Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_040923APB_FTO_249988
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-10-010-011-001/101
(SALAWARA(P)) 		1710010011NRG24040920230282384 04/09/2023 premrani gound 1710010011WL030181 premrani gound 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066538443 premranigound BANK OF BARODA(606985)
2 DEORI MP-10-010-016-002/1
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040920230283346 04/09/2023 lalta 1710010WL030339 lalta 00045 BARB0DEORIX 1547 1547 Processed 07/09/2023 066538443 lalta BANK OF BARODA(606985)
3 DEORI MP-10-010-039-006/180
(KHAJURIYA (P)) 		1710010039NRG24030920230281303 04/09/2023 Tirbhuan 1710010039WL030055 Tirbhuan 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066538443 Tirbhuan BANK OF BARODA(606985)
4 DEORI MP-10-010-039-006/184
(KHAJURIYA (P)) 		1710010039NRG24030920230281306 04/09/2023 Rewati 1710010039WL030055 Rewati 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066538443 Rewati BANK OF BARODA(606985)
5 DEORI MP-10-010-039-006/263
(KHAJURIYA (P)) 		1710010039NRG24030920230281309 04/09/2023 Abhilasa 1710010039WL030055 Abhilasa 00045 BARB0DEORIX 1326 1326 Processed 07/09/2023 066538443 Abhilasa STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-048-003/34-A
(SUNA REHLI (P)) 		1710010000NRG24040920230283354 04/09/2023 dhaneram 1710010WL030341 dhaneram 00045 BARB0DEORIX 1547 1547 Processed 07/09/2023 066538443 dhaneram BANK OF BARODA(606985)
7 DEORI MP-10-010-048-003/36-A
(SUNA REHLI (P)) 		1710010000NRG24040920230283355 04/09/2023 veeran Kurmi 1710010WL030341 veeran Kurmi 00045 BARB0DEORIX 1547 1547 Processed 07/09/2023 066538443 veeranKurmi CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-048-006/290
(SUNA REHLI (P)) 		1710010048NRG24020920230279400 04/09/2023 janki 1710010048WL029743 janki 00045 BARB0DEORIX 663 663 Processed 07/09/2023 066538443 janki BANK OF BARODA(606985)
9 DEORI MP-10-010-048-006/311
(SUNA REHLI (P)) 		1710010048NRG24020920230279401 04/09/2023 denesh 1710010048WL029743 denesh 00045 BARB0DEORIX 663 663 Processed 07/09/2023 066538443 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEORI MP-10-010-048-006/311
(SUNA REHLI (P)) 		1710010048NRG24020920230279402 04/09/2023 seta 1710010048WL029743 seta 00045 BARB0DEORIX 663 663 Processed 07/09/2023 066538443 seta BANK OF BARODA(606985)
11 DEORI MP-10-010-048-006/337
(SUNA REHLI (P)) 		1710010048NRG24020920230279403 04/09/2023 babu 1710010048WL029743 babu 00045 BARB0DEORIX 663 663 Processed 07/09/2023 066538443 babu STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-048-006/359-A
(SUNA REHLI (P)) 		1710010048NRG24020920230279405 04/09/2023 kailash 1710010048WL029743 kailash 00045 BARB0DEORIX 663 663 Processed 07/09/2023 066538443 kailash BANK OF BARODA(606985)
13 DEORI MP-10-010-048-006/376
(SUNA REHLI (P)) 		1710010000NRG24040920230283356 04/09/2023 shankar 1710010WL030341 shankar 00045 BARB0DEORIX 1547 1547 Processed 07/09/2023 066538443 shankar BANK OF BARODA(606985)
SubTotal 14807 14807
14 DEORI MP-10-010-006-001/146-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281948 04/09/2023 chandrarani 1710010006WL030117 chandrarani 00089 CBIN0281719 2431 2431 Processed 07/09/2023 066538443 chandrarani CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-006-001/189
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281949 04/09/2023 jagdeesh 1710010006WL030117 jagdeesh 00089 CBIN0281719 2431 2431 Processed 07/09/2023 066538443 jagdeesh CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-006-001/248
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281950 04/09/2023 munan 1710010006WL030117 munan 00089 CBIN0281719 1547 1547 Processed 07/09/2023 066538443 munan CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-006-001/550
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281951 04/09/2023 Surat 1710010006WL030117 Surat 00089 CBIN0281719 2431 2431 Processed 07/09/2023 066538443 Surat CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/68
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281952 04/09/2023 Keerat 1710010006WL030117 Keerat 00089 CBIN0281719 2431 2431 Processed 07/09/2023 066538443 Keerat CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-006-001/753
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281953 04/09/2023 navin 1710010006WL030117 navin 00089 CBIN0281719 2431 2431 Processed 07/09/2023 066538443 navin CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/825
(JAITPUR KACHHAYA(P)) 		1710010006NRG24040920230281954 04/09/2023 suhagrani 1710010006WL030117 suhagrani 00089 CBIN0281719 2431 2431 Processed 07/09/2023 066538443 suhagrani CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
21 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010000NRG24040920230283350 04/09/2023 janakrani 1710010WL030340 janakrani 00089 CBIN0284717 1105 1105 Processed 07/09/2023 066538443 janakrani CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010000NRG24040920230283349 04/09/2023 Ramsing 1710010WL030340 Ramsing 00089 CBIN0284717 1105 1105 Processed 07/09/2023 066538443 Ramsing CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-031-002/38-A
(MOKLA (P)) 		1710010000NRG24040920230283351 04/09/2023 Vinod 1710010WL030340 Vinod 00089 CBIN0284717 1105 1105 Processed 07/09/2023 066538443 Vinod CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010000NRG24040920230283352 04/09/2023 Prakash 1710010WL030340 Prakash 00089 CBIN0284717 1105 1105 Processed 07/09/2023 066538443 Prakash CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010000NRG24040920230283353 04/09/2023 seeta 1710010WL030340 seeta 00089 CBIN0284717 1105 1105 Processed 07/09/2023 066538443 seeta CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-039-006/184
(KHAJURIYA (P)) 		1710010039NRG24030920230281305 04/09/2023 UMESH GHOSHI 1710010039WL030055 UMESH GHOSHI 00089 CBIN0284717 1326 1326 Processed 07/09/2023 066538443 UMESHGHOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
27 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24040920230282004 04/09/2023 Archana 1710010026WL030131 Archana 00415 SBIN0004910 442 442 Processed 07/09/2023 066538443 Archana STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-038-003/30
(KANJERA (P)) 		1710010000NRG24040920230283271 04/09/2023 verendra 1710010WL030329 verendra 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 verendra STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-038-003/40
(KANJERA (P)) 		1710010000NRG24040920230283272 04/09/2023 uttam 1710010WL030329 uttam 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 uttam STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-038-003/41-B
(KANJERA (P)) 		1710010000NRG24040920230283273 04/09/2023 kusumrani 1710010WL030329 kusumrani 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 kusumrani STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-038-003/65
(KANJERA (P)) 		1710010000NRG24040920230283274 04/09/2023 MUKESH 1710010WL030329 MUKESH 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 MUKESH STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-038-003/73
(KANJERA (P)) 		1710010000NRG24040920230283275 04/09/2023 Kalu kachhi 1710010WL030329 Kalu kachhi 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 Kalukachhi STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-038-005/2-A
(KANJERA (P)) 		1710010000NRG24040920230283276 04/09/2023 ghanshayam 1710010WL030329 ghanshayam 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 ghanshayam STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-038-005/45
(KANJERA (P)) 		1710010000NRG24040920230283277 04/09/2023 SHATRUDHAN 1710010WL030329 SHATRUDHAN 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 SHATRUDHAN STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-038-005/5
(KANJERA (P)) 		1710010000NRG24040920230283278 04/09/2023 LAXMAN 1710010WL030329 LAXMAN 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 LAXMAN STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-038-005/5
(KANJERA (P)) 		1710010000NRG24040920230283279 04/09/2023 ramraj 1710010WL030329 ramraj 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 ramraj HDFC BANK LTD(607152)
37 DEORI MP-10-010-038-005/53
(KANJERA (P)) 		1710010000NRG24040920230283280 04/09/2023 premlal 1710010WL030329 premlal 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 premlal STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-038-005/55
(KANJERA (P)) 		1710010000NRG24040920230283281 04/09/2023 Netraj 1710010WL030329 Netraj 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 Netraj STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-038-005/9
(KANJERA (P)) 		1710010000NRG24040920230283282 04/09/2023 lekhan 1710010WL030329 lekhan 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 lekhan STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-038-006/123
(KANJERA (P)) 		1710010000NRG24040920230283283 04/09/2023 DELAN 1710010WL030329 DELAN 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 DELAN STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-038-006/74
(KANJERA (P)) 		1710010000NRG24040920230283284 04/09/2023 churaman 1710010WL030329 churaman 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 churaman STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-038-006/74
(KANJERA (P)) 		1710010000NRG24040920230283285 04/09/2023 ramrani 1710010WL030329 ramrani 00415 SBIN0004910 1105 1105 Processed 07/09/2023 066538443 ramrani STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-039-006/128
(KHAJURIYA (P)) 		1710010039NRG24030920230281302 04/09/2023 Rakesh 1710010039WL030055 Rakesh 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 Rakesh STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-039-006/183
(KHAJURIYA (P)) 		1710010039NRG24030920230281304 04/09/2023 savita 1710010039WL030055 savita 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 savita STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-039-006/262
(KHAJURIYA (P)) 		1710010039NRG24030920230281307 04/09/2023 PHULRANI 1710010039WL030055 PHULRANI 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 PHULRANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEORI MP-10-010-039-006/263
(KHAJURIYA (P)) 		1710010039NRG24030920230281308 04/09/2023 CHANDRESH 1710010039WL030055 CHANDRESH 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 CHANDRESH STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-039-006/264
(KHAJURIYA (P)) 		1710010039NRG24030920230281311 04/09/2023 KAVITA 1710010039WL030055 KAVITA 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEORI MP-10-010-039-006/264
(KHAJURIYA (P)) 		1710010039NRG24030920230281310 04/09/2023 SHREESING 1710010039WL030055 SHREESING 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 SHREESING INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEORI MP-10-010-039-006/267
(KHAJURIYA (P)) 		1710010039NRG24030920230281312 04/09/2023 Janak 1710010039WL030055 Janak 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 Janak STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-039-006/79
(KHAJURIYA (P)) 		1710010039NRG24030920230281313 04/09/2023 SHOBHA 1710010039WL030055 SHOBHA 00415 SBIN0004910 1326 1326 Processed 07/09/2023 066538443 SHOBHA STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-048-006/337
(SUNA REHLI (P)) 		1710010048NRG24020920230279404 04/09/2023 arti 1710010048WL029743 arti 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 arti CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-048-006/359-A
(SUNA REHLI (P)) 		1710010048NRG24020920230279406 04/09/2023 rookmani 1710010048WL029743 rookmani 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 rookmani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-048-006/390
(SUNA REHLI (P)) 		1710010048NRG24020920230279407 04/09/2023 khemchand 1710010048WL029743 khemchand 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 khemchand STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-048-006/399
(SUNA REHLI (P)) 		1710010048NRG24020920230279409 04/09/2023 mukesh 1710010048WL029743 mukesh 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 mukesh STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-048-006/399
(SUNA REHLI (P)) 		1710010048NRG24020920230279410 04/09/2023 Prabha 1710010048WL029743 Prabha 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 Prabha CENTRAL BANK OF INDIA(607115)
56 DEORI MP-10-010-048-006/415
(SUNA REHLI (P)) 		1710010048NRG24020920230279412 04/09/2023 nita 1710010048WL029743 nita 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 nita STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-048-006/415
(SUNA REHLI (P)) 		1710010048NRG24020920230279411 04/09/2023 ramji 1710010048WL029743 ramji 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 ramji STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-048-006/416
(SUNA REHLI (P)) 		1710010048NRG24020920230279413 04/09/2023 dayali 1710010048WL029743 dayali 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 dayali STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-048-006/416
(SUNA REHLI (P)) 		1710010048NRG24020920230279414 04/09/2023 radharani 1710010048WL029743 radharani 00415 SBIN0004910 663 663 Processed 07/09/2023 066538443 radharani STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-048-006/426
(SUNA REHLI (P)) 		1710010048NRG24020920230279415 04/09/2023 suman 1710010048WL029744 suman 00415 SBIN0004910 1547 1547 Processed 07/09/2023 066538443 suman STATE BANK OF INDIA(508548)
SubTotal 35139 35139
61 DEORI MP-10-010-011-001/13
(SALAWARA(P)) 		1710010011NRG24040920230282385 04/09/2023 tulsiram 1710010011WL030181 tulsiram 00415 SBIN0017098 1326 1326 Processed 07/09/2023 066538443 tulsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DEORI MP-10-010-061-002/1285-A
(MAHRAJPUR(P)) 		1710010061NRG24040920230282610 04/09/2023 narmada prasad 1710010061WL030226 narmada prasad 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 narmadaprasad UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-061-002/1451-A
(MAHRAJPUR(P)) 		1710010061NRG24040920230282613 04/09/2023 devendra 1710010061WL030226 devendra 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 devendra UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-061-002/1451-A
(MAHRAJPUR(P)) 		1710010061NRG24040920230282614 04/09/2023 mamtarani 1710010061WL030226 mamtarani 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 mamtarani UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-061-002/1464
(MAHRAJPUR(P)) 		1710010061NRG24040920230282615 04/09/2023 SUNIL 1710010061WL030226 SUNIL 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 SUNIL UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-061-002/1541
(MAHRAJPUR(P)) 		1710010061NRG24040920230282617 04/09/2023 devendra 1710010061WL030226 devendra 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 devendra UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-061-002/1541
(MAHRAJPUR(P)) 		1710010061NRG24040920230282618 04/09/2023 varsha 1710010061WL030226 varsha 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 varsha UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-061-002/1828
(MAHRAJPUR(P)) 		1710010061NRG24040920230282619 04/09/2023 narayan 1710010061WL030226 narayan 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 narayan UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-061-002/198
(MAHRAJPUR(P)) 		1710010061NRG24040920230282621 04/09/2023 suresh 1710010061WL030226 suresh 00468 UBIN0542407 1326 1326 Processed 07/09/2023 066538443 suresh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
70 DEORI MP-10-010-016-002/114
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040920230283347 04/09/2023 RAJJAN 1710010WL030339 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066538443 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
71 DEORI MP-10-010-016-002/114
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24040920230283348 04/09/2023 urmila 1710010WL030339 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066538443 urmila STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24040920230282003 04/09/2023 sobharam 1710010026WL030131 sobharam 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066538443 sobharam MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-048-006/265-A
(SUNA REHLI (P)) 		1710010048NRG24020920230279398 04/09/2023 bhaggobai 1710010048WL029743 bhaggobai 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066538443 bhaggobai MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-048-006/265-A
(SUNA REHLI (P)) 		1710010048NRG24020920230279397 04/09/2023 dhaniram 1710010048WL029743 dhaniram 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066538443 dhaniram STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-048-006/290
(SUNA REHLI (P)) 		1710010048NRG24020920230279399 04/09/2023 rajend 1710010048WL029743 rajend 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066538443 rajend MADHYANCHAL GRAMIN BANK(607232)
76 DEORI MP-10-010-048-006/391
(SUNA REHLI (P)) 		1710010048NRG24020920230279408 04/09/2023 mahendra 1710010048WL029743 mahendra 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066538443 mahendra MADHYANCHAL GRAMIN BANK(607232)
77 DEORI MP-10-010-061-002/105
(MAHRAJPUR(P)) 		1710010061NRG24040920230282605 04/09/2023 naresh 1710010061WL030226 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 naresh MADHYANCHAL GRAMIN BANK(607232)
78 DEORI MP-10-010-061-002/1195
(MAHRAJPUR(P)) 		1710010061NRG24040920230282607 04/09/2023 neha 1710010061WL030226 neha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 neha MADHYANCHAL GRAMIN BANK(607232)
79 DEORI MP-10-010-061-002/1195
(MAHRAJPUR(P)) 		1710010061NRG24040920230282606 04/09/2023 vivek 1710010061WL030226 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 vivek UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-061-002/1200
(MAHRAJPUR(P)) 		1710010061NRG24040920230282608 04/09/2023 dinesh 1710010061WL030226 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 dinesh MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-061-002/1200
(MAHRAJPUR(P)) 		1710010061NRG24040920230282609 04/09/2023 meena 1710010061WL030226 meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 meena MADHYANCHAL GRAMIN BANK(607232)
82 DEORI MP-10-010-061-002/1300
(MAHRAJPUR(P)) 		1710010061NRG24040920230282611 04/09/2023 RAMKRISHNA 1710010061WL030226 RAMKRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 RAMKRISHNA UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-061-002/1360
(MAHRAJPUR(P)) 		1710010061NRG24040920230282612 04/09/2023 mukesh 1710010061WL030226 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 mukesh UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-061-002/1464
(MAHRAJPUR(P)) 		1710010061NRG24040920230282616 04/09/2023 sandhya 1710010061WL030226 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 sandhya MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-061-002/1829
(MAHRAJPUR(P)) 		1710010061NRG24040920230282620 04/09/2023 govind 1710010061WL030226 govind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 govind UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-061-002/198
(MAHRAJPUR(P)) 		1710010061NRG24040920230282622 04/09/2023 Sarita 1710010061WL030226 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538443 Sarita INDUSIND BANK(607189)
SubTotal 19669 19669
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_040923APB_FTO_249988 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14807
2 DEORI MP1710010_040923APB_FTO_249988 Central Bank Of India CBIN0281719 GOURJHAMAR 16133
3 DEORI MP1710010_040923APB_FTO_249988 Central Bank Of India CBIN0284717 JHUNKU DEORI 6851
4 DEORI MP1710010_040923APB_FTO_249988 State Bank of India SBIN0004910 DEORI (SAUGOR) 35139
5 DEORI MP1710010_040923APB_FTO_249988 State Bank of India SBIN0017098 GOURJHAMAR 1326
6 DEORI MP1710010_040923APB_FTO_249988 Union Bank of India UBIN0542407 MAHARAJPUR 10608
7 DEORI MP1710010_040923APB_FTO_249988 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3094
8 DEORI MP1710010_040923APB_FTO_249988 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4641
9 DEORI MP1710010_040923APB_FTO_249988 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 11934

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