Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_020424APB_FTO_2290
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-10-010-042-003/460-A
(CHHINDLI (P)) 		1710010000NRG24020420240564395 02/04/2024 VENKATESH ATHIYA 1710010WL063236 VENKATESH ATHIYA 00045 BARB0BIJORA 3094 3094 Processed 19/04/2024 397677478 VENKATESHATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 DEORI MP-10-010-020-002/158
(PADRAI BUJURG(P)) 		1710010000NRG24020420240564403 02/04/2024 Ravina rajpoot 1710010WL063238 Ravina rajpoot 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397677478 Ravinarajpoot BANK OF BARODA(606985)
3 DEORI MP-10-010-020-002/16
(PADRAI BUJURG(P)) 		1710010000NRG24020420240564404 02/04/2024 nathi 1710010WL063238 nathi 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397677478 nathi BANK OF BARODA(606985)
4 DEORI MP-10-010-020-002/20
(PADRAI BUJURG(P)) 		1710010000NRG24020420240564405 02/04/2024 hrikreshan 1710010WL063238 hrikreshan 00045 BARB0DEORIX 663 663 Processed 19/04/2024 397677478 hrikreshan BANK OF BARODA(606985)
5 DEORI MP-10-010-035-001/26-A
(JHUNKU (P)) 		1710010000NRG24020420240564408 02/04/2024 Amir Urf Amin 1710010WL063239 Amir Urf Amin 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 AmirUrfAmin BANK OF BARODA(606985)
6 DEORI MP-10-010-035-001/28-B
(JHUNKU (P)) 		1710010000NRG24020420240564409 02/04/2024 Mohansingh 1710010WL063239 Mohansingh 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 Mohansingh CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-035-001/34-B
(JHUNKU (P)) 		1710010000NRG24020420240564413 02/04/2024 Shavana 1710010WL063239 Shavana 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 Shavana BANK OF BARODA(606985)
8 DEORI MP-10-010-035-001/48-A
(JHUNKU (P)) 		1710010000NRG24020420240564419 02/04/2024 Sangeeta 1710010WL063239 Sangeeta 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 Sangeeta BANK OF BARODA(606985)
9 DEORI MP-10-010-035-001/6-A
(JHUNKU (P)) 		1710010000NRG24020420240564420 02/04/2024 Kranti Sahu 1710010WL063239 Kranti Sahu 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 KrantiSahu BANK OF BARODA(606985)
10 DEORI MP-10-010-035-001/821
(JHUNKU (P)) 		1710010000NRG24020420240564423 02/04/2024 saddam 1710010WL063239 saddam 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 saddam BANK OF BARODA(606985)
11 DEORI MP-10-010-035-002/150
(JHUNKU (P)) 		1710010000NRG24020420240564426 02/04/2024 raghuraj singh 1710010WL063239 raghuraj singh 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397677478 raghurajsingh BANK OF BARODA(606985)
12 DEORI MP-10-010-051-001/235
(BEENA (P)) 		1710010000NRG24020420240564385 02/04/2024 PARASHRAM 1710010WL063233 PARASHRAM 00045 BARB0DEORIX 3094 3094 Processed 19/04/2024 397677478 PARASHRAM BANK OF BARODA(606985)
13 DEORI MP-10-010-051-001/260
(BEENA (P)) 		1710010000NRG24020420240564392 02/04/2024 KUSUM RANI 1710010WL063234 KUSUM RANI 00045 BARB0DEORIX 2873 2873 Processed 19/04/2024 397677478 KUSUMRANI STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-051-001/81
(BEENA (P)) 		1710010000NRG24020420240564388 02/04/2024 CHANDRARANI 1710010WL063233 CHANDRARANI 00045 BARB0DEORIX 3094 3094 Processed 19/04/2024 397677478 CHANDRARANI STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-051-002/6
(BEENA (P)) 		1710010000NRG24020420240564389 02/04/2024 DEVISINGH 1710010WL063233 DEVISINGH 00045 BARB0DEORIX 3094 3094 Processed 19/04/2024 397677478 DEVISINGH BANK OF BARODA(606985)
SubTotal 21879 21879
16 DEORI MP-10-010-007-002/124
(SARKHEDA (P)) 		1710010007NRG24020420240564347 02/04/2024 mangal 1710010007WL063231 mangal 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 mangal CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-007-002/136
(SARKHEDA (P)) 		1710010007NRG24020420240564348 02/04/2024 ravindra 1710010007WL063231 ravindra 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 ravindra CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-007-002/155
(SARKHEDA (P)) 		1710010007NRG24020420240564349 02/04/2024 Abhijeet 1710010007WL063231 Abhijeet 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 Abhijeet CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-007-002/16
(SARKHEDA (P)) 		1710010007NRG24020420240564351 02/04/2024 aneeta 1710010007WL063231 aneeta 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 aneeta CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-007-002/215
(SARKHEDA (P)) 		1710010007NRG24020420240564353 02/04/2024 prembai 1710010007WL063231 prembai 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 prembai CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-007-002/221
(SARKHEDA (P)) 		1710010007NRG24020420240564354 02/04/2024 devendra 1710010007WL063231 devendra 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 devendra CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-007-002/223
(SARKHEDA (P)) 		1710010007NRG24020420240564355 02/04/2024 vimla 1710010007WL063231 vimla 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 vimla CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-007-002/225
(SARKHEDA (P)) 		1710010007NRG24020420240564356 02/04/2024 aarti 1710010007WL063231 aarti 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 aarti IDBI BANK(607095)
24 DEORI MP-10-010-007-002/226
(SARKHEDA (P)) 		1710010007NRG24020420240564357 02/04/2024 ratnesh 1710010007WL063231 ratnesh 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 ratnesh CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-007-002/240
(SARKHEDA (P)) 		1710010007NRG24020420240564358 02/04/2024 amita 1710010007WL063231 amita 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 amita CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-007-002/26
(SARKHEDA (P)) 		1710010007NRG24020420240564359 02/04/2024 laxmi 1710010007WL063231 laxmi 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 laxmi CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-007-002/355
(SARKHEDA (P)) 		1710010007NRG24020420240564360 02/04/2024 Brajendra 1710010007WL063231 Brajendra 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 Brajendra STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-007-002/54
(SARKHEDA (P)) 		1710010007NRG24020420240564361 02/04/2024 vidhabai 1710010007WL063231 vidhabai 00089 CBIN0281719 1105 1105 Processed 19/04/2024 397677478 vidhabai CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-012-001/939
(GUGWARA (P)) 		1710010000NRG24020420240564396 02/04/2024 jayram 1710010WL063237 jayram 00089 CBIN0281719 221 221 Processed 19/04/2024 397677478 jayram FINO PAYMENTS BANK LTD(608001)
30 DEORI MP-10-010-012-001/972
(GUGWARA (P)) 		1710010000NRG24020420240564398 02/04/2024 MAKHAN 1710010WL063237 MAKHAN 00089 CBIN0281719 221 221 Processed 19/04/2024 397677478 MAKHAN CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-012-001/994
(GUGWARA (P)) 		1710010000NRG24020420240564399 02/04/2024 LAKHAN 1710010WL063237 LAKHAN 00089 CBIN0281719 221 221 Processed 19/04/2024 397677478 LAKHAN CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-012-001/994
(GUGWARA (P)) 		1710010000NRG24020420240564400 02/04/2024 menka 1710010WL063237 menka 00089 CBIN0281719 221 221 Processed 19/04/2024 397677478 menka BANK OF BARODA(606985)
33 DEORI MP-10-010-012-001/996
(GUGWARA (P)) 		1710010000NRG24020420240564401 02/04/2024 neeraj 1710010WL063237 neeraj 00089 CBIN0281719 221 221 Processed 19/04/2024 397677478 neeraj CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-012-001/999
(GUGWARA (P)) 		1710010000NRG24020420240564402 02/04/2024 debendra 1710010WL063237 debendra 00089 CBIN0281719 221 221 Processed 19/04/2024 397677478 debendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
35 DEORI MP-10-010-024-002/495
(PIPARIYA (P)) 		1710010024NRG24020420240564096 02/04/2024 JAY SINGH DANGI 1710010024WL063207 JAY SINGH DANGI 00089 CBIN0284717 1326 1326 Processed 19/04/2024 397677478 JAYSINGHDANGI CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-035-001/25-A
(JHUNKU (P)) 		1710010000NRG24020420240564407 02/04/2024 Phatima Bee 1710010WL063239 Phatima Bee 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 PhatimaBee CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-035-001/31
(JHUNKU (P)) 		1710010000NRG24020420240564411 02/04/2024 hari bai 1710010WL063239 hari bai 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 haribai CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-035-001/31
(JHUNKU (P)) 		1710010000NRG24020420240564410 02/04/2024 sriram 1710010WL063239 sriram 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 sriram CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-035-001/32-B
(JHUNKU (P)) 		1710010000NRG24020420240564412 02/04/2024 Dashrath 1710010WL063239 Dashrath 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 Dashrath CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-035-001/36-A
(JHUNKU (P)) 		1710010000NRG24020420240564414 02/04/2024 Govind 1710010WL063239 Govind 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 Govind CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-035-001/40-A
(JHUNKU (P)) 		1710010000NRG24020420240564416 02/04/2024 Lakhan 1710010WL063239 Lakhan 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEORI MP-10-010-035-001/43-A
(JHUNKU (P)) 		1710010000NRG24020420240564417 02/04/2024 Bholeshankar 1710010WL063239 Bholeshankar 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397677478 Bholeshankar STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-051-001/225-C
(BEENA (P)) 		1710010000NRG24020420240564390 02/04/2024 rakesh 1710010WL063234 rakesh 00089 CBIN0284717 1989 1989 Processed 19/04/2024 397677478 rakesh BANK OF BARODA(606985)
SubTotal 11050 11050
44 DEORI MP-10-010-070-002/88
(BHARRAI(P)) 		1710010000NRG24020420240564371 02/04/2024 Chakresh 1710010WL063232 Chakresh 00165 IBKL0000032 442 442 Processed 19/04/2024 397677478 Chakresh UNION BANK OF INDIA(508500)
SubTotal 442 442
45 DEORI MP-10-010-012-001/971
(GUGWARA (P)) 		1710010000NRG24020420240564397 02/04/2024 arti 1710010WL063237 arti 00415 SBIN0004910 221 221 Processed 19/04/2024 397677478 arti FINO PAYMENTS BANK LTD(608001)
46 DEORI MP-10-010-024-002/154
(PIPARIYA (P)) 		1710010024NRG24020420240564079 02/04/2024 ramlal 1710010024WL063207 ramlal 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 ramlal STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-024-002/195
(PIPARIYA (P)) 		1710010024NRG24020420240564080 02/04/2024 RADHESHYAM 1710010024WL063207 RADHESHYAM 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 RADHESHYAM STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-024-002/21
(PIPARIYA (P)) 		1710010024NRG24020420240564081 02/04/2024 raju 1710010024WL063207 raju 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 raju STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-024-002/22
(PIPARIYA (P)) 		1710010024NRG24020420240564082 02/04/2024 JAGDISH 1710010024WL063207 JAGDISH 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 JAGDISH STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-024-002/286
(PIPARIYA (P)) 		1710010024NRG24020420240564083 02/04/2024 DHARMENDRA 1710010024WL063207 DHARMENDRA 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 DHARMENDRA STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-024-002/337
(PIPARIYA (P)) 		1710010024NRG24020420240564089 02/04/2024 ravindra 1710010024WL063207 ravindra 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 ravindra STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-024-002/369
(PIPARIYA (P)) 		1710010024NRG24020420240564091 02/04/2024 MANOJ 1710010024WL063207 MANOJ 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEORI MP-10-010-024-002/416
(PIPARIYA (P)) 		1710010024NRG24020420240564093 02/04/2024 KRIPAL 1710010024WL063207 KRIPAL 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 KRIPAL STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-024-002/432
(PIPARIYA (P)) 		1710010024NRG24020420240564094 02/04/2024 pushpendra 1710010024WL063207 pushpendra 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397677478 pushpendra STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-034-001/105
(BICHUWA BHAWATARA(P)) 		1710010000NRG24020420240564393 02/04/2024 Liladhar 1710010WL063235 Liladhar 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 Liladhar STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-034-001/593
(BICHUWA BHAWATARA(P)) 		1710010000NRG24020420240564394 02/04/2024 naresh 1710010WL063235 naresh 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 naresh CANARA BANK(508532)
57 DEORI MP-10-010-035-001/39-A
(JHUNKU (P)) 		1710010000NRG24020420240564415 02/04/2024 Mamtabai 1710010WL063239 Mamtabai 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 Mamtabai STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-035-001/45-A
(JHUNKU (P)) 		1710010000NRG24020420240564418 02/04/2024 Swati 1710010WL063239 Swati 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 Swati STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-035-001/814
(JHUNKU (P)) 		1710010000NRG24020420240564421 02/04/2024 roopsing 1710010WL063239 roopsing 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 roopsing STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-035-001/82
(JHUNKU (P)) 		1710010000NRG24020420240564422 02/04/2024 PREETAM 1710010WL063239 PREETAM 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 PREETAM STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-035-001/9-A
(JHUNKU (P)) 		1710010000NRG24020420240564424 02/04/2024 Tarabai 1710010WL063239 Tarabai 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 Tarabai STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-035-002/127
(JHUNKU (P)) 		1710010000NRG24020420240564425 02/04/2024 rajesh 1710010WL063239 rajesh 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 rajesh STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-051-001/225-C
(BEENA (P)) 		1710010000NRG24020420240564391 02/04/2024 swati 1710010WL063234 swati 00415 SBIN0004910 1989 1989 Processed 19/04/2024 397677478 swati BANK OF BARODA(606985)
64 DEORI MP-10-010-051-001/652
(BEENA (P)) 		1710010000NRG24020420240564386 02/04/2024 devind 1710010WL063233 devind 00415 SBIN0004910 3094 3094 Processed 19/04/2024 397677478 devind BANK OF BARODA(606985)
65 DEORI MP-10-010-051-001/653
(BEENA (P)) 		1710010000NRG24020420240564387 02/04/2024 monika 1710010WL063233 monika 00415 SBIN0004910 3094 3094 Processed 19/04/2024 397677478 monika STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-070-002/89
(BHARRAI(P)) 		1710010000NRG24020420240564373 02/04/2024 Sushila 1710010WL063232 Sushila 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 Sushila STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-070-011/102
(BHARRAI(P)) 		1710010000NRG24020420240564383 02/04/2024 mukash 1710010WL063232 mukash 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397677478 mukash STATE BANK OF INDIA(508548)
SubTotal 31382 31382
68 DEORI MP-10-010-007-002/159
(SARKHEDA (P)) 		1710010007NRG24020420240564350 02/04/2024 deepak 1710010007WL063231 deepak 00415 SBIN0017098 1105 1105 Processed 19/04/2024 397677478 deepak STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-007-002/181
(SARKHEDA (P)) 		1710010007NRG24020420240564352 02/04/2024 Raja bhaiya 1710010007WL063231 Raja bhaiya 00415 SBIN0017098 1105 1105 Processed 19/04/2024 397677478 Rajabhaiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
70 DEORI MP-10-010-070-001/102
(BHARRAI(P)) 		1710010000NRG24020420240564362 02/04/2024 naran 1710010WL063232 naran 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397677478 naran UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-070-001/142
(BHARRAI(P)) 		1710010000NRG24020420240564364 02/04/2024 dalsingh 1710010WL063232 dalsingh 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397677478 dalsingh UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-070-001/165
(BHARRAI(P)) 		1710010000NRG24020420240564365 02/04/2024 pooran 1710010WL063232 pooran 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397677478 pooran UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-070-002/104
(BHARRAI(P)) 		1710010000NRG24020420240564366 02/04/2024 Lalsingh 1710010WL063232 Lalsingh 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397677478 Lalsingh UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-070-002/280
(BHARRAI(P)) 		1710010000NRG24020420240564367 02/04/2024 Santosh 1710010WL063232 Santosh 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397677478 Santosh STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-070-002/291
(BHARRAI(P)) 		1710010000NRG24020420240564368 02/04/2024 TULSABAI 1710010WL063232 TULSABAI 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397677478 TULSABAI UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-070-002/80
(BHARRAI(P)) 		1710010000NRG24020420240564369 02/04/2024 Kunji lal 1710010WL063232 Kunji lal 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 Kunjilal UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-070-002/85
(BHARRAI(P)) 		1710010000NRG24020420240564370 02/04/2024 Sarojrani 1710010WL063232 Sarojrani 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 Sarojrani UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-070-002/89
(BHARRAI(P)) 		1710010000NRG24020420240564372 02/04/2024 Nitesh 1710010WL063232 Nitesh 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 Nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
79 DEORI MP-10-010-070-003/116
(BHARRAI(P)) 		1710010000NRG24020420240564374 02/04/2024 rakesh 1710010WL063232 rakesh 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 rakesh UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-070-003/123
(BHARRAI(P)) 		1710010000NRG24020420240564375 02/04/2024 Sarojrani 1710010WL063232 Sarojrani 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 Sarojrani UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-070-003/141
(BHARRAI(P)) 		1710010000NRG24020420240564376 02/04/2024 Premarani gound 1710010WL063232 Premarani gound 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 Premaranigound UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-070-003/20
(BHARRAI(P)) 		1710010000NRG24020420240564377 02/04/2024 TULSI 1710010WL063232 TULSI 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 TULSI UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-070-003/24
(BHARRAI(P)) 		1710010000NRG24020420240564378 02/04/2024 parsotam 1710010WL063232 parsotam 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 parsotam UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-070-003/38
(BHARRAI(P)) 		1710010000NRG24020420240564379 02/04/2024 gopal 1710010WL063232 gopal 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 gopal UNION BANK OF INDIA(508500)
85 DEORI MP-10-010-070-003/69
(BHARRAI(P)) 		1710010000NRG24020420240564380 02/04/2024 rohit 1710010WL063232 rohit 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 rohit UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-070-003/94
(BHARRAI(P)) 		1710010000NRG24020420240564381 02/04/2024 rajhendra 1710010WL063232 rajhendra 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 rajhendra UNION BANK OF INDIA(508500)
87 DEORI MP-10-010-070-011/10
(BHARRAI(P)) 		1710010000NRG24020420240564382 02/04/2024 malaksingh 1710010WL063232 malaksingh 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 malaksingh UNION BANK OF INDIA(508500)
88 DEORI MP-10-010-070-011/26
(BHARRAI(P)) 		1710010000NRG24020420240564384 02/04/2024 shivdash 1710010WL063232 shivdash 00468 UBIN0542407 1105 1105 Processed 19/04/2024 397677478 shivdash UNION BANK OF INDIA(508500)
SubTotal 22321 22321
89 DEORI MP-10-010-024-002/138
(PIPARIYA (P)) 		1710010024NRG24020420240564078 02/04/2024 BHARAT 1710010024WL063207 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 BHARAT MADHYANCHAL GRAMIN BANK(607232)
90 DEORI MP-10-010-024-002/300
(PIPARIYA (P)) 		1710010024NRG24020420240564084 02/04/2024 somesh 1710010024WL063207 somesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 somesh MADHYANCHAL GRAMIN BANK(607232)
91 DEORI MP-10-010-024-002/307
(PIPARIYA (P)) 		1710010024NRG24020420240564085 02/04/2024 aasharam 1710010024WL063207 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 aasharam MADHYANCHAL GRAMIN BANK(607232)
92 DEORI MP-10-010-024-002/327
(PIPARIYA (P)) 		1710010024NRG24020420240564086 02/04/2024 dayaram 1710010024WL063207 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 dayaram STATE BANK OF INDIA(508548)
93 DEORI MP-10-010-024-002/327
(PIPARIYA (P)) 		1710010024NRG24020420240564087 02/04/2024 seeta 1710010024WL063207 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEORI MP-10-010-024-002/328
(PIPARIYA (P)) 		1710010024NRG24020420240564088 02/04/2024 DELAN 1710010024WL063207 DELAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 DELAN STATE BANK OF INDIA(508548)
95 DEORI MP-10-010-024-002/368
(PIPARIYA (P)) 		1710010024NRG24020420240564090 02/04/2024 ARJUN PAL 1710010024WL063207 ARJUN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 ARJUNPAL BANK OF BARODA(606985)
96 DEORI MP-10-010-024-002/395
(PIPARIYA (P)) 		1710010024NRG24020420240564092 02/04/2024 rakesh 1710010024WL063207 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 rakesh BANK OF BARODA(606985)
97 DEORI MP-10-010-024-002/462
(PIPARIYA (P)) 		1710010024NRG24020420240564095 02/04/2024 salman bahna 1710010024WL063207 salman bahna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 salmanbahna STATE BANK OF INDIA(508548)
98 DEORI MP-10-010-070-001/122
(BHARRAI(P)) 		1710010000NRG24020420240564363 02/04/2024 koslya 1710010WL063232 koslya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397677478 koslya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
99 DEORI MP-10-010-035-001/19-A
(JHUNKU (P)) 		1710010000NRG24020420240564406 02/04/2024 Seema Ahirwar 1710010WL063239 Seema Ahirwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397677478 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020424APB_FTO_2290 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_020424APB_FTO_2290 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 21879
3 DEORI MP1710010_020424APB_FTO_2290 Central Bank Of India CBIN0281719 GOURJHAMAR 15691
4 DEORI MP1710010_020424APB_FTO_2290 Central Bank Of India CBIN0284717 JHUNKU DEORI 11050
5 DEORI MP1710010_020424APB_FTO_2290 IDBI Bank IBKL0000032 PITHAMPUR 442
6 DEORI MP1710010_020424APB_FTO_2290 State Bank of India SBIN0004910 DEORI (SAUGOR) 31382
7 DEORI MP1710010_020424APB_FTO_2290 State Bank of India SBIN0017098 GOURJHAMAR 2210
8 DEORI MP1710010_020424APB_FTO_2290 Union Bank of India UBIN0542407 MAHARAJPUR 22321
9 DEORI MP1710010_020424APB_FTO_2290 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 11934
10 DEORI MP1710010_020424APB_FTO_2290 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
11 DEORI MP1710010_020424APB_FTO_2290 India Post Payments Bank IPOS0000001 Sagar 1105

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