Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_260723APB_FTO_188804
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-10-010-013-001/444-B
(GANGWARA (P)) 		1710010000NRG24260720230228175 26/07/2023 munna 1710010WL020673 munna 00045 BARB0DEORIX 442 442 Processed 31/07/2023 263645986 munna BANK OF BARODA(606985)
2 DEORI MP-10-010-036-001/100-A
(BELDHANA (P)) 		1710010000NRG24260720230228555 26/07/2023 VRANDA 1710010WL020728 VRANDA 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 VRANDA STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-036-001/17-A
(BELDHANA (P)) 		1710010000NRG24260720230228571 26/07/2023 Vinita 1710010WL020728 Vinita 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Vinita BANK OF BARODA(606985)
4 DEORI MP-10-010-036-001/183
(BELDHANA (P)) 		1710010000NRG24260720230228579 26/07/2023 Kusamrani 1710010WL020728 Kusamrani 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Kusamrani BANK OF BARODA(606985)
5 DEORI MP-10-010-036-001/188-A
(BELDHANA (P)) 		1710010000NRG24260720230228581 26/07/2023 Rakesh 1710010WL020728 Rakesh 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Rakesh BANK OF BARODA(606985)
6 DEORI MP-10-010-036-001/222-A
(BELDHANA (P)) 		1710010000NRG24260720230228585 26/07/2023 Kamlesh 1710010WL020728 Kamlesh 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEORI MP-10-010-036-001/237-A
(BELDHANA (P)) 		1710010000NRG24260720230228593 26/07/2023 Devi Ahirwar 1710010WL020728 Devi Ahirwar 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 DeviAhirwar BANK OF BARODA(606985)
8 DEORI MP-10-010-036-001/250
(BELDHANA (P)) 		1710010000NRG24260720230228594 26/07/2023 Lal singh 1710010WL020728 Lal singh 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Lalsingh BANK OF BARODA(606985)
9 DEORI MP-10-010-036-001/250
(BELDHANA (P)) 		1710010000NRG24260720230228595 26/07/2023 Sumitra 1710010WL020728 Sumitra 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Sumitra BANK OF BARODA(606985)
10 DEORI MP-10-010-036-001/295
(BELDHANA (P)) 		1710010000NRG24260720230228600 26/07/2023 Bhoopanarayan 1710010WL020728 Bhoopanarayan 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Bhoopanarayan STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-036-001/295
(BELDHANA (P)) 		1710010000NRG24260720230228599 26/07/2023 sarojrani 1710010WL020728 sarojrani 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 sarojrani BANK OF BARODA(606985)
12 DEORI MP-10-010-036-001/298-B
(BELDHANA (P)) 		1710010000NRG24260720230228605 26/07/2023 Santosh 1710010WL020728 Santosh 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEORI MP-10-010-036-001/353
(BELDHANA (P)) 		1710010000NRG24260720230228613 26/07/2023 Kadori 1710010WL020728 Kadori 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Kadori JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 DEORI MP-10-010-036-001/363
(BELDHANA (P)) 		1710010000NRG24260720230228616 26/07/2023 Siyarani 1710010WL020728 Siyarani 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263645986 Siyarani BANK OF BARODA(606985)
15 DEORI MP-10-010-038-003/41-A
(KANJERA (P)) 		1710010038NRG24260720230228181 26/07/2023 chhattar 1710010038WL020674 chhattar 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 263645986 chhattar BANK OF BARODA(606985)
16 DEORI MP-10-010-045-002/104
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226919 26/07/2023 Anita 1710010045WL020469 Anita 00045 BARB0DEORIX 1105 1105 Processed 31/07/2023 263645986 Anita CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-045-002/104
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226918 26/07/2023 Arjesh 1710010045WL020469 Arjesh 00045 BARB0DEORIX 1105 1105 Processed 31/07/2023 263645986 Arjesh BANK OF BARODA(606985)
18 DEORI MP-10-010-045-002/25
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226924 26/07/2023 Janki 1710010045WL020469 Janki 00045 BARB0DEORIX 1105 1105 Processed 31/07/2023 263645986 Janki BANK OF BARODA(606985)
19 DEORI MP-10-010-047-003/178
(SINGPUR (P)) 		1710010000NRG24260720230228626 26/07/2023 Ravi 1710010WL020729 Ravi 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 263645986 Ravi BANK OF BARODA(606985)
20 DEORI MP-10-010-047-003/178
(SINGPUR (P)) 		1710010000NRG24260720230228627 26/07/2023 Ravi 1710010WL020729 Ravi 00045 BARB0DEORIX 1326 1326 Processed 31/07/2023 263645986 Ravi BANK OF BARODA(606985)
SubTotal 16354 16354
21 DEORI MP-10-010-036-001/100-A
(BELDHANA (P)) 		1710010000NRG24260720230228554 26/07/2023 RAMNARAYAN 1710010WL020728 RAMNARAYAN 00078 CNRB0005974 663 663 Processed 31/07/2023 263645986 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 663 663
22 DEORI MP-10-010-013-001/144-A
(GANGWARA (P)) 		1710010000NRG24260720230228169 26/07/2023 jansingh 1710010WL020673 jansingh 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 jansingh CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-013-001/151
(GANGWARA (P)) 		1710010000NRG24260720230228170 26/07/2023 SACHIN 1710010WL020673 SACHIN 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 SACHIN CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-013-001/196-A
(GANGWARA (P)) 		1710010000NRG24260720230228171 26/07/2023 PRATAP 1710010WL020673 PRATAP 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 PRATAP CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-013-001/222-A
(GANGWARA (P)) 		1710010000NRG24260720230228172 26/07/2023 halkebhai 1710010WL020673 halkebhai 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 halkebhai CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-013-001/222-A
(GANGWARA (P)) 		1710010000NRG24260720230228173 26/07/2023 munni bai 1710010WL020673 munni bai 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 munnibai CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-013-001/237-A
(GANGWARA (P)) 		1710010000NRG24260720230228174 26/07/2023 tullsiram 1710010WL020673 tullsiram 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 tullsiram CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-013-001/501-A
(GANGWARA (P)) 		1710010000NRG24260720230228176 26/07/2023 KANHAILAL 1710010WL020673 KANHAILAL 00089 CBIN0281719 442 442 Processed 31/07/2023 263645986 KANHAILAL CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-014-004/99-A
(SUJANPUR(P)) 		1710010014NRG24240720230224345 26/07/2023 PANCHAM 1710010014WL020043 PANCHAM 00089 CBIN0281719 2652 2652 Processed 31/07/2023 263645986 PANCHAM CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
30 DEORI MP-10-010-036-001/118-A
(BELDHANA (P)) 		1710010000NRG24260720230228562 26/07/2023 Ashok 1710010WL020728 Ashok 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 Ashok CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-036-001/118-B
(BELDHANA (P)) 		1710010000NRG24260720230228564 26/07/2023 Mukesh 1710010WL020728 Mukesh 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 Mukesh CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-036-001/179
(BELDHANA (P)) 		1710010000NRG24260720230228573 26/07/2023 Krishna 1710010WL020728 Krishna 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 Krishna CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-036-001/230
(BELDHANA (P)) 		1710010000NRG24260720230228590 26/07/2023 SHEELRANI 1710010WL020728 SHEELRANI 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 SHEELRANI BANK OF BARODA(606985)
34 DEORI MP-10-010-036-001/253-C
(BELDHANA (P)) 		1710010000NRG24260720230228596 26/07/2023 KUDDA 1710010WL020728 KUDDA 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 KUDDA BANK OF BARODA(606985)
35 DEORI MP-10-010-036-001/253-C
(BELDHANA (P)) 		1710010000NRG24260720230228597 26/07/2023 PRAKESHRANI 1710010WL020728 PRAKESHRANI 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 PRAKESHRANI BANK OF BARODA(606985)
36 DEORI MP-10-010-036-001/295
(BELDHANA (P)) 		1710010000NRG24260720230228598 26/07/2023 dasrath 1710010WL020728 dasrath 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 dasrath STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-036-001/298
(BELDHANA (P)) 		1710010000NRG24260720230228601 26/07/2023 shivprasad 1710010WL020728 shivprasad 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 shivprasad CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-036-001/298-A
(BELDHANA (P)) 		1710010000NRG24260720230228603 26/07/2023 ASHOK 1710010WL020728 ASHOK 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 ASHOK CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-036-001/314
(BELDHANA (P)) 		1710010000NRG24260720230228607 26/07/2023 Bhageerat 1710010WL020728 Bhageerat 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 Bhageerat CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-036-001/314-A
(BELDHANA (P)) 		1710010000NRG24260720230228609 26/07/2023 Janki 1710010WL020728 Janki 00089 CBIN0284717 663 663 Processed 31/07/2023 263645986 Janki CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-045-002/12
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226922 26/07/2023 shivani 1710010045WL020469 shivani 00089 CBIN0284717 1105 1105 Processed 31/07/2023 263645986 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
42 DEORI MP-10-010-036-001/104-A
(BELDHANA (P)) 		1710010000NRG24260720230228557 26/07/2023 BHAGBAI GOUND 1710010WL020728 BHAGBAI GOUND 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 BHAGBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEORI MP-10-010-036-001/116-A
(BELDHANA (P)) 		1710010000NRG24260720230228561 26/07/2023 MOHAN 1710010WL020728 MOHAN 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 MOHAN STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-036-001/116-A
(BELDHANA (P)) 		1710010000NRG24260720230228560 26/07/2023 Mukesh 1710010WL020728 Mukesh 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 Mukesh STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-036-001/116-A
(BELDHANA (P)) 		1710010000NRG24260720230228558 26/07/2023 PRAHLAD 1710010WL020728 PRAHLAD 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 PRAHLAD CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-036-001/118-A
(BELDHANA (P)) 		1710010000NRG24260720230228563 26/07/2023 Haribai 1710010WL020728 Haribai 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 Haribai STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-036-001/135
(BELDHANA (P)) 		1710010000NRG24260720230228567 26/07/2023 gitarani 1710010WL020728 gitarani 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 gitarani STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-036-001/135
(BELDHANA (P)) 		1710010000NRG24260720230228566 26/07/2023 Jagdish 1710010WL020728 Jagdish 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 Jagdish STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-036-001/165
(BELDHANA (P)) 		1710010000NRG24260720230228568 26/07/2023 raju 1710010WL020728 raju 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 raju STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-036-001/165
(BELDHANA (P)) 		1710010000NRG24260720230228569 26/07/2023 sita 1710010WL020728 sita 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 sita BANK OF BARODA(606985)
51 DEORI MP-10-010-036-001/179
(BELDHANA (P)) 		1710010000NRG24260720230228572 26/07/2023 khaemchand 1710010WL020728 khaemchand 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 khaemchand STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-036-001/182
(BELDHANA (P)) 		1710010000NRG24260720230228577 26/07/2023 laxmirani 1710010WL020728 laxmirani 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 laxmirani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-036-001/188-A
(BELDHANA (P)) 		1710010000NRG24260720230228580 26/07/2023 CHANDRARANI 1710010WL020728 CHANDRARANI 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 CHANDRARANI STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-036-001/188-A
(BELDHANA (P)) 		1710010000NRG24260720230228582 26/07/2023 JAMNA BAI KORI 1710010WL020728 JAMNA BAI KORI 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 JAMNABAIKORI STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-036-001/222-B
(BELDHANA (P)) 		1710010000NRG24260720230228587 26/07/2023 PRAKASH RANI 1710010WL020728 PRAKASH RANI 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 PRAKASHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEORI MP-10-010-036-001/222-B
(BELDHANA (P)) 		1710010000NRG24260720230228586 26/07/2023 RATEERAM 1710010WL020728 RATEERAM 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 RATEERAM STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-036-001/222-D
(BELDHANA (P)) 		1710010000NRG24260720230228588 26/07/2023 CHANDRABHAN 1710010WL020728 CHANDRABHAN 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 CHANDRABHAN STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-036-001/237-A
(BELDHANA (P)) 		1710010000NRG24260720230228592 26/07/2023 NARAYANPRASASD 1710010WL020728 NARAYANPRASASD 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 NARAYANPRASASD STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-036-001/237-A
(BELDHANA (P)) 		1710010000NRG24260720230228591 26/07/2023 PARAMLALlal 1710010WL020728 PARAMLALlal 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 PARAMLALlal CENTRAL BANK OF INDIA(607115)
60 DEORI MP-10-010-036-001/34-A
(BELDHANA (P)) 		1710010000NRG24260720230228611 26/07/2023 MIHARBAN 1710010WL020728 MIHARBAN 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 MIHARBAN STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-036-001/34-A
(BELDHANA (P)) 		1710010000NRG24260720230228612 26/07/2023 RADHARANI 1710010WL020728 RADHARANI 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 RADHARANI STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-036-001/363-B
(BELDHANA (P)) 		1710010000NRG24260720230228618 26/07/2023 Hira 1710010WL020728 Hira 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 Hira STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-036-001/368-A
(BELDHANA (P)) 		1710010000NRG24260720230228623 26/07/2023 BAIJNATH 1710010WL020728 BAIJNATH 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 BAIJNATH STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-036-001/368-A
(BELDHANA (P)) 		1710010000NRG24260720230228622 26/07/2023 Laxmi 1710010WL020728 Laxmi 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 Laxmi STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-036-001/368-A
(BELDHANA (P)) 		1710010000NRG24260720230228621 26/07/2023 Rajkumar 1710010WL020728 Rajkumar 00415 SBIN0004910 663 663 Processed 31/07/2023 263645986 Rajkumar BANK OF BARODA(606985)
66 DEORI MP-10-010-037-001/7-A
(MUARKHAS (P)) 		1710010000NRG24260720230228639 26/07/2023 Abhilasha tiwari 1710010WL020731 Abhilasha tiwari 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 Abhilashatiwari STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-037-001/7-A
(MUARKHAS (P)) 		1710010000NRG24260720230228638 26/07/2023 Suneel Kumar Tiwari 1710010WL020731 Suneel Kumar Tiwari 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 SuneelKumarTiwari STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-038-003/21-A
(KANJERA (P)) 		1710010038NRG24260720230228177 26/07/2023 Rampal 1710010038WL020674 Rampal 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 Rampal STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010038NRG24260720230228180 26/07/2023 VEERENDRA 1710010038WL020674 VEERENDRA 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 VEERENDRA BANK OF BARODA(606985)
70 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010038NRG24260720230228179 26/07/2023 verendra 1710010038WL020674 verendra 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 verendra STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-038-003/41-A
(KANJERA (P)) 		1710010038NRG24260720230228182 26/07/2023 phoola 1710010038WL020674 phoola 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 phoola STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-038-003/41-B
(KANJERA (P)) 		1710010038NRG24260720230228183 26/07/2023 kusumrani 1710010038WL020674 kusumrani 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 kusumrani STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-038-003/65
(KANJERA (P)) 		1710010038NRG24260720230228184 26/07/2023 MUKESH 1710010038WL020674 MUKESH 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 MUKESH STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-038-003/70
(KANJERA (P)) 		1710010038NRG24260720230228186 26/07/2023 jayanti 1710010038WL020674 jayanti 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 jayanti STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-038-003/70
(KANJERA (P)) 		1710010038NRG24260720230228185 26/07/2023 krishnakumar 1710010038WL020674 krishnakumar 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 krishnakumar STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-038-003/73
(KANJERA (P)) 		1710010038NRG24260720230228187 26/07/2023 Kalu kachhi 1710010038WL020674 Kalu kachhi 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 Kalukachhi STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-038-003/8
(KANJERA (P)) 		1710010038NRG24260720230228189 26/07/2023 malti 1710010038WL020674 malti 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 malti STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-038-003/8
(KANJERA (P)) 		1710010038NRG24260720230228188 26/07/2023 PRATAM 1710010038WL020674 PRATAM 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 PRATAM STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-038-005/1
(KANJERA (P)) 		1710010038NRG24260720230228190 26/07/2023 JAGNNATH 1710010038WL020674 JAGNNATH 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 JAGNNATH STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-038-005/1
(KANJERA (P)) 		1710010038NRG24260720230228191 26/07/2023 sandhya 1710010038WL020674 sandhya 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263645986 sandhya STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-038-005/1-A
(KANJERA (P)) 		1710010038NRG24260720230228192 26/07/2023 Jitendra dangi 1710010038WL020674 Jitendra dangi 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263645986 Jitendradangi STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-038-005/1-A
(KANJERA (P)) 		1710010038NRG24260720230228193 26/07/2023 Neetu dangi 1710010038WL020674 Neetu dangi 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263645986 Neetudangi STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-038-005/2-A
(KANJERA (P)) 		1710010038NRG24260720230228195 26/07/2023 Aasha bai 1710010038WL020674 Aasha bai 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263645986 Aashabai STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-038-005/2-A
(KANJERA (P)) 		1710010038NRG24260720230228194 26/07/2023 ghanshayam 1710010038WL020674 ghanshayam 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263645986 ghanshayam STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010038NRG24260720230228197 26/07/2023 gyatree 1710010038WL020674 gyatree 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 gyatree STATE BANK OF INDIA(508548)
86 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010038NRG24260720230228196 26/07/2023 shyampal 1710010038WL020674 shyampal 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 shyampal STATE BANK OF INDIA(508548)
87 DEORI MP-10-010-038-005/45
(KANJERA (P)) 		1710010038NRG24260720230228198 26/07/2023 SHATRUDHAN 1710010038WL020674 SHATRUDHAN 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 SHATRUDHAN STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-038-005/53
(KANJERA (P)) 		1710010038NRG24260720230228200 26/07/2023 premlal 1710010038WL020674 premlal 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 premlal STATE BANK OF INDIA(508548)
89 DEORI MP-10-010-038-005/7
(KANJERA (P)) 		1710010038NRG24260720230228202 26/07/2023 parvati 1710010038WL020674 parvati 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 parvati STATE BANK OF INDIA(508548)
90 DEORI MP-10-010-038-005/9
(KANJERA (P)) 		1710010038NRG24260720230228203 26/07/2023 lekhan 1710010038WL020674 lekhan 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263645986 lekhan STATE BANK OF INDIA(508548)
91 DEORI MP-10-010-045-002/101
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226916 26/07/2023 Jagdeesh 1710010045WL020469 Jagdeesh 00415 SBIN0004910 1105 1105 Processed 31/07/2023 263645986 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEORI MP-10-010-045-002/105
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226920 26/07/2023 Upendra Dangi 1710010045WL020469 Upendra Dangi 00415 SBIN0004910 1105 1105 Processed 31/07/2023 263645986 UpendraDangi STATE BANK OF INDIA(508548)
93 DEORI MP-10-010-045-002/12
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226921 26/07/2023 Yashwant 1710010045WL020469 Yashwant 00415 SBIN0004910 1105 1105 Processed 31/07/2023 263645986 Yashwant STATE BANK OF INDIA(508548)
94 DEORI MP-10-010-045-002/25
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226923 26/07/2023 dileep 1710010045WL020469 dileep 00415 SBIN0004910 1105 1105 Processed 31/07/2023 263645986 dileep STATE BANK OF INDIA(508548)
SubTotal 54587 54587
95 DEORI MP-10-010-036-001/179-A
(BELDHANA (P)) 		1710010000NRG24260720230228575 26/07/2023 IMARTIBAI 1710010WL020728 IMARTIBAI 00415 SBIN0005501 663 663 Processed 31/07/2023 263645986 IMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
96 DEORI MP-10-010-036-001/118-B
(BELDHANA (P)) 		1710010000NRG24260720230228565 26/07/2023 Anjana 1710010WL020728 Anjana 00415 SBIN0010855 663 663 Processed 31/07/2023 263645986 Anjana STATE BANK OF INDIA(508548)
SubTotal 663 663
97 DEORI MP-10-010-013-001/142
(GANGWARA (P)) 		1710010000NRG24260720230228168 26/07/2023 Dhaniram 1710010WL020673 Dhaniram 00415 SBIN0017098 442 442 Processed 31/07/2023 263645986 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 442 442
98 DEORI MP-10-010-036-001/230
(BELDHANA (P)) 		1710010000NRG24260720230228589 26/07/2023 Miharban 1710010WL020728 Miharban 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263645986 Miharban MADHYANCHAL GRAMIN BANK(607232)
99 DEORI MP-10-010-036-001/353
(BELDHANA (P)) 		1710010000NRG24260720230228614 26/07/2023 Kusumrani 1710010WL020728 Kusumrani 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263645986 Kusumrani MADHYANCHAL GRAMIN BANK(607232)
100 DEORI MP-10-010-036-001/363
(BELDHANA (P)) 		1710010000NRG24260720230228615 26/07/2023 munana 1710010WL020728 munana 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263645986 munana BANK OF BARODA(606985)
101 DEORI MP-10-010-036-001/368-A
(BELDHANA (P)) 		1710010000NRG24260720230228624 26/07/2023 Sadarani 1710010WL020728 Sadarani 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263645986 Sadarani MADHYANCHAL GRAMIN BANK(607232)
102 DEORI MP-10-010-036-001/373
(BELDHANA (P)) 		1710010000NRG24260720230228625 26/07/2023 Chandrarani lodhi 1710010WL020728 Chandrarani lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263645986 Chandraranilodhi BANK OF BARODA(606985)
SubTotal 3315 3315
103 DEORI MP-10-010-045-002/102
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226917 26/07/2023 Kailash 1710010045WL020469 Kailash 00688 FINO0001001 1105 1105 Processed 31/07/2023 263645986 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_260723APB_FTO_188804 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 16354
2 DEORI MP1710010_260723APB_FTO_188804 Canara Bank CNRB0005974 Deori 663
3 DEORI MP1710010_260723APB_FTO_188804 Central Bank Of India CBIN0281719 GOURJHAMAR 5746
4 DEORI MP1710010_260723APB_FTO_188804 Central Bank Of India CBIN0284717 JHUNKU DEORI 8398
5 DEORI MP1710010_260723APB_FTO_188804 State Bank of India SBIN0004910 DEORI (SAUGOR) 54587
6 DEORI MP1710010_260723APB_FTO_188804 State Bank of India SBIN0005501 JAISINAGAR 663
7 DEORI MP1710010_260723APB_FTO_188804 State Bank of India SBIN0010855 MAKRONIA-SAGAR 663
8 DEORI MP1710010_260723APB_FTO_188804 State Bank of India SBIN0017098 GOURJHAMAR 442
9 DEORI MP1710010_260723APB_FTO_188804 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3315
10 DEORI MP1710010_260723APB_FTO_188804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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