Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_150623APB_FTO_94270
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-10-010-040-001/46-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111825 15/06/2023 pinki dixit 1710010040WL009367 pinki dixit 00045 BARB0BIJORA 1547 1547 Processed 20/06/2023 449742411 pinkidixit BANK OF BARODA(606985)
2 DEORI MP-10-010-040-002/152-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111813 15/06/2023 Geeta 1710010040WL009365 Geeta 00045 BARB0BIJORA 1326 1326 Processed 20/06/2023 449742411 Geeta BANK OF BARODA(606985)
3 DEORI MP-10-010-040-002/152-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111814 15/06/2023 Shubham 1710010040WL009365 Shubham 00045 BARB0BIJORA 1326 1326 Processed 20/06/2023 449742411 Shubham BANK OF BARODA(606985)
4 DEORI MP-10-010-040-002/279-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111837 15/06/2023 basant 1710010040WL009375 basant 00045 BARB0BIJORA 1326 1326 Processed 20/06/2023 449742411 basant BANK OF BARODA(606985)
SubTotal 5525 5525
5 DEORI MP-10-010-017-003/14
(KHATAULA (P)) 		1710010000NRG24150620230115673 15/06/2023 KAMALA GOUND 1710010WL009693 KAMALA GOUND 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 KAMALAGOUND BANK OF BARODA(606985)
6 DEORI MP-10-010-017-003/164
(KHATAULA (P)) 		1710010000NRG24150620230115674 15/06/2023 GOPAL 1710010WL009693 GOPAL 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 GOPAL STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-017-003/164
(KHATAULA (P)) 		1710010000NRG24150620230115675 15/06/2023 Maharani 1710010WL009693 Maharani 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 Maharani STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-017-005/160
(KHATAULA (P)) 		1710010000NRG24150620230115692 15/06/2023 VINITA 1710010WL009693 VINITA 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 VINITA BANK OF BARODA(606985)
9 DEORI MP-10-010-022-002/1128
(SILARI (P)) 		1710010022NRG24150620230114520 15/06/2023 DEEPMALA 1710010022WL009609 DEEPMALA 00045 BARB0DEORIX 1105 1105 Processed 20/06/2023 449742411 DEEPMALA BANK OF BARODA(606985)
10 DEORI MP-10-010-022-003/910
(SILARI (P)) 		1710010022NRG24150620230114555 15/06/2023 Gajraj Prasad 1710010022WL009611 Gajraj Prasad 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 GajrajPrasad BANK OF BARODA(606985)
11 DEORI MP-10-010-032-001/400-A
(KUSMI(P)) 		1710010000NRG24150620230115788 15/06/2023 Omprakash 1710010WL009696 Omprakash 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 Omprakash FINO PAYMENTS BANK LTD(608001)
12 DEORI MP-10-010-032-001/41
(KUSMI(P)) 		1710010000NRG24150620230115790 15/06/2023 Sharda 1710010WL009696 Sharda 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 Sharda UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-040-001/246
(RAIKHEDA (P)) 		1710010040NRG24140620230111823 15/06/2023 ramakant 1710010040WL009367 ramakant 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 ramakant STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-040-002/135
(RAIKHEDA (P)) 		1710010040NRG24140620230111809 15/06/2023 Malti 1710010040WL009365 Malti 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 Malti BANK OF BARODA(606985)
15 DEORI MP-10-010-040-002/135-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111810 15/06/2023 Mohit 1710010040WL009365 Mohit 00045 BARB0DEORIX 1326 1326 Processed 20/06/2023 449742411 Mohit BANK OF BARODA(606985)
16 DEORI MP-10-010-053-001/131
(BARHA (P)) 		1710010053NRG24140620230111857 15/06/2023 Durga prasad 1710010053WL009378 Durga prasad 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 Durgaprasad BANK OF BARODA(606985)
17 DEORI MP-10-010-053-001/136
(BARHA (P)) 		1710010053NRG24140620230111829 15/06/2023 jyati 1710010053WL009368 jyati 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 jyati BANK OF BARODA(606985)
18 DEORI MP-10-010-053-001/136
(BARHA (P)) 		1710010053NRG24140620230111828 15/06/2023 rajkumar 1710010053WL009368 rajkumar 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 rajkumar BANK OF BARODA(606985)
19 DEORI MP-10-010-053-001/177
(BARHA (P)) 		1710010053NRG24140620230111858 15/06/2023 premrani 1710010053WL009379 premrani 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 premrani BANK OF BARODA(606985)
20 DEORI MP-10-010-053-001/222
(BARHA (P)) 		1710010053NRG24140620230111818 15/06/2023 kishun 1710010053WL009366 kishun 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 kishun STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-053-001/222
(BARHA (P)) 		1710010053NRG24140620230111819 15/06/2023 laxmi 1710010053WL009366 laxmi 00045 BARB0DEORIX 1547 1547 Processed 20/06/2023 449742411 laxmi BANK OF BARODA(606985)
SubTotal 23868 23868
22 DEORI MP-10-010-040-001/115-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111821 15/06/2023 rashmi 1710010040WL009367 rashmi 00089 CBIN0284717 1547 1547 Processed 20/06/2023 449742411 rashmi CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-040-001/146-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111822 15/06/2023 rahul kumar dixit 1710010040WL009367 rahul kumar dixit 00089 CBIN0284717 1547 1547 Processed 20/06/2023 449742411 rahulkumardixit CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-040-001/46-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111824 15/06/2023 mohit dixit 1710010040WL009367 mohit dixit 00089 CBIN0284717 1547 1547 Processed 20/06/2023 449742411 mohitdixit STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-053-001/209
(BARHA (P)) 		1710010053NRG24140620230111833 15/06/2023 Santosh gound 1710010053WL009372 Santosh gound 00089 CBIN0284717 1547 1547 Processed 20/06/2023 449742411 Santoshgound CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
26 DEORI MP-10-010-017-003/100
(KHATAULA (P)) 		1710010000NRG24150620230115671 15/06/2023 RAMRANI 1710010WL009693 RAMRANI 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 RAMRANI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-017-003/32
(KHATAULA (P)) 		1710010000NRG24150620230115677 15/06/2023 SAROJRANI AADIVASI 1710010WL009693 SAROJRANI AADIVASI 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 SAROJRANIAADIVASI FINCARE SMALL FINANCE BANK LTD(608304)
28 DEORI MP-10-010-017-003/55
(KHATAULA (P)) 		1710010000NRG24150620230115681 15/06/2023 RABI NANNESING GOUND 1710010WL009693 RABI NANNESING GOUND 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 RABINANNESINGGOUND STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-017-003/65
(KHATAULA (P)) 		1710010000NRG24150620230115685 15/06/2023 SAVITARANI 1710010WL009693 SAVITARANI 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 SAVITARANI STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-017-005/149
(KHATAULA (P)) 		1710010000NRG24150620230115689 15/06/2023 sukhrani gound 1710010WL009693 sukhrani gound 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 sukhranigound STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-017-005/171
(KHATAULA (P)) 		1710010000NRG24150620230115693 15/06/2023 SATEESH 1710010WL009693 SATEESH 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 SATEESH STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-017-005/193
(KHATAULA (P)) 		1710010000NRG24150620230115695 15/06/2023 Keerti Pandeya 1710010WL009693 Keerti Pandeya 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 KeertiPandeya STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-022-001/13
(SILARI (P)) 		1710010022NRG24150620230114544 15/06/2023 chainsing 1710010022WL009611 chainsing 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 chainsing STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-022-001/13
(SILARI (P)) 		1710010022NRG24150620230114545 15/06/2023 mayarani 1710010022WL009611 mayarani 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 mayarani STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-022-001/13
(SILARI (P)) 		1710010022NRG24150620230114546 15/06/2023 RAJENDRA 1710010022WL009611 RAJENDRA 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 RAJENDRA STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-022-002/1104
(SILARI (P)) 		1710010022NRG24150620230114514 15/06/2023 JAGDISH 1710010022WL009609 JAGDISH 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
37 DEORI MP-10-010-022-002/1104
(SILARI (P)) 		1710010022NRG24150620230114515 15/06/2023 VIMLABAI 1710010022WL009609 VIMLABAI 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 VIMLABAI STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-022-002/1124
(SILARI (P)) 		1710010022NRG24150620230114516 15/06/2023 shyamlal 1710010022WL009609 shyamlal 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 shyamlal STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-022-002/1125
(SILARI (P)) 		1710010022NRG24150620230114518 15/06/2023 kiran 1710010022WL009609 kiran 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 kiran STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-022-002/1125
(SILARI (P)) 		1710010022NRG24150620230114517 15/06/2023 rajju 1710010022WL009609 rajju 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 rajju STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-022-002/1128
(SILARI (P)) 		1710010022NRG24150620230114519 15/06/2023 SHIVKUMAR 1710010022WL009609 SHIVKUMAR 00415 SBIN0004910 1105 1105 Processed 20/06/2023 449742411 SHIVKUMAR STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-022-002/215
(SILARI (P)) 		1710010022NRG24150620230114548 15/06/2023 KAMALRANI 1710010022WL009611 KAMALRANI 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 KAMALRANI STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-022-002/215
(SILARI (P)) 		1710010022NRG24150620230114547 15/06/2023 Lekhan 1710010022WL009611 Lekhan 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 Lekhan STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-022-002/305-A
(SILARI (P)) 		1710010022NRG24150620230114549 15/06/2023 KHEMCHANDRA 1710010022WL009611 KHEMCHANDRA 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 KHEMCHANDRA STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010022NRG24150620230114550 15/06/2023 basantrani 1710010022WL009611 basantrani 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 basantrani STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010022NRG24150620230114552 15/06/2023 BHUPENDRA 1710010022WL009611 BHUPENDRA 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 BHUPENDRA STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010022NRG24150620230114551 15/06/2023 mulam 1710010022WL009611 mulam 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 mulam STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-022-002/926
(SILARI (P)) 		1710010022NRG24150620230114553 15/06/2023 PRAHLAD LODHI 1710010022WL009611 PRAHLAD LODHI 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 PRAHLADLODHI STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-022-002/930
(SILARI (P)) 		1710010022NRG24150620230114554 15/06/2023 sanjay sahu 1710010022WL009611 sanjay sahu 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 sanjaysahu STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-032-001/175
(KUSMI(P)) 		1710010000NRG24150620230115786 15/06/2023 Rajkumari 1710010WL009696 Rajkumari 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 Rajkumari CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-040-002/101-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111808 15/06/2023 nirpat 1710010040WL009365 nirpat 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 nirpat BANK OF BARODA(606985)
52 DEORI MP-10-010-040-002/135-B
(RAIKHEDA (P)) 		1710010040NRG24140620230111811 15/06/2023 Sohit 1710010040WL009365 Sohit 00415 SBIN0004910 1326 1326 Processed 20/06/2023 449742411 Sohit BANK OF BARODA(606985)
53 DEORI MP-10-010-040-002/19
(RAIKHEDA (P)) 		1710010040NRG24140620230111826 15/06/2023 Nathu 1710010040WL009367 Nathu 00415 SBIN0004910 1547 1547 Processed 20/06/2023 449742411 Nathu STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-040-002/19
(RAIKHEDA (P)) 		1710010040NRG24140620230111827 15/06/2023 savita 1710010040WL009367 savita 00415 SBIN0004910 1547 1547 Processed 20/06/2023 449742411 savita BANK OF BARODA(606985)
55 DEORI MP-10-010-040-002/202
(RAIKHEDA (P)) 		1710010040NRG24140620230111803 15/06/2023 manish 1710010040WL009363 manish 00415 SBIN0004910 1547 1547 Processed 20/06/2023 449742411 manish STATE BANK OF INDIA(508548)
SubTotal 40222 40222
56 DEORI MP-10-010-040-002/298
(RAIKHEDA (P)) 		1710010040NRG24140620230111804 15/06/2023 naresh kumar mishra 1710010040WL009363 naresh kumar mishra 00415 SBIN0030115 1547 1547 Processed 20/06/2023 449742411 nareshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 DEORI MP-10-010-065-001/104
(KHAKARIYA (P)) 		1710010065NRG24140620230111540 15/06/2023 dhuru 1710010065WL009348 dhuru 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 dhuru UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/104
(KHAKARIYA (P)) 		1710010065NRG24140620230111541 15/06/2023 santoshrani 1710010065WL009348 santoshrani 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 santoshrani UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010065NRG24140620230111542 15/06/2023 arvind 1710010065WL009348 arvind 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 arvind UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010065NRG24140620230111543 15/06/2023 seema 1710010065WL009348 seema 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 seema UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-001/188
(KHAKARIYA (P)) 		1710010065NRG24140620230111545 15/06/2023 GOVIND 1710010065WL009348 GOVIND 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 GOVIND UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-001/188
(KHAKARIYA (P)) 		1710010065NRG24140620230111544 15/06/2023 GOVIND 1710010065WL009348 GOVIND 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 GOVIND UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010065NRG24140620230111553 15/06/2023 mayarani 1710010065WL009348 mayarani 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 mayarani UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010065NRG24140620230111552 15/06/2023 RAJU 1710010065WL009348 RAJU 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 RAJU UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-001/205
(KHAKARIYA (P)) 		1710010065NRG24140620230111554 15/06/2023 yasvant 1710010065WL009348 yasvant 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 yasvant UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-001/259
(KHAKARIYA (P)) 		1710010065NRG24140620230111557 15/06/2023 kedar 1710010065WL009348 kedar 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 kedar UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-001/259
(KHAKARIYA (P)) 		1710010065NRG24140620230111558 15/06/2023 pushpa 1710010065WL009348 pushpa 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 pushpa UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-001/28
(KHAKARIYA (P)) 		1710010065NRG24140620230111559 15/06/2023 KALU 1710010065WL009348 KALU 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 KALU UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-001/28
(KHAKARIYA (P)) 		1710010065NRG24140620230111560 15/06/2023 rammilan 1710010065WL009348 rammilan 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 rammilan UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-001/410
(KHAKARIYA (P)) 		1710010065NRG24140620230111567 15/06/2023 anil 1710010065WL009348 anil 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 anil UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-001/455
(KHAKARIYA (P)) 		1710010065NRG24140620230111573 15/06/2023 veerendra 1710010065WL009348 veerendra 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 veerendra UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-001/461
(KHAKARIYA (P)) 		1710010065NRG24140620230111577 15/06/2023 rupkishor 1710010065WL009348 rupkishor 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 rupkishor UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-003/23
(KHAKARIYA (P)) 		1710010065NRG24140620230111585 15/06/2023 phulchand 1710010065WL009348 phulchand 00468 UBIN0542407 1326 1326 Processed 20/06/2023 449742411 phulchand UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-068-004/159
(MARH PIPARIYA(P)) 		1710010000NRG24150620230115818 15/06/2023 pursottam 1710010WL009701 pursottam 00468 UBIN0542407 1547 1547 Processed 20/06/2023 449742411 pursottam MADHYANCHAL GRAMIN BANK(607232)
75 DEORI MP-10-010-068-004/159
(MARH PIPARIYA(P)) 		1710010000NRG24150620230115819 15/06/2023 siyarani 1710010WL009701 siyarani 00468 UBIN0542407 1547 1547 Processed 20/06/2023 449742411 siyarani UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-068-004/86
(MARH PIPARIYA(P)) 		1710010000NRG24150620230115820 15/06/2023 gangaram 1710010WL009701 gangaram 00468 UBIN0542407 1547 1547 Processed 20/06/2023 449742411 gangaram UNION BANK OF INDIA(508500)
SubTotal 27183 27183
77 DEORI MP-10-010-017-003/38
(KHATAULA (P)) 		1710010000NRG24150620230115678 15/06/2023 KAMLESH 1710010WL009693 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
78 DEORI MP-10-010-017-003/61
(KHATAULA (P)) 		1710010000NRG24150620230115682 15/06/2023 LAXMAN 1710010WL009693 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 LAXMAN BANK OF BARODA(606985)
79 DEORI MP-10-010-017-005/134
(KHATAULA (P)) 		1710010000NRG24150620230115686 15/06/2023 BHIKAM 1710010WL009693 BHIKAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 BHIKAM MADHYANCHAL GRAMIN BANK(607232)
80 DEORI MP-10-010-017-005/134
(KHATAULA (P)) 		1710010000NRG24150620230115687 15/06/2023 RADHA 1710010WL009693 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 RADHA MADHYANCHAL GRAMIN BANK(607232)
81 DEORI MP-10-010-017-005/159
(KHATAULA (P)) 		1710010000NRG24150620230115690 15/06/2023 ARUN KUMAR UPADHYAY 1710010WL009693 ARUN KUMAR UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 ARUNKUMARUPADHYAY BANK OF BARODA(606985)
82 DEORI MP-10-010-017-005/160
(KHATAULA (P)) 		1710010000NRG24150620230115691 15/06/2023 AMIT 1710010WL009693 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 AMIT BANK OF BARODA(606985)
83 DEORI MP-10-010-017-005/193
(KHATAULA (P)) 		1710010000NRG24150620230115694 15/06/2023 Asha Pandey 1710010WL009693 Asha Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 AshaPandey BANK OF BARODA(606985)
84 DEORI MP-10-010-032-001/400-A
(KUSMI(P)) 		1710010000NRG24150620230115789 15/06/2023 Rukman 1710010WL009696 Rukman 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 Rukman MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-032-001/430
(KUSMI(P)) 		1710010000NRG24150620230115791 15/06/2023 Heeralal 1710010WL009696 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 Heeralal MADHYANCHAL GRAMIN BANK(607232)
86 DEORI MP-10-010-032-001/62
(KUSMI(P)) 		1710010000NRG24150620230115792 15/06/2023 rakesh 1710010WL009696 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 rakesh CENTRAL BANK OF INDIA(607115)
87 DEORI MP-10-010-040-002/201-A
(RAIKHEDA (P)) 		1710010040NRG24140620230111817 15/06/2023 pooja 1710010040WL009365 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 pooja MADHYANCHAL GRAMIN BANK(607232)
88 DEORI MP-10-010-040-002/57-C
(RAIKHEDA (P)) 		1710010040NRG24140620230111805 15/06/2023 RAKESH 1710010040WL009363 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449742411 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEORI MP-10-010-065-003/154
(KHAKARIYA (P)) 		1710010065NRG24140620230111584 15/06/2023 ajay kumar kol 1710010065WL009348 ajay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449742411 ajaykumarkol UNION BANK OF INDIA(508500)
90 DEORI MP-10-010-068-004/86
(MARH PIPARIYA(P)) 		1710010000NRG24150620230115821 15/06/2023 chandrani 1710010WL009701 chandrani 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449742411 chandrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_150623APB_FTO_94270 Bank of Baroda BARB0BIJORA BIJORA, MP 5525
2 DEORI MP1710010_150623APB_FTO_94270 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 23868
3 DEORI MP1710010_150623APB_FTO_94270 Central Bank Of India CBIN0284717 JHUNKU DEORI 6188
4 DEORI MP1710010_150623APB_FTO_94270 State Bank of India SBIN0004910 DEORI (SAUGOR) 40222
5 DEORI MP1710010_150623APB_FTO_94270 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1547
6 DEORI MP1710010_150623APB_FTO_94270 Union Bank of India UBIN0542407 MAHARAJPUR 27183
7 DEORI MP1710010_150623APB_FTO_94270 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 16133
8 DEORI MP1710010_150623APB_FTO_94270 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2873

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