Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_160723APB_FTO_171630
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-10-010-054-001/788-A
(BIJAURA (P)) 		1710010000NRG24150720230208307 16/07/2023 komal 1710010WL017853 komal 00045 BARB0BIJORA 2873 2873 Processed 20/07/2023 070016907 komal BANK OF BARODA(606985)
2 DEORI MP-10-010-059-001/598-A
(DOBHI (P)) 		1710010059NRG24160720230208952 16/07/2023 vijay kumar mishra 1710010059WL017927 vijay kumar mishra 00045 BARB0BIJORA 221 221 Processed 20/07/2023 070016907 vijaykumarmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 DEORI MP-10-010-018-004/98
(CHIMADHANA(P)) 		1710010000NRG24160720230210007 16/07/2023 vijay 1710010WL018039 vijay 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 vijay BANK OF BARODA(606985)
4 DEORI MP-10-010-053-001/236-A
(BARHA (P)) 		1710010000NRG24160720230209394 16/07/2023 Mukesh 1710010WL017966 Mukesh 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 Mukesh BANK OF BARODA(606985)
5 DEORI MP-10-010-053-001/313-A
(BARHA (P)) 		1710010000NRG24160720230209396 16/07/2023 Manohar 1710010WL017966 Manohar 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 Manohar BANK OF BARODA(606985)
6 DEORI MP-10-010-053-001/754
(BARHA (P)) 		1710010000NRG24160720230209401 16/07/2023 sekhar 1710010WL017966 sekhar 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 sekhar BANK OF BARODA(606985)
7 DEORI MP-10-010-053-001/816
(BARHA (P)) 		1710010000NRG24160720230209402 16/07/2023 anil 1710010WL017966 anil 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 anil BANK OF BARODA(606985)
8 DEORI MP-10-010-053-001/827
(BARHA (P)) 		1710010000NRG24160720230209404 16/07/2023 syam 1710010WL017966 syam 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 syam BANK OF BARODA(606985)
9 DEORI MP-10-010-053-001/984
(BARHA (P)) 		1710010000NRG24160720230209406 16/07/2023 amit 1710010WL017966 amit 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 amit BANK OF BARODA(606985)
10 DEORI MP-10-010-053-001/984
(BARHA (P)) 		1710010000NRG24160720230209407 16/07/2023 leela 1710010WL017966 leela 00045 BARB0DEORIX 1547 1547 Processed 20/07/2023 070016907 leela STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 DEORI MP-10-010-003-001/12
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208689 16/07/2023 ahiliyarani parjapati 1710010003WL017892 ahiliyarani parjapati 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 ahiliyaraniparjapati CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-003-001/181
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208690 16/07/2023 komal 1710010003WL017892 komal 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 komal STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-003-001/204
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208692 16/07/2023 teekaram gound 1710010003WL017892 teekaram gound 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 teekaramgound CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-003-001/297
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208693 16/07/2023 NANNU pal 1710010003WL017892 NANNU pal 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 NANNUpal CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-003-001/336
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208694 16/07/2023 LAXMAN 1710010003WL017892 LAXMAN 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 LAXMAN CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-003-001/418
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208695 16/07/2023 madao pal 1710010003WL017892 madao pal 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 madaopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEORI MP-10-010-005-001/1056
(KHAM KHEDA(P)) 		1710010000NRG24160720230210041 16/07/2023 NEERAJ DANGI 1710010WL018042 NEERAJ DANGI 00089 CBIN0281719 1326 1326 Processed 20/07/2023 070016907 NEERAJDANGI CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-005-001/479
(KHAM KHEDA(P)) 		1710010000NRG24160720230210042 16/07/2023 PAWAN 1710010WL018042 PAWAN 00089 CBIN0281719 1326 1326 Processed 20/07/2023 070016907 PAWAN CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-005-001/945
(KHAM KHEDA(P)) 		1710010000NRG24160720230210047 16/07/2023 Amar singh 1710010WL018042 Amar singh 00089 CBIN0281719 1326 1326 Processed 20/07/2023 070016907 Amarsingh CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/206
(JAITPUR KACHHAYA(P)) 		1710010000NRG24160720230210100 16/07/2023 baikishan 1710010WL018049 baikishan 00089 CBIN0281719 2210 2210 Processed 20/07/2023 070016907 baikishan CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-006-001/271
(JAITPUR KACHHAYA(P)) 		1710010000NRG24160720230210101 16/07/2023 sharad 1710010WL018049 sharad 00089 CBIN0281719 2210 2210 Processed 20/07/2023 070016907 sharad CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-006-001/835
(JAITPUR KACHHAYA(P)) 		1710010000NRG24160720230210102 16/07/2023 SHYAMSUNDAR 1710010WL018049 SHYAMSUNDAR 00089 CBIN0281719 2210 2210 Processed 20/07/2023 070016907 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-008-002/4505
(GAURJHAMER(P)) 		1710010000NRG24160720230210112 16/07/2023 PARSHOTTAM 1710010WL018051 PARSHOTTAM 00089 CBIN0281719 1105 1105 Processed 20/07/2023 070016907 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
24 DEORI MP-10-010-008-002/2560-A
(GAURJHAMER(P)) 		1710010000NRG24160720230210109 16/07/2023 KESHLAL 1710010WL018051 KESHLAL 00415 SBIN0004910 1547 1547 Processed 20/07/2023 070016907 KESHLAL STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-010-001/413
(BAHERIYA KALAN (P)) 		1710010000NRG24160720230209992 16/07/2023 jagdesh 1710010WL018037 jagdesh 00415 SBIN0004910 3536 3536 Processed 20/07/2023 070016907 jagdesh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-018-004/537
(CHIMADHANA(P)) 		1710010000NRG24160720230209995 16/07/2023 Sanjana 1710010WL018039 Sanjana 00415 SBIN0004910 1547 1547 Processed 20/07/2023 070016907 Sanjana STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-028-001/134
(KAKRI BERKHERI (P)) 		1710010000NRG24160720230210032 16/07/2023 mukesh 1710010WL018041 mukesh 00415 SBIN0004910 1989 1989 Processed 20/07/2023 070016907 mukesh STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-051-001/647
(BEENA (P)) 		1710010000NRG24160720230209993 16/07/2023 Rekha 1710010WL018038 Rekha 00415 SBIN0004910 1326 1326 Processed 20/07/2023 070016907 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEORI MP-10-010-053-001/48-A
(BARHA (P)) 		1710010000NRG24160720230209398 16/07/2023 Annilal 1710010WL017966 Annilal 00415 SBIN0004910 1547 1547 Processed 20/07/2023 070016907 Annilal AXIS BANK(607153)
30 DEORI MP-10-010-053-001/827
(BARHA (P)) 		1710010000NRG24160720230209405 16/07/2023 rajkumar 1710010WL017966 rajkumar 00415 SBIN0004910 1547 1547 Processed 20/07/2023 070016907 rajkumar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
31 DEORI MP-10-010-028-001/15
(KAKRI BERKHERI (P)) 		1710010000NRG24160720230210036 16/07/2023 seetarani 1710010WL018041 seetarani 00415 SBIN0005373 1989 1989 Processed 20/07/2023 070016907 seetarani STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-029-003/1099
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24160720230210051 16/07/2023 halle bhai 1710010WL018046 halle bhai 00415 SBIN0005373 3094 3094 Processed 20/07/2023 070016907 hallebhai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
33 DEORI MP-10-010-003-001/198
(BARKOTI KALAN (P)) 		1710010003NRG24160720230208691 16/07/2023 GANESH LODHI 1710010003WL017892 GANESH LODHI 00415 SBIN0017098 1105 1105 Processed 20/07/2023 070016907 GANESHLODHI STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24160720230210045 16/07/2023 Neha 1710010WL018042 Neha 00415 SBIN0017098 1326 1326 Processed 20/07/2023 070016907 Neha STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-008-002/4386
(GAURJHAMER(P)) 		1710010000NRG24160720230210111 16/07/2023 DEEPCHANAD 1710010WL018051 DEEPCHANAD 00415 SBIN0017098 1547 1547 Processed 20/07/2023 070016907 DEEPCHANAD STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-008-002/4553
(GAURJHAMER(P)) 		1710010000NRG24160720230210052 16/07/2023 KUNDAN 1710010WL018047 KUNDAN 00415 SBIN0017098 3094 3094 Processed 20/07/2023 070016907 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
37 DEORI MP-10-010-059-001/586-A
(DOBHI (P)) 		1710010059NRG24160720230208946 16/07/2023 Suresh urf shankar 1710010059WL017927 Suresh urf shankar 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 Sureshurfshankar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEORI MP-10-010-059-001/587-A
(DOBHI (P)) 		1710010059NRG24160720230208947 16/07/2023 Rajesh 1710010059WL017927 Rajesh 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 Rajesh UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-059-001/588-A
(DOBHI (P)) 		1710010059NRG24160720230208948 16/07/2023 Raja bhaiya 1710010059WL017927 Raja bhaiya 00468 UBIN0542407 221 221 Processed 20/07/2023 070016907 Rajabhaiya UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-059-001/589-A
(DOBHI (P)) 		1710010059NRG24160720230208950 16/07/2023 PRIYANKA 1710010059WL017927 PRIYANKA 00468 UBIN0542407 221 221 Processed 20/07/2023 070016907 PRIYANKA UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-059-001/589-A
(DOBHI (P)) 		1710010059NRG24160720230208949 16/07/2023 UMESH 1710010059WL017927 UMESH 00468 UBIN0542407 221 221 Processed 20/07/2023 070016907 UMESH BANK OF BARODA(606985)
42 DEORI MP-10-010-059-001/591-A
(DOBHI (P)) 		1710010059NRG24160720230208951 16/07/2023 Abhishek Dubey 1710010059WL017927 Abhishek Dubey 00468 UBIN0542407 221 221 Processed 20/07/2023 070016907 AbhishekDubey UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-059-001/600-A
(DOBHI (P)) 		1710010059NRG24160720230208953 16/07/2023 Ramrani 1710010059WL017927 Ramrani 00468 UBIN0542407 221 221 Processed 20/07/2023 070016907 Ramrani UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-060-004/390-C
(SIMARIYA (P)) 		1710010060NRG24160720230208958 16/07/2023 ramanand 1710010060WL017929 ramanand 00468 UBIN0542407 884 884 Processed 20/07/2023 070016907 ramanand UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-063-005/107
(NAURADEHI(P)) 		1710010000NRG24160720230210103 16/07/2023 laxman 1710010WL018050 laxman 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 laxman UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-063-005/14
(NAURADEHI(P)) 		1710010000NRG24160720230210105 16/07/2023 shuneta 1710010WL018050 shuneta 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 shuneta UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-063-005/144
(NAURADEHI(P)) 		1710010000NRG24160720230210106 16/07/2023 vineeta 1710010WL018050 vineeta 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 vineeta UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-063-005/18
(NAURADEHI(P)) 		1710010000NRG24160720230210107 16/07/2023 Ragveer 1710010WL018050 Ragveer 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 Ragveer INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEORI MP-10-010-063-005/54
(NAURADEHI(P)) 		1710010000NRG24160720230210108 16/07/2023 halkebhai 1710010WL018050 halkebhai 00468 UBIN0542407 1326 1326 Processed 20/07/2023 070016907 halkebhai UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-068-004/101-A
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209484 16/07/2023 Roshni 1710010068WL017981 Roshni 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 Roshni STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-068-004/101-A
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209483 16/07/2023 Tejram 1710010068WL017981 Tejram 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 Tejram UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-068-004/103
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209485 16/07/2023 shankarlal 1710010068WL017981 shankarlal 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 shankarlal UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-068-004/103
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209486 16/07/2023 sumatrani 1710010068WL017981 sumatrani 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 sumatrani UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-068-004/104
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209487 16/07/2023 chaturbhuj 1710010068WL017981 chaturbhuj 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 chaturbhuj UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-068-004/104
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209488 16/07/2023 santoshrani 1710010068WL017981 santoshrani 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 santoshrani UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-068-004/155
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209489 16/07/2023 Dammar 1710010068WL017981 Dammar 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 Dammar UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-068-004/155
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209490 16/07/2023 Santoshrani 1710010068WL017981 Santoshrani 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 Santoshrani UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-068-004/164
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209491 16/07/2023 anandi 1710010068WL017981 anandi 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 anandi UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-068-004/164
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209492 16/07/2023 shri dulaiya 1710010068WL017981 shri dulaiya 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 shridulaiya UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-068-004/2
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209493 16/07/2023 komal 1710010068WL017981 komal 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 komal UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-068-004/2
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209494 16/07/2023 rekha bai 1710010068WL017981 rekha bai 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 rekhabai UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-068-004/20-B
(MARH PIPARIYA(P)) 		1710010000NRG24160720230209991 16/07/2023 Laxmi Lodhi 1710010WL018036 Laxmi Lodhi 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 LaxmiLodhi UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-068-004/236
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209495 16/07/2023 mohan 1710010068WL017981 mohan 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 mohan UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-068-004/236
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209496 16/07/2023 shyamrani 1710010068WL017981 shyamrani 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 shyamrani UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-068-004/4
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209497 16/07/2023 gajraj 1710010068WL017981 gajraj 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 gajraj UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-068-004/4
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209498 16/07/2023 nanni bai 1710010068WL017981 nanni bai 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 nannibai UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-068-004/76
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209499 16/07/2023 anantram 1710010068WL017981 anantram 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 anantram UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-068-004/76
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209500 16/07/2023 dashoda 1710010068WL017981 dashoda 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 dashoda MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-068-004/98
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209502 16/07/2023 durga 1710010068WL017981 durga 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 durga UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-068-004/98
(MARH PIPARIYA(P)) 		1710010068NRG24160720230209501 16/07/2023 laxminarayan 1710010068WL017981 laxminarayan 00468 UBIN0542407 1547 1547 Processed 20/07/2023 070016907 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
71 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24160720230210044 16/07/2023 ramrani 1710010WL018042 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016907 ramrani STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24160720230210043 16/07/2023 sandeep 1710010WL018042 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016907 sandeep STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-053-001/236-A
(BARHA (P)) 		1710010000NRG24160720230209395 16/07/2023 Radharani 1710010WL017966 Radharani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016907 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEORI MP-10-010-063-005/107
(NAURADEHI(P)) 		1710010000NRG24160720230210104 16/07/2023 rachana 1710010WL018050 rachana 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016907 rachana STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-068-004/20-B
(MARH PIPARIYA(P)) 		1710010000NRG24160720230209990 16/07/2023 Shew Singh Lodhi 1710010WL018036 Shew Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016907 ShewSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 109837 109837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_160723APB_FTO_171630 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_160723APB_FTO_171630 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 12376
3 DEORI MP1710010_160723APB_FTO_171630 Central Bank Of India CBIN0281719 GOURJHAMAR 18343
4 DEORI MP1710010_160723APB_FTO_171630 State Bank of India SBIN0004910 DEORI (SAUGOR) 13039
5 DEORI MP1710010_160723APB_FTO_171630 State Bank of India SBIN0005373 REHLI 5083
6 DEORI MP1710010_160723APB_FTO_171630 State Bank of India SBIN0017098 GOURJHAMAR 7072
7 DEORI MP1710010_160723APB_FTO_171630 Union Bank of India UBIN0542407 MAHARAJPUR 43758
8 DEORI MP1710010_160723APB_FTO_171630 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547
9 DEORI MP1710010_160723APB_FTO_171630 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2873
10 DEORI MP1710010_160723APB_FTO_171630 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652

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