Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_260423APB_FTO_19611
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-10-010-065-001/470
(KHAKARIYA (P)) 		1710010065NRG24260420230007112 26/04/2023 MAHESH 1710010065WL000558 MAHESH 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 643402464 MAHESH BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEORI MP-10-010-016-002/304
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007797 26/04/2023 Hargovind 1710010WL000599 Hargovind 00045 BARB0DEORIX 1428 1428 Processed 12/05/2023 643402464 Hargovind UNION BANK OF INDIA(508500)
3 DEORI MP-10-010-025-002/617
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007159 26/04/2023 DEVKARAN 1710010025WL000561 DEVKARAN 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 643402464 DEVKARAN BANK OF BARODA(606985)
4 DEORI MP-10-010-052-005/11
(ISHURPUR (P)) 		1710010052NRG24260420230007585 26/04/2023 BASANT 1710010052WL000589 BASANT 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 BASANT BANK OF BARODA(606985)
5 DEORI MP-10-010-052-005/126
(ISHURPUR (P)) 		1710010052NRG24260420230007586 26/04/2023 amol 1710010052WL000589 amol 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 amol BANK OF BARODA(606985)
6 DEORI MP-10-010-052-005/144
(ISHURPUR (P)) 		1710010052NRG24260420230007588 26/04/2023 Rajju Gound 1710010052WL000589 Rajju Gound 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 RajjuGound BANK OF BARODA(606985)
7 DEORI MP-10-010-052-005/151
(ISHURPUR (P)) 		1710010052NRG24260420230007589 26/04/2023 Nilesh 1710010052WL000589 Nilesh 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 Nilesh BANK OF BARODA(606985)
8 DEORI MP-10-010-052-005/154
(ISHURPUR (P)) 		1710010052NRG24260420230007590 26/04/2023 Manohar 1710010052WL000589 Manohar 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 Manohar BANK OF BARODA(606985)
9 DEORI MP-10-010-052-005/155
(ISHURPUR (P)) 		1710010052NRG24260420230007591 26/04/2023 Hello 1710010052WL000589 Hello 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 Hello BANK OF BARODA(606985)
10 DEORI MP-10-010-052-005/17-D
(ISHURPUR (P)) 		1710010052NRG24260420230007592 26/04/2023 Sunil 1710010052WL000589 Sunil 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 Sunil BANK OF BARODA(606985)
11 DEORI MP-10-010-052-005/28-C
(ISHURPUR (P)) 		1710010052NRG24260420230007594 26/04/2023 Madhav 1710010052WL000589 Madhav 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 643402464 Madhav CANARA BANK(508532)
12 DEORI MP-10-010-052-005/35-C
(ISHURPUR (P)) 		1710010052NRG24260420230007595 26/04/2023 Yaduraj 1710010052WL000589 Yaduraj 00045 BARB0DEORIX 700 700 Processed 12/05/2023 643402464 Yaduraj STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-052-005/43-C
(ISHURPUR (P)) 		1710010052NRG24260420230007596 26/04/2023 ASHOK chadar 1710010052WL000589 ASHOK chadar 00045 BARB0DEORIX 700 700 Processed 12/05/2023 643402464 ASHOKchadar STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-052-005/5-C
(ISHURPUR (P)) 		1710010052NRG24260420230007597 26/04/2023 Rajendra yadav 1710010052WL000589 Rajendra yadav 00045 BARB0DEORIX 700 700 Processed 12/05/2023 643402464 Rajendrayadav STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-052-005/56-C
(ISHURPUR (P)) 		1710010052NRG24260420230007599 26/04/2023 Shanti chadar 1710010052WL000589 Shanti chadar 00045 BARB0DEORIX 700 700 Processed 12/05/2023 643402464 Shantichadar STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-052-005/79
(ISHURPUR (P)) 		1710010052NRG24260420230007602 26/04/2023 NEERAJ 1710010052WL000589 NEERAJ 00045 BARB0DEORIX 700 700 Processed 12/05/2023 643402464 NEERAJ BANK OF BARODA(606985)
SubTotal 18630 18630
17 DEORI MP-10-010-052-005/2-C
(ISHURPUR (P)) 		1710010052NRG24260420230007593 26/04/2023 vishal yadav 1710010052WL000589 vishal yadav 00089 CBIN0280737 1547 1547 Processed 12/05/2023 643402464 vishalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 DEORI MP-10-010-052-005/7-C
(ISHURPUR (P)) 		1710010052NRG24260420230007600 26/04/2023 govind patel 1710010052WL000589 govind patel 00089 CBIN0284717 700 700 Processed 12/05/2023 643402464 govindpatel CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-052-005/71-C
(ISHURPUR (P)) 		1710010052NRG24260420230007601 26/04/2023 Tarun yadav 1710010052WL000589 Tarun yadav 00089 CBIN0284717 700 700 Processed 12/05/2023 643402464 Tarunyadav STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-052-005/9-C
(ISHURPUR (P)) 		1710010052NRG24260420230007603 26/04/2023 Guman 1710010052WL000589 Guman 00089 CBIN0284717 700 700 Processed 12/05/2023 643402464 Guman BANK OF BARODA(606985)
SubTotal 2100 2100
21 DEORI MP-10-010-016-002/303
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007796 26/04/2023 Amoli kurmi 1710010WL000599 Amoli kurmi 00415 SBIN0004910 1428 1428 Processed 12/05/2023 643402464 Amolikurmi STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-016-002/304
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007798 26/04/2023 SANJANA 1710010WL000599 SANJANA 00415 SBIN0004910 1428 1428 Processed 12/05/2023 643402464 SANJANA STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-025-002/275
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007155 26/04/2023 rammu 1710010025WL000561 rammu 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643402464 rammu STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-025-002/553
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007158 26/04/2023 shyamsingh 1710010025WL000561 shyamsingh 00415 SBIN0004910 1326 1326 Processed 12/05/2023 643402464 shyamsingh STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-043-005/105-A
(DHULTRA(P)) 		1710010043NRG24260420230007534 26/04/2023 rahul 1710010043WL000583 rahul 00415 SBIN0004910 442 442 Processed 12/05/2023 643402464 rahul STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24260420230007117 26/04/2023 LAXMI 1710010065WL000558 LAXMI 00415 SBIN0004910 1547 1547 Processed 12/05/2023 643402464 LAXMI STATE BANK OF INDIA(508548)
SubTotal 7497 7497
27 DEORI MP-10-010-016-002/148-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007794 26/04/2023 MAMTA 1710010WL000599 MAMTA 00415 SBIN0005373 1428 1428 Processed 12/05/2023 643402464 MAMTA STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-016-002/656-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007799 26/04/2023 RAMMILAN KURMI 1710010WL000599 RAMMILAN KURMI 00415 SBIN0005373 1428 1428 Processed 12/05/2023 643402464 RAMMILANKURMI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 DEORI MP-10-010-025-002/495
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007156 26/04/2023 Arvind 1710010025WL000561 Arvind 00415 SBIN0006190 1326 1326 Processed 12/05/2023 643402464 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 DEORI MP-10-010-016-002/303
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007795 26/04/2023 Omprakash Kurmi 1710010WL000599 Omprakash Kurmi 00468 UBIN0542407 1428 1428 Processed 12/05/2023 643402464 OmprakashKurmi UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/162
(KHAKARIYA (P)) 		1710010065NRG24260420230007100 26/04/2023 surendra 1710010065WL000558 surendra 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 surendra UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24260420230007102 26/04/2023 kiran 1710010065WL000558 kiran 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 kiran UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24260420230007101 26/04/2023 PARSHOTTAM 1710010065WL000558 PARSHOTTAM 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 PARSHOTTAM UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010065NRG24260420230007103 26/04/2023 YASWANT 1710010065WL000558 YASWANT 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 YASWANT UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/377
(KHAKARIYA (P)) 		1710010065NRG24260420230007104 26/04/2023 rameshour 1710010065WL000558 rameshour 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 rameshour UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/378
(KHAKARIYA (P)) 		1710010065NRG24260420230007105 26/04/2023 arvindra 1710010065WL000558 arvindra 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 arvindra UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/379
(KHAKARIYA (P)) 		1710010065NRG24260420230007106 26/04/2023 chakres 1710010065WL000558 chakres 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 chakres UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/38
(KHAKARIYA (P)) 		1710010065NRG24260420230007069 26/04/2023 prakash 1710010065WL000557 prakash 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 prakash UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/385
(KHAKARIYA (P)) 		1710010065NRG24260420230007070 26/04/2023 LAXMAN 1710010065WL000557 LAXMAN 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 LAXMAN UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/388
(KHAKARIYA (P)) 		1710010065NRG24260420230007071 26/04/2023 rajesh 1710010065WL000557 rajesh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 rajesh UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/39
(KHAKARIYA (P)) 		1710010065NRG24260420230007072 26/04/2023 RAMKRISHN 1710010065WL000557 RAMKRISHN 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 RAMKRISHN UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/398
(KHAKARIYA (P)) 		1710010065NRG24260420230007073 26/04/2023 anil 1710010065WL000557 anil 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 anil UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/40
(KHAKARIYA (P)) 		1710010065NRG24260420230007107 26/04/2023 SANTOSH 1710010065WL000558 SANTOSH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 SANTOSH UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/40
(KHAKARIYA (P)) 		1710010065NRG24260420230007108 26/04/2023 silochna 1710010065WL000558 silochna 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 silochna UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/405
(KHAKARIYA (P)) 		1710010065NRG24260420230007074 26/04/2023 MOHAN 1710010065WL000557 MOHAN 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 MOHAN UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010065NRG24260420230007109 26/04/2023 GIRDHARI 1710010065WL000558 GIRDHARI 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 GIRDHARI UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/413
(KHAKARIYA (P)) 		1710010065NRG24260420230007076 26/04/2023 AMBIKA 1710010065WL000557 AMBIKA 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
48 DEORI MP-10-010-065-001/424
(KHAKARIYA (P)) 		1710010065NRG24260420230007077 26/04/2023 RAJARAM 1710010065WL000557 RAJARAM 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 RAJARAM UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/437
(KHAKARIYA (P)) 		1710010065NRG24260420230007110 26/04/2023 suresh 1710010065WL000558 suresh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 suresh BANK OF BARODA(606985)
50 DEORI MP-10-010-065-001/445
(KHAKARIYA (P)) 		1710010065NRG24260420230007078 26/04/2023 komal 1710010065WL000557 komal 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 komal UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/445
(KHAKARIYA (P)) 		1710010065NRG24260420230007079 26/04/2023 sumatarni 1710010065WL000557 sumatarni 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 sumatarni UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24260420230007080 26/04/2023 MOHAN 1710010065WL000557 MOHAN 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 MOHAN STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24260420230007081 26/04/2023 seema 1710010065WL000557 seema 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 seema UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/453
(KHAKARIYA (P)) 		1710010065NRG24260420230007082 26/04/2023 jitendra 1710010065WL000557 jitendra 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 jitendra UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/463
(KHAKARIYA (P)) 		1710010065NRG24260420230007083 26/04/2023 dinesh 1710010065WL000557 dinesh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 dinesh UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-001/463
(KHAKARIYA (P)) 		1710010065NRG24260420230007084 26/04/2023 kalpana 1710010065WL000557 kalpana 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 kalpana UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/467
(KHAKARIYA (P)) 		1710010065NRG24260420230007111 26/04/2023 mahebdra 1710010065WL000558 mahebdra 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 mahebdra UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/474
(KHAKARIYA (P)) 		1710010065NRG24260420230007113 26/04/2023 aashish 1710010065WL000558 aashish 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 aashish UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/476
(KHAKARIYA (P)) 		1710010065NRG24260420230007114 26/04/2023 aalok 1710010065WL000558 aalok 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 aalok MADHYANCHAL GRAMIN BANK(607232)
60 DEORI MP-10-010-065-001/478
(KHAKARIYA (P)) 		1710010065NRG24260420230007115 26/04/2023 rahul 1710010065WL000558 rahul 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 rahul UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24260420230007116 26/04/2023 JAGDEESH 1710010065WL000558 JAGDEESH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 JAGDEESH STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24260420230007086 26/04/2023 chandni 1710010065WL000557 chandni 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 chandni UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24260420230007085 26/04/2023 rajababu 1710010065WL000557 rajababu 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 rajababu UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24260420230007118 26/04/2023 MANSINGH 1710010065WL000558 MANSINGH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 MANSINGH UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-003/111
(KHAKARIYA (P)) 		1710010065NRG24260420230007087 26/04/2023 mohan katiya 1710010065WL000557 mohan katiya 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 mohankatiya UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24260420230007120 26/04/2023 PARSHOTTAM KOIL 1710010065WL000558 PARSHOTTAM KOIL 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 PARSHOTTAMKOIL UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24260420230007121 26/04/2023 premrani KOIL 1710010065WL000558 premrani KOIL 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 premraniKOIL UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-003/12
(KHAKARIYA (P)) 		1710010065NRG24260420230007088 26/04/2023 GOPI KOIL 1710010065WL000557 GOPI KOIL 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 GOPIKOIL UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-003/125
(KHAKARIYA (P)) 		1710010065NRG24260420230007089 26/04/2023 hallu 1710010065WL000557 hallu 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 hallu UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-003/125
(KHAKARIYA (P)) 		1710010065NRG24260420230007090 26/04/2023 lalta 1710010065WL000557 lalta 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 lalta UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-003/13
(KHAKARIYA (P)) 		1710010065NRG24260420230007125 26/04/2023 arti 1710010065WL000558 arti 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 arti UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-003/13
(KHAKARIYA (P)) 		1710010065NRG24260420230007124 26/04/2023 mukesh 1710010065WL000558 mukesh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 mukesh UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-003/137
(KHAKARIYA (P)) 		1710010065NRG24260420230007091 26/04/2023 babulal 1710010065WL000557 babulal 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 babulal UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-003/142
(KHAKARIYA (P)) 		1710010065NRG24260420230007092 26/04/2023 RAMKUMAR 1710010065WL000557 RAMKUMAR 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 RAMKUMAR UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-003/142
(KHAKARIYA (P)) 		1710010065NRG24260420230007093 26/04/2023 SANTOSHRANI 1710010065WL000557 SANTOSHRANI 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 SANTOSHRANI UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-003/143
(KHAKARIYA (P)) 		1710010065NRG24260420230007094 26/04/2023 AGNESH 1710010065WL000557 AGNESH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 AGNESH UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-003/144
(KHAKARIYA (P)) 		1710010065NRG24260420230007095 26/04/2023 JAGESH 1710010065WL000557 JAGESH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 JAGESH UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-003/51
(KHAKARIYA (P)) 		1710010065NRG24260420230007096 26/04/2023 DEVI SINGH 1710010065WL000557 DEVI SINGH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 DEVISINGH UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-065-003/51
(KHAKARIYA (P)) 		1710010065NRG24260420230007097 26/04/2023 kamalrani 1710010065WL000557 kamalrani 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 kamalrani UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-003/67-C
(KHAKARIYA (P)) 		1710010065NRG24260420230007099 26/04/2023 gyarashibai 1710010065WL000557 gyarashibai 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 gyarashibai UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-003/67-C
(KHAKARIYA (P)) 		1710010065NRG24260420230007098 26/04/2023 jagdeesh 1710010065WL000557 jagdeesh 00468 UBIN0542407 1547 1547 Processed 12/05/2023 643402464 jagdeesh UNION BANK OF INDIA(508500)
SubTotal 80325 80325
82 DEORI MP-10-010-016-002/148-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24260420230007793 26/04/2023 Raghuveer Kurmi 1710010WL000599 Raghuveer Kurmi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643402464 RaghuveerKurmi STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-025-002/114
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007152 26/04/2023 devisingh 1710010025WL000561 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643402464 devisingh MADHYANCHAL GRAMIN BANK(607232)
84 DEORI MP-10-010-025-002/114
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007153 26/04/2023 mulabai 1710010025WL000561 mulabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643402464 mulabai MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-025-002/496
(JAITPUR KOPRA(P)) 		1710010025NRG24260420230007157 26/04/2023 kaptan 1710010025WL000561 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643402464 kaptan BANK OF BARODA(606985)
86 DEORI MP-10-010-065-001/408
(KHAKARIYA (P)) 		1710010065NRG24260420230007075 26/04/2023 NARAMDA 1710010065WL000557 NARAMDA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643402464 NARAMDA MADHYANCHAL GRAMIN BANK(607232)
87 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24260420230007119 26/04/2023 Kanchan 1710010065WL000558 Kanchan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643402464 Kanchan STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-065-003/123
(KHAKARIYA (P)) 		1710010065NRG24260420230007122 26/04/2023 naramda 1710010065WL000558 naramda 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643402464 naramda BANK OF BARODA(606985)
SubTotal 10047 10047
Total 125875 125875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_260423APB_FTO_19611 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 DEORI MP1710010_260423APB_FTO_19611 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18630
3 DEORI MP1710010_260423APB_FTO_19611 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
4 DEORI MP1710010_260423APB_FTO_19611 Central Bank Of India CBIN0284717 JHUNKU DEORI 2100
5 DEORI MP1710010_260423APB_FTO_19611 State Bank of India SBIN0004910 DEORI (SAUGOR) 7497
6 DEORI MP1710010_260423APB_FTO_19611 State Bank of India SBIN0005373 REHLI 2856
7 DEORI MP1710010_260423APB_FTO_19611 State Bank of India SBIN0006190 MANDIDEEP 1326
8 DEORI MP1710010_260423APB_FTO_19611 Union Bank of India UBIN0542407 MAHARAJPUR 80325
9 DEORI MP1710010_260423APB_FTO_19611 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1428
10 DEORI MP1710010_260423APB_FTO_19611 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3978
11 DEORI MP1710010_260423APB_FTO_19611 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 4641

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