Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_020623APB_FTO_69967
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-10-010-056-001/10
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074214 02/06/2023 DAYASHANKAR 1710010056WL006219 DAYASHANKAR 00045 BARB0BIJORA 3315 3315 Processed 07/06/2023 216414852 DAYASHANKAR BANK OF BARODA(606985)
2 DEORI MP-10-010-056-003/23
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074205 02/06/2023 BAIJNATH 1710010056WL006218 BAIJNATH 00045 BARB0BIJORA 3094 3094 Processed 07/06/2023 216414852 BAIJNATH BANK OF BARODA(606985)
3 DEORI MP-10-010-056-003/80
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074216 02/06/2023 rajkumar 1710010056WL006219 rajkumar 00045 BARB0BIJORA 3094 3094 Processed 07/06/2023 216414852 rajkumar BANK OF BARODA(606985)
4 DEORI MP-10-010-056-004/41
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074212 02/06/2023 FULARANI 1710010056WL006218 FULARANI 00045 BARB0BIJORA 2652 2652 Processed 07/06/2023 216414852 FULARANI BANK OF BARODA(606985)
5 DEORI MP-10-010-056-004/41
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074211 02/06/2023 HAJARI 1710010056WL006218 HAJARI 00045 BARB0BIJORA 2652 2652 Processed 07/06/2023 216414852 HAJARI BANK OF BARODA(606985)
SubTotal 14807 14807
6 DEORI MP-10-010-008-002/4716
(GAURJHAMER(P)) 		1710010000NRG24020620230076078 02/06/2023 HEMCHAND RAKWAR 1710010WL006385 HEMCHAND RAKWAR 00045 BARB0DEORIX 1547 1547 Rejected 07/06/2023 216414852 Account closed
7 DEORI MP-10-010-015-002/74-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075210 02/06/2023 KOMAL LODHI 1710010WL006318 KOMAL LODHI 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 216414852 KOMALLODHI BANK OF BARODA(606985)
8 DEORI MP-10-010-015-002/74-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075209 02/06/2023 KOMAL LODHI 1710010WL006318 KOMAL LODHI 00045 BARB0DEORIX 1547 1547 Processed 07/06/2023 216414852 KOMALLODHI BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/259
(IMJHIRA(P)) 		1710010000NRG24020620230075987 02/06/2023 nisha 1710010WL006380 nisha 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 nisha BANK OF BARODA(606985)
10 DEORI MP-10-010-046-001/264
(IMJHIRA(P)) 		1710010000NRG24020620230075988 02/06/2023 brajesh 1710010WL006380 brajesh 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 brajesh BANK OF BARODA(606985)
11 DEORI MP-10-010-046-001/264
(IMJHIRA(P)) 		1710010000NRG24020620230075989 02/06/2023 svita 1710010WL006380 svita 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 svita BANK OF BARODA(606985)
12 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010000NRG24020620230075992 02/06/2023 chokelal 1710010WL006380 chokelal 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 chokelal BANK OF BARODA(606985)
13 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010000NRG24020620230076050 02/06/2023 karan 1710010WL006382 karan 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 karan BANK OF BARODA(606985)
14 DEORI MP-10-010-046-002/22
(IMJHIRA(P)) 		1710010000NRG24020620230076051 02/06/2023 Menkabai 1710010WL006382 Menkabai 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 Menkabai BANK OF BARODA(606985)
15 DEORI MP-10-010-046-002/33
(IMJHIRA(P)) 		1710010000NRG24020620230076052 02/06/2023 keerat 1710010WL006382 keerat 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 keerat BANK OF BARODA(606985)
16 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010000NRG24020620230075997 02/06/2023 Gita 1710010WL006380 Gita 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 Gita BANK OF BARODA(606985)
17 DEORI MP-10-010-046-002/44
(IMJHIRA(P)) 		1710010000NRG24020620230075996 02/06/2023 pradeet 1710010WL006380 pradeet 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 pradeet BANK OF BARODA(606985)
18 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010000NRG24020620230076000 02/06/2023 Aanita 1710010WL006380 Aanita 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 Aanita BANK OF BARODA(606985)
19 DEORI MP-10-010-046-003/12
(IMJHIRA(P)) 		1710010000NRG24020620230075999 02/06/2023 KALU 1710010WL006380 KALU 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 KALU BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/1207
(IMJHIRA(P)) 		1710010000NRG24020620230076001 02/06/2023 Darmendra 1710010WL006380 Darmendra 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 Darmendra STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010000NRG24020620230076003 02/06/2023 sangeeta 1710010WL006380 sangeeta 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 sangeeta STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-046-003/1215
(IMJHIRA(P)) 		1710010000NRG24020620230076002 02/06/2023 vinod 1710010WL006380 vinod 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 vinod BANK OF BARODA(606985)
23 DEORI MP-10-010-046-003/1217
(IMJHIRA(P)) 		1710010000NRG24020620230076004 02/06/2023 gajraj 1710010WL006380 gajraj 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 gajraj BANK OF BARODA(606985)
24 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010000NRG24020620230076008 02/06/2023 Khemabai 1710010WL006380 Khemabai 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 Khemabai STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010000NRG24020620230076007 02/06/2023 Pooran 1710010WL006380 Pooran 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 216414852 Pooran BANK OF BARODA(606985)
SubTotal 27183 27183
26 DEORI MP-10-010-008-002/3398-A
(GAURJHAMER(P)) 		1710010000NRG24020620230076076 02/06/2023 PREETI 1710010WL006385 PREETI 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 PREETI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-008-002/4536
(GAURJHAMER(P)) 		1710010000NRG24020620230076077 02/06/2023 JANKEE BAI 1710010WL006385 JANKEE BAI 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 JANKEEBAI BANK OF BARODA(606985)
28 DEORI MP-10-010-008-002/51
(GAURJHAMER(P)) 		1710010000NRG24020620230076079 02/06/2023 LAKHAN 1710010WL006385 LAKHAN 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 LAKHAN CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-015-001/19
(CHARGUWAN(P)) 		1710010000NRG24020620230075193 02/06/2023 Raj 1710010WL006318 Raj 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Raj CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-015-001/242-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075195 02/06/2023 Par 1710010WL006318 Par 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Par CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-015-001/29-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075198 02/06/2023 Bhupendra 1710010WL006318 Bhupendra 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Bhupendra CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-015-001/36-C
(CHARGUWAN(P)) 		1710010000NRG24020620230075200 02/06/2023 ramkumar 1710010WL006318 ramkumar 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 ramkumar STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-015-001/36-C
(CHARGUWAN(P)) 		1710010000NRG24020620230075199 02/06/2023 ramkumar 1710010WL006318 ramkumar 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 ramkumar CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-015-001/43-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075201 02/06/2023 Yasvant 1710010WL006318 Yasvant 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Yasvant CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-015-001/69-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075204 02/06/2023 Ramsingh 1710010WL006318 Ramsingh 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Ramsingh CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-015-001/69-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075203 02/06/2023 Ramsingh 1710010WL006318 Ramsingh 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Ramsingh CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-015-002/27-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075206 02/06/2023 laxmi lodhi 1710010WL006318 laxmi lodhi 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 laxmilodhi CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-015-002/27-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075205 02/06/2023 laxmi lodhi 1710010WL006318 laxmi lodhi 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 laxmilodhi STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-015-002/61-D
(CHARGUWAN(P)) 		1710010000NRG24020620230075208 02/06/2023 umarani lodhi 1710010WL006318 umarani lodhi 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 umaranilodhi CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-015-002/61-D
(CHARGUWAN(P)) 		1710010000NRG24020620230075207 02/06/2023 Umarani lodhi 1710010WL006318 Umarani lodhi 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 Umaranilodhi STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-015-002/92-B
(CHARGUWAN(P)) 		1710010000NRG24020620230075211 02/06/2023 RAMARESH LODHI 1710010WL006318 RAMARESH LODHI 00089 CBIN0281719 1547 1547 Processed 07/06/2023 216414852 RAMARESHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
42 DEORI MP-10-010-046-001/416
(IMJHIRA(P)) 		1710010000NRG24020620230076040 02/06/2023 hariram 1710010WL006382 hariram 00089 CBIN0284717 1326 1326 Processed 07/06/2023 216414852 hariram CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-046-002/1149
(IMJHIRA(P)) 		1710010000NRG24020620230076041 02/06/2023 Balchand 1710010WL006382 Balchand 00089 CBIN0284717 1326 1326 Processed 07/06/2023 216414852 Balchand BANK OF BARODA(606985)
44 DEORI MP-10-010-046-003/1571
(IMJHIRA(P)) 		1710010000NRG24020620230076013 02/06/2023 harishankar 1710010WL006380 harishankar 00089 CBIN0284717 1326 1326 Processed 07/06/2023 216414852 harishankar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 DEORI MP-10-010-015-001/242-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075196 02/06/2023 Rad 1710010WL006318 Rad 00415 SBIN0004910 1547 1547 Processed 07/06/2023 216414852 Rad STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-015-001/27-C
(CHARGUWAN(P)) 		1710010000NRG24020620230075197 02/06/2023 Tul 1710010WL006318 Tul 00415 SBIN0004910 1547 1547 Processed 07/06/2023 216414852 Tul STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-015-001/476-A
(CHARGUWAN(P)) 		1710010000NRG24020620230075202 02/06/2023 VINITA 1710010WL006318 VINITA 00415 SBIN0004910 1547 1547 Processed 07/06/2023 216414852 VINITA CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-016-002/266
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24020620230075214 02/06/2023 ranu 1710010WL006318 ranu 00415 SBIN0004910 1547 1547 Processed 07/06/2023 216414852 ranu STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-016-002/266
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24020620230075213 02/06/2023 SHOBHARAM SEN 1710010WL006318 SHOBHARAM SEN 00415 SBIN0004910 1547 1547 Processed 07/06/2023 216414852 SHOBHARAMSEN MADHYANCHAL GRAMIN BANK(607232)
50 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010000NRG24020620230075990 02/06/2023 harisankar 1710010WL006380 harisankar 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 harisankar BANK OF BARODA(606985)
51 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010000NRG24020620230075994 02/06/2023 haribai 1710010WL006380 haribai 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 haribai BANK OF BARODA(606985)
52 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010000NRG24020620230075993 02/06/2023 raghunandan 1710010WL006380 raghunandan 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 raghunandan STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-046-001/332
(IMJHIRA(P)) 		1710010000NRG24020620230075995 02/06/2023 Shanbhudayal 1710010WL006380 Shanbhudayal 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 Shanbhudayal STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-046-001/352
(IMJHIRA(P)) 		1710010000NRG24020620230076035 02/06/2023 murari 1710010WL006382 murari 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 murari STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-046-001/36
(IMJHIRA(P)) 		1710010000NRG24020620230076038 02/06/2023 LAXMI BAI 1710010WL006382 LAXMI BAI 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 LAXMIBAI STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-046-001/414
(IMJHIRA(P)) 		1710010000NRG24020620230076039 02/06/2023 prabhudayal 1710010WL006382 prabhudayal 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 prabhudayal CENTRAL BANK OF INDIA(607115)
57 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010000NRG24020620230076042 02/06/2023 BHAGIRATH 1710010WL006382 BHAGIRATH 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 BHAGIRATH INDIAN BANK(607105)
58 DEORI MP-10-010-046-002/882
(IMJHIRA(P)) 		1710010000NRG24020620230075998 02/06/2023 Sandharani 1710010WL006380 Sandharani 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 Sandharani STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-003/1571
(IMJHIRA(P)) 		1710010000NRG24020620230076014 02/06/2023 suta 1710010WL006380 suta 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 suta BANK OF BARODA(606985)
60 DEORI MP-10-010-046-003/1572
(IMJHIRA(P)) 		1710010000NRG24020620230076015 02/06/2023 PARSHOTTAM 1710010WL006380 PARSHOTTAM 00415 SBIN0004910 1326 1326 Processed 07/06/2023 216414852 PARSHOTTAM STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-056-001/161-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074215 02/06/2023 Narendra 1710010056WL006219 Narendra 00415 SBIN0004910 3094 3094 Processed 07/06/2023 216414852 Narendra STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-056-003/23
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074206 02/06/2023 ramrani 1710010056WL006218 ramrani 00415 SBIN0004910 3094 3094 Processed 07/06/2023 216414852 ramrani STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-056-003/55
(PATHARIYA DUBEY(P)) 		1710010056NRG24020620230074207 02/06/2023 manohar 1710010056WL006218 manohar 00415 SBIN0004910 3094 3094 Processed 07/06/2023 216414852 manohar STATE BANK OF INDIA(508548)
SubTotal 31603 31603
64 DEORI MP-10-010-016-002/129
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24020620230075212 02/06/2023 suman 1710010WL006318 suman 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216414852 suman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 DEORI MP-10-010-046-001/353
(IMJHIRA(P)) 		1710010000NRG24020620230076036 02/06/2023 kalyan 1710010WL006382 kalyan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 kalyan BANK OF BARODA(606985)
66 DEORI MP-10-010-046-002/1582
(IMJHIRA(P)) 		1710010000NRG24020620230076043 02/06/2023 champabai 1710010WL006382 champabai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 champabai AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010000NRG24020620230076044 02/06/2023 pratap patel 1710010WL006382 pratap patel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 pratappatel STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-046-002/1583
(IMJHIRA(P)) 		1710010000NRG24020620230076045 02/06/2023 rupabai 1710010WL006382 rupabai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 rupabai AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010000NRG24020620230076047 02/06/2023 MANEESHA 1710010WL006382 MANEESHA 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 MANEESHA BANK OF BARODA(606985)
70 DEORI MP-10-010-046-002/1584
(IMJHIRA(P)) 		1710010000NRG24020620230076046 02/06/2023 MANOJ 1710010WL006382 MANOJ 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
71 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010000NRG24020620230076049 02/06/2023 ranu 1710010WL006382 ranu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
72 DEORI MP-10-010-046-002/1585
(IMJHIRA(P)) 		1710010000NRG24020620230076048 02/06/2023 umashankar 1710010WL006382 umashankar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 umashankar MADHYANCHAL GRAMIN BANK(607232)
73 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010000NRG24020620230076005 02/06/2023 dHANEERAM 1710010WL006380 dHANEERAM 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 dHANEERAM BANK OF BARODA(606985)
74 DEORI MP-10-010-046-003/1223
(IMJHIRA(P)) 		1710010000NRG24020620230076006 02/06/2023 Kaushalyarani 1710010WL006380 Kaushalyarani 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 Kaushalyarani BANK OF BARODA(606985)
75 DEORI MP-10-010-046-003/1570
(IMJHIRA(P)) 		1710010000NRG24020620230076011 02/06/2023 abhishek 1710010WL006380 abhishek 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 abhishek BANK OF BARODA(606985)
76 DEORI MP-10-010-046-003/1570
(IMJHIRA(P)) 		1710010000NRG24020620230076012 02/06/2023 babeeta 1710010WL006380 babeeta 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216414852 babeeta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 119782 119782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020623APB_FTO_69967 Bank of Baroda BARB0BIJORA BIJORA, MP 14807
2 DEORI MP1710010_020623APB_FTO_69967 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 27183
3 DEORI MP1710010_020623APB_FTO_69967 Central Bank Of India CBIN0281719 GOURJHAMAR 24752
4 DEORI MP1710010_020623APB_FTO_69967 Central Bank Of India CBIN0284717 JHUNKU DEORI 3978
5 DEORI MP1710010_020623APB_FTO_69967 State Bank of India SBIN0004910 DEORI (SAUGOR) 31603
6 DEORI MP1710010_020623APB_FTO_69967 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547
7 DEORI MP1710010_020623APB_FTO_69967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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