Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_020523APB_FTO_26689
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-10-010-059-001/446
(DOBHI (P)) 		1710010059NRG24020520230013769 02/05/2023 ratiram 1710010059WL001055 ratiram 00045 BARB0BIJORA 884 884 Processed 15/05/2023 690368417 ratiram BANK OF BARODA(606985)
2 DEORI MP-10-010-059-001/585-A
(DOBHI (P)) 		1710010059NRG24020520230013771 02/05/2023 Yogeshvar 1710010059WL001055 Yogeshvar 00045 BARB0BIJORA 884 884 Processed 15/05/2023 690368417 Yogeshvar BANK OF BARODA(606985)
3 DEORI MP-10-010-059-001/598-A
(DOBHI (P)) 		1710010059NRG24020520230013778 02/05/2023 vijay kumar mishra 1710010059WL001055 vijay kumar mishra 00045 BARB0BIJORA 884 884 Processed 15/05/2023 690368417 vijaykumarmishra MADHYANCHAL GRAMIN BANK(607232)
4 DEORI MP-10-010-059-001/601-A
(DOBHI (P)) 		1710010059NRG24020520230013781 02/05/2023 Ramaresh 1710010059WL001055 Ramaresh 00045 BARB0BIJORA 884 884 Processed 15/05/2023 690368417 Ramaresh BANK OF BARODA(606985)
5 DEORI MP-10-010-059-001/616-A
(DOBHI (P)) 		1710010059NRG24020520230013788 02/05/2023 amit lodhi 1710010059WL001055 amit lodhi 00045 BARB0BIJORA 884 884 Processed 15/05/2023 690368417 amitlodhi STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-059-002/452
(DOBHI (P)) 		1710010059NRG24020520230013793 02/05/2023 neelesh gound 1710010059WL001055 neelesh gound 00045 BARB0BIJORA 884 884 Processed 15/05/2023 690368417 neeleshgound BANK OF BARODA(606985)
SubTotal 5304 5304
7 DEORI MP-10-010-008-002/227
(GAURJHAMER(P)) 		1710010008NRG24020520230013348 02/05/2023 AMNA 1710010008WL001027 AMNA 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 690368417 AMNA BANK OF BARODA(606985)
8 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010008NRG24020520230013373 02/05/2023 DILIP 1710010008WL001029 DILIP 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 690368417 DILIP BANK OF BARODA(606985)
9 DEORI MP-10-010-008-002/4338
(GAURJHAMER(P)) 		1710010008NRG24020520230013383 02/05/2023 ANITA 1710010008WL001029 ANITA 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 690368417 ANITA STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-008-002/4338
(GAURJHAMER(P)) 		1710010008NRG24020520230013385 02/05/2023 PALTU 1710010008WL001030 PALTU 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 690368417 PALTU BANK OF BARODA(606985)
11 DEORI MP-10-010-059-001/601-A
(DOBHI (P)) 		1710010059NRG24020520230013780 02/05/2023 CHANDA BAI PATHAK 1710010059WL001055 CHANDA BAI PATHAK 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368417 CHANDABAIPATHAK CHHATTISGARH GRAMIN BANK(607214)
12 DEORI MP-10-010-059-001/621-A
(DOBHI (P)) 		1710010059NRG24020520230013790 02/05/2023 BHARTI YADAV 1710010059WL001055 BHARTI YADAV 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368417 BHARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
13 DEORI MP-10-010-059-002/149
(DOBHI (P)) 		1710010059NRG24020520230013792 02/05/2023 Dinesh 1710010059WL001055 Dinesh 00078 CNRB0005974 884 884 Processed 15/05/2023 690368417 Dinesh CANARA BANK(508532)
SubTotal 884 884
14 DEORI MP-10-010-029-003/1041-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24020520230014775 02/05/2023 ANKIT JAIN 1710010029WL001118 ANKIT JAIN 00089 CBIN0280741 1224 1224 Processed 15/05/2023 690368417 ANKITJAIN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 DEORI MP-10-010-001-004/109-A
(MAD KHERA(P)) 		1710010000NRG24020520230014941 02/05/2023 Gyaprashad 1710010WL001124 Gyaprashad 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 Gyaprashad CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-001-004/122
(MAD KHERA(P)) 		1710010000NRG24020520230014942 02/05/2023 Praveshrani 1710010WL001124 Praveshrani 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 Praveshrani CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-008-002/2202
(GAURJHAMER(P)) 		1710010008NRG24020520230013370 02/05/2023 MONA 1710010008WL001029 MONA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 MONA CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-008-002/2202
(GAURJHAMER(P)) 		1710010008NRG24020520230013346 02/05/2023 Radhyeshyam 1710010008WL001027 Radhyeshyam 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 Radhyeshyam CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-008-002/270-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013349 02/05/2023 SUDAMA 1710010008WL001027 SUDAMA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 SUDAMA CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-008-002/2700
(GAURJHAMER(P)) 		1710010008NRG24020520230013351 02/05/2023 ASHA 1710010008WL001027 ASHA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 ASHA CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-008-002/2700
(GAURJHAMER(P)) 		1710010008NRG24020520230013352 02/05/2023 GUDDA 1710010008WL001027 GUDDA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 GUDDA CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-008-002/4051-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013356 02/05/2023 MEENA 1710010008WL001027 MEENA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 MEENA CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-008-002/4051-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013355 02/05/2023 SANJAY 1710010008WL001027 SANJAY 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 SANJAY CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-008-002/4128
(GAURJHAMER(P)) 		1710010008NRG24020520230013372 02/05/2023 BAINI 1710010008WL001029 BAINI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 BAINI STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010008NRG24020520230013374 02/05/2023 REKHARANI 1710010008WL001029 REKHARANI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 REKHARANI CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-008-002/4330
(GAURJHAMER(P)) 		1710010008NRG24020520230013380 02/05/2023 KALPANA 1710010008WL001029 KALPANA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 KALPANA CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-008-002/4331
(GAURJHAMER(P)) 		1710010008NRG24020520230013381 02/05/2023 TARACHAND 1710010008WL001029 TARACHAND 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368417 TARACHAND CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-008-002/4468-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013388 02/05/2023 MAYA BAI BASOR 1710010008WL001030 MAYA BAI BASOR 00089 CBIN0281719 1105 1105 Processed 15/05/2023 690368417 MAYABAIBASOR CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
29 DEORI MP-10-010-008-002/1556-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013368 02/05/2023 DURGA 1710010008WL001029 DURGA 00415 SBIN0004910 1547 1547 Processed 15/05/2023 690368417 DURGA STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-008-002/560
(GAURJHAMER(P)) 		1710010008NRG24020520230013390 02/05/2023 anguri 1710010008WL001030 anguri 00415 SBIN0004910 1547 1547 Processed 15/05/2023 690368417 anguri STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-059-001/185-C
(DOBHI (P)) 		1710010059NRG24020520230013768 02/05/2023 AJENDRA SEN 1710010059WL001055 AJENDRA SEN 00415 SBIN0004910 884 884 Processed 15/05/2023 690368417 AJENDRASEN STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-059-001/592-A
(DOBHI (P)) 		1710010059NRG24020520230013777 02/05/2023 VINEETARANI 1710010059WL001055 VINEETARANI 00415 SBIN0004910 884 884 Processed 15/05/2023 690368417 VINEETARANI STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-059-001/606-A
(DOBHI (P)) 		1710010059NRG24020520230013785 02/05/2023 Indravesh 1710010059WL001055 Indravesh 00415 SBIN0004910 884 884 Processed 15/05/2023 690368417 Indravesh BANK OF BARODA(606985)
34 DEORI MP-10-010-062-002/67
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013747 02/05/2023 kalavati 1710010062WL001054 kalavati 00415 SBIN0004910 1326 1326 Processed 15/05/2023 690368417 kalavati STATE BANK OF INDIA(508548)
SubTotal 7072 7072
35 DEORI MP-10-010-029-003/1041-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24020520230014776 02/05/2023 RAVITA 1710010029WL001118 RAVITA 00415 SBIN0005373 1224 1224 Processed 15/05/2023 690368417 RAVITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 DEORI MP-10-010-008-002/1556-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013369 02/05/2023 URMILA 1710010008WL001029 URMILA 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 URMILA STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-008-002/2955
(GAURJHAMER(P)) 		1710010008NRG24020520230013353 02/05/2023 DEVENDRA 1710010008WL001027 DEVENDRA 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 DEVENDRA STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-008-002/2955
(GAURJHAMER(P)) 		1710010008NRG24020520230013354 02/05/2023 LAXMI 1710010008WL001027 LAXMI 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 LAXMI STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010008NRG24020520230013358 02/05/2023 KRISHNA BAI 1710010008WL001027 KRISHNA BAI 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 KRISHNABAI STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010008NRG24020520230013357 02/05/2023 LAKHAN 1710010008WL001027 LAKHAN 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 LAKHAN STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-008-002/4155
(GAURJHAMER(P)) 		1710010008NRG24020520230013376 02/05/2023 MAYA 1710010008WL001029 MAYA 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 MAYA STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-008-002/4155
(GAURJHAMER(P)) 		1710010008NRG24020520230013375 02/05/2023 RAMKUMAR 1710010008WL001029 RAMKUMAR 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 RAMKUMAR STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-008-002/4330
(GAURJHAMER(P)) 		1710010008NRG24020520230013379 02/05/2023 BHARAT 1710010008WL001029 BHARAT 00415 SBIN0017098 1547 1547 Rejected 15/05/2023 690368417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEORI MP-10-010-008-002/4375
(GAURJHAMER(P)) 		1710010008NRG24020520230013387 02/05/2023 SUSHMA 1710010008WL001030 SUSHMA 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 SUSHMA STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-008-002/560
(GAURJHAMER(P)) 		1710010008NRG24020520230013389 02/05/2023 udayram 1710010008WL001030 udayram 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368417 udayram STATE BANK OF INDIA(508548)
SubTotal 15470 15470
46 DEORI MP-10-010-059-001/565
(DOBHI (P)) 		1710010059NRG24020520230013795 02/05/2023 jagdish dube 1710010059WL001056 jagdish dube 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 jagdishdube UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-059-001/566
(DOBHI (P)) 		1710010059NRG24020520230013770 02/05/2023 pramod kumar 1710010059WL001055 pramod kumar 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 pramodkumar STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-059-001/588-A
(DOBHI (P)) 		1710010059NRG24020520230013773 02/05/2023 Raja bhaiya 1710010059WL001055 Raja bhaiya 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 Rajabhaiya UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-059-001/589-A
(DOBHI (P)) 		1710010059NRG24020520230013775 02/05/2023 PRIYANKA 1710010059WL001055 PRIYANKA 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 PRIYANKA UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-059-001/589-A
(DOBHI (P)) 		1710010059NRG24020520230013774 02/05/2023 UMESH 1710010059WL001055 UMESH 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 UMESH BANK OF BARODA(606985)
51 DEORI MP-10-010-059-001/591-A
(DOBHI (P)) 		1710010059NRG24020520230013796 02/05/2023 Abhishek Dubey 1710010059WL001056 Abhishek Dubey 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 AbhishekDubey UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-059-001/592-A
(DOBHI (P)) 		1710010059NRG24020520230013776 02/05/2023 Mansingh 1710010059WL001055 Mansingh 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 Mansingh UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-059-001/600-A
(DOBHI (P)) 		1710010059NRG24020520230013779 02/05/2023 Ramrani 1710010059WL001055 Ramrani 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 Ramrani UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-059-001/602-A
(DOBHI (P)) 		1710010059NRG24020520230013782 02/05/2023 sanju 1710010059WL001055 sanju 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 sanju UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-059-001/605-A
(DOBHI (P)) 		1710010059NRG24020520230013783 02/05/2023 sandeep 1710010059WL001055 sandeep 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 sandeep UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-059-001/605-A
(DOBHI (P)) 		1710010059NRG24020520230013784 02/05/2023 urmila 1710010059WL001055 urmila 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 urmila STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-059-001/608-A
(DOBHI (P)) 		1710010059NRG24020520230013786 02/05/2023 lokesh 1710010059WL001055 lokesh 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 lokesh UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-059-001/615-A
(DOBHI (P)) 		1710010059NRG24020520230013787 02/05/2023 sANJAY JATAV 1710010059WL001055 sANJAY JATAV 00468 UBIN0542407 884 884 Processed 15/05/2023 690368417 sANJAYJATAV UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-062-001/121
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013620 02/05/2023 TIKARAM 1710010062WL001050 TIKARAM 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 TIKARAM UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-062-001/181-B
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013587 02/05/2023 rekharani 1710010062WL001047 rekharani 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 rekharani UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-062-001/181-C
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013621 02/05/2023 ramkumar 1710010062WL001050 ramkumar 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 ramkumar UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-062-001/196
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013624 02/05/2023 REWARAM 1710010062WL001050 REWARAM 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 REWARAM UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-062-001/205
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013734 02/05/2023 RITESH 1710010062WL001054 RITESH 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 RITESH UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-062-001/206
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013735 02/05/2023 REWARAM 1710010062WL001054 REWARAM 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 REWARAM UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-062-001/222
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013625 02/05/2023 MUNNA 1710010062WL001050 MUNNA 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 MUNNA UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-062-001/232
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013628 02/05/2023 suman 1710010062WL001050 suman 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 suman UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-062-001/40-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013630 02/05/2023 Laxman 1710010062WL001050 Laxman 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 Laxman UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-062-001/40-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013629 02/05/2023 Sumitra 1710010062WL001050 Sumitra 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 Sumitra UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-062-001/56
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013634 02/05/2023 DURGAPRASAD 1710010062WL001050 DURGAPRASAD 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 DURGAPRASAD UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-062-002/140-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013610 02/05/2023 shivnath 1710010062WL001049 shivnath 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 shivnath UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-062-002/150-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013615 02/05/2023 ankit 1710010062WL001049 ankit 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 ankit UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-062-002/198-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013602 02/05/2023 Goverdhan 1710010062WL001048 Goverdhan 00468 UBIN0542407 221 221 Processed 15/05/2023 690368417 Goverdhan UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-062-002/247
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013597 02/05/2023 MAHESH 1710010062WL001047 MAHESH 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 MAHESH UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-062-002/312
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013743 02/05/2023 anshul 1710010062WL001054 anshul 00468 UBIN0542407 221 221 Processed 15/05/2023 690368417 anshul UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-062-002/67
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013746 02/05/2023 MALKHAN 1710010062WL001054 MALKHAN 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 MALKHAN UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-062-002/94
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013748 02/05/2023 radharani 1710010062WL001054 radharani 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 radharani UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-062-005/52
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013753 02/05/2023 neema 1710010062WL001054 neema 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 neema UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-062-005/52
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013752 02/05/2023 PREETAM 1710010062WL001054 PREETAM 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 PREETAM UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-062-005/72
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013758 02/05/2023 PARSADI 1710010062WL001054 PARSADI 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 PARSADI UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-062-005/72
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013759 02/05/2023 vimla 1710010062WL001054 vimla 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 vimla UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-062-005/77
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013760 02/05/2023 MANOHAR 1710010062WL001054 MANOHAR 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368417 MANOHAR UNION BANK OF INDIA(508500)
SubTotal 40664 40664
82 DEORI MP-10-010-008-002/234
(GAURJHAMER(P)) 		1710010008NRG24020520230013384 02/05/2023 KAMLA 1710010008WL001030 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690368417 KAMLA CENTRAL BANK OF INDIA(607115)
83 DEORI MP-10-010-008-002/4337
(GAURJHAMER(P)) 		1710010008NRG24020520230013382 02/05/2023 PRADEEP 1710010008WL001029 PRADEEP 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690368417 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 104108 104108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020523APB_FTO_26689 Bank of Baroda BARB0BIJORA BIJORA, MP 5304
2 DEORI MP1710010_020523APB_FTO_26689 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7956
3 DEORI MP1710010_020523APB_FTO_26689 Canara Bank CNRB0005974 Deori 884
4 DEORI MP1710010_020523APB_FTO_26689 Central Bank Of India CBIN0280741 REHLI 1224
5 DEORI MP1710010_020523APB_FTO_26689 Central Bank Of India CBIN0281719 GOURJHAMAR 21216
6 DEORI MP1710010_020523APB_FTO_26689 State Bank of India SBIN0004910 DEORI (SAUGOR) 7072
7 DEORI MP1710010_020523APB_FTO_26689 State Bank of India SBIN0005373 REHLI 1224
8 DEORI MP1710010_020523APB_FTO_26689 State Bank of India SBIN0017098 GOURJHAMAR 15470
9 DEORI MP1710010_020523APB_FTO_26689 Union Bank of India UBIN0542407 MAHARAJPUR 40664
10 DEORI MP1710010_020523APB_FTO_26689 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3094

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