Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270523APB_FTO_60368
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-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24270520230061894 27/05/2023 ANJLI 1710010WL005145 ANJLI 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 ANJLI STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24270520230061893 27/05/2023 mahendra 1710010WL005145 mahendra 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 mahendra STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-047-004/106-B
(SINGPUR (P)) 		1710010047NRG24270520230061900 27/05/2023 rohit 1710010047WL005146 rohit 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 rohit STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-047-004/1081
(SINGPUR (P)) 		1710010047NRG24270520230061914 27/05/2023 ratnesh 1710010047WL005146 ratnesh 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 ratnesh BANK OF BARODA(606985)
5 DEORI MP-10-010-047-004/1081
(SINGPUR (P)) 		1710010047NRG24270520230061913 27/05/2023 ratnesh 1710010047WL005146 ratnesh 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 ratnesh BANK OF BARODA(606985)
6 DEORI MP-10-010-047-004/1087
(SINGPUR (P)) 		1710010047NRG24270520230061915 27/05/2023 rajaram 1710010047WL005146 rajaram 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 rajaram BANK OF BARODA(606985)
7 DEORI MP-10-010-047-004/1092
(SINGPUR (P)) 		1710010047NRG24270520230061919 27/05/2023 saroj 1710010047WL005146 saroj 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 saroj BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/110-C
(SINGPUR (P)) 		1710010047NRG24270520230061926 27/05/2023 ramgopal 1710010047WL005146 ramgopal 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 ramgopal STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-047-004/135
(SINGPUR (P)) 		1710010047NRG24270520230061932 27/05/2023 nonelal 1710010047WL005146 nonelal 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 nonelal BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/135
(SINGPUR (P)) 		1710010047NRG24270520230061931 27/05/2023 nonelal 1710010047WL005146 nonelal 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 nonelal BANK OF BARODA(606985)
11 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010047NRG24270520230061933 27/05/2023 shashi 1710010047WL005146 shashi 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 shashi BANK OF BARODA(606985)
12 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010047NRG24270520230061934 27/05/2023 shashi 1710010047WL005146 shashi 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 shashi STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-047-004/158-A
(SINGPUR (P)) 		1710010047NRG24270520230061939 27/05/2023 yashwant 1710010047WL005146 yashwant 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 yashwant STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-047-004/173-A
(SINGPUR (P)) 		1710010047NRG24270520230061943 27/05/2023 chhakadi 1710010047WL005146 chhakadi 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 chhakadi BANK OF BARODA(606985)
15 DEORI MP-10-010-047-004/173-A
(SINGPUR (P)) 		1710010047NRG24270520230061944 27/05/2023 premrani 1710010047WL005146 premrani 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 premrani STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-047-004/177-A
(SINGPUR (P)) 		1710010047NRG24270520230061945 27/05/2023 rooprani 1710010047WL005146 rooprani 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 rooprani BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010047NRG24270520230061950 27/05/2023 Bhagwandas 1710010047WL005146 Bhagwandas 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 Bhagwandas BANK OF BARODA(606985)
18 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010047NRG24270520230061949 27/05/2023 Bhagwandas 1710010047WL005146 Bhagwandas 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 Bhagwandas BANK OF BARODA(606985)
19 DEORI MP-10-010-047-004/243
(SINGPUR (P)) 		1710010047NRG24270520230061951 27/05/2023 BHUWANI 1710010047WL005146 BHUWANI 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 BHUWANI BANK OF BARODA(606985)
20 DEORI MP-10-010-047-004/243
(SINGPUR (P)) 		1710010047NRG24270520230061952 27/05/2023 versha 1710010047WL005146 versha 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 versha BANK OF BARODA(606985)
21 DEORI MP-10-010-047-004/256-A
(SINGPUR (P)) 		1710010047NRG24270520230061957 27/05/2023 tarwar 1710010047WL005146 tarwar 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 tarwar STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-047-004/269-A
(SINGPUR (P)) 		1710010047NRG24270520230061966 27/05/2023 mamta 1710010047WL005146 mamta 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 mamta BANK OF BARODA(606985)
23 DEORI MP-10-010-047-004/269-A
(SINGPUR (P)) 		1710010047NRG24270520230061965 27/05/2023 mamta 1710010047WL005146 mamta 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 mamta FINO PAYMENTS BANK LTD(608001)
24 DEORI MP-10-010-047-004/31-A
(SINGPUR (P)) 		1710010047NRG24270520230061968 27/05/2023 archna 1710010047WL005146 archna 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 archna BANK OF BARODA(606985)
25 DEORI MP-10-010-047-004/31-A
(SINGPUR (P)) 		1710010047NRG24270520230061967 27/05/2023 nirpat 1710010047WL005146 nirpat 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 nirpat BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/324-A
(SINGPUR (P)) 		1710010047NRG24270520230061974 27/05/2023 rashmi 1710010047WL005146 rashmi 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 rashmi BANK OF BARODA(606985)
27 DEORI MP-10-010-047-004/45-B
(SINGPUR (P)) 		1710010047NRG24270520230061981 27/05/2023 Shyam lal 1710010047WL005146 Shyam lal 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 Shyamlal BANK OF BARODA(606985)
28 DEORI MP-10-010-047-004/494-A
(SINGPUR (P)) 		1710010047NRG24270520230061995 27/05/2023 surendra 1710010047WL005146 surendra 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 surendra BANK OF BARODA(606985)
29 DEORI MP-10-010-047-004/494-A
(SINGPUR (P)) 		1710010047NRG24270520230061996 27/05/2023 varsha 1710010047WL005146 varsha 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 varsha BANK OF BARODA(606985)
30 DEORI MP-10-010-047-004/50
(SINGPUR (P)) 		1710010047NRG24270520230061997 27/05/2023 balram 1710010047WL005146 balram 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 balram STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-047-004/528-A
(SINGPUR (P)) 		1710010047NRG24270520230062002 27/05/2023 dashoda 1710010047WL005146 dashoda 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 dashoda BANK OF BARODA(606985)
32 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010047NRG24270520230062009 27/05/2023 Murari 1710010047WL005146 Murari 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 Murari BANK OF BARODA(606985)
33 DEORI MP-10-010-047-004/67
(SINGPUR (P)) 		1710010047NRG24270520230062015 27/05/2023 champabai 1710010047WL005146 champabai 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 champabai BANK OF BARODA(606985)
34 DEORI MP-10-010-047-004/79
(SINGPUR (P)) 		1710010047NRG24270520230062019 27/05/2023 Prahlad 1710010047WL005146 Prahlad 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 Prahlad BANK OF BARODA(606985)
35 DEORI MP-10-010-047-004/79
(SINGPUR (P)) 		1710010047NRG24270520230062020 27/05/2023 rajni 1710010047WL005146 rajni 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 rajni BANK OF BARODA(606985)
36 DEORI MP-10-010-047-004/854
(SINGPUR (P)) 		1710010047NRG24270520230062024 27/05/2023 Sidhharth jain 1710010047WL005146 Sidhharth jain 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078503498 Sidhharthjain STATE BANK OF INDIA(508548)
SubTotal 47736 47736
37 DEORI MP-10-010-030-001/355
(ANANTPURA (P)) 		1710010000NRG24270520230061788 27/05/2023 Hari 1710010WL005134 Hari 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078503498 Hari JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 DEORI MP-10-010-047-004/1069
(SINGPUR (P)) 		1710010047NRG24270520230061909 27/05/2023 govind 1710010047WL005146 govind 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078503498 govind CANARA BANK(508532)
39 DEORI MP-10-010-047-004/547-A
(SINGPUR (P)) 		1710010047NRG24270520230062003 27/05/2023 damodra 1710010047WL005146 damodra 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078503498 damodra CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-047-004/549-A
(SINGPUR (P)) 		1710010047NRG24270520230062007 27/05/2023 hemraj 1710010047WL005146 hemraj 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078503498 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
41 DEORI MP-10-010-030-001/824
(ANANTPURA (P)) 		1710010000NRG24270520230061795 27/05/2023 Sadhana 1710010WL005134 Sadhana 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 Sadhana STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-047-004/106-A
(SINGPUR (P)) 		1710010047NRG24270520230061897 27/05/2023 keshav 1710010047WL005146 keshav 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 keshav STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-047-004/1091
(SINGPUR (P)) 		1710010047NRG24270520230061918 27/05/2023 kusam 1710010047WL005146 kusam 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 kusam STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-047-004/110-A
(SINGPUR (P)) 		1710010047NRG24270520230061922 27/05/2023 ramji 1710010047WL005146 ramji 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 ramji STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-047-004/110-B
(SINGPUR (P)) 		1710010047NRG24270520230061923 27/05/2023 prahlad 1710010047WL005146 prahlad 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 prahlad STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-047-004/158-A
(SINGPUR (P)) 		1710010047NRG24270520230061940 27/05/2023 nandni 1710010047WL005146 nandni 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 nandni STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-047-004/340-A
(SINGPUR (P)) 		1710010047NRG24270520230061978 27/05/2023 Sachin 1710010047WL005146 Sachin 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 Sachin BANK OF BARODA(606985)
48 DEORI MP-10-010-047-004/549-A
(SINGPUR (P)) 		1710010047NRG24270520230062008 27/05/2023 sharda 1710010047WL005146 sharda 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 sharda STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-047-004/864-A
(SINGPUR (P)) 		1710010047NRG24270520230062028 27/05/2023 RAMMILAN 1710010047WL005146 RAMMILAN 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078503498 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
50 DEORI MP-10-010-030-001/277
(ANANTPURA (P)) 		1710010000NRG24270520230061780 27/05/2023 Lallu 1710010WL005133 Lallu 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Lallu STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-030-001/311
(ANANTPURA (P)) 		1710010000NRG24270520230061782 27/05/2023 Sushma 1710010WL005133 Sushma 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Sushma STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-030-001/355
(ANANTPURA (P)) 		1710010000NRG24270520230061789 27/05/2023 Basant rani 1710010WL005134 Basant rani 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Basantrani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010000NRG24270520230061784 27/05/2023 Kaushilya 1710010WL005133 Kaushilya 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Kaushilya STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-030-001/412
(ANANTPURA (P)) 		1710010000NRG24270520230061783 27/05/2023 Lakhan 1710010WL005133 Lakhan 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Lakhan STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-030-001/542
(ANANTPURA (P)) 		1710010000NRG24270520230061786 27/05/2023 Khuman 1710010WL005133 Khuman 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Khuman STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-030-001/704-A
(ANANTPURA (P)) 		1710010000NRG24270520230061791 27/05/2023 Lachchhi 1710010WL005134 Lachchhi 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Lachchhi STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-030-001/814
(ANANTPURA (P)) 		1710010000NRG24270520230061793 27/05/2023 Reena 1710010WL005134 Reena 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Reena STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-030-001/814
(ANANTPURA (P)) 		1710010000NRG24270520230061792 27/05/2023 Seetaram 1710010WL005134 Seetaram 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Seetaram BANK OF BARODA(606985)
59 DEORI MP-10-010-030-001/824
(ANANTPURA (P)) 		1710010000NRG24270520230061794 27/05/2023 Chandrbhan 1710010WL005134 Chandrbhan 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Chandrbhan STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-030-003/203
(ANANTPURA (P)) 		1710010000NRG24270520230061798 27/05/2023 Rajkumar 1710010WL005134 Rajkumar 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Rajkumar STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-030-003/45
(ANANTPURA (P)) 		1710010000NRG24270520230061800 27/05/2023 Parwati 1710010WL005134 Parwati 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Parwati STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-030-003/45
(ANANTPURA (P)) 		1710010000NRG24270520230061799 27/05/2023 RAMMILAN 1710010WL005134 RAMMILAN 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 RAMMILAN STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-030-003/47
(ANANTPURA (P)) 		1710010000NRG24270520230061801 27/05/2023 Gendarani 1710010WL005134 Gendarani 00415 SBIN0005373 1326 1326 Processed 31/05/2023 078503498 Gendarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
64 DEORI MP-10-010-063-005/21
(NAURADEHI(P)) 		1710010000NRG24270520230061850 27/05/2023 DELAN 1710010WL005143 DELAN 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503498 DELAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
65 DEORI MP-10-010-047-004/45-B
(SINGPUR (P)) 		1710010047NRG24270520230061982 27/05/2023 Shivani sen 1710010047WL005146 Shivani sen 00553 INDB0000476 1326 1326 Processed 31/05/2023 078503498 Shivanisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 DEORI MP-10-010-030-001/168-A
(ANANTPURA (P)) 		1710010000NRG24270520230061787 27/05/2023 Khuman 1710010WL005134 Khuman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503498 Khuman MADHYANCHAL GRAMIN BANK(607232)
67 DEORI MP-10-010-030-001/311
(ANANTPURA (P)) 		1710010000NRG24270520230061781 27/05/2023 MAKHAN 1710010WL005133 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503498 MAKHAN STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-030-001/704-A
(ANANTPURA (P)) 		1710010000NRG24270520230061790 27/05/2023 Tatu 1710010WL005134 Tatu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503498 Tatu BANK OF BARODA(606985)
69 DEORI MP-10-010-030-003/139
(ANANTPURA (P)) 		1710010000NRG24270520230061796 27/05/2023 Harprasad 1710010WL005134 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503498 Harprasad MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-030-003/195
(ANANTPURA (P)) 		1710010000NRG24270520230061797 27/05/2023 Krishn Kumar 1710010WL005134 Krishn Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503498 KrishnKumar BANK OF BARODA(606985)
SubTotal 6630 6630
71 DEORI MP-10-010-047-004/1065
(SINGPUR (P)) 		1710010047NRG24270520230061901 27/05/2023 laxman 1710010047WL005146 laxman 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503498 laxman BANK OF BARODA(606985)
72 DEORI MP-10-010-047-004/1066
(SINGPUR (P)) 		1710010047NRG24270520230061904 27/05/2023 chhotelal 1710010047WL005146 chhotelal 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503498 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEORI MP-10-010-047-004/1067
(SINGPUR (P)) 		1710010047NRG24270520230061905 27/05/2023 puspendra 1710010047WL005146 puspendra 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503498 puspendra STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-047-004/266-A
(SINGPUR (P)) 		1710010047NRG24270520230061959 27/05/2023 hemraj 1710010047WL005146 hemraj 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503498 hemraj BANK OF BARODA(606985)
75 DEORI MP-10-010-047-004/46-B
(SINGPUR (P)) 		1710010047NRG24270520230061984 27/05/2023 tulsha 1710010047WL005146 tulsha 00703 AIRP0000001 1326 1326 Rejected 31/05/2023 078503498 A/c Blocked or Frozen
76 DEORI MP-10-010-047-004/46-B
(SINGPUR (P)) 		1710010047NRG24270520230061983 27/05/2023 tulsha 1710010047WL005146 tulsha 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503498 tulsha BANK OF BARODA(606985)
77 DEORI MP-10-010-047-004/656-A
(SINGPUR (P)) 		1710010047NRG24270520230062013 27/05/2023 maya 1710010047WL005146 maya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078503498 maya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270523APB_FTO_60368 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 47736
2 DEORI MP1710010_270523APB_FTO_60368 Central Bank Of India CBIN0284717 JHUNKU DEORI 5304
3 DEORI MP1710010_270523APB_FTO_60368 State Bank of India SBIN0004910 DEORI (SAUGOR) 11934
4 DEORI MP1710010_270523APB_FTO_60368 State Bank of India SBIN0005373 REHLI 18564
5 DEORI MP1710010_270523APB_FTO_60368 Union Bank of India UBIN0542407 MAHARAJPUR 1326
6 DEORI MP1710010_270523APB_FTO_60368 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
7 DEORI MP1710010_270523APB_FTO_60368 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6630
8 DEORI MP1710010_270523APB_FTO_60368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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