Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_270424APB_FTO_20798
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-10-010-002-001/147
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024863 27/04/2024 SUDHARANI urf sadarani 1710010002WL001918 SUDHARANI urf sadarani 00045 BARB0DEORIX 972 972 Processed 01/05/2024 591989069 SUDHARANIurfsadarani BANK OF BARODA(606985)
2 DEORI MP-10-010-020-002/20
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026979 27/04/2024 hrikreshan 1710010020WL002072 hrikreshan 00045 BARB0DEORIX 729 729 Processed 01/05/2024 591989069 hrikreshan BANK OF BARODA(606985)
3 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026988 27/04/2024 Gopsingh 1710010020WL002072 Gopsingh 00045 BARB0DEORIX 729 729 Processed 01/05/2024 591989069 Gopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026987 27/04/2024 Gopsingh 1710010020WL002072 Gopsingh 00045 BARB0DEORIX 729 729 Processed 01/05/2024 591989069 Gopsingh BANK OF BARODA(606985)
5 DEORI MP-10-010-020-003/61
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026989 27/04/2024 Anjali 1710010020WL002072 Anjali 00045 BARB0DEORIX 1458 1458 Processed 01/05/2024 591989069 Anjali STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-020-003/63
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026990 27/04/2024 SUNEETA RAJPOOT 1710010020WL002072 SUNEETA RAJPOOT 00045 BARB0DEORIX 1458 1458 Processed 01/05/2024 591989069 SUNEETARAJPOOT BANK OF BARODA(606985)
7 DEORI MP-10-010-020-003/76
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026999 27/04/2024 tejendra singh rajpoot 1710010020WL002072 tejendra singh rajpoot 00045 BARB0DEORIX 729 729 Processed 01/05/2024 591989069 tejendrasinghrajpoot STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-052-001/238-C
(ISHURPUR (P)) 		1710010052NRG25260420240026935 27/04/2024 Rajkumari 1710010052WL002070 Rajkumari 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Rajkumari BANK OF BARODA(606985)
9 DEORI MP-10-010-052-001/299-D
(ISHURPUR (P)) 		1710010052NRG25260420240026936 27/04/2024 Saloni 1710010052WL002070 Saloni 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Saloni BANK OF BARODA(606985)
10 DEORI MP-10-010-052-005/106
(ISHURPUR (P)) 		1710010052NRG25260420240026941 27/04/2024 hiralal 1710010052WL002070 hiralal 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 hiralal BANK OF BARODA(606985)
11 DEORI MP-10-010-052-005/108
(ISHURPUR (P)) 		1710010052NRG25260420240026942 27/04/2024 parasram 1710010052WL002070 parasram 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEORI MP-10-010-052-005/11
(ISHURPUR (P)) 		1710010052NRG25260420240026943 27/04/2024 BASANT 1710010052WL002070 BASANT 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 BASANT BANK OF BARODA(606985)
13 DEORI MP-10-010-052-005/11-C
(ISHURPUR (P)) 		1710010052NRG25260420240026944 27/04/2024 Anjana 1710010052WL002070 Anjana 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Anjana BANK OF BARODA(606985)
14 DEORI MP-10-010-052-005/123
(ISHURPUR (P)) 		1710010052NRG25260420240026945 27/04/2024 bhura 1710010052WL002070 bhura 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 bhura BANK OF BARODA(606985)
15 DEORI MP-10-010-052-005/126
(ISHURPUR (P)) 		1710010052NRG25260420240026946 27/04/2024 amol 1710010052WL002070 amol 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 amol BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/140
(ISHURPUR (P)) 		1710010052NRG25260420240026950 27/04/2024 Anil San 1710010052WL002070 Anil San 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 AnilSan BANK OF BARODA(606985)
17 DEORI MP-10-010-052-005/144
(ISHURPUR (P)) 		1710010052NRG25260420240026951 27/04/2024 Rajju Gound 1710010052WL002070 Rajju Gound 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 RajjuGound BANK OF BARODA(606985)
18 DEORI MP-10-010-052-005/151
(ISHURPUR (P)) 		1710010052NRG25260420240026952 27/04/2024 Nilesh 1710010052WL002070 Nilesh 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Nilesh BANK OF BARODA(606985)
19 DEORI MP-10-010-052-005/17-C
(ISHURPUR (P)) 		1710010052NRG25260420240026953 27/04/2024 Radha raikwar 1710010052WL002070 Radha raikwar 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Radharaikwar BANK OF BARODA(606985)
20 DEORI MP-10-010-052-005/17-D
(ISHURPUR (P)) 		1710010052NRG25260420240026954 27/04/2024 Sunil 1710010052WL002070 Sunil 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Sunil BANK OF BARODA(606985)
21 DEORI MP-10-010-052-005/22-C
(ISHURPUR (P)) 		1710010052NRG25260420240026960 27/04/2024 Mamta yadav 1710010052WL002070 Mamta yadav 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Mamtayadav BANK OF BARODA(606985)
22 DEORI MP-10-010-052-005/282-C
(ISHURPUR (P)) 		1710010052NRG25260420240026963 27/04/2024 Savitri raikwar 1710010052WL002070 Savitri raikwar 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Savitriraikwar BANK OF BARODA(606985)
23 DEORI MP-10-010-052-005/3-C
(ISHURPUR (P)) 		1710010052NRG25260420240026964 27/04/2024 Namrata Yadav 1710010052WL002070 Namrata Yadav 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 NamrataYadav BANK OF BARODA(606985)
24 DEORI MP-10-010-052-005/37-A
(ISHURPUR (P)) 		1710010052NRG25260420240026965 27/04/2024 Chhotelal 1710010052WL002070 Chhotelal 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Chhotelal BANK OF BARODA(606985)
25 DEORI MP-10-010-052-005/56-C
(ISHURPUR (P)) 		1710010052NRG25260420240026966 27/04/2024 Shanti chadar 1710010052WL002070 Shanti chadar 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 Shantichadar STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-052-005/81
(ISHURPUR (P)) 		1710010052NRG25260420240026967 27/04/2024 KANHAIYALAL 1710010052WL002070 KANHAIYALAL 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 KANHAIYALAL BANK OF BARODA(606985)
27 DEORI MP-10-010-052-005/82
(ISHURPUR (P)) 		1710010052NRG25260420240026968 27/04/2024 NANDLAL 1710010052WL002070 NANDLAL 00045 BARB0DEORIX 1200 1200 Processed 01/05/2024 591989069 NANDLAL BANK OF BARODA(606985)
SubTotal 30804 30804
28 DEORI MP-10-010-020-003/71
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026995 27/04/2024 Shyam 1710010020WL002072 Shyam 00078 CNRB0005974 729 729 Processed 01/05/2024 591989069 Shyam BANK OF BARODA(606985)
SubTotal 729 729
29 DEORI MP-10-010-052-005/2-C
(ISHURPUR (P)) 		1710010052NRG25260420240026955 27/04/2024 vishal yadav 1710010052WL002070 vishal yadav 00089 CBIN0280737 1200 1200 Processed 01/05/2024 591989069 vishalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
30 DEORI MP-10-010-020-003/71
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026996 27/04/2024 Radha 1710010020WL002072 Radha 00089 CBIN0280741 729 729 Processed 01/05/2024 591989069 Radha CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-020-003/80
(PADRAI BUJURG(P)) 		1710010020NRG25260420240027001 27/04/2024 Nishita Rajpoot 1710010020WL002072 Nishita Rajpoot 00089 CBIN0280741 729 729 Processed 01/05/2024 591989069 NishitaRajpoot CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-020-003/85
(PADRAI BUJURG(P)) 		1710010020NRG25260420240027002 27/04/2024 Vijay 1710010020WL002072 Vijay 00089 CBIN0280741 1458 1458 Processed 01/05/2024 591989069 Vijay CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-020-003/86
(PADRAI BUJURG(P)) 		1710010020NRG25260420240027003 27/04/2024 Rajinder Kumar 1710010020WL002072 Rajinder Kumar 00089 CBIN0280741 1458 1458 Processed 01/05/2024 591989069 RajinderKumar CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
34 DEORI MP-10-010-002-001/147
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024862 27/04/2024 sukharam 1710010002WL001918 sukharam 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 sukharam CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-002-001/160
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024865 27/04/2024 maltee 1710010002WL001918 maltee 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 maltee CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-002-001/161
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024866 27/04/2024 MULAYAM SAHU 1710010002WL001918 MULAYAM SAHU 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 MULAYAMSAHU CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-002-001/161
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024867 27/04/2024 Savitarani 1710010002WL001918 Savitarani 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 Savitarani MADHYANCHAL GRAMIN BANK(607232)
38 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024869 27/04/2024 deepabai 1710010002WL001918 deepabai 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 deepabai CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-002-001/169
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024868 27/04/2024 vinod 1710010002WL001918 vinod 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEORI MP-10-010-002-001/172
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024870 27/04/2024 NARANSINGH 1710010002WL001918 NARANSINGH 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 NARANSINGH CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-002-001/181
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024871 27/04/2024 HOTILAL 1710010002WL001918 HOTILAL 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 HOTILAL STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-002-001/182
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024872 27/04/2024 Ramprasad 1710010002WL001918 Ramprasad 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 Ramprasad CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-002-001/183
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024873 27/04/2024 LALCHAND 1710010002WL001918 LALCHAND 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 LALCHAND CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-002-001/24
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024875 27/04/2024 aasha 1710010002WL001918 aasha 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 aasha CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-002-001/24
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024874 27/04/2024 ARVIND 1710010002WL001918 ARVIND 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 ARVIND CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024876 27/04/2024 GANPAT 1710010002WL001918 GANPAT 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 GANPAT CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-002-001/291
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024878 27/04/2024 DURGAPRASAD 1710010002WL001918 DURGAPRASAD 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 DURGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
48 DEORI MP-10-010-002-001/291
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024879 27/04/2024 lashhami 1710010002WL001918 lashhami 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 lashhami CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-002-001/3
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024880 27/04/2024 NANDU 1710010002WL001918 NANDU 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 NANDU CENTRAL BANK OF INDIA(607115)
50 DEORI MP-10-010-002-001/3
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024881 27/04/2024 ruprani 1710010002WL001918 ruprani 00089 CBIN0281719 972 972 Processed 01/05/2024 591989069 ruprani CENTRAL BANK OF INDIA(607115)
SubTotal 16524 16524
51 DEORI MP-10-010-052-005/1-C
(ISHURPUR (P)) 		1710010052NRG25260420240026939 27/04/2024 Ankit Yadav 1710010052WL002070 Ankit Yadav 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 AnkitYadav STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-052-005/1-D
(ISHURPUR (P)) 		1710010052NRG25260420240026940 27/04/2024 ratiram sen 1710010052WL002070 ratiram sen 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 ratiramsen BANK OF BARODA(606985)
53 DEORI MP-10-010-052-005/137
(ISHURPUR (P)) 		1710010052NRG25260420240026949 27/04/2024 rahul chadar 1710010052WL002070 rahul chadar 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 rahulchadar BANK OF BARODA(606985)
54 DEORI MP-10-010-052-005/208-C
(ISHURPUR (P)) 		1710010052NRG25260420240026956 27/04/2024 Ramsing 1710010052WL002070 Ramsing 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 Ramsing BANK OF BARODA(606985)
55 DEORI MP-10-010-052-005/216-B
(ISHURPUR (P)) 		1710010052NRG25260420240026958 27/04/2024 Roshni 1710010052WL002070 Roshni 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 Roshni STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-052-005/217-B
(ISHURPUR (P)) 		1710010052NRG25260420240026959 27/04/2024 Sonam chadar 1710010052WL002070 Sonam chadar 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 Sonamchadar BANK OF BARODA(606985)
57 DEORI MP-10-010-052-005/280-C
(ISHURPUR (P)) 		1710010052NRG25260420240026961 27/04/2024 Dabbu raikwar 1710010052WL002070 Dabbu raikwar 00089 CBIN0284717 1200 1200 Processed 01/05/2024 591989069 Dabburaikwar CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
58 DEORI MP-10-010-020-003/10
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026980 27/04/2024 Gendarani 1710010020WL002072 Gendarani 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 Gendarani BANK OF BARODA(606985)
59 DEORI MP-10-010-020-003/16
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026981 27/04/2024 Haribai 1710010020WL002072 Haribai 00415 SBIN0004910 1458 1458 Processed 01/05/2024 591989069 Haribai INDUSIND BANK(607189)
60 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026983 27/04/2024 laxmirani 1710010020WL002072 laxmirani 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026982 27/04/2024 sunder 1710010020WL002072 sunder 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 sunder STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-020-003/50
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026984 27/04/2024 Raja 1710010020WL002072 Raja 00415 SBIN0004910 1458 1458 Processed 01/05/2024 591989069 Raja STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-020-003/50
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026985 27/04/2024 Raja 1710010020WL002072 Raja 00415 SBIN0004910 1458 1458 Processed 01/05/2024 591989069 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEORI MP-10-010-020-003/59
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026986 27/04/2024 Kuldeep 1710010020WL002072 Kuldeep 00415 SBIN0004910 1458 1458 Processed 01/05/2024 591989069 Kuldeep BANK OF BARODA(606985)
65 DEORI MP-10-010-020-003/67
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026992 27/04/2024 ASHA 1710010020WL002072 ASHA 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEORI MP-10-010-020-003/67
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026991 27/04/2024 MUNNALAL 1710010020WL002072 MUNNALAL 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 MUNNALAL BANK OF BARODA(606985)
67 DEORI MP-10-010-020-003/72
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026997 27/04/2024 Naman Rajpoot 1710010020WL002072 Naman Rajpoot 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 NamanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEORI MP-10-010-020-003/75
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026998 27/04/2024 Pammi 1710010020WL002072 Pammi 00415 SBIN0004910 729 729 Processed 01/05/2024 591989069 Pammi STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-020-003/87
(PADRAI BUJURG(P)) 		1710010020NRG25260420240027004 27/04/2024 PANKAJ BASOR 1710010020WL002072 PANKAJ BASOR 00415 SBIN0004910 1458 1458 Processed 01/05/2024 591989069 PANKAJBASOR FINO PAYMENTS BANK LTD(608001)
70 DEORI MP-10-010-052-002/121-C
(ISHURPUR (P)) 		1710010052NRG25260420240026937 27/04/2024 Anita 1710010052WL002070 Anita 00415 SBIN0004910 1200 1200 Processed 01/05/2024 591989069 Anita STATE BANK OF INDIA(508548)
71 DEORI MP-10-010-052-002/122-C
(ISHURPUR (P)) 		1710010052NRG25260420240026938 27/04/2024 Kiran 1710010052WL002070 Kiran 00415 SBIN0004910 1200 1200 Processed 01/05/2024 591989069 Kiran STATE BANK OF INDIA(508548)
72 DEORI MP-10-010-052-005/132-A
(ISHURPUR (P)) 		1710010052NRG25260420240026947 27/04/2024 ANAND YADAV 1710010052WL002070 ANAND YADAV 00415 SBIN0004910 1200 1200 Processed 01/05/2024 591989069 ANANDYADAV STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-052-005/132-A
(ISHURPUR (P)) 		1710010052NRG25260420240026948 27/04/2024 DEVKI 1710010052WL002070 DEVKI 00415 SBIN0004910 1200 1200 Processed 01/05/2024 591989069 DEVKI CENTRAL BANK OF INDIA(607115)
74 DEORI MP-10-010-052-005/212-C
(ISHURPUR (P)) 		1710010052NRG25260420240026957 27/04/2024 Shivani 1710010052WL002070 Shivani 00415 SBIN0004910 1200 1200 Processed 01/05/2024 591989069 Shivani STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-052-005/281-C
(ISHURPUR (P)) 		1710010052NRG25260420240026962 27/04/2024 Priti raikwar 1710010052WL002070 Priti raikwar 00415 SBIN0004910 1200 1200 Processed 01/05/2024 591989069 Pritiraikwar STATE BANK OF INDIA(508548)
SubTotal 19593 19593
76 DEORI MP-10-010-020-003/77
(PADRAI BUJURG(P)) 		1710010020NRG25260420240027000 27/04/2024 NEELAM DANGI 1710010020WL002072 NEELAM DANGI 00415 SBIN0006138 1458 1458 Processed 01/05/2024 591989069 NEELAMDANGI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
77 DEORI MP-10-010-002-001/160
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024864 27/04/2024 Kundan 1710010002WL001918 Kundan 00415 SBIN0017098 972 972 Rejected 01/05/2024 591989069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024877 27/04/2024 chandrani 1710010002WL001918 chandrani 00415 SBIN0017098 972 972 Processed 01/05/2024 591989069 chandrani STATE BANK OF INDIA(508548)
SubTotal 1944 1944
79 DEORI MP-10-010-020-003/69
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026994 27/04/2024 ARCHANA RAJPOOT 1710010020WL002072 ARCHANA RAJPOOT 00691 IPOS0000001 729 729 Processed 01/05/2024 591989069 ARCHANARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEORI MP-10-010-020-003/69
(PADRAI BUJURG(P)) 		1710010020NRG25260420240026993 27/04/2024 NEELAM RAJPOOT 1710010020WL002072 NEELAM RAJPOOT 00691 IPOS0000001 729 729 Processed 01/05/2024 591989069 NEELAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 86484 86484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270424APB_FTO_20798 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1200
2 DEORI MP1710010_270424APB_FTO_20798 State Bank of India SBIN0004910 DEORI (SAUGOR) 19593
3 DEORI MP1710010_270424APB_FTO_20798 State Bank of India SBIN0017098 GOURJHAMAR 1944
4 DEORI MP1710010_270424APB_FTO_20798 Central Bank Of India CBIN0284717 JHUNKU DEORI 8400
5 DEORI MP1710010_270424APB_FTO_20798 Central Bank Of India CBIN0280741 REHLI 4374
6 DEORI MP1710010_270424APB_FTO_20798 Central Bank Of India CBIN0281719 GOURJHAMAR 16524
7 DEORI MP1710010_270424APB_FTO_20798 State Bank of India SBIN0006138 GARHAKOTA 1458
8 DEORI MP1710010_270424APB_FTO_20798 India Post Payments Bank IPOS0000001 Sagar 1458
9 DEORI MP1710010_270424APB_FTO_20798 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 30804
10 DEORI MP1710010_270424APB_FTO_20798 Canara Bank CNRB0005974 Deori 729

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