Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_161023APB_FTO_320329
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-10-010-041-001/109-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24151020230329511 16/10/2023 amit 1710010041WL037878 amit 00045 BARB0BIJORA 1105 1105 Processed 09/11/2023 291268285 amit BANK OF BARODA(606985)
2 DEORI MP-10-010-041-001/113
(PIPARIYA PATHAK (P)) 		1710010041NRG24151020230329512 16/10/2023 bharat 1710010041WL037878 bharat 00045 BARB0BIJORA 1105 1105 Processed 09/11/2023 291268285 bharat BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/47
(BIJAURA (P)) 		1710010054NRG24111020230324108 16/10/2023 sarojrani 1710010054WL037155 sarojrani 00045 BARB0BIJORA 60 60 Processed 09/11/2023 291268285 sarojrani BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/789
(BIJAURA (P)) 		1710010054NRG24111020230324109 16/10/2023 Kuldeep 1710010054WL037155 Kuldeep 00045 BARB0BIJORA 1326 1326 Processed 09/11/2023 291268285 Kuldeep BANK OF BARODA(606985)
SubTotal 3596 3596
5 DEORI MP-10-010-041-004/79
(PIPARIYA PATHAK (P)) 		1710010041NRG24151020230329513 16/10/2023 aarti 1710010041WL037878 aarti 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268285 aarti BANK OF BARODA(606985)
6 DEORI MP-10-010-050-001/291
(PAHLA (P)) 		1710010050NRG24161020230330219 16/10/2023 Shivgiri 1710010050WL037976 Shivgiri 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268285 Shivgiri BANK OF BARODA(606985)
7 DEORI MP-10-010-050-001/300
(PAHLA (P)) 		1710010050NRG24161020230330221 16/10/2023 shalakram 1710010050WL037976 shalakram 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268285 shalakram BANK OF BARODA(606985)
8 DEORI MP-10-010-050-001/317
(PAHLA (P)) 		1710010050NRG24161020230330230 16/10/2023 hallebhai 1710010050WL037976 hallebhai 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268285 hallebhai BANK OF BARODA(606985)
9 DEORI MP-10-010-050-001/324
(PAHLA (P)) 		1710010050NRG24161020230330231 16/10/2023 Govind kurmi 1710010050WL037976 Govind kurmi 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268285 Govindkurmi BANK OF BARODA(606985)
10 DEORI MP-10-010-050-001/325
(PAHLA (P)) 		1710010050NRG24161020230330232 16/10/2023 Govind kurmi 1710010050WL037976 Govind kurmi 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291268285 Govindkurmi BANK OF BARODA(606985)
11 DEORI MP-10-010-053-001/219-A
(BARHA (P)) 		1710010053NRG24161020230330004 16/10/2023 RADHARANI 1710010053WL037951 RADHARANI 00045 BARB0DEORIX 3094 3094 Processed 09/11/2023 291268285 RADHARANI BANK OF BARODA(606985)
12 DEORI MP-10-010-053-001/681
(BARHA (P)) 		1710010053NRG24161020230330006 16/10/2023 Rajendra 1710010053WL037951 Rajendra 00045 BARB0DEORIX 3094 3094 Processed 09/11/2023 291268285 Rajendra BANK OF BARODA(606985)
SubTotal 12818 12818
13 DEORI MP-10-010-050-001/302
(PAHLA (P)) 		1710010050NRG24161020230330224 16/10/2023 surend 1710010050WL037976 surend 00078 CNRB0005974 1105 1105 Processed 09/11/2023 291268285 surend STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-050-001/311-A
(PAHLA (P)) 		1710010050NRG24161020230330229 16/10/2023 aantram kurmi 1710010050WL037976 aantram kurmi 00078 CNRB0005974 1105 1105 Processed 09/11/2023 291268285 aantramkurmi CANARA BANK(508532)
SubTotal 2210 2210
15 DEORI MP-10-010-005-001/355-B
(KHAM KHEDA(P)) 		1710010005NRG24161020230330711 16/10/2023 SUMAN 1710010005WL038064 SUMAN 00089 CBIN0281719 442 442 Processed 09/11/2023 291268285 SUMAN CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-005-001/355-B
(KHAM KHEDA(P)) 		1710010005NRG24161020230330710 16/10/2023 TEEKARAM 1710010005WL038064 TEEKARAM 00089 CBIN0281719 442 442 Processed 09/11/2023 291268285 TEEKARAM CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-006-001/189
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329991 16/10/2023 jagdeesh 1710010006WL037949 jagdeesh 00089 CBIN0281719 2210 2210 Processed 09/11/2023 291268285 jagdeesh CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/248
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329992 16/10/2023 munan 1710010006WL037949 munan 00089 CBIN0281719 2210 2210 Processed 09/11/2023 291268285 munan CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-006-001/316
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329983 16/10/2023 Nandkishor 1710010006WL037948 Nandkishor 00089 CBIN0281719 884 884 Processed 09/11/2023 291268285 Nandkishor CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/527
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329993 16/10/2023 anuradh 1710010006WL037949 anuradh 00089 CBIN0281719 1768 1768 Processed 09/11/2023 291268285 anuradh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 DEORI MP-10-010-006-001/550
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329994 16/10/2023 Surat 1710010006WL037949 Surat 00089 CBIN0281719 2210 2210 Processed 09/11/2023 291268285 Surat CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-006-001/565
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329984 16/10/2023 brajesh 1710010006WL037948 brajesh 00089 CBIN0281719 884 884 Processed 09/11/2023 291268285 brajesh CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-006-001/708
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329986 16/10/2023 DEVMANI 1710010006WL037948 DEVMANI 00089 CBIN0281719 1105 1105 Processed 09/11/2023 291268285 DEVMANI CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-006-001/708
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329985 16/10/2023 devsharan 1710010006WL037948 devsharan 00089 CBIN0281719 1105 1105 Processed 09/11/2023 291268285 devsharan CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-006-001/753
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329987 16/10/2023 navin 1710010006WL037948 navin 00089 CBIN0281719 1105 1105 Processed 09/11/2023 291268285 navin CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-006-001/836
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329988 16/10/2023 jahar 1710010006WL037948 jahar 00089 CBIN0281719 1105 1105 Processed 09/11/2023 291268285 jahar CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-006-001/836
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329989 16/10/2023 madhav 1710010006WL037948 madhav 00089 CBIN0281719 884 884 Processed 09/11/2023 291268285 madhav CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-006-001/91
(JAITPUR KACHHAYA(P)) 		1710010006NRG24161020230329990 16/10/2023 Deenanath rajpoot 1710010006WL037948 Deenanath rajpoot 00089 CBIN0281719 884 884 Processed 09/11/2023 291268285 Deenanathrajpoot STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-011-001/10
(SALAWARA(P)) 		1710010011NRG24161020230330644 16/10/2023 RAMAVTAR 1710010011WL038050 RAMAVTAR 00089 CBIN0281719 884 884 Processed 09/11/2023 291268285 RAMAVTAR CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-011-001/118
(SALAWARA(P)) 		1710010011NRG24161020230330645 16/10/2023 DASHRATH 1710010011WL038050 DASHRATH 00089 CBIN0281719 1105 1105 Processed 09/11/2023 291268285 DASHRATH STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-011-001/120
(SALAWARA(P)) 		1710010011NRG24161020230330646 16/10/2023 uttam 1710010011WL038050 uttam 00089 CBIN0281719 1105 1105 Processed 09/11/2023 291268285 uttam CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
32 DEORI MP-10-010-026-001/565
(KOPRA (P)) 		1710010026NRG24161020230330503 16/10/2023 hallibai 1710010026WL038014 hallibai 00089 CBIN0284717 663 663 Processed 09/11/2023 291268285 hallibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
33 DEORI MP-10-010-011-002/27
(SALAWARA(P)) 		1710010011NRG24161020230330647 16/10/2023 mitthu 1710010011WL038050 mitthu 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 mitthu STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-011-002/46
(SALAWARA(P)) 		1710010011NRG24161020230330648 16/10/2023 bharat 1710010011WL038050 bharat 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 bharat STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-026-001/156
(KOPRA (P)) 		1710010026NRG24161020230330492 16/10/2023 shela 1710010026WL038014 shela 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 shela STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-026-001/192
(KOPRA (P)) 		1710010026NRG24161020230330494 16/10/2023 bihari 1710010026WL038014 bihari 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 bihari STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-026-001/192
(KOPRA (P)) 		1710010026NRG24161020230330495 16/10/2023 kamalrani 1710010026WL038014 kamalrani 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 kamalrani STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-026-001/242
(KOPRA (P)) 		1710010026NRG24161020230330496 16/10/2023 NAROTTAM 1710010026WL038014 NAROTTAM 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 NAROTTAM STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-026-001/242
(KOPRA (P)) 		1710010026NRG24161020230330497 16/10/2023 shilrani 1710010026WL038014 shilrani 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 shilrani STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-026-001/353
(KOPRA (P)) 		1710010026NRG24161020230330500 16/10/2023 radharani 1710010026WL038014 radharani 00415 SBIN0004910 884 884 Processed 09/11/2023 291268285 radharani STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-026-001/565
(KOPRA (P)) 		1710010026NRG24161020230330502 16/10/2023 deepak 1710010026WL038014 deepak 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 deepak CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-026-001/59
(KOPRA (P)) 		1710010026NRG24161020230330504 16/10/2023 Archana 1710010026WL038014 Archana 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 Archana STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-026-001/84
(KOPRA (P)) 		1710010026NRG24161020230330506 16/10/2023 maharani 1710010026WL038014 maharani 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 maharani STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-026-001/84
(KOPRA (P)) 		1710010026NRG24161020230330505 16/10/2023 THAMMAN 1710010026WL038014 THAMMAN 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 THAMMAN STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-048-003/14-A
(SUNA REHLI (P)) 		1710010000NRG24161020230330446 16/10/2023 Emratrani 1710010WL038004 Emratrani 00415 SBIN0004910 1547 1547 Processed 09/11/2023 291268285 Emratrani STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-048-006/390
(SUNA REHLI (P)) 		1710010048NRG24161020230329960 16/10/2023 khemchand 1710010048WL037946 khemchand 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 khemchand STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-048-006/392
(SUNA REHLI (P)) 		1710010048NRG24161020230329963 16/10/2023 ahilyarani 1710010048WL037946 ahilyarani 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 ahilyarani STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-048-006/415
(SUNA REHLI (P)) 		1710010048NRG24161020230329969 16/10/2023 nita 1710010048WL037946 nita 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 nita STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-048-006/415
(SUNA REHLI (P)) 		1710010048NRG24161020230329968 16/10/2023 ramji 1710010048WL037946 ramji 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 ramji STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-048-006/416
(SUNA REHLI (P)) 		1710010048NRG24161020230329970 16/10/2023 dayali 1710010048WL037946 dayali 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 dayali STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-048-006/416
(SUNA REHLI (P)) 		1710010048NRG24161020230329971 16/10/2023 radharani 1710010048WL037946 radharani 00415 SBIN0004910 663 663 Processed 09/11/2023 291268285 radharani STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-048-006/426
(SUNA REHLI (P)) 		1710010048NRG24161020230329957 16/10/2023 suman 1710010048WL037945 suman 00415 SBIN0004910 3094 3094 Processed 09/11/2023 291268285 suman STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-050-001/159
(PAHLA (P)) 		1710010050NRG24161020230330215 16/10/2023 tanttu 1710010050WL037976 tanttu 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 tanttu STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-050-001/195
(PAHLA (P)) 		1710010050NRG24161020230330216 16/10/2023 manak 1710010050WL037976 manak 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 manak STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-050-001/200
(PAHLA (P)) 		1710010050NRG24161020230330217 16/10/2023 ghanshayam 1710010050WL037976 ghanshayam 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 ghanshayam STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-050-001/227
(PAHLA (P)) 		1710010050NRG24161020230330218 16/10/2023 pappu 1710010050WL037976 pappu 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 pappu STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-050-001/300
(PAHLA (P)) 		1710010050NRG24161020230330222 16/10/2023 seema 1710010050WL037976 seema 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 seema STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-050-001/301
(PAHLA (P)) 		1710010050NRG24161020230330223 16/10/2023 ramautar 1710010050WL037976 ramautar 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 ramautar AIRTEL PAYMENTS BANK LIMITED(990288)
59 DEORI MP-10-010-050-001/303
(PAHLA (P)) 		1710010050NRG24161020230330226 16/10/2023 bhagirat 1710010050WL037976 bhagirat 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 bhagirat STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-050-001/303
(PAHLA (P)) 		1710010050NRG24161020230330225 16/10/2023 rajend 1710010050WL037976 rajend 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 rajend STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-050-001/305
(PAHLA (P)) 		1710010050NRG24161020230330227 16/10/2023 sitaram 1710010050WL037976 sitaram 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 sitaram STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-050-001/307
(PAHLA (P)) 		1710010050NRG24161020230330228 16/10/2023 bashant 1710010050WL037976 bashant 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 bashant STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-050-001/344
(PAHLA (P)) 		1710010050NRG24161020230330233 16/10/2023 Ankit kurmi 1710010050WL037976 Ankit kurmi 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 Ankitkurmi STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-050-001/345
(PAHLA (P)) 		1710010050NRG24161020230330234 16/10/2023 Rakesh Kurmi 1710010050WL037976 Rakesh Kurmi 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291268285 RakeshKurmi STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-053-001/61
(BARHA (P)) 		1710010053NRG24161020230330005 16/10/2023 Leela 1710010053WL037951 Leela 00415 SBIN0004910 3094 3094 Processed 09/11/2023 291268285 Leela STATE BANK OF INDIA(508548)
SubTotal 34697 34697
66 DEORI MP-10-010-028-003/28
(KAKRI BERKHERI (P)) 		1710010000NRG24161020230331066 16/10/2023 jalam 1710010WL038109 jalam 00415 SBIN0005373 3315 3315 Processed 09/11/2023 291268285 jalam STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-028-003/28
(KAKRI BERKHERI (P)) 		1710010000NRG24161020230331067 16/10/2023 radha 1710010WL038109 radha 00415 SBIN0005373 3315 3315 Processed 09/11/2023 291268285 radha STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-028-003/3
(KAKRI BERKHERI (P)) 		1710010000NRG24161020230331069 16/10/2023 kamalrani 1710010WL038109 kamalrani 00415 SBIN0005373 2873 2873 Processed 09/11/2023 291268285 kamalrani STATE BANK OF INDIA(508548)
SubTotal 9503 9503
69 DEORI MP-10-010-005-001/1016-B
(KHAM KHEDA(P)) 		1710010005NRG24161020230330703 16/10/2023 Rambabu 1710010005WL038064 Rambabu 00415 SBIN0017098 442 442 Processed 09/11/2023 291268285 Rambabu STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-005-001/894
(KHAM KHEDA(P)) 		1710010005NRG24161020230330712 16/10/2023 RAJDHAR 1710010005WL038064 RAJDHAR 00415 SBIN0017098 442 442 Processed 09/11/2023 291268285 RAJDHAR CENTRAL BANK OF INDIA(607115)
71 DEORI MP-10-010-005-001/894
(KHAM KHEDA(P)) 		1710010005NRG24161020230330713 16/10/2023 SUNITA 1710010005WL038064 SUNITA 00415 SBIN0017098 442 442 Processed 09/11/2023 291268285 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 DEORI MP-10-010-066-001/296
(PANARI (P)) 		1710010066NRG24161020230330793 16/10/2023 mayarani 1710010066WL038076 mayarani 00468 UBIN0542407 663 663 Processed 09/11/2023 291268285 mayarani UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-066-001/296
(PANARI (P)) 		1710010066NRG24161020230330792 16/10/2023 suraj 1710010066WL038076 suraj 00468 UBIN0542407 442 442 Processed 09/11/2023 291268285 suraj UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-066-001/581
(PANARI (P)) 		1710010066NRG24161020230330798 16/10/2023 Dharmendra 1710010066WL038076 Dharmendra 00468 UBIN0542407 663 663 Processed 09/11/2023 291268285 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
75 DEORI MP-10-010-066-001/581
(PANARI (P)) 		1710010066NRG24161020230330799 16/10/2023 shalini 1710010066WL038076 shalini 00468 UBIN0542407 663 663 Processed 09/11/2023 291268285 shalini AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
76 DEORI MP-10-010-005-001/1067
(KHAM KHEDA(P)) 		1710010005NRG24161020230330704 16/10/2023 Komal lodhi 1710010005WL038064 Komal lodhi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268285 Komallodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 DEORI MP-10-010-005-001/1067
(KHAM KHEDA(P)) 		1710010005NRG24161020230330705 16/10/2023 Seeta rani 1710010005WL038064 Seeta rani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268285 Seetarani STATE BANK OF INDIA(508548)
78 DEORI MP-10-010-005-001/262
(KHAM KHEDA(P)) 		1710010005NRG24161020230330706 16/10/2023 REVARAM 1710010005WL038064 REVARAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268285 REVARAM STATE BANK OF INDIA(508548)
79 DEORI MP-10-010-005-001/262
(KHAM KHEDA(P)) 		1710010005NRG24161020230330707 16/10/2023 SHIVRANI 1710010005WL038064 SHIVRANI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268285 SHIVRANI STATE BANK OF INDIA(508548)
80 DEORI MP-10-010-005-001/292
(KHAM KHEDA(P)) 		1710010005NRG24161020230330709 16/10/2023 aasharani 1710010005WL038064 aasharani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268285 aasharani CENTRAL BANK OF INDIA(607115)
81 DEORI MP-10-010-005-001/292
(KHAM KHEDA(P)) 		1710010005NRG24161020230330708 16/10/2023 sudama 1710010005WL038064 sudama 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268285 sudama CENTRAL BANK OF INDIA(607115)
82 DEORI MP-10-010-026-001/156
(KOPRA (P)) 		1710010026NRG24161020230330491 16/10/2023 badri 1710010026WL038014 badri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268285 badri BANK OF BARODA(606985)
83 DEORI MP-10-010-026-001/172-B
(KOPRA (P)) 		1710010026NRG24161020230330493 16/10/2023 Bhujbal 1710010026WL038014 Bhujbal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268285 Bhujbal MADHYANCHAL GRAMIN BANK(607232)
84 DEORI MP-10-010-026-001/243
(KOPRA (P)) 		1710010026NRG24161020230330499 16/10/2023 anita 1710010026WL038014 anita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268285 anita MADHYANCHAL GRAMIN BANK(607232)
85 DEORI MP-10-010-026-001/540
(KOPRA (P)) 		1710010026NRG24161020230330501 16/10/2023 bhoopet 1710010026WL038014 bhoopet 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268285 bhoopet MADHYANCHAL GRAMIN BANK(607232)
86 DEORI MP-10-010-066-001/575
(PANARI (P)) 		1710010066NRG24161020230330796 16/10/2023 nilesh 1710010066WL038076 nilesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268285 nilesh MADHYANCHAL GRAMIN BANK(607232)
87 DEORI MP-10-010-066-001/575
(PANARI (P)) 		1710010066NRG24161020230330797 16/10/2023 pritima 1710010066WL038076 pritima 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268285 pritima BANK OF BARODA(606985)
SubTotal 7293 7293
Total 94869 94869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_161023APB_FTO_320329 Bank of Baroda BARB0BIJORA BIJORA, MP 3596
2 DEORI MP1710010_161023APB_FTO_320329 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 12818
3 DEORI MP1710010_161023APB_FTO_320329 Canara Bank CNRB0005974 Deori 2210
4 DEORI MP1710010_161023APB_FTO_320329 Central Bank Of India CBIN0281719 GOURJHAMAR 20332
5 DEORI MP1710010_161023APB_FTO_320329 Central Bank Of India CBIN0284717 JHUNKU DEORI 663
6 DEORI MP1710010_161023APB_FTO_320329 State Bank of India SBIN0004910 DEORI (SAUGOR) 34697
7 DEORI MP1710010_161023APB_FTO_320329 State Bank of India SBIN0005373 REHLI 9503
8 DEORI MP1710010_161023APB_FTO_320329 State Bank of India SBIN0017098 GOURJHAMAR 1326
9 DEORI MP1710010_161023APB_FTO_320329 Union Bank of India UBIN0542407 MAHARAJPUR 2431
10 DEORI MP1710010_161023APB_FTO_320329 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3315
11 DEORI MP1710010_161023APB_FTO_320329 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
12 DEORI MP1710010_161023APB_FTO_320329 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2652

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