Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_100523APB_FTO_36695
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-10-010-004-001/148
(BIJOURA (P)) 		1710010000NRG24100520230026763 10/05/2023 puspabai 1710010WL002023 puspabai 00045 BARB0DEORIX 1547 1547 Processed 16/05/2023 714756256 puspabai BANK OF BARODA(606985)
2 DEORI MP-10-010-008-002/235-A
(GAURJHAMER(P)) 		1710010008NRG24080520230020567 10/05/2023 YASHVANT 1710010008WL001657 YASHVANT 00045 BARB0DEORIX 1547 1547 Processed 16/05/2023 714756256 YASHVANT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 DEORI MP-10-010-004-001/148
(BIJOURA (P)) 		1710010000NRG24100520230026762 10/05/2023 pawan kumar 1710010WL002023 pawan kumar 00089 CBIN0281719 1547 1547 Processed 16/05/2023 714756256 pawankumar CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-004-002/129-A
(BIJOURA (P)) 		1710010000NRG24100520230026764 10/05/2023 Nandrani rajpoot 1710010WL002023 Nandrani rajpoot 00089 CBIN0281719 1105 1105 Processed 16/05/2023 714756256 Nandranirajpoot STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-008-002/501-A
(GAURJHAMER(P)) 		1710010008NRG24080520230020571 10/05/2023 LOKMAN 1710010008WL001657 LOKMAN 00089 CBIN0281719 1547 1547 Processed 16/05/2023 714756256 LOKMAN CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-008-002/957-A
(GAURJHAMER(P)) 		1710010008NRG24080520230020575 10/05/2023 BHUPCHAND 1710010008WL001657 BHUPCHAND 00089 CBIN0281719 1547 1547 Processed 16/05/2023 714756256 BHUPCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
7 DEORI MP-10-010-008-002/235-A
(GAURJHAMER(P)) 		1710010008NRG24080520230020569 10/05/2023 PARWATI 1710010008WL001657 PARWATI 00415 SBIN0004910 1547 1547 Processed 16/05/2023 714756256 PARWATI STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-032-002/20
(KUSMI(P)) 		1710010000NRG24100520230026752 10/05/2023 RADHA 1710010WL002021 RADHA 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714756256 RADHA STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-032-002/262
(KUSMI(P)) 		1710010000NRG24100520230026194 10/05/2023 halkibhu 1710010WL001975 halkibhu 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714756256 halkibhu MADHYANCHAL GRAMIN BANK(607232)
10 DEORI MP-10-010-034-001/125
(BICHUWA BHAWATARA(P)) 		1710010000NRG24100520230026191 10/05/2023 parsotam 1710010WL001974 parsotam 00415 SBIN0004910 1547 1547 Processed 16/05/2023 714756256 parsotam BANK OF BARODA(606985)
11 DEORI MP-10-010-034-001/407
(BICHUWA BHAWATARA(P)) 		1710010000NRG24100520230026192 10/05/2023 devraj 1710010WL001974 devraj 00415 SBIN0004910 1547 1547 Processed 16/05/2023 714756256 devraj STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-065-001/187
(KHAKARIYA (P)) 		1710010065NRG24100520230026717 10/05/2023 chandrani 1710010065WL002016 chandrani 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714756256 chandrani STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-065-001/221
(KHAKARIYA (P)) 		1710010065NRG24100520230026738 10/05/2023 sarojrani 1710010065WL002017 sarojrani 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714756256 sarojrani STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-065-001/518
(KHAKARIYA (P)) 		1710010065NRG24100520230026736 10/05/2023 SHIVPRASAD 1710010065WL002016 SHIVPRASAD 00415 SBIN0004910 1326 1326 Processed 16/05/2023 714756256 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 11271 11271
15 DEORI MP-10-010-008-002/235-A
(GAURJHAMER(P)) 		1710010008NRG24080520230020568 10/05/2023 SAROJ 1710010008WL001657 SAROJ 00415 SBIN0017098 1547 1547 Processed 16/05/2023 714756256 SAROJ STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-008-002/501-A
(GAURJHAMER(P)) 		1710010008NRG24080520230020573 10/05/2023 KRISHNAKUMAR 1710010008WL001657 KRISHNAKUMAR 00415 SBIN0017098 1547 1547 Processed 16/05/2023 714756256 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 DEORI MP-10-010-065-001/105
(KHAKARIYA (P)) 		1710010065NRG24100520230026634 10/05/2023 santosh 1710010065WL002014 santosh 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 santosh UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/111
(KHAKARIYA (P)) 		1710010065NRG24100520230026710 10/05/2023 bhairo 1710010065WL002016 bhairo 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 bhairo UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/111
(KHAKARIYA (P)) 		1710010065NRG24100520230026711 10/05/2023 laxmi 1710010065WL002016 laxmi 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 laxmi UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24100520230026637 10/05/2023 kusum 1710010065WL002014 kusum 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 kusum UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24100520230026636 10/05/2023 neelesh 1710010065WL002014 neelesh 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 neelesh UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/116
(KHAKARIYA (P)) 		1710010065NRG24100520230026714 10/05/2023 imarti 1710010065WL002016 imarti 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 imarti UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/116
(KHAKARIYA (P)) 		1710010065NRG24100520230026713 10/05/2023 rahul 1710010065WL002016 rahul 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 rahul STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-065-001/116
(KHAKARIYA (P)) 		1710010065NRG24100520230026715 10/05/2023 ranu 1710010065WL002016 ranu 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 ranu UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/116
(KHAKARIYA (P)) 		1710010065NRG24100520230026712 10/05/2023 sandhyarani 1710010065WL002016 sandhyarani 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 sandhyarani UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24100520230026638 10/05/2023 MAKHAN 1710010065WL002014 MAKHAN 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 MAKHAN UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24100520230026639 10/05/2023 sumanbai 1710010065WL002014 sumanbai 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 sumanbai UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010065NRG24100520230026640 10/05/2023 dheeraj 1710010065WL002014 dheeraj 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 dheeraj UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24100520230026641 10/05/2023 ashok 1710010065WL002014 ashok 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 ashok UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24100520230026642 10/05/2023 sandhya 1710010065WL002014 sandhya 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 sandhya FINCARE SMALL FINANCE BANK LTD(608304)
31 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24100520230026643 10/05/2023 bablu 1710010065WL002014 bablu 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 bablu UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/154
(KHAKARIYA (P)) 		1710010065NRG24100520230026644 10/05/2023 KHEMRAJ 1710010065WL002014 KHEMRAJ 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
33 DEORI MP-10-010-065-001/187
(KHAKARIYA (P)) 		1710010065NRG24100520230026716 10/05/2023 TERAT 1710010065WL002016 TERAT 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 TERAT UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/219
(KHAKARIYA (P)) 		1710010065NRG24100520230026645 10/05/2023 hariram 1710010065WL002014 hariram 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 hariram UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/221
(KHAKARIYA (P)) 		1710010065NRG24100520230026737 10/05/2023 SANTOSH 1710010065WL002017 SANTOSH 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 SANTOSH UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/243
(KHAKARIYA (P)) 		1710010065NRG24100520230026718 10/05/2023 HEMRAJ 1710010065WL002016 HEMRAJ 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 HEMRAJ UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/243
(KHAKARIYA (P)) 		1710010065NRG24100520230026719 10/05/2023 janki 1710010065WL002016 janki 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 janki UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/26
(KHAKARIYA (P)) 		1710010065NRG24100520230026720 10/05/2023 jeevan 1710010065WL002016 jeevan 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 jeevan UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/265
(KHAKARIYA (P)) 		1710010065NRG24100520230026721 10/05/2023 liladhar 1710010065WL002016 liladhar 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 liladhar UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/265
(KHAKARIYA (P)) 		1710010065NRG24100520230026722 10/05/2023 pooja 1710010065WL002016 pooja 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 pooja UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/267
(KHAKARIYA (P)) 		1710010065NRG24100520230026723 10/05/2023 dwarka 1710010065WL002016 dwarka 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 dwarka UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/267
(KHAKARIYA (P)) 		1710010065NRG24100520230026724 10/05/2023 saroj 1710010065WL002016 saroj 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 saroj UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/287
(KHAKARIYA (P)) 		1710010065NRG24100520230026725 10/05/2023 kamlesh 1710010065WL002016 kamlesh 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 kamlesh UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010065NRG24100520230026726 10/05/2023 KOMAL SINGH 1710010065WL002016 KOMAL SINGH 00468 UBIN0542407 1326 1326 Rejected 16/05/2023 714756256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010065NRG24100520230026727 10/05/2023 urmila 1710010065WL002016 urmila 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 urmila UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/300
(KHAKARIYA (P)) 		1710010065NRG24100520230026646 10/05/2023 RAMSEVAK 1710010065WL002014 RAMSEVAK 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 RAMSEVAK UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24100520230026647 10/05/2023 BHAGCHAND 1710010065WL002014 BHAGCHAND 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 BHAGCHAND UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24100520230026648 10/05/2023 pramod rajak 1710010065WL002014 pramod rajak 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 pramodrajak UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24100520230026649 10/05/2023 roopkishore 1710010065WL002014 roopkishore 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 roopkishore UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24100520230026651 10/05/2023 KAMLESH 1710010065WL002014 KAMLESH 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 KAMLESH UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010065NRG24100520230026652 10/05/2023 Bhupendra 1710010065WL002014 Bhupendra 00468 UBIN0542407 1326 1326 Processed 17/05/2023 714756256 Bhupendra INDIAN BANK(607105)
52 DEORI MP-10-010-065-001/372
(KHAKARIYA (P)) 		1710010065NRG24100520230026728 10/05/2023 mahendra 1710010065WL002016 mahendra 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 mahendra UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/372
(KHAKARIYA (P)) 		1710010065NRG24100520230026729 10/05/2023 meena 1710010065WL002016 meena 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 meena UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/38
(KHAKARIYA (P)) 		1710010065NRG24100520230026653 10/05/2023 prakash 1710010065WL002014 prakash 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 prakash UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/474
(KHAKARIYA (P)) 		1710010065NRG24100520230026732 10/05/2023 keerti kurmi 1710010065WL002016 keerti kurmi 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 keertikurmi STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-065-001/5
(KHAKARIYA (P)) 		1710010065NRG24100520230026735 10/05/2023 lalchand 1710010065WL002016 lalchand 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 lalchand UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/5
(KHAKARIYA (P)) 		1710010065NRG24100520230026733 10/05/2023 mitthu 1710010065WL002016 mitthu 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 mitthu UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/523
(KHAKARIYA (P)) 		1710010065NRG24100520230026739 10/05/2023 manohar 1710010065WL002017 manohar 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 manohar UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/523
(KHAKARIYA (P)) 		1710010065NRG24100520230026740 10/05/2023 prabha ahirwar 1710010065WL002017 prabha ahirwar 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 prabhaahirwar STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-065-001/53
(KHAKARIYA (P)) 		1710010065NRG24100520230026741 10/05/2023 JAGDEES 1710010065WL002017 JAGDEES 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 JAGDEES UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/53
(KHAKARIYA (P)) 		1710010065NRG24100520230026742 10/05/2023 siyarani 1710010065WL002017 siyarani 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 siyarani UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/534
(KHAKARIYA (P)) 		1710010065NRG24100520230026743 10/05/2023 rachana ahirwar 1710010065WL002017 rachana ahirwar 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 rachanaahirwar CENTRAL BANK OF INDIA(607115)
63 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24100520230026744 10/05/2023 prakash 1710010065WL002017 prakash 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 prakash UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-067-001/121
(KHAMRIYA (P)) 		1710010067NRG24100520230026457 10/05/2023 JAYSINGH 1710010067WL001991 JAYSINGH 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 JAYSINGH UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-067-001/162
(KHAMRIYA (P)) 		1710010067NRG24100520230026458 10/05/2023 SARDAR SING 1710010067WL001991 SARDAR SING 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 SARDARSING MADHYANCHAL GRAMIN BANK(607232)
66 DEORI MP-10-010-067-001/17
(KHAMRIYA (P)) 		1710010067NRG24100520230026459 10/05/2023 RAMESWAR 1710010067WL001991 RAMESWAR 00468 UBIN0542407 1326 1326 Processed 17/05/2023 714756256 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEORI MP-10-010-067-001/226
(KHAMRIYA (P)) 		1710010067NRG24100520230026460 10/05/2023 HEMRAJ 1710010067WL001991 HEMRAJ 00468 UBIN0542407 1326 1326 Processed 17/05/2023 714756256 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEORI MP-10-010-067-003/17
(KHAMRIYA (P)) 		1710010067NRG24100520230026461 10/05/2023 mansingh 1710010067WL001991 mansingh 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 mansingh UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-067-003/23
(KHAMRIYA (P)) 		1710010067NRG24100520230026462 10/05/2023 rajesh 1710010067WL001991 rajesh 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 rajesh UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-067-003/46
(KHAMRIYA (P)) 		1710010067NRG24100520230026463 10/05/2023 raju 1710010067WL001991 raju 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 raju UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-067-004/102
(KHAMRIYA (P)) 		1710010067NRG24100520230026464 10/05/2023 narendr 1710010067WL001991 narendr 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 narendr UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-067-004/13
(KHAMRIYA (P)) 		1710010067NRG24100520230026468 10/05/2023 shobharam 1710010067WL001991 shobharam 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 shobharam UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-067-004/29
(KHAMRIYA (P)) 		1710010067NRG24100520230026470 10/05/2023 prati 1710010067WL001991 prati 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 prati UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-067-004/30
(KHAMRIYA (P)) 		1710010067NRG24100520230026471 10/05/2023 prembai 1710010067WL001991 prembai 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 prembai UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-067-004/55
(KHAMRIYA (P)) 		1710010067NRG24100520230026473 10/05/2023 MOHAN 1710010067WL001991 MOHAN 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 MOHAN UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-067-004/7
(KHAMRIYA (P)) 		1710010067NRG24100520230026475 10/05/2023 HEMRAJ 1710010067WL001991 HEMRAJ 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 HEMRAJ UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-067-004/97
(KHAMRIYA (P)) 		1710010067NRG24100520230026476 10/05/2023 devendr 1710010067WL001991 devendr 00468 UBIN0542407 1326 1326 Processed 16/05/2023 714756256 devendr MADHYANCHAL GRAMIN BANK(607232)
78 DEORI MP-10-010-068-004/204
(MARH PIPARIYA(P)) 		1710010000NRG24100520230026603 10/05/2023 subhasha 1710010WL002008 subhasha 00468 UBIN0542407 884 884 Processed 16/05/2023 714756256 subhasha UNION BANK OF INDIA(508500)
SubTotal 81770 81770
79 DEORI MP-10-010-008-002/4399
(GAURJHAMER(P)) 		1710010008NRG24080520230020570 10/05/2023 KOMAL 1710010008WL001657 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756256 KOMAL CENTRAL BANK OF INDIA(607115)
80 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010065NRG24100520230026650 10/05/2023 NATHURAM 1710010065WL002014 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756256 NATHURAM UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-001/471
(KHAKARIYA (P)) 		1710010065NRG24100520230026730 10/05/2023 dharmendra 1710010065WL002016 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756256 dharmendra STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24100520230026745 10/05/2023 meena 1710010065WL002017 meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756256 meena UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-067-004/104
(KHAMRIYA (P)) 		1710010067NRG24100520230026466 10/05/2023 vishakha 1710010067WL001991 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756256 vishakha UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-067-004/126
(KHAMRIYA (P)) 		1710010067NRG24100520230026467 10/05/2023 sangeeta 1710010067WL001991 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714756256 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEORI MP-10-010-067-004/27
(KHAMRIYA (P)) 		1710010067NRG24100520230026469 10/05/2023 rajkumar 1710010067WL001991 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756256 rajkumar MADHYANCHAL GRAMIN BANK(607232)
86 DEORI MP-10-010-067-004/55
(KHAMRIYA (P)) 		1710010067NRG24100520230026474 10/05/2023 krisna 1710010067WL001991 krisna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756256 krisna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_100523APB_FTO_36695 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 DEORI MP1710010_100523APB_FTO_36695 Central Bank Of India CBIN0281719 GOURJHAMAR 5746
3 DEORI MP1710010_100523APB_FTO_36695 State Bank of India SBIN0004910 DEORI (SAUGOR) 11271
4 DEORI MP1710010_100523APB_FTO_36695 State Bank of India SBIN0017098 GOURJHAMAR 3094
5 DEORI MP1710010_100523APB_FTO_36695 Union Bank of India UBIN0542407 MAHARAJPUR 81770
6 DEORI MP1710010_100523APB_FTO_36695 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1547
7 DEORI MP1710010_100523APB_FTO_36695 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9282

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