Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_211223APB_FTO_402613
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-10-010-057-001/133-B
(RASENA(P)) 		1710010057NRG24211220230415892 21/12/2023 kranti 1710010057WL047022 kranti 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 kranti BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/133-B
(RASENA(P)) 		1710010057NRG24211220230415891 21/12/2023 yasvant 1710010057WL047022 yasvant 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 yasvant BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/14-C
(RASENA(P)) 		1710010000NRG24211220230416501 21/12/2023 Reshma Khan 1710010WL047084 Reshma Khan 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 ReshmaKhan BANK OF BARODA(606985)
4 DEORI MP-10-010-057-001/14-D
(RASENA(P)) 		1710010000NRG24211220230416502 21/12/2023 jabbar 1710010WL047084 jabbar 00045 BARB0BIJORA 1547 1547 Processed 12/03/2024 644461133 jabbar UNION BANK OF INDIA(508500)
5 DEORI MP-10-010-057-001/605-D
(RASENA(P)) 		1710010000NRG24211220230416503 21/12/2023 aslam 1710010WL047084 aslam 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 aslam BANK OF BARODA(606985)
6 DEORI MP-10-010-057-001/82-C
(RASENA(P)) 		1710010057NRG24211220230415900 21/12/2023 ARUN 1710010057WL047022 ARUN 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 ARUN BANK OF BARODA(606985)
7 DEORI MP-10-010-057-001/82-D
(RASENA(P)) 		1710010057NRG24211220230415901 21/12/2023 NITIKESH 1710010057WL047022 NITIKESH 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 NITIKESH BANK OF BARODA(606985)
8 DEORI MP-10-010-057-001/83-A
(RASENA(P)) 		1710010057NRG24211220230415902 21/12/2023 SANDHYA 1710010057WL047022 SANDHYA 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 SANDHYA BANK OF BARODA(606985)
9 DEORI MP-10-010-057-001/88-A
(RASENA(P)) 		1710010057NRG24211220230415903 21/12/2023 DAMODAR 1710010057WL047022 DAMODAR 00045 BARB0BIJORA 1547 1547 Processed 11/03/2024 644461133 DAMODAR BANK OF BARODA(606985)
10 DEORI MP-10-010-069-005/39
(TITARPANI (P)) 		1710010069NRG24211220230416545 21/12/2023 jeevan 1710010069WL047091 jeevan 00045 BARB0BIJORA 1105 1105 Processed 12/03/2024 644461133 jeevan UNION BANK OF INDIA(508500)
SubTotal 15028 15028
11 DEORI MP-10-010-013-001/238-A
(GANGWARA (P)) 		1710010000NRG24211220230416457 21/12/2023 jagan 1710010WL047080 jagan 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644461133 jagan BANK OF BARODA(606985)
12 DEORI MP-10-010-013-001/438-A
(GANGWARA (P)) 		1710010000NRG24211220230416465 21/12/2023 NANDNI 1710010WL047080 NANDNI 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644461133 NANDNI BANK OF BARODA(606985)
13 DEORI MP-10-010-013-001/438-A
(GANGWARA (P)) 		1710010000NRG24211220230416467 21/12/2023 NANDNI 1710010WL047080 NANDNI 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644461133 NANDNI BANK OF BARODA(606985)
14 DEORI MP-10-010-013-001/438-A
(GANGWARA (P)) 		1710010000NRG24211220230416466 21/12/2023 Surendra 1710010WL047080 Surendra 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644461133 Surendra CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-013-001/438-A
(GANGWARA (P)) 		1710010000NRG24211220230416464 21/12/2023 Surendra 1710010WL047080 Surendra 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644461133 Surendra CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24211220230416487 21/12/2023 Hemraj 1710010WL047080 Hemraj 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644461133 Hemraj BANK OF BARODA(606985)
17 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24211220230416489 21/12/2023 Hemraj 1710010WL047080 Hemraj 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644461133 Hemraj BANK OF BARODA(606985)
18 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24211220230416490 21/12/2023 santosh rani 1710010WL047080 santosh rani 00045 BARB0DEORIX 1105 1105 Processed 11/03/2024 644461133 santoshrani BANK OF BARODA(606985)
19 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24211220230416488 21/12/2023 santosh rani 1710010WL047080 santosh rani 00045 BARB0DEORIX 1326 1326 Processed 11/03/2024 644461133 santoshrani BANK OF BARODA(606985)
20 DEORI MP-10-010-031-002/31
(MOKLA (P)) 		1710010000NRG24211220230416507 21/12/2023 Vandna 1710010WL047085 Vandna 00045 BARB0DEORIX 221 221 Processed 11/03/2024 644461133 Vandna BANK OF BARODA(606985)
21 DEORI MP-10-010-031-002/313
(MOKLA (P)) 		1710010000NRG24211220230416509 21/12/2023 bhaiyalal 1710010WL047085 bhaiyalal 00045 BARB0DEORIX 221 221 Processed 11/03/2024 644461133 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
22 DEORI MP-10-010-057-001/817
(RASENA(P)) 		1710010057NRG24211220230415898 21/12/2023 SANTOSH 1710010057WL047022 SANTOSH 00045 BARB0DEORIX 1547 1547 Processed 11/03/2024 644461133 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 12818 12818
23 DEORI MP-10-010-013-001/1-A
(GANGWARA (P)) 		1710010000NRG24211220230416442 21/12/2023 asha 1710010WL047080 asha 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 asha CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-013-001/120
(GANGWARA (P)) 		1710010000NRG24211220230416444 21/12/2023 puran 1710010WL047080 puran 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 puran CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-013-001/196-A
(GANGWARA (P)) 		1710010000NRG24211220230416448 21/12/2023 PRATAP 1710010WL047080 PRATAP 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 PRATAP CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-013-001/223-A
(GANGWARA (P)) 		1710010000NRG24211220230416453 21/12/2023 geeta 1710010WL047080 geeta 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 geeta CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-013-001/223-A
(GANGWARA (P)) 		1710010000NRG24211220230416452 21/12/2023 nirmal 1710010WL047080 nirmal 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 nirmal CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-013-001/235-A
(GANGWARA (P)) 		1710010000NRG24211220230416454 21/12/2023 HOTILAL 1710010WL047080 HOTILAL 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 HOTILAL CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-013-001/26
(GANGWARA (P)) 		1710010000NRG24211220230416458 21/12/2023 NARBADA 1710010WL047080 NARBADA 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 NARBADA CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010000NRG24211220230416460 21/12/2023 gothal 1710010WL047080 gothal 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 gothal CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010000NRG24211220230416462 21/12/2023 gothal 1710010WL047080 gothal 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 gothal CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010000NRG24211220230416463 21/12/2023 RADHA 1710010WL047080 RADHA 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 RADHA CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010000NRG24211220230416461 21/12/2023 RADHA 1710010WL047080 RADHA 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 RADHA CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-013-001/501-A
(GANGWARA (P)) 		1710010000NRG24211220230416468 21/12/2023 KANHAILAL 1710010WL047080 KANHAILAL 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 KANHAILAL CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-013-001/501-A
(GANGWARA (P)) 		1710010000NRG24211220230416469 21/12/2023 KANHAILAL 1710010WL047080 KANHAILAL 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 KANHAILAL CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-013-001/508-A
(GANGWARA (P)) 		1710010000NRG24211220230416471 21/12/2023 KADORI 1710010WL047080 KADORI 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 KADORI CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-013-001/508-A
(GANGWARA (P)) 		1710010000NRG24211220230416470 21/12/2023 KADORI 1710010WL047080 KADORI 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 KADORI CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-013-001/510-A
(GANGWARA (P)) 		1710010000NRG24211220230416473 21/12/2023 VIMLESH 1710010WL047080 VIMLESH 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEORI MP-10-010-013-001/510-A
(GANGWARA (P)) 		1710010000NRG24211220230416472 21/12/2023 VIMLESH 1710010WL047080 VIMLESH 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEORI MP-10-010-013-001/526-A
(GANGWARA (P)) 		1710010000NRG24211220230416475 21/12/2023 deepak 1710010WL047080 deepak 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEORI MP-10-010-013-001/526-A
(GANGWARA (P)) 		1710010000NRG24211220230416474 21/12/2023 deepak 1710010WL047080 deepak 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010000NRG24211220230416476 21/12/2023 Khuman 1710010WL047080 Khuman 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 Khuman STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010000NRG24211220230416478 21/12/2023 Khuman 1710010WL047080 Khuman 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 Khuman STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010000NRG24211220230416477 21/12/2023 rupbati 1710010WL047080 rupbati 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 rupbati CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-013-001/7
(GANGWARA (P)) 		1710010000NRG24211220230416479 21/12/2023 rupbati 1710010WL047080 rupbati 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 rupbati CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-013-001/9
(GANGWARA (P)) 		1710010000NRG24211220230416480 21/12/2023 munna 1710010WL047080 munna 00089 CBIN0281719 221 221 Processed 11/03/2024 644461133 munna CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-013-002/97-A
(GANGWARA (P)) 		1710010000NRG24211220230416482 21/12/2023 rahul lodhi 1710010WL047080 rahul lodhi 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 rahullodhi CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-013-002/97-A
(GANGWARA (P)) 		1710010000NRG24211220230416481 21/12/2023 rahul lodhi 1710010WL047080 rahul lodhi 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 rahullodhi CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-013-004/245-A
(GANGWARA (P)) 		1710010000NRG24211220230416484 21/12/2023 Kvita 1710010WL047080 Kvita 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 Kvita CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-013-004/245-A
(GANGWARA (P)) 		1710010000NRG24211220230416486 21/12/2023 Kvita 1710010WL047080 Kvita 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 Kvita CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-013-004/245-A
(GANGWARA (P)) 		1710010000NRG24211220230416485 21/12/2023 mohan 1710010WL047080 mohan 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 mohan CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-013-004/245-A
(GANGWARA (P)) 		1710010000NRG24211220230416483 21/12/2023 mohan 1710010WL047080 mohan 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 mohan CENTRAL BANK OF INDIA(607115)
53 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24211220230416493 21/12/2023 bablu 1710010WL047080 bablu 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 bablu CENTRAL BANK OF INDIA(607115)
54 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24211220230416491 21/12/2023 bablu 1710010WL047080 bablu 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 bablu CENTRAL BANK OF INDIA(607115)
55 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24211220230416492 21/12/2023 rekharani 1710010WL047080 rekharani 00089 CBIN0281719 1105 1105 Processed 11/03/2024 644461133 rekharani CENTRAL BANK OF INDIA(607115)
56 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24211220230416494 21/12/2023 rekharani 1710010WL047080 rekharani 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644461133 rekharani CENTRAL BANK OF INDIA(607115)
SubTotal 39559 39559
57 DEORI MP-10-010-031-002/28-A
(MOKLA (P)) 		1710010000NRG24211220230416505 21/12/2023 PRAMILA 1710010WL047085 PRAMILA 00089 CBIN0284717 221 221 Processed 11/03/2024 644461133 PRAMILA STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-057-001/251-C
(RASENA(P)) 		1710010057NRG24211220230415894 21/12/2023 PAVAN valmiki 1710010057WL047022 PAVAN valmiki 00089 CBIN0284717 1547 1547 Processed 12/03/2024 644461133 PAVANvalmiki UNION BANK OF INDIA(508500)
SubTotal 1768 1768
59 DEORI MP-10-010-031-002/312
(MOKLA (P)) 		1710010000NRG24211220230416508 21/12/2023 MUNDA SOF PREETAMRAJAK 1710010WL047085 MUNDA SOF PREETAMRAJAK 00415 SBIN0004910 221 221 Processed 11/03/2024 644461133 MUNDASOFPREETAMRAJAK BANK OF BARODA(606985)
60 DEORI MP-10-010-057-001/225-C
(RASENA(P)) 		1710010057NRG24211220230415893 21/12/2023 NARHARI 1710010057WL047022 NARHARI 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 NARHARI STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-057-001/251-C
(RASENA(P)) 		1710010057NRG24211220230415895 21/12/2023 BARSHA 1710010057WL047022 BARSHA 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 BARSHA STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-057-001/817
(RASENA(P)) 		1710010057NRG24211220230415899 21/12/2023 NEHA RANI 1710010057WL047022 NEHA RANI 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 NEHARANI STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-057-001/93-B
(RASENA(P)) 		1710010057NRG24211220230415904 21/12/2023 Ankita 1710010057WL047022 Ankita 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 Ankita STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-057-001/93-C
(RASENA(P)) 		1710010057NRG24211220230415905 21/12/2023 Chitransh 1710010057WL047022 Chitransh 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 Chitransh BANK OF BARODA(606985)
65 DEORI MP-10-010-057-001/93-D
(RASENA(P)) 		1710010057NRG24211220230415906 21/12/2023 Priti 1710010057WL047022 Priti 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 Priti STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-057-001/98-C
(RASENA(P)) 		1710010057NRG24211220230415907 21/12/2023 NEHA 1710010057WL047022 NEHA 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644461133 NEHA STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-069-005/39
(TITARPANI (P)) 		1710010069NRG24211220230416546 21/12/2023 shakun 1710010069WL047091 shakun 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644461133 shakun STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-069-005/84
(TITARPANI (P)) 		1710010069NRG24211220230416547 21/12/2023 Pushpendra 1710010069WL047091 Pushpendra 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644461133 Pushpendra STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-069-005/84
(TITARPANI (P)) 		1710010069NRG24211220230416548 21/12/2023 surekha chadar 1710010069WL047091 surekha chadar 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644461133 surekhachadar STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-069-007/115
(TITARPANI (P)) 		1710010069NRG24211220230416549 21/12/2023 sunil singh 1710010069WL047091 sunil singh 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644461133 sunilsingh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
71 DEORI MP-10-010-057-001/106-D
(RASENA(P)) 		1710010057NRG24211220230415890 21/12/2023 Yatendra 1710010057WL047022 Yatendra 00468 UBIN0542407 1547 1547 Processed 11/03/2024 644461133 Yatendra STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-069-004/50
(TITARPANI (P)) 		1710010069NRG24211220230416543 21/12/2023 DEVRAJ 1710010069WL047091 DEVRAJ 00468 UBIN0542407 1326 1326 Processed 12/03/2024 644461133 DEVRAJ UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-069-007/97
(TITARPANI (P)) 		1710010069NRG24211220230416550 21/12/2023 gitabai 1710010069WL047091 gitabai 00468 UBIN0542407 1326 1326 Processed 12/03/2024 644461133 gitabai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
74 DEORI MP-10-010-031-002/31
(MOKLA (P)) 		1710010000NRG24211220230416506 21/12/2023 Dasthrat 1710010WL047085 Dasthrat 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644461133 Dasthrat STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-031-002/371
(MOKLA (P)) 		1710010000NRG24211220230416510 21/12/2023 Raju 1710010WL047085 Raju 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644461133 Raju MADHYANCHAL GRAMIN BANK(607232)
76 DEORI MP-10-010-031-002/450
(MOKLA (P)) 		1710010000NRG24211220230416511 21/12/2023 Arvind 1710010WL047085 Arvind 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644461133 Arvind MADHYANCHAL GRAMIN BANK(607232)
77 DEORI MP-10-010-069-004/7-C
(TITARPANI (P)) 		1710010069NRG24211220230416544 21/12/2023 manmohanshing patel 1710010069WL047091 manmohanshing patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644461133 manmohanshingpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
78 DEORI MP-10-010-057-001/306-A
(RASENA(P)) 		1710010057NRG24211220230415896 21/12/2023 Varsha Gound 1710010057WL047022 Varsha Gound 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644461133 VarshaGound STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-057-001/306-B
(RASENA(P)) 		1710010057NRG24211220230415897 21/12/2023 Krishna Gound 1710010057WL047022 Krishna Gound 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644461133 KrishnaGound BANK OF BARODA(606985)
SubTotal 3094 3094
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_211223APB_FTO_402613 Bank of Baroda BARB0BIJORA BIJORA, MP 15028
2 DEORI MP1710010_211223APB_FTO_402613 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 12818
3 DEORI MP1710010_211223APB_FTO_402613 Central Bank Of India CBIN0281719 GOURJHAMAR 39559
4 DEORI MP1710010_211223APB_FTO_402613 Central Bank Of India CBIN0284717 JHUNKU DEORI 1768
5 DEORI MP1710010_211223APB_FTO_402613 State Bank of India SBIN0004910 DEORI (SAUGOR) 16354
6 DEORI MP1710010_211223APB_FTO_402613 Union Bank of India UBIN0542407 MAHARAJPUR 4199
7 DEORI MP1710010_211223APB_FTO_402613 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 663
8 DEORI MP1710010_211223APB_FTO_402613 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
9 DEORI MP1710010_211223APB_FTO_402613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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