Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_150424APB_FTO_11609
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-10-010-054-001/239
(BIJAURA (P)) 		1710010000NRG25150420240007747 15/04/2024 laxaman 1710010WL000635 laxaman 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 laxaman INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEORI MP-10-010-054-001/24
(BIJAURA (P)) 		1710010000NRG25150420240007748 15/04/2024 gotiram 1710010WL000635 gotiram 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 gotiram BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/247
(BIJAURA (P)) 		1710010000NRG25150420240007749 15/04/2024 BASANT 1710010WL000635 BASANT 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 BASANT BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/261
(BIJAURA (P)) 		1710010000NRG25150420240007750 15/04/2024 Puneet 1710010WL000635 Puneet 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 Puneet BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/263
(BIJAURA (P)) 		1710010000NRG25150420240007751 15/04/2024 Ashok 1710010WL000635 Ashok 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 Ashok BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/263
(BIJAURA (P)) 		1710010000NRG25150420240007752 15/04/2024 Sheeta 1710010WL000635 Sheeta 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 Sheeta BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/273
(BIJAURA (P)) 		1710010000NRG25150420240007753 15/04/2024 GIRISH 1710010WL000635 GIRISH 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 GIRISH BANK OF BARODA(606985)
8 DEORI MP-10-010-054-001/290
(BIJAURA (P)) 		1710010000NRG25150420240007754 15/04/2024 saroj 1710010WL000635 saroj 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 saroj BANK OF BARODA(606985)
9 DEORI MP-10-010-054-001/313
(BIJAURA (P)) 		1710010000NRG25150420240007755 15/04/2024 basant 1710010WL000635 basant 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 basant BANK OF BARODA(606985)
10 DEORI MP-10-010-054-001/32
(BIJAURA (P)) 		1710010000NRG25150420240007757 15/04/2024 Alka 1710010WL000635 Alka 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 Alka BANK OF BARODA(606985)
11 DEORI MP-10-010-054-001/32
(BIJAURA (P)) 		1710010000NRG25150420240007756 15/04/2024 MOOLCHAND 1710010WL000635 MOOLCHAND 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 MOOLCHAND BANK OF BARODA(606985)
12 DEORI MP-10-010-054-001/352
(BIJAURA (P)) 		1710010000NRG25150420240007758 15/04/2024 janki 1710010WL000635 janki 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 janki BANK OF BARODA(606985)
13 DEORI MP-10-010-054-001/352
(BIJAURA (P)) 		1710010000NRG25150420240007759 15/04/2024 kamal rani 1710010WL000635 kamal rani 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 kamalrani BANK OF BARODA(606985)
14 DEORI MP-10-010-054-001/391-B
(BIJAURA (P)) 		1710010000NRG25150420240007760 15/04/2024 Malti 1710010WL000635 Malti 00045 BARB0BIJORA 1458 1458 Processed 26/04/2024 519535996 Malti BANK OF BARODA(606985)
15 DEORI MP-10-010-054-001/4
(BIJAURA (P)) 		1710010000NRG25150420240007761 15/04/2024 Murlidhar 1710010WL000635 Murlidhar 00045 BARB0BIJORA 6 6 Processed 26/04/2024 519535996 Murlidhar BANK OF BARODA(606985)
16 DEORI MP-10-010-054-001/40
(BIJAURA (P)) 		1710010000NRG25150420240007762 15/04/2024 BALRAM 1710010WL000635 BALRAM 00045 BARB0BIJORA 6 6 Processed 26/04/2024 519535996 BALRAM BANK OF BARODA(606985)
SubTotal 20424 20424
17 DEORI MP-10-010-015-001/293-B
(CHARGUWAN(P)) 		1710010015NRG25150420240007521 15/04/2024 Raj 1710010015WL000621 Raj 00045 BARB0DEORIX 972 972 Processed 26/04/2024 519535996 Raj BANK OF BARODA(606985)
18 DEORI MP-10-010-015-001/33-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007522 15/04/2024 nirmal 1710010015WL000621 nirmal 00045 BARB0DEORIX 243 243 Processed 26/04/2024 519535996 nirmal STATE BANK OF INDIA(508548)
SubTotal 1215 1215
19 DEORI MP-10-010-001-002/121
(MAD KHERA(P)) 		1710010001NRG25100420240001424 15/04/2024 Megha rajpoot 1710010001WL000147 Megha rajpoot 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 Megharajpoot CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-001-002/122
(MAD KHERA(P)) 		1710010001NRG25100420240001426 15/04/2024 KRITI 1710010001WL000147 KRITI 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 KRITI CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-001-002/122
(MAD KHERA(P)) 		1710010001NRG25100420240001425 15/04/2024 RAVINDRA 1710010001WL000147 RAVINDRA 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 RAVINDRA CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-001-002/43
(MAD KHERA(P)) 		1710010001NRG25100420240001428 15/04/2024 Mamta Bai 1710010001WL000147 Mamta Bai 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 MamtaBai CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-001-002/43
(MAD KHERA(P)) 		1710010001NRG25100420240001427 15/04/2024 RAJESH 1710010001WL000147 RAJESH 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 RAJESH CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-001-004/105-A
(MAD KHERA(P)) 		1710010001NRG25100420240001429 15/04/2024 Devendra 1710010001WL000147 Devendra 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 Devendra CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-001-004/105-A
(MAD KHERA(P)) 		1710010001NRG25100420240001430 15/04/2024 Revti 1710010001WL000147 Revti 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 Revti INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEORI MP-10-010-001-004/139
(MAD KHERA(P)) 		1710010001NRG25100420240001432 15/04/2024 Angoori 1710010001WL000147 Angoori 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 Angoori CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-001-004/139
(MAD KHERA(P)) 		1710010001NRG25100420240001431 15/04/2024 Rammilan 1710010001WL000147 Rammilan 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 Rammilan CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-001-004/18-A
(MAD KHERA(P)) 		1710010001NRG25100420240001433 15/04/2024 Umashankar 1710010001WL000147 Umashankar 00089 CBIN0281719 1215 1215 Processed 26/04/2024 519535996 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEORI MP-10-010-015-001/19
(CHARGUWAN(P)) 		1710010015NRG25150420240007518 15/04/2024 Raj 1710010015WL000621 Raj 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 Raj CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-015-001/29-A
(CHARGUWAN(P)) 		1710010015NRG25150420240007520 15/04/2024 Bhupendra 1710010015WL000621 Bhupendra 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 Bhupendra CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-015-001/348
(CHARGUWAN(P)) 		1710010015NRG25150420240007523 15/04/2024 SANGEETA GOUND 1710010015WL000621 SANGEETA GOUND 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 SANGEETAGOUND CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-015-001/349
(CHARGUWAN(P)) 		1710010015NRG25150420240007524 15/04/2024 RAGRAJ GOUND 1710010015WL000621 RAGRAJ GOUND 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 RAGRAJGOUND CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-015-001/36-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007525 15/04/2024 ramkumar 1710010015WL000621 ramkumar 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 ramkumar CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-015-001/36-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007526 15/04/2024 ramkumar 1710010015WL000621 ramkumar 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 ramkumar STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-015-001/39-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007941 15/04/2024 Nar 1710010015WL000648 Nar 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 Nar CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-015-001/44-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007942 15/04/2024 rajaram 1710010015WL000648 rajaram 00089 CBIN0281719 972 972 Processed 26/04/2024 519535996 rajaram CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-015-001/44-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007943 15/04/2024 rajaram 1710010015WL000648 rajaram 00089 CBIN0281719 4 4 Processed 26/04/2024 519535996 rajaram CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-015-001/520
(CHARGUWAN(P)) 		1710010015NRG25150420240007944 15/04/2024 Balram 1710010015WL000648 Balram 00089 CBIN0281719 4 4 Processed 26/04/2024 519535996 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 19934 19934
39 DEORI MP-10-010-015-001/27-C
(CHARGUWAN(P)) 		1710010015NRG25150420240007519 15/04/2024 Tul 1710010015WL000621 Tul 00415 SBIN0004910 972 972 Processed 26/04/2024 519535996 Tul STATE BANK OF INDIA(508548)
SubTotal 972 972
40 DEORI MP-10-010-065-002/122
(KHAKARIYA (P)) 		1710010065NRG25110420240002816 15/04/2024 rahul 1710010065WL000270 rahul 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 rahul STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-065-002/128
(KHAKARIYA (P)) 		1710010065NRG25110420240002817 15/04/2024 subham kumar kurmi 1710010065WL000270 subham kumar kurmi 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 subhamkumarkurmi UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-002/131
(KHAKARIYA (P)) 		1710010065NRG25110420240002818 15/04/2024 pavan kurmi 1710010065WL000270 pavan kurmi 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 pavankurmi UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-002/2
(KHAKARIYA (P)) 		1710010065NRG25100420240001448 15/04/2024 harprasad 1710010065WL000151 harprasad 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 harprasad UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-002/2
(KHAKARIYA (P)) 		1710010065NRG25100420240001449 15/04/2024 sitarani 1710010065WL000151 sitarani 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 sitarani UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-002/21
(KHAKARIYA (P)) 		1710010065NRG25100420240001450 15/04/2024 PARSHOTTAM 1710010065WL000151 PARSHOTTAM 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 PARSHOTTAM UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-002/21
(KHAKARIYA (P)) 		1710010065NRG25100420240001451 15/04/2024 soorajrani 1710010065WL000151 soorajrani 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 soorajrani UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-002/22
(KHAKARIYA (P)) 		1710010065NRG25100420240001454 15/04/2024 anita 1710010065WL000151 anita 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 anita UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-002/22
(KHAKARIYA (P)) 		1710010065NRG25100420240001452 15/04/2024 BEAJANATH 1710010065WL000151 BEAJANATH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 BEAJANATH UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-002/22
(KHAKARIYA (P)) 		1710010065NRG25100420240001453 15/04/2024 surendra 1710010065WL000151 surendra 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 surendra UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-002/24
(KHAKARIYA (P)) 		1710010065NRG25110420240002819 15/04/2024 prakesh 1710010065WL000270 prakesh 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 prakesh UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-002/25
(KHAKARIYA (P)) 		1710010065NRG25110420240002821 15/04/2024 abadhrani 1710010065WL000270 abadhrani 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 abadhrani UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-002/25
(KHAKARIYA (P)) 		1710010065NRG25110420240002820 15/04/2024 nanhebhai 1710010065WL000270 nanhebhai 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 nanhebhai UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-002/27
(KHAKARIYA (P)) 		1710010065NRG25110420240002823 15/04/2024 kamalrani 1710010065WL000270 kamalrani 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 kamalrani UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-002/27
(KHAKARIYA (P)) 		1710010065NRG25110420240002822 15/04/2024 RAMESH 1710010065WL000270 RAMESH 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 RAMESH UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010065NRG25110420240002824 15/04/2024 MUNNALAL 1710010065WL000270 MUNNALAL 00468 UBIN0542407 1547 1547 Processed 26/04/2024 519535996 MUNNALAL UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010065NRG25110420240002827 15/04/2024 maya 1710010065WL000270 maya 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 maya UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010065NRG25110420240002826 15/04/2024 TULARAM 1710010065WL000270 TULARAM 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 TULARAM UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-002/31
(KHAKARIYA (P)) 		1710010065NRG25110420240002829 15/04/2024 avadrani 1710010065WL000270 avadrani 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 avadrani UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-002/31
(KHAKARIYA (P)) 		1710010065NRG25110420240002828 15/04/2024 TULSHIRAM 1710010065WL000270 TULSHIRAM 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 TULSHIRAM UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-002/33
(KHAKARIYA (P)) 		1710010065NRG25110420240002830 15/04/2024 kunjbihari 1710010065WL000270 kunjbihari 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 kunjbihari UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-002/33
(KHAKARIYA (P)) 		1710010065NRG25110420240002831 15/04/2024 parvati kurmi 1710010065WL000270 parvati kurmi 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 parvatikurmi UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-002/36
(KHAKARIYA (P)) 		1710010065NRG25100420240001455 15/04/2024 RAMKRESH 1710010065WL000151 RAMKRESH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 RAMKRESH UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-002/36
(KHAKARIYA (P)) 		1710010065NRG25100420240001456 15/04/2024 savita 1710010065WL000151 savita 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 savita UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-002/40
(KHAKARIYA (P)) 		1710010065NRG25100420240001457 15/04/2024 kailash gound 1710010065WL000151 kailash gound 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 kailashgound UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-002/40
(KHAKARIYA (P)) 		1710010065NRG25100420240001458 15/04/2024 malti 1710010065WL000151 malti 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 malti UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010065NRG25110420240002832 15/04/2024 DURGAPRASAD 1710010065WL000270 DURGAPRASAD 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 DURGAPRASAD UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010065NRG25110420240002833 15/04/2024 priti 1710010065WL000270 priti 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 priti UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-002/43
(KHAKARIYA (P)) 		1710010065NRG25110420240002834 15/04/2024 GANESH 1710010065WL000270 GANESH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 GANESH UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-002/46
(KHAKARIYA (P)) 		1710010065NRG25110420240002835 15/04/2024 JAGDEES 1710010065WL000270 JAGDEES 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 JAGDEES UNION BANK OF INDIA(508500)
70 DEORI MP-10-010-065-002/46
(KHAKARIYA (P)) 		1710010065NRG25110420240002836 15/04/2024 rachna kurmi 1710010065WL000270 rachna kurmi 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 rachnakurmi UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010065NRG25110420240002838 15/04/2024 premkumari 1710010065WL000270 premkumari 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 premkumari UNION BANK OF INDIA(508500)
72 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010065NRG25110420240002837 15/04/2024 RAJU 1710010065WL000270 RAJU 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 RAJU UNION BANK OF INDIA(508500)
73 DEORI MP-10-010-065-002/48
(KHAKARIYA (P)) 		1710010065NRG25110420240002839 15/04/2024 lakhan 1710010065WL000270 lakhan 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 lakhan UNION BANK OF INDIA(508500)
74 DEORI MP-10-010-065-002/49
(KHAKARIYA (P)) 		1710010065NRG25110420240002841 15/04/2024 anuradha 1710010065WL000270 anuradha 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
75 DEORI MP-10-010-065-002/49
(KHAKARIYA (P)) 		1710010065NRG25110420240002840 15/04/2024 KOSHAL 1710010065WL000270 KOSHAL 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 KOSHAL UNION BANK OF INDIA(508500)
76 DEORI MP-10-010-065-002/5
(KHAKARIYA (P)) 		1710010065NRG25100420240001459 15/04/2024 MOKESH 1710010065WL000151 MOKESH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 MOKESH UNION BANK OF INDIA(508500)
77 DEORI MP-10-010-065-002/54
(KHAKARIYA (P)) 		1710010065NRG25100420240001460 15/04/2024 BREJESH 1710010065WL000151 BREJESH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 BREJESH UNION BANK OF INDIA(508500)
78 DEORI MP-10-010-065-002/54
(KHAKARIYA (P)) 		1710010065NRG25100420240001461 15/04/2024 dasoda 1710010065WL000151 dasoda 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 dasoda UNION BANK OF INDIA(508500)
79 DEORI MP-10-010-065-002/7
(KHAKARIYA (P)) 		1710010065NRG25100420240001463 15/04/2024 santoshrani 1710010065WL000151 santoshrani 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 santoshrani UNION BANK OF INDIA(508500)
80 DEORI MP-10-010-065-002/7
(KHAKARIYA (P)) 		1710010065NRG25100420240001462 15/04/2024 VEERAN 1710010065WL000151 VEERAN 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 VEERAN UNION BANK OF INDIA(508500)
81 DEORI MP-10-010-065-002/73
(KHAKARIYA (P)) 		1710010065NRG25100420240001465 15/04/2024 arti 1710010065WL000151 arti 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 arti UNION BANK OF INDIA(508500)
82 DEORI MP-10-010-065-002/73
(KHAKARIYA (P)) 		1710010065NRG25100420240001464 15/04/2024 santosh 1710010065WL000151 santosh 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 santosh UNION BANK OF INDIA(508500)
83 DEORI MP-10-010-065-002/75
(KHAKARIYA (P)) 		1710010065NRG25100420240001466 15/04/2024 MUKESH 1710010065WL000151 MUKESH 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 MUKESH UNION BANK OF INDIA(508500)
84 DEORI MP-10-010-065-002/75
(KHAKARIYA (P)) 		1710010065NRG25100420240001467 15/04/2024 savtri 1710010065WL000151 savtri 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 savtri INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEORI MP-10-010-065-002/78
(KHAKARIYA (P)) 		1710010065NRG25110420240002843 15/04/2024 khemchand 1710010065WL000270 khemchand 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 khemchand UNION BANK OF INDIA(508500)
86 DEORI MP-10-010-065-002/78
(KHAKARIYA (P)) 		1710010065NRG25110420240002842 15/04/2024 khemchand 1710010065WL000270 khemchand 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 khemchand MADHYANCHAL GRAMIN BANK(607232)
87 DEORI MP-10-010-065-002/79
(KHAKARIYA (P)) 		1710010065NRG25100420240001468 15/04/2024 meena 1710010065WL000151 meena 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 meena UNION BANK OF INDIA(508500)
88 DEORI MP-10-010-065-002/8
(KHAKARIYA (P)) 		1710010065NRG25100420240001469 15/04/2024 kamleshrani 1710010065WL000151 kamleshrani 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 kamleshrani UNION BANK OF INDIA(508500)
89 DEORI MP-10-010-065-002/80
(KHAKARIYA (P)) 		1710010065NRG25100420240001470 15/04/2024 bharti 1710010065WL000151 bharti 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 bharti UNION BANK OF INDIA(508500)
90 DEORI MP-10-010-065-002/82
(KHAKARIYA (P)) 		1710010065NRG25110420240002844 15/04/2024 rakesh kumar kurmi 1710010065WL000270 rakesh kumar kurmi 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 rakeshkumarkurmi UNION BANK OF INDIA(508500)
91 DEORI MP-10-010-065-002/87
(KHAKARIYA (P)) 		1710010065NRG25100420240001471 15/04/2024 babulal 1710010065WL000151 babulal 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 babulal UNION BANK OF INDIA(508500)
92 DEORI MP-10-010-065-002/87
(KHAKARIYA (P)) 		1710010065NRG25100420240001472 15/04/2024 savita 1710010065WL000151 savita 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 savita UNION BANK OF INDIA(508500)
93 DEORI MP-10-010-065-002/89
(KHAKARIYA (P)) 		1710010065NRG25110420240002845 15/04/2024 manish 1710010065WL000270 manish 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 manish UNION BANK OF INDIA(508500)
94 DEORI MP-10-010-065-002/93
(KHAKARIYA (P)) 		1710010065NRG25100420240001475 15/04/2024 PINTU 1710010065WL000151 PINTU 00468 UBIN0542407 1701 1701 Processed 26/04/2024 519535996 PINTU UNION BANK OF INDIA(508500)
SubTotal 92169 92169
95 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010065NRG25110420240002825 15/04/2024 shyamrani 1710010065WL000270 shyamrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519535996 shyamrani MADHYANCHAL GRAMIN BANK(607232)
96 DEORI MP-10-010-065-002/88
(KHAKARIYA (P)) 		1710010065NRG25100420240001473 15/04/2024 kisan 1710010065WL000151 kisan 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519535996 kisan UNION BANK OF INDIA(508500)
97 DEORI MP-10-010-065-002/88
(KHAKARIYA (P)) 		1710010065NRG25100420240001474 15/04/2024 rashmi 1710010065WL000151 rashmi 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519535996 rashmi STATE BANK OF INDIA(508548)
98 DEORI MP-10-010-065-002/98
(KHAKARIYA (P)) 		1710010065NRG25100420240001476 15/04/2024 ANNILAL 1710010065WL000151 ANNILAL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519535996 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6650 6650
Total 141364 141364

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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_11609 Central Bank Of India CBIN0281719 GOURJHAMAR 19934
2 DEORI MP1710010_150424APB_FTO_11609 Bank of Baroda BARB0BIJORA BIJORA, MP 20424
3 DEORI MP1710010_150424APB_FTO_11609 State Bank of India SBIN0004910 DEORI (SAUGOR) 972
4 DEORI MP1710010_150424APB_FTO_11609 Union Bank of India UBIN0542407 MAHARAJPUR 92169
5 DEORI MP1710010_150424APB_FTO_11609 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1215
6 DEORI MP1710010_150424APB_FTO_11609 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6650

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