Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_080723APB_FTO_155382
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-10-010-058-002/309-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193257 08/07/2023 DASHRATH 1710010WL016216 DASHRATH 00045 BARB0BIJORA 442 442 Processed 13/07/2023 843571118 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
2 DEORI MP-10-010-058-002/311-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193259 08/07/2023 RANJEETA 1710010WL016216 RANJEETA 00045 BARB0BIJORA 442 442 Processed 13/07/2023 843571118 RANJEETA BANK OF BARODA(606985)
3 DEORI MP-10-010-058-002/312-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193260 08/07/2023 YOGESH 1710010WL016216 YOGESH 00045 BARB0BIJORA 442 442 Processed 13/07/2023 843571118 YOGESH BANK OF BARODA(606985)
4 DEORI MP-10-010-058-002/316-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193262 08/07/2023 NIKHIL 1710010WL016216 NIKHIL 00045 BARB0BIJORA 442 442 Processed 13/07/2023 843571118 NIKHIL BANK OF BARODA(606985)
5 DEORI MP-10-010-059-001/585-A
(DOBHI (P)) 		1710010000NRG24080720230193149 08/07/2023 Yogeshvar 1710010WL016209 Yogeshvar 00045 BARB0BIJORA 1326 1326 Processed 13/07/2023 843571118 Yogeshvar BANK OF BARODA(606985)
SubTotal 3094 3094
6 DEORI MP-10-010-015-001/16-A
(CHARGUWAN(P)) 		1710010015NRG24080720230191663 08/07/2023 balram 1710010015WL016056 balram 00045 BARB0DEORIX 221 221 Processed 13/07/2023 843571118 balram BANK OF BARODA(606985)
7 DEORI MP-10-010-015-001/17-D
(CHARGUWAN(P)) 		1710010015NRG24080720230191669 08/07/2023 guduu 1710010015WL016057 guduu 00045 BARB0DEORIX 1547 1547 Processed 13/07/2023 843571118 guduu BANK OF BARODA(606985)
8 DEORI MP-10-010-015-001/293-B
(CHARGUWAN(P)) 		1710010015NRG24080720230191664 08/07/2023 Raj 1710010015WL016056 Raj 00045 BARB0DEORIX 221 221 Processed 13/07/2023 843571118 Raj BANK OF BARODA(606985)
9 DEORI MP-10-010-015-001/31-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191672 08/07/2023 NIRMAL 1710010015WL016057 NIRMAL 00045 BARB0DEORIX 1547 1547 Processed 13/07/2023 843571118 NIRMAL BANK OF BARODA(606985)
10 DEORI MP-10-010-015-001/31-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191673 08/07/2023 NIRMAL 1710010015WL016057 NIRMAL 00045 BARB0DEORIX 1547 1547 Processed 13/07/2023 843571118 NIRMAL STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-015-001/33-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191665 08/07/2023 nirmal 1710010015WL016056 nirmal 00045 BARB0DEORIX 3094 3094 Processed 13/07/2023 843571118 nirmal STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-015-001/446
(CHARGUWAN(P)) 		1710010015NRG24080720230191680 08/07/2023 premnarayan 1710010015WL016057 premnarayan 00045 BARB0DEORIX 1547 1547 Processed 13/07/2023 843571118 premnarayan BANK OF BARODA(606985)
13 DEORI MP-10-010-025-002/191
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193191 08/07/2023 bharat 1710010WL016213 bharat 00045 BARB0DEORIX 1326 1326 Processed 13/07/2023 843571118 bharat STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-025-002/191
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193192 08/07/2023 rama 1710010WL016213 rama 00045 BARB0DEORIX 1326 1326 Processed 13/07/2023 843571118 rama BANK OF BARODA(606985)
15 DEORI MP-10-010-027-004/155
(MUDERI (P)) 		1710010000NRG24080720230192000 08/07/2023 bhagbai 1710010WL016095 bhagbai 00045 BARB0DEORIX 442 442 Rejected 15/07/2023 843571118 Aadhaar Number not Mapped to Account Number
16 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24080720230193269 08/07/2023 bhuribai 1710010WL016219 bhuribai 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 bhuribai BANK OF BARODA(606985)
17 DEORI MP-10-010-047-001/50
(SINGPUR (P)) 		1710010000NRG24080720230193268 08/07/2023 Kamlesh 1710010WL016219 Kamlesh 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 Kamlesh BANK OF BARODA(606985)
18 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24080720230193272 08/07/2023 Sonu 1710010WL016219 Sonu 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 Sonu UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24080720230193274 08/07/2023 Hukam Singh 1710010WL016219 Hukam Singh 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 HukamSingh BANK OF BARODA(606985)
20 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010000NRG24080720230193275 08/07/2023 KaLLo 1710010WL016219 KaLLo 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 KaLLo BANK OF BARODA(606985)
21 DEORI MP-10-010-047-003/153-A
(SINGPUR (P)) 		1710010000NRG24080720230193281 08/07/2023 halle 1710010WL016219 halle 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 halle BANK OF BARODA(606985)
22 DEORI MP-10-010-047-003/204
(SINGPUR (P)) 		1710010000NRG24080720230193282 08/07/2023 haridas 1710010WL016219 haridas 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 haridas BANK OF BARODA(606985)
23 DEORI MP-10-010-047-003/204
(SINGPUR (P)) 		1710010000NRG24080720230193283 08/07/2023 haridas 1710010WL016219 haridas 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 haridas BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/137
(SINGPUR (P)) 		1710010000NRG24080720230193288 08/07/2023 kamlesh 1710010WL016219 kamlesh 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 kamlesh BANK OF BARODA(606985)
25 DEORI MP-10-010-047-004/137
(SINGPUR (P)) 		1710010000NRG24080720230193289 08/07/2023 kamlesh 1710010WL016219 kamlesh 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 kamlesh BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24080720230193290 08/07/2023 Premrani 1710010WL016219 Premrani 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 Premrani CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010000NRG24080720230193291 08/07/2023 Premrani 1710010WL016219 Premrani 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 Premrani BANK OF BARODA(606985)
28 DEORI MP-10-010-047-004/186
(SINGPUR (P)) 		1710010000NRG24080720230193292 08/07/2023 GHASHIRAM 1710010WL016219 GHASHIRAM 00045 BARB0DEORIX 663 663 Rejected 15/07/2023 843571118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DEORI MP-10-010-047-004/196
(SINGPUR (P)) 		1710010000NRG24080720230193294 08/07/2023 BHAGATRAM 1710010WL016219 BHAGATRAM 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 BHAGATRAM BANK OF BARODA(606985)
30 DEORI MP-10-010-047-004/196
(SINGPUR (P)) 		1710010000NRG24080720230193295 08/07/2023 shyamrani 1710010WL016219 shyamrani 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 shyamrani BANK OF BARODA(606985)
31 DEORI MP-10-010-047-004/219
(SINGPUR (P)) 		1710010000NRG24080720230193297 08/07/2023 gyaprasad 1710010WL016219 gyaprasad 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 gyaprasad CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-047-004/243
(SINGPUR (P)) 		1710010000NRG24080720230193301 08/07/2023 BHUWANI 1710010WL016219 BHUWANI 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 BHUWANI BANK OF BARODA(606985)
33 DEORI MP-10-010-047-004/243
(SINGPUR (P)) 		1710010000NRG24080720230193302 08/07/2023 versha 1710010WL016219 versha 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 versha BANK OF BARODA(606985)
34 DEORI MP-10-010-047-004/256-B
(SINGPUR (P)) 		1710010000NRG24080720230193303 08/07/2023 syamrani 1710010WL016219 syamrani 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 syamrani STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-047-004/383-A
(SINGPUR (P)) 		1710010000NRG24080720230193308 08/07/2023 pushpa 1710010WL016219 pushpa 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 pushpa BANK OF BARODA(606985)
36 DEORI MP-10-010-047-004/383-A
(SINGPUR (P)) 		1710010000NRG24080720230193307 08/07/2023 suresh 1710010WL016219 suresh 00045 BARB0DEORIX 663 663 Processed 13/07/2023 843571118 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26741 26741
37 DEORI MP-10-010-058-002/294-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193246 08/07/2023 VINOD 1710010WL016216 VINOD 00045 BARB0SIRSAG 442 442 Processed 13/07/2023 843571118 VINOD BANK OF BARODA(606985)
38 DEORI MP-10-010-058-002/297-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193249 08/07/2023 SUNEETA 1710010WL016216 SUNEETA 00045 BARB0SIRSAG 442 442 Processed 13/07/2023 843571118 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 884 884
39 DEORI MP-10-010-058-002/292-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193245 08/07/2023 SUNEEL TIWARI 1710010WL016216 SUNEEL TIWARI 00048 BKID0009424 442 442 Processed 13/07/2023 843571118 SUNEELTIWARI STATE BANK OF INDIA(508548)
SubTotal 442 442
40 DEORI MP-10-010-047-001/60
(SINGPUR (P)) 		1710010000NRG24080720230193273 08/07/2023 Mnganjli Urf Anjali 1710010WL016219 Mnganjli Urf Anjali 00089 CBIN0281596 663 663 Processed 13/07/2023 843571118 MnganjliUrfAnjali CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
41 DEORI MP-10-010-006-001/550
(JAITPUR KACHHAYA(P)) 		1710010000NRG24080720230193309 08/07/2023 Surat 1710010WL016220 Surat 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 Surat CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-015-001/21
(CHARGUWAN(P)) 		1710010015NRG24080720230191670 08/07/2023 Dasrath 1710010015WL016057 Dasrath 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 Dasrath CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-015-001/21
(CHARGUWAN(P)) 		1710010015NRG24080720230191671 08/07/2023 Dasrath 1710010015WL016057 Dasrath 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 Dasrath CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-015-001/349
(CHARGUWAN(P)) 		1710010015NRG24080720230191674 08/07/2023 RAGRAJ GOUND 1710010015WL016057 RAGRAJ GOUND 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 RAGRAJGOUND CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-015-001/38-B
(CHARGUWAN(P)) 		1710010015NRG24080720230191676 08/07/2023 Rooplal gound 1710010015WL016057 Rooplal gound 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 Rooplalgound CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-015-001/39-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191677 08/07/2023 Nar 1710010015WL016057 Nar 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 Nar CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-015-001/44-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191678 08/07/2023 rajaram 1710010015WL016057 rajaram 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 rajaram CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-015-001/44-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191679 08/07/2023 rajaram 1710010015WL016057 rajaram 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571118 rajaram CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-015-001/478
(CHARGUWAN(P)) 		1710010015NRG24080720230191681 08/07/2023 nandalal 1710010015WL016057 nandalal 00089 CBIN0281719 3094 3094 Processed 13/07/2023 843571118 nandalal CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-015-002/27-A
(CHARGUWAN(P)) 		1710010015NRG24080720230191683 08/07/2023 laxmi lodhi 1710010015WL016057 laxmi lodhi 00089 CBIN0281719 221 221 Processed 13/07/2023 843571118 laxmilodhi STATE BANK OF INDIA(508548)
SubTotal 15691 15691
51 DEORI MP-10-010-058-002/305-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193254 08/07/2023 BRAJESH 1710010WL016216 BRAJESH 00089 CBIN0282031 442 442 Processed 13/07/2023 843571118 BRAJESH CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-058-002/318-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193263 08/07/2023 DURGESH 1710010WL016216 DURGESH 00089 CBIN0282031 442 442 Processed 13/07/2023 843571118 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
53 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24080720230191854 08/07/2023 SIDDHARTH RAJPOOT 1710010024WL016077 SIDDHARTH RAJPOOT 00089 CBIN0284717 1326 1326 Processed 13/07/2023 843571118 SIDDHARTHRAJPOOT CENTRAL BANK OF INDIA(607115)
54 DEORI MP-10-010-047-003/152-A
(SINGPUR (P)) 		1710010000NRG24080720230193280 08/07/2023 anti 1710010WL016219 anti 00089 CBIN0284717 663 663 Processed 13/07/2023 843571118 anti BANK OF BARODA(606985)
55 DEORI MP-10-010-047-004/130
(SINGPUR (P)) 		1710010000NRG24080720230193287 08/07/2023 bhag bai 1710010WL016219 bhag bai 00089 CBIN0284717 663 663 Processed 13/07/2023 843571118 bhagbai BANK OF BARODA(606985)
56 DEORI MP-10-010-047-004/21-A
(SINGPUR (P)) 		1710010000NRG24080720230193296 08/07/2023 durga 1710010WL016219 durga 00089 CBIN0284717 663 663 Processed 13/07/2023 843571118 durga FINO PAYMENTS BANK LTD(608001)
57 DEORI MP-10-010-047-004/219
(SINGPUR (P)) 		1710010000NRG24080720230193298 08/07/2023 sheela 1710010WL016219 sheela 00089 CBIN0284717 663 663 Processed 13/07/2023 843571118 sheela CENTRAL BANK OF INDIA(607115)
58 DEORI MP-10-010-047-004/307
(SINGPUR (P)) 		1710010000NRG24080720230193305 08/07/2023 Meena 1710010WL016219 Meena 00089 CBIN0284717 663 663 Processed 13/07/2023 843571118 Meena BANK OF BARODA(606985)
SubTotal 4641 4641
59 DEORI MP-10-010-058-002/298-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193250 08/07/2023 KEERTI 1710010WL016216 KEERTI 00176 IDIB000S514 442 442 Processed 14/07/2023 843571118 KEERTI INDIAN BANK(607105)
60 DEORI MP-10-010-058-002/302-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193252 08/07/2023 ATUL 1710010WL016216 ATUL 00176 IDIB000S514 442 442 Processed 14/07/2023 843571118 ATUL INDIAN BANK(607105)
SubTotal 884 884
61 DEORI MP-10-010-058-002/299-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193251 08/07/2023 Ramniwas 1710010WL016216 Ramniwas 00354 PUNB0907700 442 442 Processed 14/07/2023 843571118 Ramniwas INDIAN BANK(607105)
SubTotal 442 442
62 DEORI MP-10-010-015-001/118-C
(CHARGUWAN(P)) 		1710010015NRG24080720230191668 08/07/2023 sanjay 1710010015WL016057 sanjay 00415 SBIN0004910 3094 3094 Processed 13/07/2023 843571118 sanjay STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-015-001/35-B
(CHARGUWAN(P)) 		1710010015NRG24080720230191675 08/07/2023 Ras 1710010015WL016057 Ras 00415 SBIN0004910 1547 1547 Processed 13/07/2023 843571118 Ras STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-024-002/204
(PIPARIYA (P)) 		1710010024NRG24080720230191848 08/07/2023 harsahay 1710010024WL016077 harsahay 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 harsahay STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-024-002/484
(PIPARIYA (P)) 		1710010024NRG24080720230191851 08/07/2023 AKASH RAJPOOT 1710010024WL016077 AKASH RAJPOOT 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 AKASHRAJPOOT STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24080720230191853 08/07/2023 sourabh rajpoot 1710010024WL016077 sourabh rajpoot 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 sourabhrajpoot STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24080720230191855 08/07/2023 MAHIPSINGH 1710010024WL016077 MAHIPSINGH 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 MAHIPSINGH STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193195 08/07/2023 pankaj 1710010WL016213 pankaj 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193194 08/07/2023 pankaj 1710010WL016213 pankaj 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 pankaj MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-025-002/827
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193198 08/07/2023 hariom 1710010WL016213 hariom 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 hariom STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-027-004/155
(MUDERI (P)) 		1710010000NRG24080720230191999 08/07/2023 SHYAM 1710010WL016095 SHYAM 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 SHYAM STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-027-004/16
(MUDERI (P)) 		1710010000NRG24080720230192001 08/07/2023 SUDAMA 1710010WL016095 SUDAMA 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 SUDAMA STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-027-004/177-A
(MUDERI (P)) 		1710010000NRG24080720230192003 08/07/2023 bhagvat 1710010WL016095 bhagvat 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 bhagvat STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-027-004/260
(MUDERI (P)) 		1710010000NRG24080720230192006 08/07/2023 SHRIRAM 1710010WL016095 SHRIRAM 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 SHRIRAM STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-027-004/260
(MUDERI (P)) 		1710010000NRG24080720230192005 08/07/2023 SHRIRAM 1710010WL016095 SHRIRAM 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 SHRIRAM STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-027-004/305
(MUDERI (P)) 		1710010000NRG24080720230192007 08/07/2023 BHAGWAT 1710010WL016095 BHAGWAT 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 BHAGWAT STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-027-004/332
(MUDERI (P)) 		1710010000NRG24080720230192009 08/07/2023 CHITTAR 1710010WL016095 CHITTAR 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 CHITTAR STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-027-004/54
(MUDERI (P)) 		1710010000NRG24080720230192011 08/07/2023 JAGDISH 1710010WL016095 JAGDISH 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 JAGDISH STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-027-004/85-A
(MUDERI (P)) 		1710010000NRG24080720230192013 08/07/2023 mansing 1710010WL016095 mansing 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 mansing JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
80 DEORI MP-10-010-027-004/96
(MUDERI (P)) 		1710010000NRG24080720230192014 08/07/2023 DWARKA 1710010WL016095 DWARKA 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 DWARKA STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-047-001/52
(SINGPUR (P)) 		1710010000NRG24080720230193270 08/07/2023 jitendra 1710010WL016219 jitendra 00415 SBIN0004910 663 663 Processed 13/07/2023 843571118 jitendra STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-047-004/1083
(SINGPUR (P)) 		1710010000NRG24080720230193285 08/07/2023 prem 1710010WL016219 prem 00415 SBIN0004910 663 663 Processed 13/07/2023 843571118 prem STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-047-004/1083
(SINGPUR (P)) 		1710010000NRG24080720230193286 08/07/2023 prem 1710010WL016219 prem 00415 SBIN0004910 663 663 Processed 13/07/2023 843571118 prem STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-047-004/307
(SINGPUR (P)) 		1710010000NRG24080720230193304 08/07/2023 sanat 1710010WL016219 sanat 00415 SBIN0004910 663 663 Processed 13/07/2023 843571118 sanat STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-047-004/341-A
(SINGPUR (P)) 		1710010000NRG24080720230193306 08/07/2023 Syambihari 1710010WL016219 Syambihari 00415 SBIN0004910 663 663 Processed 13/07/2023 843571118 Syambihari BANK OF BARODA(606985)
86 DEORI MP-10-010-058-002/320-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193264 08/07/2023 MANOHAR 1710010WL016216 MANOHAR 00415 SBIN0004910 442 442 Processed 13/07/2023 843571118 MANOHAR STATE BANK OF INDIA(508548)
87 DEORI MP-10-010-059-001/576
(DOBHI (P)) 		1710010000NRG24080720230193148 08/07/2023 snehalata 1710010WL016209 snehalata 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 snehalata STATE BANK OF INDIA(508548)
88 DEORI MP-10-010-059-001/592-A
(DOBHI (P)) 		1710010000NRG24080720230193157 08/07/2023 VINEETARANI 1710010WL016209 VINEETARANI 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571118 VINEETARANI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
89 DEORI MP-10-010-058-002/310-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193258 08/07/2023 POONAM 1710010WL016216 POONAM 00415 SBIN0009270 442 442 Processed 13/07/2023 843571118 POONAM STATE BANK OF INDIA(508548)
SubTotal 442 442
90 DEORI MP-10-010-058-002/306-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193255 08/07/2023 KANTI 1710010WL016216 KANTI 00415 SBIN0010855 442 442 Processed 13/07/2023 843571118 KANTI STATE BANK OF INDIA(508548)
SubTotal 442 442
91 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010000NRG24080720230193199 08/07/2023 LAKHAN 1710010WL016214 LAKHAN 00415 SBIN0017098 2431 2431 Processed 13/07/2023 843571118 LAKHAN STATE BANK OF INDIA(508548)
92 DEORI MP-10-010-015-001/374
(CHARGUWAN(P)) 		1710010015NRG24080720230191666 08/07/2023 mohan 1710010015WL016056 mohan 00415 SBIN0017098 3094 3094 Processed 13/07/2023 843571118 mohan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
93 DEORI MP-10-010-059-001/542
(DOBHI (P)) 		1710010000NRG24080720230193146 08/07/2023 haribai 1710010WL016209 haribai 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571118 haribai UNION BANK OF INDIA(508500)
94 DEORI MP-10-010-059-001/566
(DOBHI (P)) 		1710010000NRG24080720230193147 08/07/2023 pramod kumar 1710010WL016209 pramod kumar 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571118 pramodkumar STATE BANK OF INDIA(508548)
95 DEORI MP-10-010-059-001/585-A
(DOBHI (P)) 		1710010000NRG24080720230193150 08/07/2023 Aarti Tivari 1710010WL016209 Aarti Tivari 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571118 AartiTivari UNION BANK OF INDIA(508500)
96 DEORI MP-10-010-059-001/586-A
(DOBHI (P)) 		1710010000NRG24080720230193151 08/07/2023 Suresh urf shankar 1710010WL016209 Suresh urf shankar 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571118 Sureshurfshankar INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEORI MP-10-010-059-001/587-A
(DOBHI (P)) 		1710010000NRG24080720230193152 08/07/2023 Rajesh 1710010WL016209 Rajesh 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571118 Rajesh UNION BANK OF INDIA(508500)
98 DEORI MP-10-010-069-001/46
(TITARPANI (P)) 		1710010000NRG24080720230193265 08/07/2023 KAILASH 1710010WL016217 KAILASH 00468 UBIN0542407 3315 3315 Processed 13/07/2023 843571118 KAILASH UNION BANK OF INDIA(508500)
99 DEORI MP-10-010-069-001/46
(TITARPANI (P)) 		1710010000NRG24080720230193266 08/07/2023 koushalya 1710010WL016217 koushalya 00468 UBIN0542407 3315 3315 Processed 13/07/2023 843571118 koushalya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
100 DEORI MP-10-010-024-002/135
(PIPARIYA (P)) 		1710010024NRG24080720230191847 08/07/2023 govind 1710010024WL016077 govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571118 govind MADHYANCHAL GRAMIN BANK(607232)
101 DEORI MP-10-010-024-002/204
(PIPARIYA (P)) 		1710010024NRG24080720230191849 08/07/2023 sarojrani rajpoot 1710010024WL016077 sarojrani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571118 sarojranirajpoot MADHYANCHAL GRAMIN BANK(607232)
102 DEORI MP-10-010-024-002/481
(PIPARIYA (P)) 		1710010024NRG24080720230191850 08/07/2023 dharmendra rajpoot 1710010024WL016077 dharmendra rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571118 dharmendrarajpoot MADHYANCHAL GRAMIN BANK(607232)
103 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24080720230191856 08/07/2023 SAVITA RANI URF AASHA RAJPOOT 1710010024WL016077 SAVITA RANI URF AASHA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571118 SAVITARANIURFAASHARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
104 DEORI MP-10-010-025-002/826
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193197 08/07/2023 aasharani 1710010WL016213 aasharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571118 aasharani INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEORI MP-10-010-027-004/16
(MUDERI (P)) 		1710010000NRG24080720230192002 08/07/2023 SUDAMA 1710010WL016095 SUDAMA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843571118 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
106 DEORI MP-10-010-027-004/177-A
(MUDERI (P)) 		1710010000NRG24080720230192004 08/07/2023 ramrati 1710010WL016095 ramrati 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843571118 ramrati STATE BANK OF INDIA(508548)
107 DEORI MP-10-010-027-004/332
(MUDERI (P)) 		1710010000NRG24080720230192010 08/07/2023 shashi 1710010WL016095 shashi 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843571118 shashi MADHYANCHAL GRAMIN BANK(607232)
108 DEORI MP-10-010-027-004/54
(MUDERI (P)) 		1710010000NRG24080720230192012 08/07/2023 Reena 1710010WL016095 Reena 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843571118 Reena STATE BANK OF INDIA(508548)
109 DEORI MP-10-010-047-004/187
(SINGPUR (P)) 		1710010000NRG24080720230193293 08/07/2023 paramlal 1710010WL016219 paramlal 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843571118 paramlal BANK OF BARODA(606985)
110 DEORI MP-10-010-059-001/458
(DOBHI (P)) 		1710010000NRG24080720230193145 08/07/2023 kamal 1710010WL016209 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843571118 kamal UNION BANK OF INDIA(508500)
SubTotal 10387 10387
111 DEORI MP-10-010-058-002/295-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193247 08/07/2023 SANGEETA 1710010WL016216 SANGEETA 00688 FINO0001001 442 442 Rejected 15/07/2023 843571118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
112 DEORI MP-10-010-047-004/1032
(SINGPUR (P)) 		1710010000NRG24080720230193284 08/07/2023 arun 1710010WL016219 arun 00703 AIRP0000001 663 663 Processed 13/07/2023 843571118 arun STATE BANK OF INDIA(508548)
113 DEORI MP-10-010-047-004/223-A
(SINGPUR (P)) 		1710010000NRG24080720230193299 08/07/2023 SURESH 1710010WL016219 SURESH 00703 AIRP0000001 663 663 Processed 13/07/2023 843571118 SURESH BANK OF BARODA(606985)
114 DEORI MP-10-010-047-004/223-A
(SINGPUR (P)) 		1710010000NRG24080720230193300 08/07/2023 SURESH 1710010WL016219 SURESH 00703 AIRP0000001 663 663 Processed 13/07/2023 843571118 SURESH BANK OF BARODA(606985)
SubTotal 1989 1989
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080723APB_FTO_155382 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_080723APB_FTO_155382 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 26741
3 DEORI MP1710010_080723APB_FTO_155382 Bank of Baroda BARB0SIRSAG SIRONJA 884
4 DEORI MP1710010_080723APB_FTO_155382 Bank of India BKID0009424 COLLECTORATE SAGAR 442
5 DEORI MP1710010_080723APB_FTO_155382 Central Bank Of India CBIN0281596 KESLI 663
6 DEORI MP1710010_080723APB_FTO_155382 Central Bank Of India CBIN0281719 GOURJHAMAR 15691
7 DEORI MP1710010_080723APB_FTO_155382 Central Bank Of India CBIN0282031 TADA 884
8 DEORI MP1710010_080723APB_FTO_155382 Central Bank Of India CBIN0284717 JHUNKU DEORI 4641
9 DEORI MP1710010_080723APB_FTO_155382 Indian Bank IDIB000S514 SAGAR SIDDGAON 884
10 DEORI MP1710010_080723APB_FTO_155382 Punjab National Bank PUNB0907700 BAHERIA GADGAD 442
11 DEORI MP1710010_080723APB_FTO_155382 State Bank of India SBIN0004910 DEORI (SAUGOR) 24752
12 DEORI MP1710010_080723APB_FTO_155382 State Bank of India SBIN0009270 SEERMAU 442
13 DEORI MP1710010_080723APB_FTO_155382 State Bank of India SBIN0010855 MAKRONIA-SAGAR 442
14 DEORI MP1710010_080723APB_FTO_155382 State Bank of India SBIN0017098 GOURJHAMAR 5525
15 DEORI MP1710010_080723APB_FTO_155382 Union Bank of India UBIN0542407 MAHARAJPUR 13260
16 DEORI MP1710010_080723APB_FTO_155382 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 9061
17 DEORI MP1710010_080723APB_FTO_155382 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
18 DEORI MP1710010_080723APB_FTO_155382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
19 DEORI MP1710010_080723APB_FTO_155382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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