Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010623APB_FTO_68244
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-10-010-005-001/1070
(KHAM KHEDA(P)) 		1710010000NRG24010620230073577 01/06/2023 Devwati 1710010WL006163 Devwati 00045 BARB0DEORIX 663 663 Processed 07/06/2023 209268296 Devwati STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-005-001/848-A
(KHAM KHEDA(P)) 		1710010000NRG24010620230073582 01/06/2023 DEVENDRA 1710010WL006163 DEVENDRA 00045 BARB0DEORIX 663 663 Processed 07/06/2023 209268296 DEVENDRA BANK OF BARODA(606985)
3 DEORI MP-10-010-028-001/456
(KAKRI BERKHERI (P)) 		1710010000NRG24010620230073557 01/06/2023 RUKMAN 1710010WL006161 RUKMAN 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 RUKMAN PUNJAB NATIONAL BANK(508568)
4 DEORI MP-10-010-046-001/128
(IMJHIRA(P)) 		1710010000NRG24010620230073564 01/06/2023 Saroj 1710010WL006162 Saroj 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 Saroj BANK OF BARODA(606985)
5 DEORI MP-10-010-046-001/1523
(IMJHIRA(P)) 		1710010000NRG24010620230073565 01/06/2023 sachin 1710010WL006162 sachin 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEORI MP-10-010-046-001/1523
(IMJHIRA(P)) 		1710010000NRG24010620230073566 01/06/2023 sarij 1710010WL006162 sarij 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 sarij STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-046-001/1526
(IMJHIRA(P)) 		1710010000NRG24010620230073568 01/06/2023 umesh kurmi 1710010WL006162 umesh kurmi 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 umeshkurmi BANK OF BARODA(606985)
8 DEORI MP-10-010-046-001/1526
(IMJHIRA(P)) 		1710010000NRG24010620230073569 01/06/2023 vandna 1710010WL006162 vandna 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 vandna BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/1527
(IMJHIRA(P)) 		1710010000NRG24010620230073570 01/06/2023 seetaram 1710010WL006162 seetaram 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 seetaram BANK OF BARODA(606985)
10 DEORI MP-10-010-046-001/1528
(IMJHIRA(P)) 		1710010000NRG24010620230073571 01/06/2023 RAJKUMAR PRAJAPATI 1710010WL006162 RAJKUMAR PRAJAPATI 00045 BARB0DEORIX 1105 1105 Processed 07/06/2023 209268296 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
11 DEORI MP-10-010-012-001/1077
(GUGWARA (P)) 		1710010000NRG24010620230073532 01/06/2023 MATURA 1710010WL006160 MATURA 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209268296 MATURA CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-012-001/527
(GUGWARA (P)) 		1710010000NRG24010620230073534 01/06/2023 vishnu 1710010WL006160 vishnu 00089 CBIN0281719 1547 1547 Processed 07/06/2023 209268296 vishnu BANK OF INDIA(508505)
SubTotal 3094 3094
13 DEORI MP-10-010-034-001/140
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073049 01/06/2023 savita 1710010WL006128 savita 00089 CBIN0284717 1326 1326 Processed 07/06/2023 209268296 savita STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-034-001/202
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073058 01/06/2023 jahar 1710010WL006128 jahar 00089 CBIN0284717 1326 1326 Processed 07/06/2023 209268296 jahar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 DEORI MP-10-010-005-001/1108
(KHAM KHEDA(P)) 		1710010000NRG24010620230073579 01/06/2023 Suneel 1710010WL006163 Suneel 00415 SBIN0004910 663 663 Processed 07/06/2023 209268296 Suneel MADHYANCHAL GRAMIN BANK(607232)
16 DEORI MP-10-010-028-001/101-A
(KAKRI BERKHERI (P)) 		1710010000NRG24010620230073537 01/06/2023 Deepak 1710010WL006161 Deepak 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 Deepak STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-028-001/101-B
(KAKRI BERKHERI (P)) 		1710010000NRG24010620230073538 01/06/2023 SHIVRAJ 1710010WL006161 SHIVRAJ 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 SHIVRAJ STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-034-001/105
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073047 01/06/2023 Liladhar 1710010WL006128 Liladhar 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 Liladhar STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-034-001/120
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073048 01/06/2023 bhageerath 1710010WL006128 bhageerath 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 bhageerath STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-034-001/143
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073050 01/06/2023 radheshyam 1710010WL006128 radheshyam 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 radheshyam STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-034-001/164
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073051 01/06/2023 rajendra 1710010WL006128 rajendra 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 rajendra BANK OF BARODA(606985)
22 DEORI MP-10-010-034-001/164
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073052 01/06/2023 Rinki 1710010WL006128 Rinki 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 Rinki STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-034-001/166
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073053 01/06/2023 kachedi 1710010WL006128 kachedi 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 kachedi STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-034-001/166
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073054 01/06/2023 sushma 1710010WL006128 sushma 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 sushma STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-034-001/171
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073055 01/06/2023 bhaiyaram 1710010WL006128 bhaiyaram 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 bhaiyaram CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-034-001/174
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073056 01/06/2023 rajesh 1710010WL006128 rajesh 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 rajesh STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-034-001/196
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073057 01/06/2023 rajkumar 1710010WL006128 rajkumar 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 rajkumar STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-034-001/225
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073059 01/06/2023 mohan 1710010WL006128 mohan 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 mohan STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-034-001/244
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073060 01/06/2023 mohan 1710010WL006128 mohan 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 mohan STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-034-001/265
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073061 01/06/2023 veeran 1710010WL006128 veeran 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 veeran STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-034-001/272
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073062 01/06/2023 paramlal 1710010WL006128 paramlal 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 paramlal STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-034-001/273
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073063 01/06/2023 ganpat 1710010WL006128 ganpat 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 ganpat STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-034-001/276
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073064 01/06/2023 Kanhaiya 1710010WL006128 Kanhaiya 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 Kanhaiya STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-034-001/313
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073065 01/06/2023 PRAYAG 1710010WL006128 PRAYAG 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 PRAYAG STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-034-001/350
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073066 01/06/2023 Sivram 1710010WL006128 Sivram 00415 SBIN0004910 1326 1326 Processed 08/06/2023 209268296 Sivram UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-034-001/36
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073067 01/06/2023 devendra 1710010WL006128 devendra 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 devendra STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-034-001/365
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073068 01/06/2023 ghansyam 1710010WL006128 ghansyam 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 ghansyam STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-034-001/411
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073069 01/06/2023 vinod 1710010WL006128 vinod 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 vinod STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-034-001/412
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073070 01/06/2023 sanjay 1710010WL006128 sanjay 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 sanjay STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-034-001/459
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073071 01/06/2023 manohar 1710010WL006128 manohar 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 manohar STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-034-001/462
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073072 01/06/2023 bharat 1710010WL006128 bharat 00415 SBIN0004910 1326 1326 Rejected 07/06/2023 209268296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DEORI MP-10-010-034-001/487
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073073 01/06/2023 uttam 1710010WL006128 uttam 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 uttam STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/494
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073074 01/06/2023 naresh 1710010WL006128 naresh 00415 SBIN0004910 1326 1326 Processed 07/06/2023 209268296 naresh STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-034-001/70
(BICHUWA BHAWATARA(P)) 		1710010000NRG24010620230073079 01/06/2023 ramjeevan 1710010WL006128 ramjeevan 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 ramjeevan STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010000NRG24010620230073561 01/06/2023 Bharat 1710010WL006162 Bharat 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 Bharat STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-046-001/128
(IMJHIRA(P)) 		1710010000NRG24010620230073563 01/06/2023 bablu 1710010WL006162 bablu 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 bablu BANK OF BARODA(606985)
47 DEORI MP-10-010-068-003/26
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073587 01/06/2023 ramrani 1710010WL006164 ramrani 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 ramrani STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-068-003/76
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073588 01/06/2023 BABLESH 1710010WL006164 BABLESH 00415 SBIN0004910 1105 1105 Processed 07/06/2023 209268296 BABLESH STATE BANK OF INDIA(508548)
SubTotal 42874 42874
49 DEORI MP-10-010-028-001/121
(KAKRI BERKHERI (P)) 		1710010000NRG24010620230073541 01/06/2023 deepak 1710010WL006161 deepak 00415 SBIN0005373 1105 1105 Processed 07/06/2023 209268296 deepak STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-028-001/121
(KAKRI BERKHERI (P)) 		1710010000NRG24010620230073540 01/06/2023 halki bahu 1710010WL006161 halki bahu 00415 SBIN0005373 1105 1105 Processed 07/06/2023 209268296 halkibahu STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-028-001/456
(KAKRI BERKHERI (P)) 		1710010000NRG24010620230073556 01/06/2023 SHYAM LAL PRAJAPATI 1710010WL006161 SHYAM LAL PRAJAPATI 00415 SBIN0005373 1105 1105 Processed 07/06/2023 209268296 SHYAMLALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 DEORI MP-10-010-005-001/1055
(KHAM KHEDA(P)) 		1710010000NRG24010620230073575 01/06/2023 BHAGWAT 1710010WL006163 BHAGWAT 00415 SBIN0017098 663 663 Processed 07/06/2023 209268296 BHAGWAT STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-005-001/1070
(KHAM KHEDA(P)) 		1710010000NRG24010620230073576 01/06/2023 Devbrat lodhi 1710010WL006163 Devbrat lodhi 00415 SBIN0017098 663 663 Processed 07/06/2023 209268296 Devbratlodhi CENTRAL BANK OF INDIA(607115)
54 DEORI MP-10-010-005-001/848-A
(KHAM KHEDA(P)) 		1710010000NRG24010620230073583 01/06/2023 GOURA 1710010WL006163 GOURA 00415 SBIN0017098 663 663 Processed 07/06/2023 209268296 GOURA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
55 DEORI MP-10-010-067-003/20
(KHAMRIYA (P)) 		1710010067NRG24010620230073092 01/06/2023 shriram 1710010067WL006131 shriram 00468 UBIN0542407 3315 3315 Processed 07/06/2023 209268296 shriram MADHYANCHAL GRAMIN BANK(607232)
56 DEORI MP-10-010-068-003/17
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073584 01/06/2023 kadori 1710010WL006164 kadori 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 kadori UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-068-003/17
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073585 01/06/2023 sangeeta 1710010WL006164 sangeeta 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 sangeeta UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-068-003/26
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073586 01/06/2023 Pravhu 1710010WL006164 Pravhu 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 Pravhu UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-068-003/76
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073589 01/06/2023 nikita 1710010WL006164 nikita 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 nikita UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-068-004/110
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073590 01/06/2023 GOUTAM 1710010WL006164 GOUTAM 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 GOUTAM UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-068-004/2-B
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073598 01/06/2023 manisha 1710010WL006164 manisha 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 manisha UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-068-004/2-B
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073597 01/06/2023 pappu 1710010WL006164 pappu 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 pappu UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-068-004/204
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073599 01/06/2023 subhasha 1710010WL006164 subhasha 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 subhasha UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-068-004/233
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073601 01/06/2023 PRATHVIRAJ 1710010WL006164 PRATHVIRAJ 00468 UBIN0542407 1105 1105 Processed 07/06/2023 209268296 PRATHVIRAJ MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-068-004/233
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073602 01/06/2023 ritu 1710010WL006164 ritu 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 ritu UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-068-004/4-B
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073604 01/06/2023 kavita 1710010WL006164 kavita 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 kavita UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-068-004/4-B
(MARH PIPARIYA(P)) 		1710010000NRG24010620230073603 01/06/2023 pooran 1710010WL006164 pooran 00468 UBIN0542407 1105 1105 Processed 08/06/2023 209268296 pooran UNION BANK OF INDIA(508500)
SubTotal 16575 16575
68 DEORI MP-10-010-046-001/1241
(IMJHIRA(P)) 		1710010000NRG24010620230073562 01/06/2023 Archana 1710010WL006162 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209268296 Archana BANK OF BARODA(606985)
SubTotal 1105 1105
69 DEORI MP-10-010-005-001/1110
(KHAM KHEDA(P)) 		1710010000NRG24010620230073581 01/06/2023 pradeep 1710010WL006163 pradeep 00688 FINO0001446 663 663 Processed 07/06/2023 209268296 pradeep STATE BANK OF INDIA(508548)
SubTotal 663 663
70 DEORI MP-10-010-046-001/1524
(IMJHIRA(P)) 		1710010000NRG24010620230073567 01/06/2023 bakeel kurmi 1710010WL006162 bakeel kurmi 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209268296 bakeelkurmi STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-046-001/1542
(IMJHIRA(P)) 		1710010000NRG24010620230073572 01/06/2023 Kamlesh 1710010WL006162 Kamlesh 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209268296 Kamlesh BANK OF BARODA(606985)
72 DEORI MP-10-010-046-001/1542
(IMJHIRA(P)) 		1710010000NRG24010620230073573 01/06/2023 Mayarani 1710010WL006162 Mayarani 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209268296 Mayarani BANK OF BARODA(606985)
73 DEORI MP-10-010-046-001/1557
(IMJHIRA(P)) 		1710010000NRG24010620230073574 01/06/2023 vrindavan kurmi 1710010WL006162 vrindavan kurmi 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209268296 vrindavankurmi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010623APB_FTO_68244 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 10166
2 DEORI MP1710010_010623APB_FTO_68244 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
3 DEORI MP1710010_010623APB_FTO_68244 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
4 DEORI MP1710010_010623APB_FTO_68244 State Bank of India SBIN0004910 DEORI (SAUGOR) 42874
5 DEORI MP1710010_010623APB_FTO_68244 State Bank of India SBIN0005373 REHLI 3315
6 DEORI MP1710010_010623APB_FTO_68244 State Bank of India SBIN0017098 GOURJHAMAR 1989
7 DEORI MP1710010_010623APB_FTO_68244 Union Bank of India UBIN0542407 MAHARAJPUR 16575
8 DEORI MP1710010_010623APB_FTO_68244 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1105
9 DEORI MP1710010_010623APB_FTO_68244 Fino Payments Bank Ltd FINO0001446 MP RO 663
10 DEORI MP1710010_010623APB_FTO_68244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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