Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280923APB_FTO_293952
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-10-010-040-002/63
(RAIKHEDA (P)) 		1710010040NRG24270920230310001 28/09/2023 bablu 1710010040WL034846 bablu 00045 BARB0BIJORA 1547 1547 Processed 09/11/2023 296404708 bablu STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-056-004/147-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310557 28/09/2023 prakash 1710010056WL034940 prakash 00045 BARB0BIJORA 1326 1326 Processed 09/11/2023 296404708 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2873 2873
3 DEORI MP-10-010-015-001/133
(CHARGUWAN(P)) 		1710010015NRG24280920230311196 28/09/2023 Hemraj 1710010015WL035026 Hemraj 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 Hemraj CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-015-001/293-B
(CHARGUWAN(P)) 		1710010015NRG24280920230311198 28/09/2023 Raj 1710010015WL035026 Raj 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 Raj BANK OF BARODA(606985)
5 DEORI MP-10-010-015-001/31-C
(CHARGUWAN(P)) 		1710010015NRG24280920230311199 28/09/2023 NIRMAL 1710010015WL035026 NIRMAL 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 NIRMAL BANK OF BARODA(606985)
6 DEORI MP-10-010-015-001/31-C
(CHARGUWAN(P)) 		1710010015NRG24280920230311200 28/09/2023 NIRMAL 1710010015WL035026 NIRMAL 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 NIRMAL STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-019-003/233
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24280920230311316 28/09/2023 meghraj 1710010019WL035047 meghraj 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 meghraj BANK OF BARODA(606985)
8 DEORI MP-10-010-019-003/50
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24280920230311317 28/09/2023 Kamlesh 1710010019WL035047 Kamlesh 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 Kamlesh BANK OF BARODA(606985)
9 DEORI MP-10-010-019-004/200
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24280920230311322 28/09/2023 durgesh 1710010019WL035048 durgesh 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 296404708 durgesh BANK OF BARODA(606985)
10 DEORI MP-10-010-037-001/126
(MUARKHAS (P)) 		1710010037NRG24280920230311141 28/09/2023 DELAN 1710010037WL035017 DELAN 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 296404708 DELAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-037-001/68
(MUARKHAS (P)) 		1710010037NRG24280920230311146 28/09/2023 Shree Ram 1710010037WL035017 Shree Ram 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 296404708 ShreeRam BANK OF BARODA(606985)
12 DEORI MP-10-010-040-002/59-A
(RAIKHEDA (P)) 		1710010040NRG24270920230310000 28/09/2023 SAGITA 1710010040WL034846 SAGITA 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 296404708 SAGITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEORI MP-10-010-040-002/63
(RAIKHEDA (P)) 		1710010040NRG24270920230310002 28/09/2023 mamta 1710010040WL034846 mamta 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 296404708 mamta BANK OF BARODA(606985)
SubTotal 13481 13481
14 DEORI MP-10-010-037-001/6-C
(MUARKHAS (P)) 		1710010037NRG24280920230311145 28/09/2023 Netram kachhi 1710010037WL035017 Netram kachhi 00078 CNRB0005974 1326 1326 Processed 09/11/2023 296404708 Netramkachhi STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-040-002/294-A
(RAIKHEDA (P)) 		1710010040NRG24270920230309998 28/09/2023 Ramprakash mishra 1710010040WL034846 Ramprakash mishra 00078 CNRB0005974 1547 1547 Processed 09/11/2023 296404708 Ramprakashmishra INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEORI MP-10-010-056-004/232-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310560 28/09/2023 Rahul 1710010056WL034940 Rahul 00078 CNRB0005974 1326 1326 Processed 10/11/2023 296404708 Rahul INDUSIND BANK(607189)
SubTotal 4199 4199
17 DEORI MP-10-010-007-002/100
(SARKHEDA (P)) 		1710010007NRG24280920230310126 28/09/2023 surajrani 1710010007WL034883 surajrani 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 surajrani CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-007-002/185
(SARKHEDA (P)) 		1710010007NRG24280920230310127 28/09/2023 damodar 1710010007WL034883 damodar 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 damodar CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-007-002/198
(SARKHEDA (P)) 		1710010007NRG24280920230310128 28/09/2023 ashokrani 1710010007WL034883 ashokrani 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 ashokrani CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-007-002/200
(SARKHEDA (P)) 		1710010007NRG24280920230310129 28/09/2023 GANESH 1710010007WL034883 GANESH 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 GANESH CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-007-002/203
(SARKHEDA (P)) 		1710010007NRG24280920230310130 28/09/2023 ramdevi 1710010007WL034883 ramdevi 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 ramdevi BANK OF INDIA(508505)
22 DEORI MP-10-010-007-002/218
(SARKHEDA (P)) 		1710010007NRG24280920230310131 28/09/2023 CHNDRARANI RAKESH AHIRWAR urf gyan 1710010007WL034883 CHNDRARANI RAKESH AHIRWAR urf gyan 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 CHNDRARANIRAKESHAHIRWARurfgyan CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-007-002/280
(SARKHEDA (P)) 		1710010007NRG24280920230310132 28/09/2023 sangram 1710010007WL034883 sangram 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 sangram CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-007-002/291
(SARKHEDA (P)) 		1710010007NRG24280920230310133 28/09/2023 ranu 1710010007WL034883 ranu 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 ranu CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-007-002/299
(SARKHEDA (P)) 		1710010007NRG24280920230310134 28/09/2023 PRABHUDAYAL 1710010007WL034883 PRABHUDAYAL 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-007-002/3
(SARKHEDA (P)) 		1710010007NRG24280920230310135 28/09/2023 hemraj 1710010007WL034883 hemraj 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 hemraj CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-007-002/341
(SARKHEDA (P)) 		1710010007NRG24280920230310136 28/09/2023 mukesh 1710010007WL034883 mukesh 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 mukesh CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-007-002/355
(SARKHEDA (P)) 		1710010007NRG24280920230310137 28/09/2023 Brajendra 1710010007WL034883 Brajendra 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 Brajendra STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24280920230310138 28/09/2023 rekha 1710010007WL034883 rekha 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 rekha CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-007-002/74
(SARKHEDA (P)) 		1710010007NRG24280920230310139 28/09/2023 prabha 1710010007WL034883 prabha 00089 CBIN0281719 1326 1326 Processed 09/11/2023 296404708 prabha CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-015-001/114
(CHARGUWAN(P)) 		1710010015NRG24280920230311193 28/09/2023 DAMODAR 1710010015WL035026 DAMODAR 00089 CBIN0281719 1105 1105 Processed 09/11/2023 296404708 DAMODAR CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-015-001/286-A
(CHARGUWAN(P)) 		1710010015NRG24280920230311197 28/09/2023 nisha 1710010015WL035026 nisha 00089 CBIN0281719 1105 1105 Processed 09/11/2023 296404708 nisha CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-015-001/39-C
(CHARGUWAN(P)) 		1710010015NRG24280920230311202 28/09/2023 Nar 1710010015WL035026 Nar 00089 CBIN0281719 1105 1105 Processed 09/11/2023 296404708 Nar CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
34 DEORI MP-10-010-040-002/294
(RAIKHEDA (P)) 		1710010040NRG24270920230309997 28/09/2023 Aadarsh 1710010040WL034846 Aadarsh 00089 CBIN0284717 1547 1547 Processed 09/11/2023 296404708 Aadarsh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 DEORI MP-10-010-015-001/118-C
(CHARGUWAN(P)) 		1710010015NRG24280920230311194 28/09/2023 sanjay 1710010015WL035026 sanjay 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296404708 sanjay STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-015-001/35-B
(CHARGUWAN(P)) 		1710010015NRG24280920230311201 28/09/2023 Ras 1710010015WL035026 Ras 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296404708 Ras STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-019-003/238
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24280920230311318 28/09/2023 vandna 1710010019WL035048 vandna 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296404708 vandna STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-019-004/210
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24280920230311323 28/09/2023 ram 1710010019WL035048 ram 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296404708 ram STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-037-001/16
(MUARKHAS (P)) 		1710010037NRG24280920230311142 28/09/2023 Malthu 1710010037WL035017 Malthu 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 Malthu STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-037-001/564
(MUARKHAS (P)) 		1710010037NRG24280920230311143 28/09/2023 Neeraj 1710010037WL035017 Neeraj 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 Neeraj STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-037-001/584
(MUARKHAS (P)) 		1710010037NRG24280920230311144 28/09/2023 Kundan 1710010037WL035017 Kundan 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 Kundan STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-037-001/89
(MUARKHAS (P)) 		1710010037NRG24280920230311147 28/09/2023 BABURAM 1710010037WL035017 BABURAM 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 BABURAM STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-040-001/100-A
(RAIKHEDA (P)) 		1710010040NRG24270920230309994 28/09/2023 abhishek 1710010040WL034846 abhishek 00415 SBIN0004910 1547 1547 Processed 09/11/2023 296404708 abhishek CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-040-001/114
(RAIKHEDA (P)) 		1710010040NRG24270920230309995 28/09/2023 manaklal 1710010040WL034846 manaklal 00415 SBIN0004910 1547 1547 Processed 09/11/2023 296404708 manaklal STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-040-002/286
(RAIKHEDA (P)) 		1710010040NRG24270920230309996 28/09/2023 abhishek 1710010040WL034846 abhishek 00415 SBIN0004910 1547 1547 Processed 09/11/2023 296404708 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEORI MP-10-010-040-002/294-A
(RAIKHEDA (P)) 		1710010040NRG24270920230309999 28/09/2023 SavitaRani mishra 1710010040WL034846 SavitaRani mishra 00415 SBIN0004910 1547 1547 Processed 09/11/2023 296404708 SavitaRanimishra INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEORI MP-10-010-056-004/147-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310558 28/09/2023 anita 1710010056WL034940 anita 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 anita STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-056-004/231-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310559 28/09/2023 Sonu 1710010056WL034940 Sonu 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 Sonu STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-056-004/235-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310561 28/09/2023 Awadhnarayan 1710010056WL034940 Awadhnarayan 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 Awadhnarayan STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-056-004/235-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310562 28/09/2023 Santoshrani 1710010056WL034940 Santoshrani 00415 SBIN0004910 1326 1326 Processed 09/11/2023 296404708 Santoshrani STATE BANK OF INDIA(508548)
SubTotal 21216 21216
51 DEORI MP-10-010-067-002/11
(KHAMRIYA (P)) 		1710010067NRG24280920230310348 28/09/2023 ramai 1710010067WL034924 ramai 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 ramai UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-067-002/12
(KHAMRIYA (P)) 		1710010067NRG24280920230310349 28/09/2023 PORAN 1710010067WL034924 PORAN 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 PORAN UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-067-002/131
(KHAMRIYA (P)) 		1710010067NRG24280920230310351 28/09/2023 PREMLAL 1710010067WL034924 PREMLAL 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 PREMLAL UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-067-002/132
(KHAMRIYA (P)) 		1710010067NRG24280920230310352 28/09/2023 RAJES 1710010067WL034924 RAJES 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 RAJES UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-067-002/133
(KHAMRIYA (P)) 		1710010067NRG24280920230310353 28/09/2023 SIVRAJ 1710010067WL034924 SIVRAJ 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 SIVRAJ UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-067-002/136
(KHAMRIYA (P)) 		1710010067NRG24280920230310354 28/09/2023 RAMKUMAR 1710010067WL034924 RAMKUMAR 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 RAMKUMAR UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-067-002/137
(KHAMRIYA (P)) 		1710010067NRG24280920230310356 28/09/2023 KAMLES 1710010067WL034924 KAMLES 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 KAMLES UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-067-002/144
(KHAMRIYA (P)) 		1710010067NRG24280920230310360 28/09/2023 narmda 1710010067WL034924 narmda 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 narmda UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-067-002/145
(KHAMRIYA (P)) 		1710010067NRG24280920230310362 28/09/2023 tejram 1710010067WL034924 tejram 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 tejram UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-067-002/165
(KHAMRIYA (P)) 		1710010067NRG24280920230310367 28/09/2023 liladhar babulal 1710010067WL034924 liladhar babulal 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 liladharbabulal UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-067-002/165
(KHAMRIYA (P)) 		1710010067NRG24280920230310368 28/09/2023 satyavati 1710010067WL034924 satyavati 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 satyavati UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-067-002/171
(KHAMRIYA (P)) 		1710010067NRG24280920230310369 28/09/2023 ARVINDRA 1710010067WL034924 ARVINDRA 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 ARVINDRA UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-067-002/172
(KHAMRIYA (P)) 		1710010067NRG24280920230310371 28/09/2023 DURGES 1710010067WL034924 DURGES 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 DURGES CANARA BANK(508532)
64 DEORI MP-10-010-067-002/191
(KHAMRIYA (P)) 		1710010067NRG24280920230310373 28/09/2023 rupsingh 1710010067WL034924 rupsingh 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 rupsingh UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-067-002/191
(KHAMRIYA (P)) 		1710010067NRG24280920230310374 28/09/2023 yashoda 1710010067WL034924 yashoda 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 yashoda UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-067-002/192
(KHAMRIYA (P)) 		1710010067NRG24280920230310375 28/09/2023 RISHIRAJ 1710010067WL034924 RISHIRAJ 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 RISHIRAJ UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-067-002/20
(KHAMRIYA (P)) 		1710010067NRG24280920230310381 28/09/2023 PAPPU 1710010067WL034924 PAPPU 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 PAPPU UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-067-002/21
(KHAMRIYA (P)) 		1710010067NRG24280920230310385 28/09/2023 aasarani 1710010067WL034924 aasarani 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 aasarani UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-067-002/21
(KHAMRIYA (P)) 		1710010067NRG24280920230310384 28/09/2023 SURES 1710010067WL034924 SURES 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296404708 SURES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
70 DEORI MP-10-010-067-002/108-A
(KHAMRIYA (P)) 		1710010067NRG24280920230310346 28/09/2023 dipakrani 1710010067WL034924 dipakrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 dipakrani MADHYANCHAL GRAMIN BANK(607232)
71 DEORI MP-10-010-067-002/109-A
(KHAMRIYA (P)) 		1710010067NRG24280920230310347 28/09/2023 damodar 1710010067WL034924 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 damodar UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-067-002/12
(KHAMRIYA (P)) 		1710010067NRG24280920230310350 28/09/2023 Sumatrani 1710010067WL034924 Sumatrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 Sumatrani UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-067-002/136
(KHAMRIYA (P)) 		1710010067NRG24280920230310355 28/09/2023 sarojrani 1710010067WL034924 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 sarojrani AIRTEL PAYMENTS BANK LIMITED(990288)
74 DEORI MP-10-010-067-002/137
(KHAMRIYA (P)) 		1710010067NRG24280920230310357 28/09/2023 haribai 1710010067WL034924 haribai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEORI MP-10-010-067-002/139
(KHAMRIYA (P)) 		1710010067NRG24280920230310359 28/09/2023 reena 1710010067WL034924 reena 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 reena MADHYANCHAL GRAMIN BANK(607232)
76 DEORI MP-10-010-067-002/139
(KHAMRIYA (P)) 		1710010067NRG24280920230310358 28/09/2023 rupsing 1710010067WL034924 rupsing 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 rupsing UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-067-002/144
(KHAMRIYA (P)) 		1710010067NRG24280920230310361 28/09/2023 sandhya 1710010067WL034924 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 sandhya MADHYANCHAL GRAMIN BANK(607232)
78 DEORI MP-10-010-067-002/152
(KHAMRIYA (P)) 		1710010067NRG24280920230310363 28/09/2023 bhagchand 1710010067WL034924 bhagchand 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 bhagchand UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-067-002/152
(KHAMRIYA (P)) 		1710010067NRG24280920230310364 28/09/2023 champa 1710010067WL034924 champa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 champa MADHYANCHAL GRAMIN BANK(607232)
80 DEORI MP-10-010-067-002/155
(KHAMRIYA (P)) 		1710010067NRG24280920230310365 28/09/2023 asharam 1710010067WL034924 asharam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 asharam MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-067-002/155
(KHAMRIYA (P)) 		1710010067NRG24280920230310366 28/09/2023 nanhi 1710010067WL034924 nanhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 nanhi MADHYANCHAL GRAMIN BANK(607232)
82 DEORI MP-10-010-067-002/171
(KHAMRIYA (P)) 		1710010067NRG24280920230310370 28/09/2023 kusumrani 1710010067WL034924 kusumrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 kusumrani MADHYANCHAL GRAMIN BANK(607232)
83 DEORI MP-10-010-067-002/172
(KHAMRIYA (P)) 		1710010067NRG24280920230310372 28/09/2023 Mira 1710010067WL034924 Mira 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 Mira MADHYANCHAL GRAMIN BANK(607232)
84 DEORI MP-10-010-067-002/192
(KHAMRIYA (P)) 		1710010067NRG24280920230310376 28/09/2023 Rachna 1710010067WL034924 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 Rachna MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-067-002/197
(KHAMRIYA (P)) 		1710010067NRG24280920230310378 28/09/2023 suman 1710010067WL034924 suman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 suman UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-067-002/198
(KHAMRIYA (P)) 		1710010067NRG24280920230310379 28/09/2023 preetam 1710010067WL034924 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 preetam UNION BANK OF INDIA(508500)
87 DEORI MP-10-010-067-002/198
(KHAMRIYA (P)) 		1710010067NRG24280920230310380 28/09/2023 rashmi 1710010067WL034924 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 rashmi MADHYANCHAL GRAMIN BANK(607232)
88 DEORI MP-10-010-067-002/202
(KHAMRIYA (P)) 		1710010067NRG24280920230310383 28/09/2023 sukrati 1710010067WL034924 sukrati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296404708 sukrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
Total 107185 107185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280923APB_FTO_293952 Bank of Baroda BARB0BIJORA BIJORA, MP 2873
2 DEORI MP1710010_280923APB_FTO_293952 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13481
3 DEORI MP1710010_280923APB_FTO_293952 Canara Bank CNRB0005974 Deori 4199
4 DEORI MP1710010_280923APB_FTO_293952 Central Bank Of India CBIN0281719 GOURJHAMAR 21879
5 DEORI MP1710010_280923APB_FTO_293952 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
6 DEORI MP1710010_280923APB_FTO_293952 State Bank of India SBIN0004910 DEORI (SAUGOR) 21216
7 DEORI MP1710010_280923APB_FTO_293952 Union Bank of India UBIN0542407 MAHARAJPUR 20995
8 DEORI MP1710010_280923APB_FTO_293952 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 20995

Download In Excel