230248775 09/08/2023 harprasad 1710010050WL024249 harprasad 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 harprasad STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-050-002/81
(PAHLA (P)) 		1710010050NRG24080820230248777 09/08/2023 KAMLESH KURMI 1710010050WL024249 KAMLESH KURMI 00415 SBIN0004910 1326 1326 Processed 15/08/2023 534311727 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
64 DEORI MP-10-010-016-002/276
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24090820230250390 09/08/2023 Basant Kachhi 1710010WL024611 Basant Kachhi 00415 SBIN0005373 3094 3094 Processed 15/08/2023 534311727 BasantKachhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
65 DEORI MP-10-010-002-001/1156
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249962 09/08/2023 AJEET 1710010002WL024517 AJEET 00415 SBIN0017098 1100 1100 Processed 15/08/2023 534311727 AJEET CENTRAL BANK OF INDIA(607115)
66 DEORI MP-10-010-002-001/1179
(BERKHERI RAJA (P)) 		1710010002NRG24090820230249967 09/08/2023 Kiran 1710010002WL024517 Kiran 00415 SBIN0017098 1100 1100 Processed 15/08/2023 534311727 Kiran STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-008-002/4106
(GAURJHAMER(P)) 		1710010008NRG24090820230249902 09/08/2023 SAVITA 1710010008WL024505 SAVITA 00415 SBIN0017098 1547 1547 Processed 15/08/2023 534311727 SAVITA CENTRAL BANK OF INDIA(607115)
68 DEORI MP-10-010-008-002/4798
(GAURJHAMER(P)) 		1710010008NRG24090820230249903 09/08/2023 LUCKY SHARMA 1710010008WL024505 LUCKY SHARMA 00415 SBIN0017098 3094 3094 Processed 15/08/2023 534311727 LUCKYSHARMA STATE BANK OF INDIA(508548)
SubTotal 6841 6841
69 DEORI MP-10-010-061-002/1251
(MAHRAJPUR(P)) 		1710010061NRG24090820230250486 09/08/2023 krishnkumar 1710010061WL024634 krishnkumar 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 krishnkumar UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-061-002/1285-A
(MAHRAJPUR(P)) 		1710010061NRG24090820230250488 09/08/2023 narmada prasad 1710010061WL024634 narmada prasad 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 narmadaprasad UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-061-002/1451-A
(MAHRAJPUR(P)) 		1710010061NRG24090820230250492 09/08/2023 devendra 1710010061WL024634 devendra 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 devendra UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-061-002/1451-A
(MAHRAJPUR(P)) 		1710010061NRG24090820230250493 09/08/2023 mamtarani 1710010061WL024634 mamtarani 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 mamtarani UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-061-002/1541
(MAHRAJPUR(P)) 		1710010061NRG24090820230250494 09/08/2023 devendra 1710010061WL024634 devendra 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 devendra UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-061-002/1541
(MAHRAJPUR(P)) 		1710010061NRG24090820230250495 09/08/2023 varsha 1710010061WL024634 varsha 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 varsha UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-061-002/607
(MAHRAJPUR(P)) 		1710010061NRG24090820230250498 09/08/2023 Madangopal 1710010061WL024634 Madangopal 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 Madangopal UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-061-002/615
(MAHRAJPUR(P)) 		1710010061NRG24090820230250501 09/08/2023 rekha 1710010061WL024634 rekha 00468 UBIN0542407 1105 1105 Processed 15/08/2023 534311727 rekha UNION BANK OF INDIA(508500)
SubTotal 8840 8840
77 DEORI MP-10-010-030-001/541
(ANANTPURA (P)) 		1710010030NRG24080820230249666 09/08/2023 seeta rani 1710010030WL024468 seeta rani 00468 UBIN0545287 1326 1326 Processed 15/08/2023 534311727 seetarani BANK OF BARODA(606985)
SubTotal 1326 1326
78 DEORI MP-10-010-061-002/1298
(MAHRAJPUR(P)) 		1710010061NRG24090820230250489 09/08/2023 chandrashekhar 1710010061WL024634 chandrashekhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311727 chandrashekhar UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-061-002/1359
(MAHRAJPUR(P)) 		1710010061NRG24090820230250490 09/08/2023 rakesh 1710010061WL024634 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311727 rakesh BANK OF BARODA(606985)
80 DEORI MP-10-010-061-002/1359
(MAHRAJPUR(P)) 		1710010061NRG24090820230250491 09/08/2023 sapna 1710010061WL024634 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311727 sapna UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-061-002/607
(MAHRAJPUR(P)) 		1710010061NRG24090820230250499 09/08/2023 Madhuri 1710010061WL024634 Madhuri 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311727 Madhuri MADHYANCHAL GRAMIN BANK(607232)
82 DEORI MP-10-010-061-002/615
(MAHRAJPUR(P)) 		1710010061NRG24090820230250500 09/08/2023 ashok 1710010061WL024634 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534311727 ashok STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 105548 105548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_090823APB_FTO_211970 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_090823APB_FTO_211970 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17886
3 DEORI MP1710010_090823APB_FTO_211970 Canara Bank CNRB0005974 Deori 2652
4 DEORI MP1710010_090823APB_FTO_211970 Central Bank Of India CBIN0281719 GOURJHAMAR 14300
5 DEORI MP1710010_090823APB_FTO_211970 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
6 DEORI MP1710010_090823APB_FTO_211970 State Bank of India SBIN0004910 DEORI (SAUGOR) 41106
7 DEORI MP1710010_090823APB_FTO_211970 State Bank of India SBIN0005373 REHLI 3094
8 DEORI MP1710010_090823APB_FTO_211970 State Bank of India SBIN0017098 GOURJHAMAR 6841
9 DEORI MP1710010_090823APB_FTO_211970 Union Bank of India UBIN0542407 MAHARAJPUR 8840
10 DEORI MP1710010_090823APB_FTO_211970 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
11 DEORI MP1710010_090823APB_FTO_211970 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5525

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