Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140723APB_FTO_168708
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-10-010-026-001/364
(KOPRA (P)) 		1710010026NRG24140720230204472 14/07/2023 babulal 1710010026WL017444 babulal 00045 BARB0DEORIX 884 884 Processed 20/07/2023 069336962 babulal BANK OF BARODA(606985)
2 DEORI MP-10-010-030-003/134
(ANANTPURA (P)) 		1710010030NRG24140720230206374 14/07/2023 Annu 1710010030WL017647 Annu 00045 BARB0DEORIX 1989 1989 Processed 20/07/2023 069336962 Annu BANK OF BARODA(606985)
3 DEORI MP-10-010-031-002/1-A
(MOKLA (P)) 		1710010000NRG24140720230206236 14/07/2023 Archna 1710010WL017634 Archna 00045 BARB0DEORIX 442 442 Processed 20/07/2023 069336962 Archna BANK OF BARODA(606985)
4 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010000NRG24140720230206238 14/07/2023 vimal 1710010WL017634 vimal 00045 BARB0DEORIX 442 442 Rejected 20/07/2023 069336962 Aadhaar Number not Mapped to Account Number
5 DEORI MP-10-010-031-002/113
(MOKLA (P)) 		1710010000NRG24140720230206240 14/07/2023 imratrani 1710010WL017634 imratrani 00045 BARB0DEORIX 442 442 Processed 20/07/2023 069336962 imratrani BANK OF BARODA(606985)
6 DEORI MP-10-010-031-002/143
(MOKLA (P)) 		1710010000NRG24140720230206242 14/07/2023 chotelal 1710010WL017634 chotelal 00045 BARB0DEORIX 442 442 Processed 20/07/2023 069336962 chotelal MADHYANCHAL GRAMIN BANK(607232)
7 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010000NRG24140720230206244 14/07/2023 DALSINGH 1710010WL017634 DALSINGH 00045 BARB0DEORIX 442 442 Processed 20/07/2023 069336962 DALSINGH STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010000NRG24140720230206256 14/07/2023 Savitarani 1710010WL017634 Savitarani 00045 BARB0DEORIX 442 442 Processed 20/07/2023 069336962 Savitarani BANK OF BARODA(606985)
9 DEORI MP-10-010-031-002/313
(MOKLA (P)) 		1710010000NRG24140720230206259 14/07/2023 bhaiyalal 1710010WL017634 bhaiyalal 00045 BARB0DEORIX 442 442 Processed 20/07/2023 069336962 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
10 DEORI MP-10-010-038-003/41-A
(KANJERA (P)) 		1710010038NRG24130720230203705 14/07/2023 chhattar 1710010038WL017359 chhattar 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 069336962 chhattar BANK OF BARODA(606985)
11 DEORI MP-10-010-048-006/418
(SUNA REHLI (P)) 		1710010000NRG24140720230206319 14/07/2023 prabha 1710010WL017640 prabha 00045 BARB0DEORIX 884 884 Processed 20/07/2023 069336962 prabha STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-053-001/255-A
(BARHA (P)) 		1710010053NRG24130720230202108 14/07/2023 amit 1710010053WL017171 amit 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 amit BANK OF BARODA(606985)
13 DEORI MP-10-010-053-001/255-A
(BARHA (P)) 		1710010053NRG24130720230202103 14/07/2023 seeta 1710010053WL017170 seeta 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 seeta BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/367-A
(BARHA (P)) 		1710010053NRG24130720230202096 14/07/2023 anju 1710010053WL017168 anju 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 anju BANK OF BARODA(606985)
15 DEORI MP-10-010-053-001/45
(BARHA (P)) 		1710010053NRG24130720230202107 14/07/2023 Laxmirani 1710010053WL017170 Laxmirani 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 Laxmirani BANK OF BARODA(606985)
16 DEORI MP-10-010-053-001/569-A
(BARHA (P)) 		1710010000NRG24140720230206188 14/07/2023 madan 1710010WL017622 madan 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 madan BANK OF BARODA(606985)
17 DEORI MP-10-010-053-001/569-A
(BARHA (P)) 		1710010000NRG24140720230206189 14/07/2023 Swati 1710010WL017622 Swati 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 Swati UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-053-001/622
(BARHA (P)) 		1710010053NRG24130720230202097 14/07/2023 NEK GIRI 1710010053WL017168 NEK GIRI 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 NEKGIRI BANK OF BARODA(606985)
19 DEORI MP-10-010-053-001/751
(BARHA (P)) 		1710010053NRG24130720230202098 14/07/2023 anjo 1710010053WL017168 anjo 00045 BARB0DEORIX 1326 1326 Processed 20/07/2023 069336962 anjo BANK OF BARODA(606985)
SubTotal 19006 19006
20 DEORI MP-10-010-031-002/113
(MOKLA (P)) 		1710010000NRG24140720230206239 14/07/2023 NANNU 1710010WL017634 NANNU 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 NANNU CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-031-002/139-A
(MOKLA (P)) 		1710010000NRG24140720230206241 14/07/2023 raju 1710010WL017634 raju 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 raju CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010000NRG24140720230206246 14/07/2023 Bhubani 1710010WL017634 Bhubani 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Bhubani CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010000NRG24140720230206252 14/07/2023 janakrani 1710010WL017634 janakrani 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 janakrani CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010000NRG24140720230206251 14/07/2023 Ramsing 1710010WL017634 Ramsing 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Ramsing CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG24140720230206254 14/07/2023 varsa 1710010WL017634 varsa 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 varsa CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010000NRG24140720230206255 14/07/2023 Babu 1710010WL017634 Babu 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Babu CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-031-002/375
(MOKLA (P)) 		1710010000NRG24140720230206260 14/07/2023 sunil 1710010WL017634 sunil 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 sunil MADHYANCHAL GRAMIN BANK(607232)
28 DEORI MP-10-010-031-002/47
(MOKLA (P)) 		1710010000NRG24140720230206269 14/07/2023 Gangaram 1710010WL017634 Gangaram 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Gangaram BANK OF BARODA(606985)
29 DEORI MP-10-010-031-002/47
(MOKLA (P)) 		1710010000NRG24140720230206270 14/07/2023 Krishna 1710010WL017634 Krishna 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Krishna FINCARE SMALL FINANCE BANK LTD(608304)
30 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010000NRG24140720230206271 14/07/2023 Prakash 1710010WL017634 Prakash 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Prakash CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010000NRG24140720230206272 14/07/2023 seeta 1710010WL017634 seeta 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 seeta CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-031-002/7-A
(MOKLA (P)) 		1710010000NRG24140720230206277 14/07/2023 Ramavtar 1710010WL017634 Ramavtar 00089 CBIN0284717 442 442 Processed 20/07/2023 069336962 Ramavtar BANK OF BARODA(606985)
33 DEORI MP-10-010-048-006/327
(SUNA REHLI (P)) 		1710010000NRG24140720230206310 14/07/2023 sibam 1710010WL017640 sibam 00089 CBIN0284717 884 884 Processed 20/07/2023 069336962 sibam CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-048-006/418
(SUNA REHLI (P)) 		1710010000NRG24140720230206318 14/07/2023 sunil 1710010WL017640 sunil 00089 CBIN0284717 884 884 Processed 20/07/2023 069336962 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
35 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24140720230204464 14/07/2023 kusumrani 1710010026WL017444 kusumrani 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 kusumrani STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-026-001/103
(KOPRA (P)) 		1710010026NRG24140720230204465 14/07/2023 Rakesh 1710010026WL017444 Rakesh 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Rakesh STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24140720230204467 14/07/2023 jankrani 1710010026WL017444 jankrani 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 jankrani STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24140720230204469 14/07/2023 Chandrani 1710010026WL017444 Chandrani 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Chandrani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24140720230204471 14/07/2023 ashokrani 1710010026WL017444 ashokrani 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 ashokrani STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24140720230204474 14/07/2023 anuradha 1710010026WL017444 anuradha 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 anuradha STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-026-001/415
(KOPRA (P)) 		1710010026NRG24140720230204473 14/07/2023 balram 1710010026WL017444 balram 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 balram STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-026-001/417
(KOPRA (P)) 		1710010026NRG24140720230204475 14/07/2023 Vinod 1710010026WL017444 Vinod 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Vinod STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24140720230204477 14/07/2023 Archana 1710010026WL017444 Archana 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Archana STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24140720230204476 14/07/2023 Mihtav 1710010026WL017444 Mihtav 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Mihtav STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010000NRG24140720230206245 14/07/2023 Rakesh 1710010WL017634 Rakesh 00415 SBIN0004910 442 442 Processed 20/07/2023 069336962 Rakesh STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG24140720230206273 14/07/2023 PAWAN KUMAR PATAL 1710010WL017634 PAWAN KUMAR PATAL 00415 SBIN0004910 442 442 Processed 20/07/2023 069336962 PAWANKUMARPATAL MADHYANCHAL GRAMIN BANK(607232)
47 DEORI MP-10-010-038-003/16
(KANJERA (P)) 		1710010038NRG24130720230203702 14/07/2023 gyani 1710010038WL017359 gyani 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 gyani STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-038-003/21-A
(KANJERA (P)) 		1710010038NRG24130720230203703 14/07/2023 Rampal 1710010038WL017359 Rampal 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 Rampal STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-038-003/41-A
(KANJERA (P)) 		1710010038NRG24130720230203706 14/07/2023 phoola 1710010038WL017359 phoola 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 phoola STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-038-003/41-B
(KANJERA (P)) 		1710010038NRG24130720230203707 14/07/2023 kusumrani 1710010038WL017359 kusumrani 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 kusumrani STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-038-003/65
(KANJERA (P)) 		1710010038NRG24130720230203708 14/07/2023 MUKESH 1710010038WL017359 MUKESH 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 MUKESH STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-038-003/70
(KANJERA (P)) 		1710010038NRG24130720230203710 14/07/2023 jayanti 1710010038WL017359 jayanti 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 jayanti STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-038-003/70
(KANJERA (P)) 		1710010038NRG24130720230203709 14/07/2023 krishnakumar 1710010038WL017359 krishnakumar 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 krishnakumar STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-038-003/73
(KANJERA (P)) 		1710010038NRG24130720230203711 14/07/2023 Kalu kachhi 1710010038WL017359 Kalu kachhi 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 Kalukachhi STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-038-003/8
(KANJERA (P)) 		1710010038NRG24130720230203713 14/07/2023 malti 1710010038WL017359 malti 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 malti STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-038-003/8
(KANJERA (P)) 		1710010038NRG24130720230203712 14/07/2023 PRATAM 1710010038WL017359 PRATAM 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 PRATAM STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-038-005/1
(KANJERA (P)) 		1710010038NRG24130720230203714 14/07/2023 JAGNNATH 1710010038WL017359 JAGNNATH 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 JAGNNATH STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010038NRG24130720230203716 14/07/2023 gyatree 1710010038WL017359 gyatree 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 gyatree STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010038NRG24130720230203715 14/07/2023 shyampal 1710010038WL017359 shyampal 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 shyampal STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-038-005/45
(KANJERA (P)) 		1710010038NRG24130720230203717 14/07/2023 SHATRUDHAN 1710010038WL017359 SHATRUDHAN 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 SHATRUDHAN STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-038-005/47
(KANJERA (P)) 		1710010038NRG24130720230203718 14/07/2023 mulayam 1710010038WL017359 mulayam 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 mulayam STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-038-005/53
(KANJERA (P)) 		1710010038NRG24130720230203720 14/07/2023 premlal 1710010038WL017359 premlal 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 premlal STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-038-005/7
(KANJERA (P)) 		1710010038NRG24130720230203722 14/07/2023 parvati 1710010038WL017359 parvati 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 parvati STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-038-005/9
(KANJERA (P)) 		1710010038NRG24130720230203723 14/07/2023 lekhan 1710010038WL017359 lekhan 00415 SBIN0004910 1547 1547 Processed 20/07/2023 069336962 lekhan STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-048-003/421
(SUNA REHLI (P)) 		1710010000NRG24140720230206307 14/07/2023 Arvind gound 1710010WL017640 Arvind gound 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Arvindgound STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-048-006/345
(SUNA REHLI (P)) 		1710010000NRG24140720230206311 14/07/2023 hemant 1710010WL017640 hemant 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 hemant STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-048-006/348
(SUNA REHLI (P)) 		1710010000NRG24140720230206312 14/07/2023 ankit 1710010WL017640 ankit 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 ankit STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-048-006/399
(SUNA REHLI (P)) 		1710010000NRG24140720230206313 14/07/2023 mukesh 1710010WL017640 mukesh 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 mukesh STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-048-006/399
(SUNA REHLI (P)) 		1710010000NRG24140720230206314 14/07/2023 Prabha 1710010WL017640 Prabha 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 Prabha CENTRAL BANK OF INDIA(607115)
70 DEORI MP-10-010-048-006/415
(SUNA REHLI (P)) 		1710010000NRG24140720230206316 14/07/2023 nita 1710010WL017640 nita 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 nita STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-048-006/415
(SUNA REHLI (P)) 		1710010000NRG24140720230206315 14/07/2023 ramji 1710010WL017640 ramji 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 ramji STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-048-006/416
(SUNA REHLI (P)) 		1710010000NRG24140720230206317 14/07/2023 dayali 1710010WL017640 dayali 00415 SBIN0004910 884 884 Processed 20/07/2023 069336962 dayali STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-053-001/367-A
(BARHA (P)) 		1710010053NRG24130720230202095 14/07/2023 tulsiram 1710010053WL017168 tulsiram 00415 SBIN0004910 1326 1326 Processed 20/07/2023 069336962 tulsiram UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-053-001/43
(BARHA (P)) 		1710010053NRG24130720230202104 14/07/2023 Karan Sen 1710010053WL017170 Karan Sen 00415 SBIN0004910 1326 1326 Processed 20/07/2023 069336962 KaranSen MADHYANCHAL GRAMIN BANK(607232)
75 DEORI MP-10-010-053-001/43
(BARHA (P)) 		1710010053NRG24130720230202105 14/07/2023 sanday 1710010053WL017170 sanday 00415 SBIN0004910 1326 1326 Processed 20/07/2023 069336962 sanday INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
76 DEORI MP-10-010-030-001/814
(ANANTPURA (P)) 		1710010030NRG24140720230206373 14/07/2023 Reena 1710010030WL017647 Reena 00415 SBIN0005373 3094 3094 Processed 20/07/2023 069336962 Reena STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-030-001/814
(ANANTPURA (P)) 		1710010030NRG24140720230206372 14/07/2023 Seetaram 1710010030WL017647 Seetaram 00415 SBIN0005373 3094 3094 Processed 20/07/2023 069336962 Seetaram BANK OF BARODA(606985)
78 DEORI MP-10-010-030-001/837
(ANANTPURA (P)) 		1710010030NRG24140720230206366 14/07/2023 Mamtabai 1710010030WL017645 Mamtabai 00415 SBIN0005373 1989 1989 Processed 20/07/2023 069336962 Mamtabai STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-030-003/152
(ANANTPURA (P)) 		1710010030NRG24140720230206383 14/07/2023 Malti 1710010030WL017649 Malti 00415 SBIN0005373 3094 3094 Processed 20/07/2023 069336962 Malti STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-030-003/200
(ANANTPURA (P)) 		1710010030NRG24140720230206376 14/07/2023 Munna 1710010030WL017647 Munna 00415 SBIN0005373 3094 3094 Processed 20/07/2023 069336962 Munna MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-030-003/45
(ANANTPURA (P)) 		1710010030NRG24140720230206378 14/07/2023 Parwati 1710010030WL017647 Parwati 00415 SBIN0005373 3094 3094 Processed 20/07/2023 069336962 Parwati STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-030-003/45
(ANANTPURA (P)) 		1710010030NRG24140720230206377 14/07/2023 RAMMILAN 1710010030WL017647 RAMMILAN 00415 SBIN0005373 3094 3094 Processed 20/07/2023 069336962 RAMMILAN STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG24140720230206274 14/07/2023 Malti 1710010WL017634 Malti 00415 SBIN0005373 442 442 Processed 20/07/2023 069336962 Malti STATE BANK OF INDIA(508548)
SubTotal 20995 20995
84 DEORI MP-10-010-026-001/141
(KOPRA (P)) 		1710010026NRG24140720230204466 14/07/2023 sobharam 1710010026WL017444 sobharam 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069336962 sobharam MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24140720230204468 14/07/2023 Bhujbal 1710010026WL017444 Bhujbal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069336962 Bhujbal MADHYANCHAL GRAMIN BANK(607232)
86 DEORI MP-10-010-026-001/176
(KOPRA (P)) 		1710010026NRG24140720230204470 14/07/2023 mohan 1710010026WL017444 mohan 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069336962 mohan STATE BANK OF INDIA(508548)
87 DEORI MP-10-010-030-003/195
(ANANTPURA (P)) 		1710010030NRG24140720230206375 14/07/2023 Krishn Kumar 1710010030WL017647 Krishn Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069336962 KrishnKumar BANK OF BARODA(606985)
88 DEORI MP-10-010-031-002/108
(MOKLA (P)) 		1710010000NRG24140720230206237 14/07/2023 Dvarka prasad 1710010WL017634 Dvarka prasad 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069336962 Dvarkaprasad MADHYANCHAL GRAMIN BANK(607232)
89 DEORI MP-10-010-048-006/265-A
(SUNA REHLI (P)) 		1710010000NRG24140720230206309 14/07/2023 bhaggobai 1710010WL017640 bhaggobai 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069336962 bhaggobai MADHYANCHAL GRAMIN BANK(607232)
90 DEORI MP-10-010-048-006/265-A
(SUNA REHLI (P)) 		1710010000NRG24140720230206308 14/07/2023 dhaniram 1710010WL017640 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069336962 dhaniram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140723APB_FTO_168708 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 19006
2 DEORI MP1710010_140723APB_FTO_168708 Central Bank Of India CBIN0284717 JHUNKU DEORI 7514
3 DEORI MP1710010_140723APB_FTO_168708 State Bank of India SBIN0004910 DEORI (SAUGOR) 48620
4 DEORI MP1710010_140723APB_FTO_168708 State Bank of India SBIN0005373 REHLI 20995
5 DEORI MP1710010_140723APB_FTO_168708 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3094
6 DEORI MP1710010_140723APB_FTO_168708 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4862

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