Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_230623APB_FTO_121416
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-10-010-057-001/106-C
(RASENA(P)) 		1710010000NRG24230620230141159 23/06/2023 LAL KHAN 1710010WL011824 LAL KHAN 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 LALKHAN BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/111-C
(RASENA(P)) 		1710010000NRG24230620230141163 23/06/2023 shikha 1710010WL011824 shikha 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 shikha BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/12-C
(RASENA(P)) 		1710010000NRG24230620230141165 23/06/2023 hemant 1710010WL011824 hemant 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 hemant BANK OF BARODA(606985)
4 DEORI MP-10-010-057-001/12-D
(RASENA(P)) 		1710010000NRG24230620230141166 23/06/2023 BALMUKUND 1710010WL011824 BALMUKUND 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 BALMUKUND BANK OF BARODA(606985)
5 DEORI MP-10-010-057-001/13-B
(RASENA(P)) 		1710010000NRG24230620230141168 23/06/2023 RAMRANI 1710010WL011824 RAMRANI 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 RAMRANI BANK OF BARODA(606985)
6 DEORI MP-10-010-057-001/14-D
(RASENA(P)) 		1710010000NRG24230620230141169 23/06/2023 jabbar 1710010WL011824 jabbar 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 jabbar UNION BANK OF INDIA(508500)
7 DEORI MP-10-010-057-001/147-B
(RASENA(P)) 		1710010000NRG24230620230141170 23/06/2023 liladhar 1710010WL011824 liladhar 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEORI MP-10-010-057-001/15-D
(RASENA(P)) 		1710010000NRG24230620230141172 23/06/2023 PARMANAND 1710010WL011824 PARMANAND 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 PARMANAND BANK OF BARODA(606985)
9 DEORI MP-10-010-057-001/169-A
(RASENA(P)) 		1710010000NRG24230620230141174 23/06/2023 Ramkrishan 1710010WL011824 Ramkrishan 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 Ramkrishan BANK OF BARODA(606985)
10 DEORI MP-10-010-057-001/169-B
(RASENA(P)) 		1710010000NRG24230620230141175 23/06/2023 Dashrath 1710010WL011824 Dashrath 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-057-001/219-A
(RASENA(P)) 		1710010000NRG24230620230141178 23/06/2023 CHANDRARANI 1710010WL011824 CHANDRARANI 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 CHANDRARANI STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-057-001/225-B
(RASENA(P)) 		1710010000NRG24230620230141180 23/06/2023 POOJA 1710010WL011824 POOJA 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 POOJA BANK OF BARODA(606985)
13 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010000NRG24230620230141183 23/06/2023 SANJAY 1710010WL011824 SANJAY 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 SANJAY BANK OF BARODA(606985)
14 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010000NRG24230620230141182 23/06/2023 VIJAY 1710010WL011824 VIJAY 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 VIJAY STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010000NRG24230620230141185 23/06/2023 AJAY 1710010WL011824 AJAY 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 AJAY BANK OF BARODA(606985)
16 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010000NRG24230620230141184 23/06/2023 MADAN 1710010WL011824 MADAN 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 MADAN BANK OF BARODA(606985)
17 DEORI MP-10-010-057-001/605-D
(RASENA(P)) 		1710010000NRG24230620230141186 23/06/2023 aslam 1710010WL011824 aslam 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 aslam BANK OF BARODA(606985)
18 DEORI MP-10-010-057-001/82-C
(RASENA(P)) 		1710010000NRG24230620230141187 23/06/2023 ARUN 1710010WL011824 ARUN 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 ARUN BANK OF BARODA(606985)
19 DEORI MP-10-010-057-001/82-D
(RASENA(P)) 		1710010000NRG24230620230141188 23/06/2023 NITIKESH 1710010WL011824 NITIKESH 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 NITIKESH BANK OF BARODA(606985)
20 DEORI MP-10-010-057-001/86-B
(RASENA(P)) 		1710010000NRG24230620230141195 23/06/2023 bhupendra 1710010WL011824 bhupendra 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 bhupendra BANK OF BARODA(606985)
21 DEORI MP-10-010-057-001/87-A
(RASENA(P)) 		1710010000NRG24230620230141196 23/06/2023 maya 1710010WL011824 maya 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 maya BANK OF BARODA(606985)
22 DEORI MP-10-010-057-001/89-D
(RASENA(P)) 		1710010000NRG24230620230141199 23/06/2023 rashmi 1710010WL011824 rashmi 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 rashmi BANK OF BARODA(606985)
23 DEORI MP-10-010-057-001/90-A
(RASENA(P)) 		1710010000NRG24230620230141200 23/06/2023 Suman 1710010WL011824 Suman 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 Suman BANK OF BARODA(606985)
24 DEORI MP-10-010-057-001/90-B
(RASENA(P)) 		1710010000NRG24230620230141201 23/06/2023 uma 1710010WL011824 uma 00045 BARB0BIJORA 1326 1326 Processed 28/06/2023 591200720 uma BANK OF BARODA(606985)
SubTotal 31824 31824
25 DEORI MP-10-010-007-002/337
(SARKHEDA (P)) 		1710010000NRG24230620230141235 23/06/2023 Neelesh 1710010WL011826 Neelesh 00045 BARB0DEORIX 1326 1326 Processed 28/06/2023 591200720 Neelesh BANK OF BARODA(606985)
26 DEORI MP-10-010-012-001/21045
(GUGWARA (P)) 		1710010012NRG24230620230139993 23/06/2023 mukesh 1710010012WL011745 mukesh 00045 BARB0DEORIX 1105 1105 Processed 28/06/2023 591200720 mukesh BANK OF BARODA(606985)
27 DEORI MP-10-010-012-001/29124
(GUGWARA (P)) 		1710010012NRG24230620230139995 23/06/2023 mahendra 1710010012WL011745 mahendra 00045 BARB0DEORIX 884 884 Processed 28/06/2023 591200720 mahendra FINO PAYMENTS BANK LTD(608001)
28 DEORI MP-10-010-012-001/687
(GUGWARA (P)) 		1710010012NRG24230620230139996 23/06/2023 rupendr 1710010012WL011745 rupendr 00045 BARB0DEORIX 884 884 Processed 28/06/2023 591200720 rupendr BANK OF BARODA(606985)
29 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010000NRG24230620230140702 23/06/2023 liladhar 1710010WL011795 liladhar 00045 BARB0DEORIX 1105 1105 Processed 28/06/2023 591200720 liladhar BANK OF BARODA(606985)
30 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010000NRG24230620230140703 23/06/2023 ragni 1710010WL011795 ragni 00045 BARB0DEORIX 1105 1105 Processed 28/06/2023 591200720 ragni BANK OF BARODA(606985)
31 DEORI MP-10-010-043-006/246-A
(DHULTRA(P)) 		1710010000NRG24230620230140705 23/06/2023 mayarani 1710010WL011795 mayarani 00045 BARB0DEORIX 1105 1105 Processed 28/06/2023 591200720 mayarani BANK OF BARODA(606985)
32 DEORI MP-10-010-043-006/54-A
(DHULTRA(P)) 		1710010000NRG24230620230140707 23/06/2023 pappu 1710010WL011795 pappu 00045 BARB0DEORIX 1105 1105 Processed 28/06/2023 591200720 pappu BANK OF BARODA(606985)
33 DEORI MP-10-010-057-001/12-B
(RASENA(P)) 		1710010000NRG24230620230141164 23/06/2023 KAMLESH 1710010WL011824 KAMLESH 00045 BARB0DEORIX 1326 1326 Processed 28/06/2023 591200720 KAMLESH BANK OF BARODA(606985)
SubTotal 9945 9945
34 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139077 23/06/2023 DAMODAR 1710010006WL011673 DAMODAR 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139078 23/06/2023 SANTOSHRANI 1710010006WL011673 SANTOSHRANI 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-006-001/189
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139071 23/06/2023 jagdeesh 1710010006WL011672 jagdeesh 00089 CBIN0281719 1989 1989 Processed 28/06/2023 591200720 jagdeesh CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139080 23/06/2023 Mahendra 1710010006WL011673 Mahendra 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 Mahendra CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139079 23/06/2023 mahendra 1710010006WL011673 mahendra 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 mahendra CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-006-001/271
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139072 23/06/2023 sharad 1710010006WL011672 sharad 00089 CBIN0281719 1547 1547 Processed 28/06/2023 591200720 sharad CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139082 23/06/2023 aasharani 1710010006WL011673 aasharani 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 aasharani CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139081 23/06/2023 sohan 1710010006WL011673 sohan 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 sohan CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-006-001/417
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139083 23/06/2023 narmada 1710010006WL011673 narmada 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 narmada CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-006-001/550
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139073 23/06/2023 Surat 1710010006WL011672 Surat 00089 CBIN0281719 1989 1989 Processed 28/06/2023 591200720 Surat CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-006-001/662
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139084 23/06/2023 durgesh 1710010006WL011673 durgesh 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 durgesh CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-006-001/662
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139085 23/06/2023 kunti 1710010006WL011673 kunti 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 kunti CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-006-001/835
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139074 23/06/2023 SHYAMSUNDAR 1710010006WL011672 SHYAMSUNDAR 00089 CBIN0281719 1547 1547 Processed 28/06/2023 591200720 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-006-001/846
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139076 23/06/2023 gayatra 1710010006WL011672 gayatra 00089 CBIN0281719 442 442 Processed 28/06/2023 591200720 gayatra INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEORI MP-10-010-006-001/846
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139075 23/06/2023 munna 1710010006WL011672 munna 00089 CBIN0281719 1547 1547 Processed 28/06/2023 591200720 munna CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-006-001/91
(JAITPUR KACHHAYA(P)) 		1710010006NRG24230620230139086 23/06/2023 Deenanath rajpoot 1710010006WL011673 Deenanath rajpoot 00089 CBIN0281719 1105 1105 Processed 28/06/2023 591200720 Deenanathrajpoot STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-007-002/216
(SARKHEDA (P)) 		1710010000NRG24230620230141234 23/06/2023 malti 1710010WL011826 malti 00089 CBIN0281719 1326 1326 Processed 28/06/2023 591200720 malti CENTRAL BANK OF INDIA(607115)
51 DEORI MP-10-010-007-002/216
(SARKHEDA (P)) 		1710010000NRG24230620230141233 23/06/2023 NIRPAT 1710010WL011826 NIRPAT 00089 CBIN0281719 1326 1326 Processed 28/06/2023 591200720 NIRPAT CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-012-001/24
(GUGWARA (P)) 		1710010012NRG24230620230139994 23/06/2023 RAJOLI 1710010012WL011745 RAJOLI 00089 CBIN0281719 884 884 Processed 28/06/2023 591200720 RAJOLI MADHYANCHAL GRAMIN BANK(607232)
53 DEORI MP-10-010-012-001/972
(GUGWARA (P)) 		1710010012NRG24230620230139997 23/06/2023 MAKHAN 1710010012WL011745 MAKHAN 00089 CBIN0281719 884 884 Processed 28/06/2023 591200720 MAKHAN CENTRAL BANK OF INDIA(607115)
54 DEORI MP-10-010-012-001/999
(GUGWARA (P)) 		1710010012NRG24230620230139998 23/06/2023 debendra 1710010012WL011745 debendra 00089 CBIN0281719 884 884 Processed 28/06/2023 591200720 debendra FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
55 DEORI MP-10-010-030-001/355
(ANANTPURA (P)) 		1710010030NRG24220620230137999 23/06/2023 Hari 1710010030WL011569 Hari 00089 CBIN0284717 221 221 Processed 28/06/2023 591200720 Hari JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 221 221
56 DEORI MP-10-010-032-002/175
(KUSMI(P)) 		1710010000NRG24230620230141147 23/06/2023 uttam 1710010WL011822 uttam 00415 SBIN0004910 1547 1547 Processed 28/06/2023 591200720 uttam STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-038-003/8
(KANJERA (P)) 		1710010000NRG24230620230140723 23/06/2023 malti 1710010WL011798 malti 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 malti STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-038-003/8
(KANJERA (P)) 		1710010000NRG24230620230140722 23/06/2023 PRATAM 1710010WL011798 PRATAM 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 PRATAM STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-038-005/1
(KANJERA (P)) 		1710010000NRG24230620230140724 23/06/2023 JAGNNATH 1710010WL011798 JAGNNATH 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 JAGNNATH STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010000NRG24230620230140726 23/06/2023 gyatree 1710010WL011798 gyatree 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 gyatree STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-038-005/20-A
(KANJERA (P)) 		1710010000NRG24230620230140725 23/06/2023 shyampal 1710010WL011798 shyampal 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 shyampal STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-038-005/45
(KANJERA (P)) 		1710010000NRG24230620230140727 23/06/2023 SHATRUDHAN 1710010WL011798 SHATRUDHAN 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 SHATRUDHAN STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-038-005/47
(KANJERA (P)) 		1710010000NRG24230620230140728 23/06/2023 mulayam 1710010WL011798 mulayam 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 mulayam STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-038-005/53
(KANJERA (P)) 		1710010000NRG24230620230140730 23/06/2023 premlal 1710010WL011798 premlal 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 premlal STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-038-005/7
(KANJERA (P)) 		1710010000NRG24230620230140732 23/06/2023 parvati 1710010WL011798 parvati 00415 SBIN0004910 884 884 Processed 28/06/2023 591200720 parvati STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-038-005/9
(KANJERA (P)) 		1710010000NRG24230620230140733 23/06/2023 lekhan 1710010WL011798 lekhan 00415 SBIN0004910 884 884 Processed 28/06/2023 591200720 lekhan STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-040-002/202
(RAIKHEDA (P)) 		1710010040NRG24230620230138074 23/06/2023 manish 1710010040WL011582 manish 00415 SBIN0004910 1547 1547 Processed 28/06/2023 591200720 manish STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-043-006/246-A
(DHULTRA(P)) 		1710010000NRG24230620230140704 23/06/2023 bhagvandas 1710010WL011795 bhagvandas 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 bhagvandas STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-043-006/247
(DHULTRA(P)) 		1710010000NRG24230620230140706 23/06/2023 dalchand 1710010WL011795 dalchand 00415 SBIN0004910 1105 1105 Processed 28/06/2023 591200720 dalchand STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-057-001/106-A
(RASENA(P)) 		1710010000NRG24230620230141158 23/06/2023 MALTI 1710010WL011824 MALTI 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 MALTI STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-057-001/107-A
(RASENA(P)) 		1710010000NRG24230620230141161 23/06/2023 MAYANK 1710010WL011824 MAYANK 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 MAYANK STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-057-001/147-B
(RASENA(P)) 		1710010000NRG24230620230141171 23/06/2023 munni 1710010WL011824 munni 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 munni STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-057-001/15-D
(RASENA(P)) 		1710010000NRG24230620230141173 23/06/2023 ASHOKRANI 1710010WL011824 ASHOKRANI 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 ASHOKRANI STATE BANK OF INDIA(508548)
74 DEORI MP-10-010-057-001/225-C
(RASENA(P)) 		1710010000NRG24230620230141181 23/06/2023 NARHARI 1710010WL011824 NARHARI 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 NARHARI STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-057-001/86-A
(RASENA(P)) 		1710010000NRG24230620230141194 23/06/2023 maya 1710010WL011824 maya 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 maya STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-057-001/92-C
(RASENA(P)) 		1710010000NRG24230620230141205 23/06/2023 LAXMI 1710010WL011824 LAXMI 00415 SBIN0004910 1326 1326 Processed 28/06/2023 591200720 LAXMI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
77 DEORI MP-10-010-030-001/1
(ANANTPURA (P)) 		1710010030NRG24220620230138000 23/06/2023 Kushalta 1710010030WL011570 Kushalta 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 Kushalta STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-030-001/277
(ANANTPURA (P)) 		1710010030NRG24220620230138001 23/06/2023 Kisso 1710010030WL011570 Kisso 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 Kisso STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-030-001/310
(ANANTPURA (P)) 		1710010030NRG24220620230138003 23/06/2023 Mahesh 1710010030WL011570 Mahesh 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 Mahesh STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-030-001/812
(ANANTPURA (P)) 		1710010030NRG24220620230138005 23/06/2023 Sanu 1710010030WL011570 Sanu 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 Sanu STATE BANK OF INDIA(508548)
81 DEORI MP-10-010-030-001/812
(ANANTPURA (P)) 		1710010030NRG24220620230138004 23/06/2023 veersingh 1710010030WL011570 veersingh 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 veersingh STATE BANK OF INDIA(508548)
82 DEORI MP-10-010-030-003/164
(ANANTPURA (P)) 		1710010030NRG24220620230138009 23/06/2023 Geeta 1710010030WL011571 Geeta 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 Geeta STATE BANK OF INDIA(508548)
83 DEORI MP-10-010-030-003/207
(ANANTPURA (P)) 		1710010030NRG24220620230138010 23/06/2023 Rajasing Mainor 1710010030WL011571 Rajasing Mainor 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 RajasingMainor STATE BANK OF INDIA(508548)
84 DEORI MP-10-010-030-003/208
(ANANTPURA (P)) 		1710010030NRG24220620230138012 23/06/2023 Mohan Mainor 1710010030WL011571 Mohan Mainor 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 MohanMainor STATE BANK OF INDIA(508548)
85 DEORI MP-10-010-030-003/57
(ANANTPURA (P)) 		1710010030NRG24220620230138006 23/06/2023 RAMSAKHI 1710010030WL011570 RAMSAKHI 00415 SBIN0005373 1326 1326 Processed 28/06/2023 591200720 RAMSAKHI CANARA BANK(508532)
SubTotal 11934 11934
86 DEORI MP-10-010-040-002/298
(RAIKHEDA (P)) 		1710010040NRG24230620230138075 23/06/2023 naresh kumar mishra 1710010040WL011582 naresh kumar mishra 00415 SBIN0030115 1547 1547 Processed 28/06/2023 591200720 nareshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 DEORI MP-10-010-057-001/10-D
(RASENA(P)) 		1710010000NRG24230620230141157 23/06/2023 nanhelal 1710010WL011824 nanhelal 00468 UBIN0542407 1326 1326 Processed 28/06/2023 591200720 nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEORI MP-10-010-057-001/106-D
(RASENA(P)) 		1710010000NRG24230620230141160 23/06/2023 Yatendra 1710010WL011824 Yatendra 00468 UBIN0542407 1326 1326 Processed 28/06/2023 591200720 Yatendra STATE BANK OF INDIA(508548)
89 DEORI MP-10-010-069-007/111
(TITARPANI (P)) 		1710010069NRG24220620230137910 23/06/2023 kailash gound 1710010069WL011562 kailash gound 00468 UBIN0542407 663 663 Processed 28/06/2023 591200720 kailashgound STATE BANK OF INDIA(508548)
SubTotal 3315 3315
90 DEORI MP-10-010-030-001/309
(ANANTPURA (P)) 		1710010030NRG24220620230138002 23/06/2023 Ramesh 1710010030WL011570 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591200720 Ramesh MADHYANCHAL GRAMIN BANK(607232)
91 DEORI MP-10-010-030-001/656
(ANANTPURA (P)) 		1710010030NRG24220620230138007 23/06/2023 parsottam 1710010030WL011571 parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591200720 parsottam STATE BANK OF INDIA(508548)
92 DEORI MP-10-010-030-003/164
(ANANTPURA (P)) 		1710010030NRG24220620230138008 23/06/2023 Bharat 1710010030WL011571 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591200720 Bharat MADHYANCHAL GRAMIN BANK(607232)
93 DEORI MP-10-010-040-002/57-C
(RAIKHEDA (P)) 		1710010040NRG24230620230138076 23/06/2023 RAKESH 1710010040WL011582 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591200720 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEORI MP-10-010-057-001/225-B
(RASENA(P)) 		1710010000NRG24230620230141179 23/06/2023 SURYAKANT 1710010WL011824 SURYAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591200720 SURYAKANT BANK OF BARODA(606985)
SubTotal 6851 6851
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_230623APB_FTO_121416 Bank of Baroda BARB0BIJORA BIJORA, MP 31824
2 DEORI MP1710010_230623APB_FTO_121416 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9945
3 DEORI MP1710010_230623APB_FTO_121416 Central Bank Of India CBIN0281719 GOURJHAMAR 25415
4 DEORI MP1710010_230623APB_FTO_121416 Central Bank Of India CBIN0284717 JHUNKU DEORI 221
5 DEORI MP1710010_230623APB_FTO_121416 State Bank of India SBIN0004910 DEORI (SAUGOR) 25194
6 DEORI MP1710010_230623APB_FTO_121416 State Bank of India SBIN0005373 REHLI 11934
7 DEORI MP1710010_230623APB_FTO_121416 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1547
8 DEORI MP1710010_230623APB_FTO_121416 Union Bank of India UBIN0542407 MAHARAJPUR 3315
9 DEORI MP1710010_230623APB_FTO_121416 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3978
10 DEORI MP1710010_230623APB_FTO_121416 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547
11 DEORI MP1710010_230623APB_FTO_121416 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326

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