Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180423APB_FTO_11607
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-10-010-058-003/63-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001737 18/04/2023 ANUJ 1710010058WL000141 ANUJ 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 649247786 ANUJ STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-058-007/42-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001747 18/04/2023 durgesh 1710010058WL000143 durgesh 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 649247786 durgesh UNION BANK OF INDIA(508500)
3 DEORI MP-10-010-058-007/9-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001749 18/04/2023 BHAGWATI 1710010058WL000143 BHAGWATI 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 649247786 BHAGWATI STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-065-001/470
(KHAKARIYA (P)) 		1710010065NRG24180420230002097 18/04/2023 MAHESH 1710010065WL000165 MAHESH 00045 BARB0BIJORA 1326 1326 Processed 12/05/2023 649247786 MAHESH BANK OF BARODA(606985)
SubTotal 5967 5967
5 DEORI MP-10-010-016-002/304
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001918 18/04/2023 Hargovind 1710010WL000162 Hargovind 00045 BARB0DEORIX 1224 1224 Processed 12/05/2023 649247786 Hargovind UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-058-004/26-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001740 18/04/2023 rajesh 1710010058WL000142 rajesh 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 649247786 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2771 2771
7 DEORI MP-10-010-058-007/16-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001746 18/04/2023 BALRAM 1710010058WL000143 BALRAM 00415 SBIN0002860 1547 1547 Processed 12/05/2023 649247786 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 DEORI MP-10-010-016-002/303
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001917 18/04/2023 Amoli kurmi 1710010WL000162 Amoli kurmi 00415 SBIN0004910 1224 1224 Processed 12/05/2023 649247786 Amolikurmi STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-016-002/304
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001919 18/04/2023 SANJANA 1710010WL000162 SANJANA 00415 SBIN0004910 1224 1224 Processed 12/05/2023 649247786 SANJANA STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-058-007/59-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001739 18/04/2023 seetaram 1710010058WL000141 seetaram 00415 SBIN0004910 1547 1547 Processed 12/05/2023 649247786 seetaram HDFC BANK LTD(607152)
11 DEORI MP-10-010-058-007/65-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001742 18/04/2023 SAPNA 1710010058WL000142 SAPNA 00415 SBIN0004910 1547 1547 Processed 12/05/2023 649247786 SAPNA STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24180420230002102 18/04/2023 LAXMI 1710010065WL000165 LAXMI 00415 SBIN0004910 1326 1326 Processed 12/05/2023 649247786 LAXMI STATE BANK OF INDIA(508548)
SubTotal 6868 6868
13 DEORI MP-10-010-016-002/148-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001915 18/04/2023 MAMTA 1710010WL000162 MAMTA 00415 SBIN0005373 1224 1224 Processed 12/05/2023 649247786 MAMTA STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-016-002/656-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001920 18/04/2023 RAMMILAN KURMI 1710010WL000162 RAMMILAN KURMI 00415 SBIN0005373 1224 1224 Processed 12/05/2023 649247786 RAMMILANKURMI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 DEORI MP-10-010-016-002/303
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001916 18/04/2023 Omprakash Kurmi 1710010WL000162 Omprakash Kurmi 00468 UBIN0542407 1224 1224 Processed 12/05/2023 649247786 OmprakashKurmi UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-058-007/7-C
(SUNA PANJARA (P)) 		1710010058NRG24180420230001748 18/04/2023 OMPRAKASH 1710010058WL000143 OMPRAKASH 00468 UBIN0542407 1547 1547 Processed 12/05/2023 649247786 OMPRAKASH UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-001/105
(KHAKARIYA (P)) 		1710010065NRG24180420230002034 18/04/2023 santosh 1710010065WL000164 santosh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 santosh UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24180420230002037 18/04/2023 kusum 1710010065WL000164 kusum 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 kusum UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24180420230002036 18/04/2023 neelesh 1710010065WL000164 neelesh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 neelesh UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24180420230002038 18/04/2023 MAKHAN 1710010065WL000164 MAKHAN 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 MAKHAN UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010065NRG24180420230002040 18/04/2023 dheeraj 1710010065WL000164 dheeraj 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 dheeraj UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24180420230002041 18/04/2023 ashok 1710010065WL000164 ashok 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 ashok UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24180420230002042 18/04/2023 sandhya 1710010065WL000164 sandhya 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 sandhya FINCARE SMALL FINANCE BANK LTD(608304)
24 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24180420230002043 18/04/2023 bablu 1710010065WL000164 bablu 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 bablu UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/154
(KHAKARIYA (P)) 		1710010065NRG24180420230002044 18/04/2023 KHEMRAJ 1710010065WL000164 KHEMRAJ 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
26 DEORI MP-10-010-065-001/162
(KHAKARIYA (P)) 		1710010065NRG24180420230002085 18/04/2023 surendra 1710010065WL000165 surendra 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 surendra UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24180420230002087 18/04/2023 kiran 1710010065WL000165 kiran 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 kiran UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24180420230002086 18/04/2023 PARSHOTTAM 1710010065WL000165 PARSHOTTAM 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 PARSHOTTAM UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010065NRG24180420230002045 18/04/2023 RAJU 1710010065WL000164 RAJU 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 RAJU UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/219
(KHAKARIYA (P)) 		1710010065NRG24180420230002046 18/04/2023 hariram 1710010065WL000164 hariram 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 hariram UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/300
(KHAKARIYA (P)) 		1710010065NRG24180420230002047 18/04/2023 RAMSEVAK 1710010065WL000164 RAMSEVAK 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 RAMSEVAK UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24180420230002048 18/04/2023 BHAGCHAND 1710010065WL000164 BHAGCHAND 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 BHAGCHAND UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24180420230002049 18/04/2023 pramod rajak 1710010065WL000164 pramod rajak 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 pramodrajak UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24180420230002050 18/04/2023 roopkishore 1710010065WL000164 roopkishore 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 roopkishore UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24180420230002052 18/04/2023 KAMLESH 1710010065WL000164 KAMLESH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 KAMLESH UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010065NRG24180420230002088 18/04/2023 YASWANT 1710010065WL000165 YASWANT 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 YASWANT UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010065NRG24180420230002053 18/04/2023 Bhupendra 1710010065WL000164 Bhupendra 00468 UBIN0542407 1326 1326 Processed 13/05/2023 649247786 Bhupendra INDIAN BANK(607105)
38 DEORI MP-10-010-065-001/377
(KHAKARIYA (P)) 		1710010065NRG24180420230002089 18/04/2023 rameshour 1710010065WL000165 rameshour 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 rameshour UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/378
(KHAKARIYA (P)) 		1710010065NRG24180420230002090 18/04/2023 arvindra 1710010065WL000165 arvindra 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 arvindra UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/379
(KHAKARIYA (P)) 		1710010065NRG24180420230002091 18/04/2023 chakres 1710010065WL000165 chakres 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 chakres UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/38
(KHAKARIYA (P)) 		1710010065NRG24180420230002054 18/04/2023 prakash 1710010065WL000164 prakash 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 prakash UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/385
(KHAKARIYA (P)) 		1710010065NRG24180420230002055 18/04/2023 LAXMAN 1710010065WL000164 LAXMAN 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 LAXMAN UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/388
(KHAKARIYA (P)) 		1710010065NRG24180420230002056 18/04/2023 rajesh 1710010065WL000164 rajesh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 rajesh UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/39
(KHAKARIYA (P)) 		1710010065NRG24180420230002057 18/04/2023 RAMKRISHN 1710010065WL000164 RAMKRISHN 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 RAMKRISHN UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/398
(KHAKARIYA (P)) 		1710010065NRG24180420230002058 18/04/2023 anil 1710010065WL000164 anil 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 anil UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/40
(KHAKARIYA (P)) 		1710010065NRG24180420230002092 18/04/2023 SANTOSH 1710010065WL000165 SANTOSH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 SANTOSH UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/40
(KHAKARIYA (P)) 		1710010065NRG24180420230002093 18/04/2023 silochna 1710010065WL000165 silochna 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 silochna UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/405
(KHAKARIYA (P)) 		1710010065NRG24180420230002059 18/04/2023 MOHAN 1710010065WL000164 MOHAN 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 MOHAN UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010065NRG24180420230002094 18/04/2023 GIRDHARI 1710010065WL000165 GIRDHARI 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 GIRDHARI UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/413
(KHAKARIYA (P)) 		1710010065NRG24180420230002061 18/04/2023 AMBIKA 1710010065WL000164 AMBIKA 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-065-001/424
(KHAKARIYA (P)) 		1710010065NRG24180420230002062 18/04/2023 RAJARAM 1710010065WL000164 RAJARAM 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 RAJARAM UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/437
(KHAKARIYA (P)) 		1710010065NRG24180420230002095 18/04/2023 suresh 1710010065WL000165 suresh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 suresh BANK OF BARODA(606985)
53 DEORI MP-10-010-065-001/445
(KHAKARIYA (P)) 		1710010065NRG24180420230002063 18/04/2023 komal 1710010065WL000164 komal 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 komal UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/445
(KHAKARIYA (P)) 		1710010065NRG24180420230002064 18/04/2023 sumatarni 1710010065WL000164 sumatarni 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 sumatarni UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24180420230002065 18/04/2023 MOHAN 1710010065WL000164 MOHAN 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 MOHAN STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24180420230002066 18/04/2023 seema 1710010065WL000164 seema 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 seema UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-001/453
(KHAKARIYA (P)) 		1710010065NRG24180420230002067 18/04/2023 jitendra 1710010065WL000164 jitendra 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 jitendra UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/463
(KHAKARIYA (P)) 		1710010065NRG24180420230002068 18/04/2023 dinesh 1710010065WL000164 dinesh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 dinesh UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/463
(KHAKARIYA (P)) 		1710010065NRG24180420230002069 18/04/2023 kalpana 1710010065WL000164 kalpana 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 kalpana UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-001/467
(KHAKARIYA (P)) 		1710010065NRG24180420230002096 18/04/2023 mahebdra 1710010065WL000165 mahebdra 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 mahebdra UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/474
(KHAKARIYA (P)) 		1710010065NRG24180420230002098 18/04/2023 aashish 1710010065WL000165 aashish 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 aashish UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/476
(KHAKARIYA (P)) 		1710010065NRG24180420230002099 18/04/2023 aalok 1710010065WL000165 aalok 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 aalok MADHYANCHAL GRAMIN BANK(607232)
63 DEORI MP-10-010-065-001/478
(KHAKARIYA (P)) 		1710010065NRG24180420230002100 18/04/2023 rahul 1710010065WL000165 rahul 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 rahul UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24180420230002101 18/04/2023 JAGDEESH 1710010065WL000165 JAGDEESH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 JAGDEESH STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24180420230002071 18/04/2023 chandni 1710010065WL000164 chandni 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 chandni UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24180420230002070 18/04/2023 rajababu 1710010065WL000164 rajababu 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 rajababu UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24180420230002103 18/04/2023 MANSINGH 1710010065WL000165 MANSINGH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 MANSINGH UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-003/111
(KHAKARIYA (P)) 		1710010065NRG24180420230002072 18/04/2023 mohan katiya 1710010065WL000164 mohan katiya 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 mohankatiya UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24180420230002105 18/04/2023 PARSHOTTAM KOIL 1710010065WL000165 PARSHOTTAM KOIL 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 PARSHOTTAMKOIL UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24180420230002106 18/04/2023 premrani KOIL 1710010065WL000165 premrani KOIL 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 premraniKOIL UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-003/12
(KHAKARIYA (P)) 		1710010065NRG24180420230002073 18/04/2023 GOPI KOIL 1710010065WL000164 GOPI KOIL 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 GOPIKOIL UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-003/125
(KHAKARIYA (P)) 		1710010065NRG24180420230002074 18/04/2023 hallu 1710010065WL000164 hallu 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 hallu UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-003/125
(KHAKARIYA (P)) 		1710010065NRG24180420230002075 18/04/2023 lalta 1710010065WL000164 lalta 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 lalta UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-003/13
(KHAKARIYA (P)) 		1710010065NRG24180420230002110 18/04/2023 arti 1710010065WL000165 arti 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 arti UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-003/13
(KHAKARIYA (P)) 		1710010065NRG24180420230002109 18/04/2023 mukesh 1710010065WL000165 mukesh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 mukesh UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-003/137
(KHAKARIYA (P)) 		1710010065NRG24180420230002076 18/04/2023 babulal 1710010065WL000164 babulal 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 babulal UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-003/142
(KHAKARIYA (P)) 		1710010065NRG24180420230002077 18/04/2023 RAMKUMAR 1710010065WL000164 RAMKUMAR 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 RAMKUMAR UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-003/142
(KHAKARIYA (P)) 		1710010065NRG24180420230002078 18/04/2023 SANTOSHRANI 1710010065WL000164 SANTOSHRANI 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 SANTOSHRANI UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-065-003/143
(KHAKARIYA (P)) 		1710010065NRG24180420230002079 18/04/2023 AGNESH 1710010065WL000164 AGNESH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 AGNESH UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-003/144
(KHAKARIYA (P)) 		1710010065NRG24180420230002080 18/04/2023 JAGESH 1710010065WL000164 JAGESH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 JAGESH UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-003/51
(KHAKARIYA (P)) 		1710010065NRG24180420230002081 18/04/2023 DEVI SINGH 1710010065WL000164 DEVI SINGH 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 DEVISINGH UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-065-003/51
(KHAKARIYA (P)) 		1710010065NRG24180420230002082 18/04/2023 kamalrani 1710010065WL000164 kamalrani 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 kamalrani UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-065-003/67-C
(KHAKARIYA (P)) 		1710010065NRG24180420230002084 18/04/2023 gyarashibai 1710010065WL000164 gyarashibai 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 gyarashibai UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-065-003/67-C
(KHAKARIYA (P)) 		1710010065NRG24180420230002083 18/04/2023 jagdeesh 1710010065WL000164 jagdeesh 00468 UBIN0542407 1326 1326 Processed 12/05/2023 649247786 jagdeesh UNION BANK OF INDIA(508500)
SubTotal 92939 92939
85 DEORI MP-10-010-016-002/148-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24180420230001914 18/04/2023 Raghuveer Kurmi 1710010WL000162 Raghuveer Kurmi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649247786 RaghuveerKurmi STATE BANK OF INDIA(508548)
86 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010065NRG24180420230002051 18/04/2023 NATHURAM 1710010065WL000164 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649247786 NATHURAM UNION BANK OF INDIA(508500)
87 DEORI MP-10-010-065-001/408
(KHAKARIYA (P)) 		1710010065NRG24180420230002060 18/04/2023 NARAMDA 1710010065WL000164 NARAMDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649247786 NARAMDA MADHYANCHAL GRAMIN BANK(607232)
88 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24180420230002104 18/04/2023 Kanchan 1710010065WL000165 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649247786 Kanchan STATE BANK OF INDIA(508548)
89 DEORI MP-10-010-065-003/123
(KHAKARIYA (P)) 		1710010065NRG24180420230002107 18/04/2023 naramda 1710010065WL000165 naramda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649247786 naramda BANK OF BARODA(606985)
SubTotal 6528 6528
Total 119068 119068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180423APB_FTO_11607 Bank of Baroda BARB0BIJORA BIJORA, MP 5967
2 DEORI MP1710010_180423APB_FTO_11607 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2771
3 DEORI MP1710010_180423APB_FTO_11607 State Bank of India SBIN0002860 KARELI 1547
4 DEORI MP1710010_180423APB_FTO_11607 State Bank of India SBIN0004910 DEORI (SAUGOR) 6868
5 DEORI MP1710010_180423APB_FTO_11607 State Bank of India SBIN0005373 REHLI 2448
6 DEORI MP1710010_180423APB_FTO_11607 Union Bank of India UBIN0542407 MAHARAJPUR 92939
7 DEORI MP1710010_180423APB_FTO_11607 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1224
8 DEORI MP1710010_180423APB_FTO_11607 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304

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