Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_150424APB_FTO_11606
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-10-010-031-002/1-A
(MOKLA (P)) 		1710010000NRG25140420240006315 15/04/2024 Archna 1710010WL000518 Archna 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Archna BANK OF BARODA(606985)
2 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010000NRG25140420240006320 15/04/2024 DALSINGH 1710010WL000518 DALSINGH 00045 BARB0DEORIX 1458 1458 Processed 26/04/2024 519497975 DALSINGH STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-031-002/523
(MOKLA (P)) 		1710010000NRG25140420240006331 15/04/2024 kalu 1710010WL000518 kalu 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 kalu BANK OF BARODA(606985)
4 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG25150420240007592 15/04/2024 Maya 1710010046WL000626 Maya 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Maya BANK OF BARODA(606985)
5 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG25150420240007591 15/04/2024 Ramesh 1710010046WL000626 Ramesh 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Ramesh BANK OF BARODA(606985)
6 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG25150420240007594 15/04/2024 aanguri 1710010046WL000626 aanguri 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 aanguri BANK OF BARODA(606985)
7 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG25150420240007593 15/04/2024 halle 1710010046WL000626 halle 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 halle BANK OF BARODA(606985)
8 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG25150420240007596 15/04/2024 manisha 1710010046WL000626 manisha 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 manisha BANK OF BARODA(606985)
9 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG25150420240007598 15/04/2024 Kirshnabai 1710010046WL000626 Kirshnabai 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Kirshnabai BANK OF BARODA(606985)
10 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG25150420240007597 15/04/2024 mukesh 1710010046WL000626 mukesh 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 mukesh BANK OF BARODA(606985)
11 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG25150420240007599 15/04/2024 rajesh 1710010046WL000626 rajesh 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 rajesh STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG25150420240007600 15/04/2024 Sila 1710010046WL000626 Sila 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Sila BANK OF BARODA(606985)
13 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG25150420240007601 15/04/2024 Chetram 1710010046WL000626 Chetram 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Chetram BANK OF BARODA(606985)
14 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG25150420240007602 15/04/2024 savita 1710010046WL000626 savita 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 savita BANK OF BARODA(606985)
15 DEORI MP-10-010-046-003/910
(IMJHIRA(P)) 		1710010046NRG25150420240007603 15/04/2024 Bhupat 1710010046WL000626 Bhupat 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Bhupat STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-046-003/957
(IMJHIRA(P)) 		1710010046NRG25150420240007605 15/04/2024 delan 1710010046WL000626 delan 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 delan BANK OF BARODA(606985)
17 DEORI MP-10-010-046-003/957
(IMJHIRA(P)) 		1710010046NRG25150420240007606 15/04/2024 rekharani 1710010046WL000626 rekharani 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 rekharani BANK OF BARODA(606985)
18 DEORI MP-10-010-046-003/959
(IMJHIRA(P)) 		1710010046NRG25150420240007607 15/04/2024 dinesh 1710010046WL000626 dinesh 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 dinesh STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-046-003/959
(IMJHIRA(P)) 		1710010046NRG25150420240007608 15/04/2024 santosi 1710010046WL000626 santosi 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 santosi STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-046-003/960
(IMJHIRA(P)) 		1710010046NRG25150420240007610 15/04/2024 pritee 1710010046WL000626 pritee 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 pritee STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-046-003/960
(IMJHIRA(P)) 		1710010046NRG25150420240007609 15/04/2024 umesh 1710010046WL000626 umesh 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 umesh STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-046-004/14
(IMJHIRA(P)) 		1710010046NRG25150420240007611 15/04/2024 LUXMAN 1710010046WL000627 LUXMAN 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 LUXMAN BANK OF BARODA(606985)
23 DEORI MP-10-010-046-004/14
(IMJHIRA(P)) 		1710010046NRG25150420240007612 15/04/2024 Radya 1710010046WL000627 Radya 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Radya BANK OF BARODA(606985)
24 DEORI MP-10-010-046-004/1592
(IMJHIRA(P)) 		1710010046NRG25150420240007619 15/04/2024 KRANTIBAI 1710010046WL000627 KRANTIBAI 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 KRANTIBAI BANK OF BARODA(606985)
25 DEORI MP-10-010-046-004/19
(IMJHIRA(P)) 		1710010046NRG25150420240007620 15/04/2024 Uasha 1710010046WL000627 Uasha 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Uasha BANK OF BARODA(606985)
26 DEORI MP-10-010-046-004/411
(IMJHIRA(P)) 		1710010046NRG25150420240007622 15/04/2024 Hari sing 1710010046WL000627 Hari sing 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Harising BANK OF BARODA(606985)
27 DEORI MP-10-010-046-004/97
(IMJHIRA(P)) 		1710010046NRG25150420240007637 15/04/2024 Sandha 1710010046WL000627 Sandha 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Sandha BANK OF BARODA(606985)
28 DEORI MP-10-010-046-004/98
(IMJHIRA(P)) 		1710010046NRG25150420240007639 15/04/2024 Maya 1710010046WL000627 Maya 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Maya BANK OF BARODA(606985)
29 DEORI MP-10-010-046-004/98
(IMJHIRA(P)) 		1710010046NRG25150420240007638 15/04/2024 Surj 1710010046WL000627 Surj 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Surj BANK OF BARODA(606985)
30 DEORI MP-10-010-046-004/99
(IMJHIRA(P)) 		1710010046NRG25150420240007640 15/04/2024 Puran 1710010046WL000627 Puran 00045 BARB0DEORIX 1701 1701 Processed 26/04/2024 519497975 Puran BANK OF BARODA(606985)
SubTotal 50787 50787
31 DEORI MP-10-010-031-002/128-B
(MOKLA (P)) 		1710010000NRG25140420240006316 15/04/2024 DWARIKA 1710010WL000518 DWARIKA 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 DWARIKA BANK OF BARODA(606985)
32 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010000NRG25140420240006321 15/04/2024 Sanjayrani 1710010WL000518 Sanjayrani 00089 CBIN0284717 243 243 Processed 26/04/2024 519497975 Sanjayrani CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010000NRG25140420240006323 15/04/2024 Anjli 1710010WL000518 Anjli 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 Anjli CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010000NRG25140420240006324 15/04/2024 Bhubani 1710010WL000518 Bhubani 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 Bhubani CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG25140420240006326 15/04/2024 varsa 1710010WL000518 varsa 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 varsa CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-031-002/500
(MOKLA (P)) 		1710010000NRG25140420240006329 15/04/2024 meena kurmi 1710010WL000518 meena kurmi 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 meenakurmi CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-031-002/501
(MOKLA (P)) 		1710010000NRG25140420240006330 15/04/2024 vinod kurmi 1710010WL000518 vinod kurmi 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 vinodkurmi STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-046-004/1520
(IMJHIRA(P)) 		1710010046NRG25150420240007615 15/04/2024 Haricharan 1710010046WL000627 Haricharan 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 Haricharan STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-046-004/1522
(IMJHIRA(P)) 		1710010046NRG25150420240007616 15/04/2024 Amol 1710010046WL000627 Amol 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 Amol CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-046-004/2
(IMJHIRA(P)) 		1710010046NRG25150420240007621 15/04/2024 Radha 1710010046WL000627 Radha 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 Radha CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-046-004/75
(IMJHIRA(P)) 		1710010046NRG25150420240007632 15/04/2024 Jagdhish 1710010046WL000627 Jagdhish 00089 CBIN0284717 1701 1701 Processed 26/04/2024 519497975 Jagdhish CENTRAL BANK OF INDIA(607115)
SubTotal 17253 17253
42 DEORI MP-10-010-031-002/128-B
(MOKLA (P)) 		1710010000NRG25140420240006317 15/04/2024 Vimla 1710010WL000518 Vimla 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Vimla STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-031-002/130-A
(MOKLA (P)) 		1710010000NRG25140420240006319 15/04/2024 Sarojrani 1710010WL000518 Sarojrani 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Sarojrani STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-031-002/130-A
(MOKLA (P)) 		1710010000NRG25140420240006318 15/04/2024 Shambhu 1710010WL000518 Shambhu 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Shambhu STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010000NRG25140420240006322 15/04/2024 Rakesh 1710010WL000518 Rakesh 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Rakesh STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG25140420240006327 15/04/2024 PAWAN KUMAR PATAL 1710010WL000518 PAWAN KUMAR PATAL 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 PAWANKUMARPATAL MADHYANCHAL GRAMIN BANK(607232)
47 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG25150420240007595 15/04/2024 Raju 1710010046WL000626 Raju 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Raju BANK OF BARODA(606985)
48 DEORI MP-10-010-046-003/910
(IMJHIRA(P)) 		1710010046NRG25150420240007604 15/04/2024 rekharani 1710010046WL000626 rekharani 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 rekharani STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-046-004/1505
(IMJHIRA(P)) 		1710010046NRG25150420240007613 15/04/2024 nrayan 1710010046WL000627 nrayan 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 nrayan STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-046-004/1506
(IMJHIRA(P)) 		1710010046NRG25150420240007614 15/04/2024 maneeh 1710010046WL000627 maneeh 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 maneeh BANK OF BARODA(606985)
51 DEORI MP-10-010-046-004/413
(IMJHIRA(P)) 		1710010046NRG25150420240007623 15/04/2024 Umashankar 1710010046WL000627 Umashankar 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Umashankar STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-046-004/415
(IMJHIRA(P)) 		1710010046NRG25150420240007624 15/04/2024 Sohansing 1710010046WL000627 Sohansing 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Sohansing STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-046-004/42
(IMJHIRA(P)) 		1710010046NRG25150420240007625 15/04/2024 KOMAL 1710010046WL000627 KOMAL 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 KOMAL STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-046-004/618
(IMJHIRA(P)) 		1710010046NRG25150420240007626 15/04/2024 Ramkesh 1710010046WL000627 Ramkesh 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Ramkesh BANK OF BARODA(606985)
55 DEORI MP-10-010-046-004/619
(IMJHIRA(P)) 		1710010046NRG25150420240007627 15/04/2024 Mansingh 1710010046WL000627 Mansingh 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Mansingh STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-046-004/622
(IMJHIRA(P)) 		1710010046NRG25150420240007629 15/04/2024 Sunita 1710010046WL000627 Sunita 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Sunita BANK OF BARODA(606985)
57 DEORI MP-10-010-046-004/73
(IMJHIRA(P)) 		1710010046NRG25150420240007631 15/04/2024 Binita 1710010046WL000627 Binita 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Binita CENTRAL BANK OF INDIA(607115)
58 DEORI MP-10-010-046-004/73
(IMJHIRA(P)) 		1710010046NRG25150420240007630 15/04/2024 YASHWANT 1710010046WL000627 YASHWANT 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 YASHWANT STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-004/75
(IMJHIRA(P)) 		1710010046NRG25150420240007633 15/04/2024 Rupabai 1710010046WL000627 Rupabai 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 Rupabai STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-046-004/83
(IMJHIRA(P)) 		1710010046NRG25150420240007634 15/04/2024 raguraj 1710010046WL000627 raguraj 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 raguraj STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-046-004/84
(IMJHIRA(P)) 		1710010046NRG25150420240007635 15/04/2024 ramcharan 1710010046WL000627 ramcharan 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 ramcharan STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-046-004/97
(IMJHIRA(P)) 		1710010046NRG25150420240007636 15/04/2024 GIRJA 1710010046WL000627 GIRJA 00415 SBIN0004910 1701 1701 Processed 26/04/2024 519497975 GIRJA BANK OF BARODA(606985)
SubTotal 35721 35721
63 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG25140420240006328 15/04/2024 Malti 1710010WL000518 Malti 00415 SBIN0005373 1701 1701 Processed 26/04/2024 519497975 Malti STATE BANK OF INDIA(508548)
SubTotal 1701 1701
64 DEORI MP-10-010-065-002/100
(KHAKARIYA (P)) 		1710010000NRG25120420240003538 15/04/2024 prakash 1710010WL000327 prakash 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 prakash UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-002/101
(KHAKARIYA (P)) 		1710010000NRG25120420240003539 15/04/2024 bhure 1710010WL000327 bhure 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 bhure UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-002/101
(KHAKARIYA (P)) 		1710010000NRG25120420240003540 15/04/2024 PRAKASHRANI 1710010WL000327 PRAKASHRANI 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 PRAKASHRANI UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-002/103
(KHAKARIYA (P)) 		1710010000NRG25120420240003541 15/04/2024 SOBHARANI 1710010WL000327 SOBHARANI 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 SOBHARANI UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-002/104
(KHAKARIYA (P)) 		1710010000NRG25120420240003542 15/04/2024 NARAYAN 1710010WL000327 NARAYAN 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 NARAYAN UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-002/105
(KHAKARIYA (P)) 		1710010000NRG25120420240003543 15/04/2024 ANNDI 1710010WL000327 ANNDI 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 ANNDI UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-002/105
(KHAKARIYA (P)) 		1710010000NRG25120420240003544 15/04/2024 SANDEEP 1710010WL000327 SANDEEP 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 SANDEEP UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-002/106
(KHAKARIYA (P)) 		1710010000NRG25120420240003545 15/04/2024 govind 1710010WL000327 govind 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 govind CENTRAL BANK OF INDIA(607115)
72 DEORI MP-10-010-065-002/107
(KHAKARIYA (P)) 		1710010000NRG25120420240003546 15/04/2024 ramsingh 1710010WL000327 ramsingh 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 ramsingh UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-002/109
(KHAKARIYA (P)) 		1710010000NRG25120420240003547 15/04/2024 brajlal 1710010WL000327 brajlal 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 brajlal UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-002/121
(KHAKARIYA (P)) 		1710010000NRG25120420240003548 15/04/2024 dasrath 1710010WL000327 dasrath 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 dasrath UNION BANK OF INDIA(508500)
75 DEORI MP-10-010-065-002/121
(KHAKARIYA (P)) 		1710010000NRG25120420240003549 15/04/2024 sadhna gound 1710010WL000327 sadhna gound 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 sadhnagound UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-002/123
(KHAKARIYA (P)) 		1710010000NRG25120420240003551 15/04/2024 ROSHNI 1710010WL000327 ROSHNI 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 ROSHNI UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-002/124
(KHAKARIYA (P)) 		1710010000NRG25120420240003552 15/04/2024 RAMESH 1710010WL000327 RAMESH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 RAMESH UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-002/125
(KHAKARIYA (P)) 		1710010000NRG25120420240003554 15/04/2024 GIRJA 1710010WL000327 GIRJA 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 GIRJA BANK OF BARODA(606985)
79 DEORI MP-10-010-065-002/125
(KHAKARIYA (P)) 		1710010000NRG25120420240003553 15/04/2024 sitaram 1710010WL000327 sitaram 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 sitaram UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-002/130
(KHAKARIYA (P)) 		1710010000NRG25120420240003555 15/04/2024 govind gond 1710010WL000327 govind gond 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 govindgond UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-002/16
(KHAKARIYA (P)) 		1710010000NRG25120420240003556 15/04/2024 NABBU GOUND 1710010WL000327 NABBU GOUND 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519497975 NABBUGOUND UNION BANK OF INDIA(508500)
SubTotal 30618 30618
82 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG25140420240006325 15/04/2024 ratan 1710010WL000518 ratan 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519497975 ratan MADHYANCHAL GRAMIN BANK(607232)
83 DEORI MP-10-010-046-004/1523
(IMJHIRA(P)) 		1710010046NRG25150420240007617 15/04/2024 Hargovind 1710010046WL000627 Hargovind 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519497975 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEORI MP-10-010-046-004/622
(IMJHIRA(P)) 		1710010046NRG25150420240007628 15/04/2024 rambabu 1710010046WL000627 rambabu 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519497975 rambabu BANK OF BARODA(606985)
85 DEORI MP-10-010-065-002/123
(KHAKARIYA (P)) 		1710010000NRG25120420240003550 15/04/2024 SURESH 1710010WL000327 SURESH 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519497975 SURESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6804 6804
86 DEORI MP-10-010-046-004/1592
(IMJHIRA(P)) 		1710010046NRG25150420240007618 15/04/2024 RAJKUMAR 1710010046WL000627 RAJKUMAR 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519497975 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1701 1701
Total 144585 144585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_150424APB_FTO_11606 Central Bank Of India CBIN0284717 JHUNKU DEORI 17253
2 DEORI MP1710010_150424APB_FTO_11606 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5103
3 DEORI MP1710010_150424APB_FTO_11606 State Bank of India SBIN0004910 DEORI (SAUGOR) 35721
4 DEORI MP1710010_150424APB_FTO_11606 Union Bank of India UBIN0542407 MAHARAJPUR 30618
5 DEORI MP1710010_150424APB_FTO_11606 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 50787
6 DEORI MP1710010_150424APB_FTO_11606 State Bank of India SBIN0005373 REHLI 1701
7 DEORI MP1710010_150424APB_FTO_11606 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1701
8 DEORI MP1710010_150424APB_FTO_11606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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