Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_270424APB_FTO_20796
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-10-010-002-001/1129
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024892 27/04/2024 Guddu 1710010002WL001919 Guddu 00045 BARB0DEORIX 972 972 Processed 01/05/2024 592025527 Guddu BANK OF BARODA(606985)
2 DEORI MP-10-010-002-001/343
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024845 27/04/2024 dashrath 1710010002WL001917 dashrath 00045 BARB0DEORIX 729 729 Processed 01/05/2024 592025527 dashrath BANK OF BARODA(606985)
SubTotal 1701 1701
3 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024882 27/04/2024 Gorelal 1710010002WL001919 Gorelal 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 Gorelal CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024883 27/04/2024 Sumat Ran 1710010002WL001919 Sumat Ran 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 SumatRan CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-002-001/102
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024884 27/04/2024 govind singh 1710010002WL001919 govind singh 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 DEORI MP-10-010-002-001/103
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024885 27/04/2024 GOKAL 1710010002WL001919 GOKAL 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 GOKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 DEORI MP-10-010-002-001/109
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024887 27/04/2024 mamtarani 1710010002WL001919 mamtarani 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 mamtarani CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-002-001/109
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024886 27/04/2024 Pavan 1710010002WL001919 Pavan 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 Pavan CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-002-001/1101
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024842 27/04/2024 Sonu Dangi 1710010002WL001917 Sonu Dangi 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 SonuDangi CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-002-001/1108
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024843 27/04/2024 Chandrabhan Dangi 1710010002WL001917 Chandrabhan Dangi 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 ChandrabhanDangi CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-002-001/1109
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024844 27/04/2024 Aakash Dangi 1710010002WL001917 Aakash Dangi 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 AakashDangi CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-002-001/1119
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024889 27/04/2024 babita 1710010002WL001919 babita 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 babita CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-002-001/1128
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024891 27/04/2024 Arti Dubey 1710010002WL001919 Arti Dubey 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 ArtiDubey CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-002-001/1128
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024890 27/04/2024 Ramswaroop 1710010002WL001919 Ramswaroop 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 Ramswaroop CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-002-001/1132
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024893 27/04/2024 Bhupendra Singh 1710010002WL001919 Bhupendra Singh 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 BhupendraSingh CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-002-001/1133
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024894 27/04/2024 Durgesh 1710010002WL001919 Durgesh 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 Durgesh CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-002-001/1152
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024895 27/04/2024 Lakhan Rajak 1710010002WL001919 Lakhan Rajak 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 LakhanRajak CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-002-001/1152
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024896 27/04/2024 Parvati Rajak 1710010002WL001919 Parvati Rajak 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 ParvatiRajak CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-002-001/1154
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024897 27/04/2024 Shivam Suor 1710010002WL001919 Shivam Suor 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 ShivamSuor CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-002-001/1197
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024900 27/04/2024 Sachin Dixit 1710010002WL001919 Sachin Dixit 00089 CBIN0281719 972 972 Processed 01/05/2024 592025527 SachinDixit CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-002-001/343
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024846 27/04/2024 geeta 1710010002WL001917 geeta 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 geeta CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-002-001/360
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024848 27/04/2024 janki 1710010002WL001917 janki 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 janki STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-002-001/360
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024847 27/04/2024 VISHNU 1710010002WL001917 VISHNU 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 VISHNU CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-002-001/362
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024849 27/04/2024 KRISHNA 1710010002WL001917 KRISHNA 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 KRISHNA CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-002-001/363
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024850 27/04/2024 Vijay 1710010002WL001917 Vijay 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 Vijay CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-002-001/380
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024851 27/04/2024 rishikant 1710010002WL001917 rishikant 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 rishikant CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-002-001/382
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024852 27/04/2024 INDRAJ 1710010002WL001917 INDRAJ 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 INDRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 DEORI MP-10-010-002-001/385
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024853 27/04/2024 KOSHOR 1710010002WL001917 KOSHOR 00089 CBIN0281719 729 729 Rejected 01/05/2024 592025527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DEORI MP-10-010-002-001/419
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024854 27/04/2024 Anil 1710010002WL001917 Anil 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 Anil CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-002-001/451
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024855 27/04/2024 MUKESH 1710010002WL001917 MUKESH 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 MUKESH CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-002-001/62
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024856 27/04/2024 DEVENDRA 1710010002WL001917 DEVENDRA 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 DEVENDRA CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-002-001/62
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024857 27/04/2024 sandhyarani 1710010002WL001917 sandhyarani 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 sandhyarani CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-002-001/88
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024858 27/04/2024 MUKESH 1710010002WL001917 MUKESH 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 MUKESH CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-002-001/88
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024859 27/04/2024 vimla 1710010002WL001917 vimla 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 vimla CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-002-001/93
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024860 27/04/2024 ACCHELAL 1710010002WL001917 ACCHELAL 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 ACCHELAL CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-002-001/93
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024861 27/04/2024 guddi 1710010002WL001917 guddi 00089 CBIN0281719 729 729 Processed 01/05/2024 592025527 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 28431 28431
37 DEORI MP-10-010-024-002/495
(PIPARIYA (P)) 		1710010024NRG25260420240025987 27/04/2024 JAY SINGH DANGI 1710010024WL001995 JAY SINGH DANGI 00089 CBIN0284717 1215 1215 Processed 01/05/2024 592025527 JAYSINGHDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
38 DEORI MP-10-010-024-001/20
(PIPARIYA (P)) 		1710010024NRG25260420240025960 27/04/2024 maharani 1710010024WL001995 maharani 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 maharani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-024-001/20
(PIPARIYA (P)) 		1710010024NRG25260420240025959 27/04/2024 RAJU 1710010024WL001995 RAJU 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 RAJU STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-024-001/60
(PIPARIYA (P)) 		1710010024NRG25260420240025963 27/04/2024 takhat 1710010024WL001995 takhat 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 takhat STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-024-002/105
(PIPARIYA (P)) 		1710010024NRG25260420240025966 27/04/2024 IMAM 1710010024WL001995 IMAM 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 IMAM STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-024-002/154
(PIPARIYA (P)) 		1710010024NRG25260420240025969 27/04/2024 chandrani 1710010024WL001995 chandrani 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 chandrani STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-024-002/154
(PIPARIYA (P)) 		1710010024NRG25260420240025968 27/04/2024 ramlal 1710010024WL001995 ramlal 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 ramlal STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-024-002/195
(PIPARIYA (P)) 		1710010024NRG25260420240025970 27/04/2024 RADHESHYAM 1710010024WL001995 RADHESHYAM 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 RADHESHYAM STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-024-002/299
(PIPARIYA (P)) 		1710010024NRG25260420240025974 27/04/2024 manisha 1710010024WL001995 manisha 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 manisha STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-024-002/317
(PIPARIYA (P)) 		1710010024NRG25260420240025976 27/04/2024 RAJ KHA 1710010024WL001995 RAJ KHA 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 RAJKHA STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-024-002/341
(PIPARIYA (P)) 		1710010024NRG25260420240025979 27/04/2024 HEMLATA 1710010024WL001995 HEMLATA 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEORI MP-10-010-024-002/341
(PIPARIYA (P)) 		1710010024NRG25260420240025978 27/04/2024 SEETARAM 1710010024WL001995 SEETARAM 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 SEETARAM BANK OF BARODA(606985)
49 DEORI MP-10-010-024-002/369
(PIPARIYA (P)) 		1710010024NRG25260420240025980 27/04/2024 MANOJ 1710010024WL001995 MANOJ 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEORI MP-10-010-024-002/427
(PIPARIYA (P)) 		1710010024NRG25260420240025981 27/04/2024 MEENA 1710010024WL001995 MEENA 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 MEENA STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-024-002/428
(PIPARIYA (P)) 		1710010024NRG25260420240025982 27/04/2024 ARVIND 1710010024WL001995 ARVIND 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 ARVIND STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-024-002/432
(PIPARIYA (P)) 		1710010024NRG25260420240025983 27/04/2024 pushpendra 1710010024WL001995 pushpendra 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 pushpendra STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-024-002/450
(PIPARIYA (P)) 		1710010024NRG25260420240025984 27/04/2024 PAPPU AADIVASI 1710010024WL001995 PAPPU AADIVASI 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 PAPPUAADIVASI STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-024-002/478
(PIPARIYA (P)) 		1710010024NRG25260420240025986 27/04/2024 ANIL NAMDEV 1710010024WL001995 ANIL NAMDEV 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 ANILNAMDEV STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-024-002/7
(PIPARIYA (P)) 		1710010024NRG25260420240025989 27/04/2024 mahesh kori 1710010024WL001995 mahesh kori 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 maheshkori STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-024-002/76
(PIPARIYA (P)) 		1710010024NRG25260420240025990 27/04/2024 HARGOVIND 1710010024WL001995 HARGOVIND 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
57 DEORI MP-10-010-024-002/99
(PIPARIYA (P)) 		1710010024NRG25260420240025991 27/04/2024 DOLAT RAJPOOT 1710010024WL001995 DOLAT RAJPOOT 00415 SBIN0004910 1215 1215 Processed 01/05/2024 592025527 DOLATRAJPOOT STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-029-003/756
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG25240420240024618 27/04/2024 Khuman 1710010WL001898 Khuman 00415 SBIN0004910 2673 2673 Processed 01/05/2024 592025527 Khuman STATE BANK OF INDIA(508548)
SubTotal 26973 26973
59 DEORI MP-10-010-029-003/640
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG25240420240024615 27/04/2024 RADHARANI VISHWAKARMA 1710010WL001898 RADHARANI VISHWAKARMA 00415 SBIN0005373 2673 2673 Processed 01/05/2024 592025527 RADHARANIVISHWAKARMA STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-029-003/691
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG25240420240024617 27/04/2024 radhe 1710010WL001898 radhe 00415 SBIN0005373 2673 2673 Processed 01/05/2024 592025527 radhe STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-029-003/691
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG25240420240024616 27/04/2024 Sushila 1710010WL001898 Sushila 00415 SBIN0005373 2673 2673 Processed 01/05/2024 592025527 Sushila STATE BANK OF INDIA(508548)
SubTotal 8019 8019
62 DEORI MP-10-010-002-001/1119
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024888 27/04/2024 narayan 1710010002WL001919 narayan 00415 SBIN0017098 972 972 Processed 01/05/2024 592025527 narayan STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-002-001/1154
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024898 27/04/2024 Panbai Sour 1710010002WL001919 Panbai Sour 00415 SBIN0017098 972 972 Processed 01/05/2024 592025527 PanbaiSour CENTRAL BANK OF INDIA(607115)
64 DEORI MP-10-010-002-001/1156
(BERKHERI RAJA (P)) 		1710010002NRG25250420240024899 27/04/2024 AJEET 1710010002WL001919 AJEET 00415 SBIN0017098 972 972 Processed 01/05/2024 592025527 AJEET CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
65 DEORI MP-10-010-024-001/4
(PIPARIYA (P)) 		1710010024NRG25260420240025961 27/04/2024 GOVIND 1710010024WL001995 GOVIND 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 GOVIND MADHYANCHAL GRAMIN BANK(607232)
66 DEORI MP-10-010-024-001/57
(PIPARIYA (P)) 		1710010024NRG25260420240025962 27/04/2024 RANI 1710010024WL001995 RANI 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 RANI INDUSIND BANK(607189)
67 DEORI MP-10-010-024-001/79
(PIPARIYA (P)) 		1710010024NRG25260420240025964 27/04/2024 SAHABSINGH 1710010024WL001995 SAHABSINGH 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 SAHABSINGH STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-024-002/101
(PIPARIYA (P)) 		1710010024NRG25260420240025965 27/04/2024 GAJAB 1710010024WL001995 GAJAB 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 GAJAB STATE BANK OF INDIA(508548)
69 DEORI MP-10-010-024-002/117
(PIPARIYA (P)) 		1710010024NRG25260420240025967 27/04/2024 RAJU 1710010024WL001995 RAJU 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 RAJU MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-024-002/275
(PIPARIYA (P)) 		1710010024NRG25260420240025971 27/04/2024 NARAN 1710010024WL001995 NARAN 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 NARAN MADHYANCHAL GRAMIN BANK(607232)
71 DEORI MP-10-010-024-002/275
(PIPARIYA (P)) 		1710010024NRG25260420240025972 27/04/2024 rekha bai gound 1710010024WL001995 rekha bai gound 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 rekhabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEORI MP-10-010-024-002/299
(PIPARIYA (P)) 		1710010024NRG25260420240025973 27/04/2024 chetram 1710010024WL001995 chetram 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEORI MP-10-010-024-002/307
(PIPARIYA (P)) 		1710010024NRG25260420240025975 27/04/2024 aasharam 1710010024WL001995 aasharam 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 aasharam MADHYANCHAL GRAMIN BANK(607232)
74 DEORI MP-10-010-024-002/328
(PIPARIYA (P)) 		1710010024NRG25260420240025977 27/04/2024 DELAN 1710010024WL001995 DELAN 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 DELAN STATE BANK OF INDIA(508548)
75 DEORI MP-10-010-024-002/462
(PIPARIYA (P)) 		1710010024NRG25260420240025985 27/04/2024 salman bahna 1710010024WL001995 salman bahna 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 salmanbahna STATE BANK OF INDIA(508548)
76 DEORI MP-10-010-024-002/64
(PIPARIYA (P)) 		1710010024NRG25260420240025988 27/04/2024 MOHAN 1710010024WL001995 MOHAN 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592025527 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14580 14580
Total 83835 83835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270424APB_FTO_20796 Central Bank Of India CBIN0284717 JHUNKU DEORI 1215
2 DEORI MP1710010_270424APB_FTO_20796 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1701
3 DEORI MP1710010_270424APB_FTO_20796 State Bank of India SBIN0005373 REHLI 8019
4 DEORI MP1710010_270424APB_FTO_20796 Central Bank Of India CBIN0281719 GOURJHAMAR 28431
5 DEORI MP1710010_270424APB_FTO_20796 State Bank of India SBIN0017098 GOURJHAMAR 2916
6 DEORI MP1710010_270424APB_FTO_20796 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 14580
7 DEORI MP1710010_270424APB_FTO_20796 State Bank of India SBIN0004910 DEORI (SAUGOR) 26973

Download In Excel