Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270523APB_FTO_60356
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-10-010-020-001/224
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062045 27/05/2023 ramlal 1710010WL005152 ramlal 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 ramlal BANK OF BARODA(606985)
2 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062046 27/05/2023 bejnath 1710010WL005152 bejnath 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 bejnath BANK OF BARODA(606985)
3 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062050 27/05/2023 Parsottam 1710010WL005152 Parsottam 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 Parsottam STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-020-002/575
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062051 27/05/2023 udhaban 1710010WL005152 udhaban 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 udhaban INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062061 27/05/2023 Gopsingh 1710010WL005152 Gopsingh 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 Gopsingh STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062060 27/05/2023 Gopsingh 1710010WL005152 Gopsingh 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 Gopsingh BANK OF BARODA(606985)
7 DEORI MP-10-010-020-003/68
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062063 27/05/2023 Pradeep 1710010WL005152 Pradeep 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 Pradeep STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-020-003/68
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062062 27/05/2023 Pradeep 1710010WL005152 Pradeep 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078489672 Pradeep BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/1027-A
(SINGPUR (P)) 		1710010000NRG24270520230061881 27/05/2023 satyam 1710010WL005145 satyam 00045 BARB0DEORIX 663 663 Processed 31/05/2023 078489672 satyam BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24270520230061896 27/05/2023 ANJLI 1710010WL005145 ANJLI 00045 BARB0DEORIX 663 663 Processed 31/05/2023 078489672 ANJLI STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010000NRG24270520230061895 27/05/2023 mahendra 1710010WL005145 mahendra 00045 BARB0DEORIX 663 663 Processed 31/05/2023 078489672 mahendra STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-047-004/106-B
(SINGPUR (P)) 		1710010047NRG24270520230061899 27/05/2023 rohit 1710010047WL005146 rohit 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 rohit STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-047-004/1081
(SINGPUR (P)) 		1710010047NRG24270520230061912 27/05/2023 ratnesh 1710010047WL005146 ratnesh 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 ratnesh BANK OF BARODA(606985)
14 DEORI MP-10-010-047-004/1081
(SINGPUR (P)) 		1710010047NRG24270520230061911 27/05/2023 ratnesh 1710010047WL005146 ratnesh 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 ratnesh BANK OF BARODA(606985)
15 DEORI MP-10-010-047-004/1087
(SINGPUR (P)) 		1710010047NRG24270520230061916 27/05/2023 rajaram 1710010047WL005146 rajaram 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 rajaram BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/1092
(SINGPUR (P)) 		1710010047NRG24270520230061920 27/05/2023 saroj 1710010047WL005146 saroj 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 saroj BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/110-C
(SINGPUR (P)) 		1710010047NRG24270520230061925 27/05/2023 ramgopal 1710010047WL005146 ramgopal 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 ramgopal STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-047-004/135
(SINGPUR (P)) 		1710010047NRG24270520230061930 27/05/2023 nonelal 1710010047WL005146 nonelal 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 nonelal BANK OF BARODA(606985)
19 DEORI MP-10-010-047-004/135
(SINGPUR (P)) 		1710010047NRG24270520230061929 27/05/2023 nonelal 1710010047WL005146 nonelal 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 nonelal BANK OF BARODA(606985)
20 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010047NRG24270520230061936 27/05/2023 shashi 1710010047WL005146 shashi 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 shashi STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010047NRG24270520230061935 27/05/2023 shashi 1710010047WL005146 shashi 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 shashi BANK OF BARODA(606985)
22 DEORI MP-10-010-047-004/158-A
(SINGPUR (P)) 		1710010047NRG24270520230061937 27/05/2023 yashwant 1710010047WL005146 yashwant 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 yashwant STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-047-004/173-A
(SINGPUR (P)) 		1710010047NRG24270520230061941 27/05/2023 chhakadi 1710010047WL005146 chhakadi 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 chhakadi BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/173-A
(SINGPUR (P)) 		1710010047NRG24270520230061942 27/05/2023 premrani 1710010047WL005146 premrani 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 premrani STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-047-004/177-A
(SINGPUR (P)) 		1710010047NRG24270520230061946 27/05/2023 rooprani 1710010047WL005146 rooprani 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 rooprani BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010047NRG24270520230061948 27/05/2023 Bhagwandas 1710010047WL005146 Bhagwandas 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 Bhagwandas BANK OF BARODA(606985)
27 DEORI MP-10-010-047-004/242-A
(SINGPUR (P)) 		1710010047NRG24270520230061947 27/05/2023 Bhagwandas 1710010047WL005146 Bhagwandas 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 Bhagwandas BANK OF BARODA(606985)
28 DEORI MP-10-010-047-004/243
(SINGPUR (P)) 		1710010047NRG24270520230061953 27/05/2023 BHUWANI 1710010047WL005146 BHUWANI 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 BHUWANI BANK OF BARODA(606985)
29 DEORI MP-10-010-047-004/243
(SINGPUR (P)) 		1710010047NRG24270520230061954 27/05/2023 versha 1710010047WL005146 versha 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 versha BANK OF BARODA(606985)
30 DEORI MP-10-010-047-004/256-A
(SINGPUR (P)) 		1710010047NRG24270520230061955 27/05/2023 tarwar 1710010047WL005146 tarwar 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 tarwar STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-047-004/269-A
(SINGPUR (P)) 		1710010047NRG24270520230061964 27/05/2023 mamta 1710010047WL005146 mamta 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 mamta BANK OF BARODA(606985)
32 DEORI MP-10-010-047-004/269-A
(SINGPUR (P)) 		1710010047NRG24270520230061963 27/05/2023 mamta 1710010047WL005146 mamta 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 mamta FINO PAYMENTS BANK LTD(608001)
33 DEORI MP-10-010-047-004/31-A
(SINGPUR (P)) 		1710010047NRG24270520230061970 27/05/2023 archna 1710010047WL005146 archna 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 archna BANK OF BARODA(606985)
34 DEORI MP-10-010-047-004/31-A
(SINGPUR (P)) 		1710010047NRG24270520230061969 27/05/2023 nirpat 1710010047WL005146 nirpat 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 nirpat BANK OF BARODA(606985)
35 DEORI MP-10-010-047-004/324-A
(SINGPUR (P)) 		1710010047NRG24270520230061972 27/05/2023 rashmi 1710010047WL005146 rashmi 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 rashmi BANK OF BARODA(606985)
36 DEORI MP-10-010-047-004/45-B
(SINGPUR (P)) 		1710010047NRG24270520230061979 27/05/2023 Shyam lal 1710010047WL005146 Shyam lal 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 Shyamlal BANK OF BARODA(606985)
37 DEORI MP-10-010-047-004/494-A
(SINGPUR (P)) 		1710010047NRG24270520230061993 27/05/2023 surendra 1710010047WL005146 surendra 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 surendra BANK OF BARODA(606985)
38 DEORI MP-10-010-047-004/494-A
(SINGPUR (P)) 		1710010047NRG24270520230061994 27/05/2023 varsha 1710010047WL005146 varsha 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 varsha BANK OF BARODA(606985)
39 DEORI MP-10-010-047-004/50
(SINGPUR (P)) 		1710010047NRG24270520230061998 27/05/2023 balram 1710010047WL005146 balram 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 balram STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-047-004/528-A
(SINGPUR (P)) 		1710010047NRG24270520230062000 27/05/2023 dashoda 1710010047WL005146 dashoda 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 dashoda BANK OF BARODA(606985)
41 DEORI MP-10-010-047-004/585
(SINGPUR (P)) 		1710010047NRG24270520230062010 27/05/2023 Murari 1710010047WL005146 Murari 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 Murari BANK OF BARODA(606985)
42 DEORI MP-10-010-047-004/67
(SINGPUR (P)) 		1710010047NRG24270520230062016 27/05/2023 champabai 1710010047WL005146 champabai 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 champabai BANK OF BARODA(606985)
43 DEORI MP-10-010-047-004/79
(SINGPUR (P)) 		1710010047NRG24270520230062017 27/05/2023 Prahlad 1710010047WL005146 Prahlad 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 Prahlad BANK OF BARODA(606985)
44 DEORI MP-10-010-047-004/79
(SINGPUR (P)) 		1710010047NRG24270520230062018 27/05/2023 rajni 1710010047WL005146 rajni 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 rajni BANK OF BARODA(606985)
45 DEORI MP-10-010-047-004/854
(SINGPUR (P)) 		1710010047NRG24270520230062023 27/05/2023 Sidhharth jain 1710010047WL005146 Sidhharth jain 00045 BARB0DEORIX 884 884 Processed 31/05/2023 078489672 Sidhharthjain STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-051-001/538
(BEENA (P)) 		1710010000NRG24270520230062100 27/05/2023 keerat 1710010WL005157 keerat 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 keerat BANK OF BARODA(606985)
47 DEORI MP-10-010-051-001/643
(BEENA (P)) 		1710010000NRG24270520230062093 27/05/2023 Kusum 1710010WL005156 Kusum 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 Kusum BANK OF BARODA(606985)
48 DEORI MP-10-010-051-001/643
(BEENA (P)) 		1710010000NRG24270520230062092 27/05/2023 Rajni 1710010WL005156 Rajni 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 Rajni BANK OF BARODA(606985)
49 DEORI MP-10-010-051-001/745
(BEENA (P)) 		1710010000NRG24270520230062102 27/05/2023 Doja 1710010WL005157 Doja 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 Doja BANK OF BARODA(606985)
50 DEORI MP-10-010-051-001/746
(BEENA (P)) 		1710010000NRG24270520230062103 27/05/2023 Rakesh 1710010WL005157 Rakesh 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 Rakesh BANK OF BARODA(606985)
51 DEORI MP-10-010-051-001/983
(BEENA (P)) 		1710010000NRG24270520230062109 27/05/2023 Janakrani 1710010WL005157 Janakrani 00045 BARB0DEORIX 1326 1326 Processed 31/05/2023 078489672 Janakrani PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
52 DEORI MP-10-010-020-002/60
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062052 27/05/2023 Rekha 1710010WL005152 Rekha 00078 CNRB0005974 1326 1326 Processed 31/05/2023 078489672 Rekha BANK OF BARODA(606985)
SubTotal 1326 1326
53 DEORI MP-10-010-020-003/20
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062057 27/05/2023 maya 1710010WL005152 maya 00089 CBIN0284717 1547 1547 Processed 31/05/2023 078489672 maya STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-020-003/74
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062064 27/05/2023 Priyanka 1710010WL005152 Priyanka 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078489672 Priyanka INDUSIND BANK(607189)
55 DEORI MP-10-010-047-004/1069
(SINGPUR (P)) 		1710010047NRG24270520230061910 27/05/2023 govind 1710010047WL005146 govind 00089 CBIN0284717 884 884 Processed 31/05/2023 078489672 govind CANARA BANK(508532)
56 DEORI MP-10-010-047-004/547-A
(SINGPUR (P)) 		1710010047NRG24270520230062004 27/05/2023 damodra 1710010047WL005146 damodra 00089 CBIN0284717 884 884 Processed 31/05/2023 078489672 damodra CENTRAL BANK OF INDIA(607115)
57 DEORI MP-10-010-047-004/549-A
(SINGPUR (P)) 		1710010047NRG24270520230062005 27/05/2023 hemraj 1710010047WL005146 hemraj 00089 CBIN0284717 884 884 Processed 31/05/2023 078489672 hemraj CENTRAL BANK OF INDIA(607115)
58 DEORI MP-10-010-051-001/745
(BEENA (P)) 		1710010000NRG24270520230062101 27/05/2023 Kalu 1710010WL005157 Kalu 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078489672 Kalu STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010000NRG24270520230062106 27/05/2023 Rekha 1710010WL005157 Rekha 00089 CBIN0284717 1326 1326 Processed 31/05/2023 078489672 Rekha BANK OF BARODA(606985)
SubTotal 8177 8177
60 DEORI MP-10-010-016-002/614
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061118 27/05/2023 DROPTI KACHHI 1710010WL005060 DROPTI KACHHI 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 DROPTIKACHHI STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-020-001/157
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062044 27/05/2023 sitarani 1710010WL005152 sitarani 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 sitarani STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-020-002/5
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062047 27/05/2023 chandrarani 1710010WL005152 chandrarani 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 chandrarani CENTRAL BANK OF INDIA(607115)
63 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062049 27/05/2023 sandhya 1710010WL005152 sandhya 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 sandhya STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062048 27/05/2023 sebindra 1710010WL005152 sebindra 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 sebindra STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-020-002/64
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062053 27/05/2023 siyamrani 1710010WL005152 siyamrani 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078489672 siyamrani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062054 27/05/2023 RAMSEWAK 1710010WL005152 RAMSEWAK 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078489672 RAMSEWAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 DEORI MP-10-010-020-002/90
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062055 27/05/2023 dammu 1710010WL005152 dammu 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078489672 dammu INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEORI MP-10-010-020-003/20
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062056 27/05/2023 chattar 1710010WL005152 chattar 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 chattar BANK OF BARODA(606985)
69 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062059 27/05/2023 laxmirani 1710010WL005152 laxmirani 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 laxmirani BANK OF BARODA(606985)
70 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010000NRG24270520230062058 27/05/2023 sunder 1710010WL005152 sunder 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078489672 sunder STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-047-004/1001-A
(SINGPUR (P)) 		1710010000NRG24270520230061874 27/05/2023 laxman 1710010WL005145 laxman 00415 SBIN0004910 663 663 Processed 31/05/2023 078489672 laxman FINO PAYMENTS BANK LTD(608001)
72 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010000NRG24270520230061886 27/05/2023 rahul 1710010WL005145 rahul 00415 SBIN0004910 663 663 Processed 31/05/2023 078489672 rahul BANK OF BARODA(606985)
73 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010000NRG24270520230061885 27/05/2023 rahul 1710010WL005145 rahul 00415 SBIN0004910 663 663 Processed 31/05/2023 078489672 rahul STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-047-004/1048
(SINGPUR (P)) 		1710010000NRG24270520230061887 27/05/2023 brijbihari 1710010WL005145 brijbihari 00415 SBIN0004910 663 663 Processed 31/05/2023 078489672 brijbihari STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-047-004/105-A
(SINGPUR (P)) 		1710010000NRG24270520230061890 27/05/2023 rakesh 1710010WL005145 rakesh 00415 SBIN0004910 663 663 Processed 31/05/2023 078489672 rakesh STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-047-004/106-A
(SINGPUR (P)) 		1710010047NRG24270520230061898 27/05/2023 keshav 1710010047WL005146 keshav 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 keshav STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-047-004/1091
(SINGPUR (P)) 		1710010047NRG24270520230061917 27/05/2023 kusam 1710010047WL005146 kusam 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 kusam STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-047-004/110-A
(SINGPUR (P)) 		1710010047NRG24270520230061921 27/05/2023 ramji 1710010047WL005146 ramji 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 ramji STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-047-004/110-B
(SINGPUR (P)) 		1710010047NRG24270520230061924 27/05/2023 prahlad 1710010047WL005146 prahlad 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 prahlad STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-047-004/158-A
(SINGPUR (P)) 		1710010047NRG24270520230061938 27/05/2023 nandni 1710010047WL005146 nandni 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 nandni STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-047-004/340-A
(SINGPUR (P)) 		1710010047NRG24270520230061977 27/05/2023 Sachin 1710010047WL005146 Sachin 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 Sachin BANK OF BARODA(606985)
82 DEORI MP-10-010-047-004/549-A
(SINGPUR (P)) 		1710010047NRG24270520230062006 27/05/2023 sharda 1710010047WL005146 sharda 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 sharda STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-047-004/864-A
(SINGPUR (P)) 		1710010047NRG24270520230062027 27/05/2023 RAMMILAN 1710010047WL005146 RAMMILAN 00415 SBIN0004910 884 884 Processed 31/05/2023 078489672 RAMMILAN STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-051-001/535
(BEENA (P)) 		1710010000NRG24270520230062098 27/05/2023 shayamrani 1710010WL005157 shayamrani 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078489672 shayamrani STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-051-001/759
(BEENA (P)) 		1710010000NRG24270520230062107 27/05/2023 arvind 1710010WL005157 arvind 00415 SBIN0004910 1326 1326 Processed 31/05/2023 078489672 arvind BANK OF BARODA(606985)
SubTotal 29393 29393
86 DEORI MP-10-010-016-002/630
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061119 27/05/2023 LEKHANSINGH SOUR 1710010WL005060 LEKHANSINGH SOUR 00415 SBIN0005373 1547 1547 Processed 31/05/2023 078489672 LEKHANSINGHSOUR STATE BANK OF INDIA(508548)
87 DEORI MP-10-010-016-002/630
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061120 27/05/2023 Nikita Sour 1710010WL005060 Nikita Sour 00415 SBIN0005373 1547 1547 Processed 31/05/2023 078489672 NikitaSour STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 DEORI MP-10-010-065-001/306
(KHAKARIYA (P)) 		1710010000NRG24270520230061817 27/05/2023 salakram ahirwar 1710010WL005140 salakram ahirwar 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 salakramahirwar UNION BANK OF INDIA(508500)
89 DEORI MP-10-010-065-001/312
(KHAKARIYA (P)) 		1710010000NRG24270520230061819 27/05/2023 PARAMLAL 1710010WL005140 PARAMLAL 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 PARAMLAL UNION BANK OF INDIA(508500)
90 DEORI MP-10-010-065-001/312
(KHAKARIYA (P)) 		1710010000NRG24270520230061820 27/05/2023 savita 1710010WL005140 savita 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 savita UNION BANK OF INDIA(508500)
91 DEORI MP-10-010-065-001/320
(KHAKARIYA (P)) 		1710010000NRG24270520230061821 27/05/2023 DHANIRAM 1710010WL005140 DHANIRAM 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 DHANIRAM UNION BANK OF INDIA(508500)
92 DEORI MP-10-010-065-001/320
(KHAKARIYA (P)) 		1710010000NRG24270520230061822 27/05/2023 pooja 1710010WL005140 pooja 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 pooja UNION BANK OF INDIA(508500)
93 DEORI MP-10-010-065-003/102
(KHAKARIYA (P)) 		1710010000NRG24270520230061823 27/05/2023 chandrabhan 1710010WL005140 chandrabhan 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 chandrabhan UNION BANK OF INDIA(508500)
94 DEORI MP-10-010-065-003/102
(KHAKARIYA (P)) 		1710010000NRG24270520230061824 27/05/2023 dropti 1710010WL005140 dropti 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 dropti UNION BANK OF INDIA(508500)
95 DEORI MP-10-010-065-003/106
(KHAKARIYA (P)) 		1710010000NRG24270520230061826 27/05/2023 GENDABAI 1710010WL005140 GENDABAI 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 GENDABAI UNION BANK OF INDIA(508500)
96 DEORI MP-10-010-065-003/106
(KHAKARIYA (P)) 		1710010000NRG24270520230061825 27/05/2023 SITAPI 1710010WL005140 SITAPI 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078489672 SITAPI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
97 DEORI MP-10-010-047-004/45-B
(SINGPUR (P)) 		1710010047NRG24270520230061980 27/05/2023 Shivani sen 1710010047WL005146 Shivani sen 00553 INDB0000476 884 884 Processed 31/05/2023 078489672 Shivanisen STATE BANK OF INDIA(508548)
SubTotal 884 884
98 DEORI MP-10-010-065-001/306
(KHAKARIYA (P)) 		1710010000NRG24270520230061818 27/05/2023 rachna ahirwar 1710010WL005140 rachna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489672 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
99 DEORI MP-10-010-047-004/1022-A
(SINGPUR (P)) 		1710010000NRG24270520230061879 27/05/2023 seetaram 1710010WL005145 seetaram 00703 AIRP0000001 663 663 Processed 31/05/2023 078489672 seetaram BANK OF BARODA(606985)
100 DEORI MP-10-010-047-004/1065
(SINGPUR (P)) 		1710010047NRG24270520230061902 27/05/2023 laxman 1710010047WL005146 laxman 00703 AIRP0000001 884 884 Processed 31/05/2023 078489672 laxman BANK OF BARODA(606985)
101 DEORI MP-10-010-047-004/1066
(SINGPUR (P)) 		1710010047NRG24270520230061903 27/05/2023 chhotelal 1710010047WL005146 chhotelal 00703 AIRP0000001 884 884 Processed 31/05/2023 078489672 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEORI MP-10-010-047-004/1067
(SINGPUR (P)) 		1710010047NRG24270520230061906 27/05/2023 puspendra 1710010047WL005146 puspendra 00703 AIRP0000001 884 884 Processed 31/05/2023 078489672 puspendra STATE BANK OF INDIA(508548)
103 DEORI MP-10-010-047-004/266-A
(SINGPUR (P)) 		1710010047NRG24270520230061961 27/05/2023 hemraj 1710010047WL005146 hemraj 00703 AIRP0000001 884 884 Processed 31/05/2023 078489672 hemraj BANK OF BARODA(606985)
104 DEORI MP-10-010-047-004/46-B
(SINGPUR (P)) 		1710010047NRG24270520230061986 27/05/2023 tulsha 1710010047WL005146 tulsha 00703 AIRP0000001 884 884 Rejected 31/05/2023 078489672 A/c Blocked or Frozen
105 DEORI MP-10-010-047-004/46-B
(SINGPUR (P)) 		1710010047NRG24270520230061985 27/05/2023 tulsha 1710010047WL005146 tulsha 00703 AIRP0000001 884 884 Processed 31/05/2023 078489672 tulsha BANK OF BARODA(606985)
106 DEORI MP-10-010-047-004/656-A
(SINGPUR (P)) 		1710010047NRG24270520230062011 27/05/2023 maya 1710010047WL005146 maya 00703 AIRP0000001 884 884 Processed 31/05/2023 078489672 maya STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270523APB_FTO_60356 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 52156
2 DEORI MP1710010_270523APB_FTO_60356 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_270523APB_FTO_60356 Central Bank Of India CBIN0284717 JHUNKU DEORI 8177
4 DEORI MP1710010_270523APB_FTO_60356 State Bank of India SBIN0004910 DEORI (SAUGOR) 29393
5 DEORI MP1710010_270523APB_FTO_60356 State Bank of India SBIN0005373 REHLI 3094
6 DEORI MP1710010_270523APB_FTO_60356 Union Bank of India UBIN0542407 MAHARAJPUR 11934
7 DEORI MP1710010_270523APB_FTO_60356 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
8 DEORI MP1710010_270523APB_FTO_60356 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
9 DEORI MP1710010_270523APB_FTO_60356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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