Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_271223APB_FTO_410416
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-10-010-050-001/285-A
(PAHLA (P)) 		1710010050NRG24231220230420330 27/12/2023 Jagdeesh 1710010050WL047493 Jagdeesh 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Jagdeesh BANK OF BARODA(606985)
2 DEORI MP-10-010-050-001/285-A
(PAHLA (P)) 		1710010050NRG24231220230420331 27/12/2023 Sanskrti 1710010050WL047493 Sanskrti 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Sanskrti BANK OF BARODA(606985)
3 DEORI MP-10-010-050-001/291
(PAHLA (P)) 		1710010050NRG24231220230420332 27/12/2023 Shivgiri 1710010050WL047493 Shivgiri 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Shivgiri BANK OF BARODA(606985)
4 DEORI MP-10-010-050-001/291
(PAHLA (P)) 		1710010050NRG24231220230420333 27/12/2023 uma 1710010050WL047493 uma 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 uma BANK OF BARODA(606985)
5 DEORI MP-10-010-050-001/299
(PAHLA (P)) 		1710010050NRG24231220230420383 27/12/2023 radhesyam 1710010050WL047495 radhesyam 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 radhesyam STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-050-001/317
(PAHLA (P)) 		1710010050NRG24231220230420342 27/12/2023 hallebhai 1710010050WL047493 hallebhai 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 hallebhai BANK OF BARODA(606985)
7 DEORI MP-10-010-050-001/324
(PAHLA (P)) 		1710010050NRG24231220230420344 27/12/2023 Govind kurmi 1710010050WL047493 Govind kurmi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Govindkurmi BANK OF BARODA(606985)
8 DEORI MP-10-010-050-001/325
(PAHLA (P)) 		1710010050NRG24231220230420345 27/12/2023 Govind kurmi 1710010050WL047493 Govind kurmi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Govindkurmi BANK OF BARODA(606985)
9 DEORI MP-10-010-050-001/50
(PAHLA (P)) 		1710010050NRG24231220230420348 27/12/2023 prabhu dyal 1710010050WL047493 prabhu dyal 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 prabhudyal BANK OF BARODA(606985)
10 DEORI MP-10-010-050-002/121
(PAHLA (P)) 		1710010050NRG24231220230420385 27/12/2023 Anita Lodhi 1710010050WL047495 Anita Lodhi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 AnitaLodhi STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-050-002/4
(PAHLA (P)) 		1710010050NRG24231220230420389 27/12/2023 RAJRANI 1710010050WL047495 RAJRANI 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 RAJRANI BANK OF BARODA(606985)
12 DEORI MP-10-010-050-002/5
(PAHLA (P)) 		1710010050NRG24231220230420395 27/12/2023 LAXHMI 1710010050WL047495 LAXHMI 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 LAXHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEORI MP-10-010-050-002/70
(PAHLA (P)) 		1710010050NRG24231220230420399 27/12/2023 tara 1710010050WL047495 tara 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 tara STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-050-002/81
(PAHLA (P)) 		1710010050NRG24231220230420407 27/12/2023 Kallobai urf sheela 1710010050WL047495 Kallobai urf sheela 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Kallobaiurfsheela CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-050-003/257
(PAHLA (P)) 		1710010050NRG24231220230420362 27/12/2023 Neelesh Kurmi 1710010050WL047494 Neelesh Kurmi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 NeeleshKurmi BANK OF BARODA(606985)
16 DEORI MP-10-010-050-004/14
(PAHLA (P)) 		1710010050NRG24231220230420366 27/12/2023 guddi 1710010050WL047494 guddi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 guddi BANK OF BARODA(606985)
17 DEORI MP-10-010-050-004/66
(PAHLA (P)) 		1710010050NRG24231220230420367 27/12/2023 Jumman 1710010050WL047494 Jumman 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Jumman BANK OF BARODA(606985)
18 DEORI MP-10-010-050-005/247
(PAHLA (P)) 		1710010050NRG24231220230420374 27/12/2023 chandni 1710010050WL047494 chandni 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 chandni BANK OF BARODA(606985)
19 DEORI MP-10-010-050-005/247
(PAHLA (P)) 		1710010050NRG24231220230420373 27/12/2023 deviprasad 1710010050WL047494 deviprasad 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 deviprasad STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-050-005/321
(PAHLA (P)) 		1710010050NRG24231220230420376 27/12/2023 Hariram 1710010050WL047494 Hariram 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Hariram BANK OF BARODA(606985)
21 DEORI MP-10-010-050-005/323
(PAHLA (P)) 		1710010050NRG24231220230420410 27/12/2023 kailash 1710010050WL047495 kailash 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 kailash UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-050-005/341
(PAHLA (P)) 		1710010050NRG24231220230420379 27/12/2023 Dharmendra 1710010050WL047494 Dharmendra 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Dharmendra BANK OF BARODA(606985)
23 DEORI MP-10-010-050-005/341
(PAHLA (P)) 		1710010050NRG24231220230420380 27/12/2023 Mohni 1710010050WL047494 Mohni 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 Mohni BANK OF BARODA(606985)
24 DEORI MP-10-010-050-005/344
(PAHLA (P)) 		1710010050NRG24231220230420381 27/12/2023 Shivdyal Ahirwar 1710010050WL047494 Shivdyal Ahirwar 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 664037030 ShivdyalAhirwar BANK OF BARODA(606985)
SubTotal 31824 31824
25 DEORI MP-10-010-050-001/302
(PAHLA (P)) 		1710010050NRG24231220230420336 27/12/2023 surend 1710010050WL047493 surend 00078 CNRB0005974 1326 1326 Processed 12/03/2024 664037030 surend STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-050-001/311-A
(PAHLA (P)) 		1710010050NRG24231220230420341 27/12/2023 aantram kurmi 1710010050WL047493 aantram kurmi 00078 CNRB0005974 1326 1326 Processed 12/03/2024 664037030 aantramkurmi CANARA BANK(508532)
27 DEORI MP-10-010-050-001/64
(PAHLA (P)) 		1710010050NRG24231220230420349 27/12/2023 mohan 1710010050WL047493 mohan 00078 CNRB0005974 1326 1326 Processed 12/03/2024 664037030 mohan CANARA BANK(508532)
28 DEORI MP-10-010-050-005/325
(PAHLA (P)) 		1710010050NRG24231220230420377 27/12/2023 sourabh 1710010050WL047494 sourabh 00078 CNRB0005974 1326 1326 Processed 12/03/2024 664037030 sourabh CANARA BANK(508532)
SubTotal 5304 5304
29 DEORI MP-10-010-050-002/59
(PAHLA (P)) 		1710010050NRG24231220230420397 27/12/2023 LAXHMI patel 1710010050WL047495 LAXHMI patel 00089 CBIN0284717 1326 1326 Processed 12/03/2024 664037030 LAXHMIpatel BANK OF BARODA(606985)
30 DEORI MP-10-010-050-005/124
(PAHLA (P)) 		1710010050NRG24231220230420372 27/12/2023 saroj 1710010050WL047494 saroj 00089 CBIN0284717 1326 1326 Processed 12/03/2024 664037030 saroj CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-050-005/324
(PAHLA (P)) 		1710010050NRG24231220230420411 27/12/2023 rakesh 1710010050WL047495 rakesh 00089 CBIN0284717 1326 1326 Processed 12/03/2024 664037030 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
32 DEORI MP-10-010-050-001/122
(PAHLA (P)) 		1710010050NRG24231220230420382 27/12/2023 kamata 1710010050WL047495 kamata 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 kamata STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-050-001/15
(PAHLA (P)) 		1710010050NRG24231220230420323 27/12/2023 SAVITA 1710010050WL047493 SAVITA 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 SAVITA CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-050-001/15
(PAHLA (P)) 		1710010050NRG24231220230420322 27/12/2023 sundar 1710010050WL047493 sundar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sundar STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-050-001/159
(PAHLA (P)) 		1710010050NRG24231220230420324 27/12/2023 tanttu 1710010050WL047493 tanttu 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 tanttu STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-050-001/187
(PAHLA (P)) 		1710010050NRG24231220230420325 27/12/2023 Lumiprasad 1710010050WL047493 Lumiprasad 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Lumiprasad STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-050-001/191
(PAHLA (P)) 		1710010050NRG24231220230420326 27/12/2023 Hukam 1710010050WL047493 Hukam 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Hukam STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-050-001/192
(PAHLA (P)) 		1710010050NRG24231220230420327 27/12/2023 dharmdas 1710010050WL047493 dharmdas 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 dharmdas STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-050-001/200
(PAHLA (P)) 		1710010050NRG24231220230420328 27/12/2023 ghanshayam 1710010050WL047493 ghanshayam 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 ghanshayam STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-050-001/277
(PAHLA (P)) 		1710010050NRG24231220230420329 27/12/2023 Gangaram 1710010050WL047493 Gangaram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Gangaram STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-050-001/301
(PAHLA (P)) 		1710010050NRG24231220230420335 27/12/2023 ramautar 1710010050WL047493 ramautar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 ramautar AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEORI MP-10-010-050-001/303
(PAHLA (P)) 		1710010050NRG24231220230420338 27/12/2023 bhagirat 1710010050WL047493 bhagirat 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 bhagirat STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-050-001/303
(PAHLA (P)) 		1710010050NRG24231220230420337 27/12/2023 rajend 1710010050WL047493 rajend 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 rajend STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-050-001/305
(PAHLA (P)) 		1710010050NRG24231220230420339 27/12/2023 sitaram 1710010050WL047493 sitaram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sitaram STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-050-001/307
(PAHLA (P)) 		1710010050NRG24231220230420340 27/12/2023 bashant 1710010050WL047493 bashant 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 bashant STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-050-001/313
(PAHLA (P)) 		1710010050NRG24231220230420384 27/12/2023 Tulshiram 1710010050WL047495 Tulshiram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Tulshiram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 DEORI MP-10-010-050-001/32
(PAHLA (P)) 		1710010050NRG24231220230420343 27/12/2023 pooran 1710010050WL047493 pooran 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 pooran STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-050-001/344
(PAHLA (P)) 		1710010050NRG24231220230420346 27/12/2023 Ankit kurmi 1710010050WL047493 Ankit kurmi 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Ankitkurmi STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-050-001/345
(PAHLA (P)) 		1710010050NRG24231220230420347 27/12/2023 Rakesh Kurmi 1710010050WL047493 Rakesh Kurmi 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 RakeshKurmi STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-050-001/64
(PAHLA (P)) 		1710010050NRG24231220230420350 27/12/2023 sumatrani 1710010050WL047493 sumatrani 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sumatrani STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-050-001/72
(PAHLA (P)) 		1710010050NRG24231220230420351 27/12/2023 mulam 1710010050WL047493 mulam 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 mulam STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-050-002/20
(PAHLA (P)) 		1710010050NRG24231220230420386 27/12/2023 bhagirath 1710010050WL047495 bhagirath 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 bhagirath STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-050-002/33
(PAHLA (P)) 		1710010050NRG24231220230420387 27/12/2023 narayan 1710010050WL047495 narayan 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 narayan BANK OF BARODA(606985)
54 DEORI MP-10-010-050-002/4
(PAHLA (P)) 		1710010050NRG24231220230420388 27/12/2023 dayaram 1710010050WL047495 dayaram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 dayaram STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-050-002/43
(PAHLA (P)) 		1710010050NRG24231220230420390 27/12/2023 Khargai 1710010050WL047495 Khargai 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Khargai STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-050-002/43
(PAHLA (P)) 		1710010050NRG24231220230420391 27/12/2023 koushalya 1710010050WL047495 koushalya 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 koushalya STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-050-002/44
(PAHLA (P)) 		1710010050NRG24231220230420392 27/12/2023 rajaram 1710010050WL047495 rajaram 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 rajaram STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-050-002/44
(PAHLA (P)) 		1710010050NRG24231220230420393 27/12/2023 sumatrani 1710010050WL047495 sumatrani 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sumatrani STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-050-002/5
(PAHLA (P)) 		1710010050NRG24231220230420394 27/12/2023 shyamlal 1710010050WL047495 shyamlal 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 shyamlal STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-050-002/59
(PAHLA (P)) 		1710010050NRG24231220230420396 27/12/2023 harprasad 1710010050WL047495 harprasad 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 harprasad STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-050-002/70
(PAHLA (P)) 		1710010050NRG24231220230420398 27/12/2023 babu lal 1710010050WL047495 babu lal 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 babulal STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-050-002/74
(PAHLA (P)) 		1710010050NRG24231220230420400 27/12/2023 rooplal 1710010050WL047495 rooplal 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 rooplal STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-050-002/74
(PAHLA (P)) 		1710010050NRG24231220230420401 27/12/2023 SAVITA 1710010050WL047495 SAVITA 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 SAVITA STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-050-002/76
(PAHLA (P)) 		1710010050NRG24231220230420402 27/12/2023 gopal 1710010050WL047495 gopal 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 gopal STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-050-002/76
(PAHLA (P)) 		1710010050NRG24231220230420403 27/12/2023 KUSUMRANI 1710010050WL047495 KUSUMRANI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 KUSUMRANI STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-050-002/77
(PAHLA (P)) 		1710010050NRG24231220230420404 27/12/2023 amit 1710010050WL047495 amit 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 amit BANK OF BARODA(606985)
67 DEORI MP-10-010-050-002/77
(PAHLA (P)) 		1710010050NRG24231220230420405 27/12/2023 amit 1710010050WL047495 amit 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 amit STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-050-002/81
(PAHLA (P)) 		1710010050NRG24231220230420406 27/12/2023 KAMLESH KURMI 1710010050WL047495 KAMLESH KURMI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
69 DEORI MP-10-010-050-002/88
(PAHLA (P)) 		1710010050NRG24231220230420408 27/12/2023 mukesh 1710010050WL047495 mukesh 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 mukesh STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-050-002/88
(PAHLA (P)) 		1710010050NRG24231220230420409 27/12/2023 sushma 1710010050WL047495 sushma 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sushma STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-050-003/257
(PAHLA (P)) 		1710010050NRG24231220230420363 27/12/2023 Keerti kurmi 1710010050WL047494 Keerti kurmi 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 Keertikurmi STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-050-003/8
(PAHLA (P)) 		1710010050NRG24231220230420364 27/12/2023 narangiri 1710010050WL047494 narangiri 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 narangiri CENTRAL BANK OF INDIA(607115)
73 DEORI MP-10-010-050-004/14
(PAHLA (P)) 		1710010050NRG24231220230420365 27/12/2023 halle 1710010050WL047494 halle 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 halle STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-050-005/106
(PAHLA (P)) 		1710010050NRG24231220230420368 27/12/2023 shivprasad 1710010050WL047494 shivprasad 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 shivprasad STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-050-005/106
(PAHLA (P)) 		1710010050NRG24231220230420369 27/12/2023 sivprashad 1710010050WL047494 sivprashad 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sivprashad BANK OF BARODA(606985)
76 DEORI MP-10-010-050-005/12
(PAHLA (P)) 		1710010050NRG24231220230420370 27/12/2023 kalyan 1710010050WL047494 kalyan 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 kalyan STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-050-005/124
(PAHLA (P)) 		1710010050NRG24231220230420371 27/12/2023 ramavtar 1710010050WL047494 ramavtar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 ramavtar STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-050-005/278
(PAHLA (P)) 		1710010050NRG24231220230420375 27/12/2023 sevak 1710010050WL047494 sevak 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 sevak STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-050-005/326
(PAHLA (P)) 		1710010050NRG24231220230420378 27/12/2023 Suresh Rajak 1710010050WL047494 Suresh Rajak 00415 SBIN0004910 1326 1326 Processed 12/03/2024 664037030 SureshRajak STATE BANK OF INDIA(508548)
SubTotal 63648 63648
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_271223APB_FTO_410416 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 31824
2 DEORI MP1710010_271223APB_FTO_410416 Canara Bank CNRB0005974 Deori 5304
3 DEORI MP1710010_271223APB_FTO_410416 Central Bank Of India CBIN0284717 JHUNKU DEORI 3978
4 DEORI MP1710010_271223APB_FTO_410416 State Bank of India SBIN0004910 DEORI (SAUGOR) 63648

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