Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : DEORI
Fto No. : MP1710010_050424APB_FTO_5130
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-10-010-054-001/19
(BIJAURA (P)) 		1710010000NRG24050420240565769 05/04/2024 Ashok 1710010WL063342 Ashok 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Ashok BANK OF BARODA(606985)
2 DEORI MP-10-010-054-001/24
(BIJAURA (P)) 		1710010000NRG24050420240565770 05/04/2024 gotiram 1710010WL063342 gotiram 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 gotiram BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/247
(BIJAURA (P)) 		1710010000NRG24050420240565771 05/04/2024 BASANT 1710010WL063342 BASANT 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 BASANT BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/261
(BIJAURA (P)) 		1710010000NRG24050420240565772 05/04/2024 Puneet 1710010WL063342 Puneet 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Puneet BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/263
(BIJAURA (P)) 		1710010000NRG24050420240565773 05/04/2024 Ashok 1710010WL063342 Ashok 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Ashok BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/263
(BIJAURA (P)) 		1710010000NRG24050420240565774 05/04/2024 Sheeta 1710010WL063342 Sheeta 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Sheeta BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/273
(BIJAURA (P)) 		1710010000NRG24050420240565775 05/04/2024 GIRISH 1710010WL063342 GIRISH 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 GIRISH BANK OF BARODA(606985)
8 DEORI MP-10-010-054-001/290
(BIJAURA (P)) 		1710010000NRG24050420240565776 05/04/2024 saroj 1710010WL063342 saroj 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 saroj BANK OF BARODA(606985)
9 DEORI MP-10-010-054-001/313
(BIJAURA (P)) 		1710010000NRG24050420240565777 05/04/2024 basant 1710010WL063342 basant 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 basant BANK OF BARODA(606985)
10 DEORI MP-10-010-054-001/32
(BIJAURA (P)) 		1710010000NRG24050420240565779 05/04/2024 Alka 1710010WL063342 Alka 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Alka BANK OF BARODA(606985)
11 DEORI MP-10-010-054-001/32
(BIJAURA (P)) 		1710010000NRG24050420240565778 05/04/2024 MOOLCHAND 1710010WL063342 MOOLCHAND 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 MOOLCHAND BANK OF BARODA(606985)
12 DEORI MP-10-010-054-001/352
(BIJAURA (P)) 		1710010000NRG24050420240565780 05/04/2024 janki 1710010WL063342 janki 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 janki BANK OF BARODA(606985)
13 DEORI MP-10-010-054-001/352
(BIJAURA (P)) 		1710010000NRG24050420240565781 05/04/2024 kamal rani 1710010WL063342 kamal rani 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 kamalrani BANK OF BARODA(606985)
14 DEORI MP-10-010-054-001/391-B
(BIJAURA (P)) 		1710010000NRG24050420240565782 05/04/2024 Malti 1710010WL063342 Malti 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Malti BANK OF BARODA(606985)
15 DEORI MP-10-010-054-001/4
(BIJAURA (P)) 		1710010000NRG24050420240565784 05/04/2024 Chndrani 1710010WL063342 Chndrani 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Chndrani BANK OF BARODA(606985)
16 DEORI MP-10-010-054-001/4
(BIJAURA (P)) 		1710010000NRG24050420240565783 05/04/2024 Murlidhar 1710010WL063342 Murlidhar 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Murlidhar BANK OF BARODA(606985)
17 DEORI MP-10-010-054-001/40
(BIJAURA (P)) 		1710010000NRG24050420240565785 05/04/2024 BALRAM 1710010WL063342 BALRAM 00045 BARB0BIJORA 70 70 Processed 19/04/2024 397710274 BALRAM BANK OF BARODA(606985)
18 DEORI MP-10-010-054-001/43
(BIJAURA (P)) 		1710010000NRG24050420240565786 05/04/2024 ANIL 1710010WL063342 ANIL 00045 BARB0BIJORA 70 70 Processed 19/04/2024 397710274 ANIL BANK OF BARODA(606985)
19 DEORI MP-10-010-054-001/442
(BIJAURA (P)) 		1710010000NRG24050420240565787 05/04/2024 Sachin 1710010WL063342 Sachin 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Sachin BANK OF BARODA(606985)
20 DEORI MP-10-010-054-001/64
(BIJAURA (P)) 		1710010000NRG24050420240565788 05/04/2024 Harishankar 1710010WL063342 Harishankar 00045 BARB0BIJORA 1547 1547 Processed 19/04/2024 397710274 Harishankar BANK OF BARODA(606985)
21 DEORI MP-10-010-054-001/64
(BIJAURA (P)) 		1710010000NRG24050420240565789 05/04/2024 HARISHANKAR 1710010WL063342 HARISHANKAR 00045 BARB0BIJORA 70 70 Processed 19/04/2024 397710274 HARISHANKAR BANK OF BARODA(606985)
SubTotal 28056 28056
22 DEORI MP-10-010-016-002/131
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565911 05/04/2024 Koshilyarani 1710010WL063350 Koshilyarani 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397710274 Koshilyarani BANK OF BARODA(606985)
23 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010000NRG24050420240565845 05/04/2024 DALSINGH 1710010WL063346 DALSINGH 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397710274 DALSINGH STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-031-002/507
(MOKLA (P)) 		1710010000NRG24050420240565849 05/04/2024 hemu gound 1710010WL063346 hemu gound 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397710274 hemugound BANK OF BARODA(606985)
25 DEORI MP-10-010-045-002/26
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565795 05/04/2024 koushalya 1710010WL063344 koushalya 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 koushalya BANK OF BARODA(606985)
26 DEORI MP-10-010-045-002/37
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565797 05/04/2024 Jyoti 1710010WL063344 Jyoti 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 Jyoti BANK OF BARODA(606985)
27 DEORI MP-10-010-045-002/69
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565804 05/04/2024 Brajesh 1710010WL063344 Brajesh 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 Brajesh BANK OF BARODA(606985)
28 DEORI MP-10-010-045-002/69
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565805 05/04/2024 Sushma 1710010WL063344 Sushma 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEORI MP-10-010-045-002/78
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565807 05/04/2024 Udaybhan 1710010WL063344 Udaybhan 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 Udaybhan BANK OF BARODA(606985)
30 DEORI MP-10-010-045-002/78
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565808 05/04/2024 Unnavi 1710010WL063344 Unnavi 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 Unnavi BANK OF BARODA(606985)
31 DEORI MP-10-010-045-002/85
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565809 05/04/2024 vavita 1710010WL063344 vavita 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 vavita BANK OF BARODA(606985)
32 DEORI MP-10-010-045-002/87
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565810 05/04/2024 neetesh 1710010WL063344 neetesh 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 neetesh BANK OF BARODA(606985)
33 DEORI MP-10-010-045-002/89
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565813 05/04/2024 ramkres 1710010WL063344 ramkres 00045 BARB0DEORIX 1105 1105 Processed 19/04/2024 397710274 ramkres BANK OF BARODA(606985)
34 DEORI MP-10-010-050-001/50
(PAHLA (P)) 		1710010050NRG24050420240565502 05/04/2024 prabhu dyal 1710010050WL063327 prabhu dyal 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397710274 prabhudyal BANK OF BARODA(606985)
35 DEORI MP-10-010-050-003/256
(PAHLA (P)) 		1710010050NRG24050420240565506 05/04/2024 Harinarayan Gound 1710010050WL063327 Harinarayan Gound 00045 BARB0DEORIX 1326 1326 Processed 19/04/2024 397710274 HarinarayanGound CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
36 DEORI MP-10-010-031-002/139-A
(MOKLA (P)) 		1710010000NRG24050420240565844 05/04/2024 raju 1710010WL063346 raju 00089 CBIN0284717 1326 1326 Processed 19/04/2024 397710274 raju CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-031-002/152
(MOKLA (P)) 		1710010000NRG24050420240565846 05/04/2024 Sanjayrani 1710010WL063346 Sanjayrani 00089 CBIN0284717 442 442 Processed 19/04/2024 397710274 Sanjayrani CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010000NRG24050420240565848 05/04/2024 Bhubani 1710010WL063346 Bhubani 00089 CBIN0284717 1326 1326 Processed 19/04/2024 397710274 Bhubani CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-045-002/18
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565791 05/04/2024 ramratan 1710010WL063344 ramratan 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 ramratan CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-045-002/38
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565799 05/04/2024 Radha 1710010WL063344 Radha 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 Radha CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-045-002/38
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565798 05/04/2024 ramesh 1710010WL063344 ramesh 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 ramesh STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-045-002/58
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565800 05/04/2024 DEVENDRA 1710010WL063344 DEVENDRA 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 DEVENDRA CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-045-002/58
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565801 05/04/2024 Rashmi 1710010WL063344 Rashmi 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 Rashmi CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-045-002/88
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565811 05/04/2024 bhogsing 1710010WL063344 bhogsing 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 bhogsing CENTRAL BANK OF INDIA(607115)
45 DEORI MP-10-010-045-002/88
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565812 05/04/2024 varsha 1710010WL063344 varsha 00089 CBIN0284717 1105 1105 Processed 19/04/2024 397710274 varsha PUNJAB NATIONAL BANK(508568)
46 DEORI MP-10-010-050-003/252
(PAHLA (P)) 		1710010050NRG24050420240565505 05/04/2024 Gyaprasad 1710010050WL063327 Gyaprasad 00089 CBIN0284717 1326 1326 Processed 19/04/2024 397710274 Gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
47 DEORI MP-10-010-022-002/102-A
(SILARI (P)) 		1710010000NRG24050420240565790 05/04/2024 NEETU SAHU 1710010WL063343 NEETU SAHU 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397710274 NEETUSAHU STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-031-002/152-A
(MOKLA (P)) 		1710010000NRG24050420240565847 05/04/2024 Rakesh 1710010WL063346 Rakesh 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397710274 Rakesh STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-032-002/320
(KUSMI(P)) 		1710010000NRG24050420240565901 05/04/2024 annilal 1710010WL063349 annilal 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397710274 annilal STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-032-002/414
(KUSMI(P)) 		1710010000NRG24050420240565903 05/04/2024 umasankar 1710010WL063349 umasankar 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397710274 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEORI MP-10-010-032-002/431
(KUSMI(P)) 		1710010000NRG24050420240565904 05/04/2024 sandeep 1710010WL063349 sandeep 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397710274 sandeep STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-032-002/433
(KUSMI(P)) 		1710010000NRG24050420240565905 05/04/2024 jeevan 1710010WL063349 jeevan 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397710274 jeevan PUNJAB NATIONAL BANK(508568)
53 DEORI MP-10-010-032-002/438
(KUSMI(P)) 		1710010000NRG24050420240565906 05/04/2024 yogendra 1710010WL063349 yogendra 00415 SBIN0004910 1547 1547 Processed 19/04/2024 397710274 yogendra STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-045-002/18
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565793 05/04/2024 kalpana 1710010WL063344 kalpana 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 kalpana STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-045-002/18
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565792 05/04/2024 ramratan 1710010WL063344 ramratan 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 ramratan STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-045-002/26
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565794 05/04/2024 kailash 1710010WL063344 kailash 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 kailash STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-045-002/37
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565796 05/04/2024 mahesh 1710010WL063344 mahesh 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 mahesh STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-045-002/59
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565802 05/04/2024 arvind 1710010WL063344 arvind 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 arvind STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-045-002/59
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565803 05/04/2024 roshani 1710010WL063344 roshani 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 roshani CENTRAL BANK OF INDIA(607115)
60 DEORI MP-10-010-045-002/73
(SAMNAPUR SETH(P)) 		1710010000NRG24050420240565806 05/04/2024 Ramji 1710010WL063344 Ramji 00415 SBIN0004910 1105 1105 Processed 19/04/2024 397710274 Ramji STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-050-001/147
(PAHLA (P)) 		1710010050NRG24050420240565500 05/04/2024 makhkhan 1710010050WL063327 makhkhan 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397710274 makhkhan BANK OF BARODA(606985)
62 DEORI MP-10-010-050-001/310
(PAHLA (P)) 		1710010050NRG24050420240565501 05/04/2024 omprakash 1710010050WL063327 omprakash 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397710274 omprakash STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-050-001/55
(PAHLA (P)) 		1710010050NRG24050420240565503 05/04/2024 sudama 1710010050WL063327 sudama 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397710274 sudama STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-050-003/23
(PAHLA (P)) 		1710010050NRG24050420240565504 05/04/2024 bhujwal 1710010050WL063327 bhujwal 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397710274 bhujwal STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-050-003/8
(PAHLA (P)) 		1710010050NRG24050420240565507 05/04/2024 narangiri 1710010050WL063327 narangiri 00415 SBIN0004910 1326 1326 Processed 19/04/2024 397710274 narangiri CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
66 DEORI MP-10-010-016-002/108
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565909 05/04/2024 aarti 1710010WL063350 aarti 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397710274 aarti STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-016-002/131
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565910 05/04/2024 Amol 1710010WL063350 Amol 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397710274 Amol UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-016-002/17
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565912 05/04/2024 ashokrani 1710010WL063350 ashokrani 00415 SBIN0005373 1326 1326 Rejected 19/04/2024 397710274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DEORI MP-10-010-016-002/172
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565914 05/04/2024 chironja 1710010WL063350 chironja 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397710274 chironja STATE BANK OF INDIA(508548)
SubTotal 5304 5304
70 DEORI MP-10-010-016-002/172
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565913 05/04/2024 narmda 1710010WL063350 narmda 00468 UBIN0542407 1326 1326 Processed 19/04/2024 397710274 narmda UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 DEORI MP-10-010-016-002/108
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24050420240565908 05/04/2024 Damodar 1710010WL063350 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710274 Damodar MADHYANCHAL GRAMIN BANK(607232)
72 DEORI MP-10-010-031-002/130-D
(MOKLA (P)) 		1710010000NRG24050420240565843 05/04/2024 SEETARANI KHANGAR 1710010WL063346 SEETARANI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397710274 SEETARANIKHANGAR STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-032-002/320
(KUSMI(P)) 		1710010000NRG24050420240565902 05/04/2024 devi 1710010WL063349 devi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397710274 devi BANK OF BARODA(606985)
74 DEORI MP-10-010-032-002/77
(KUSMI(P)) 		1710010000NRG24050420240565907 05/04/2024 Dasrath 1710010WL063349 Dasrath 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397710274 Dasrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 94135 94135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050424APB_FTO_5130 Bank of Baroda BARB0BIJORA BIJORA, MP 28056
2 DEORI MP1710010_050424APB_FTO_5130 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 16575
3 DEORI MP1710010_050424APB_FTO_5130 Central Bank Of India CBIN0284717 JHUNKU DEORI 12155
4 DEORI MP1710010_050424APB_FTO_5130 State Bank of India SBIN0004910 DEORI (SAUGOR) 24973
5 DEORI MP1710010_050424APB_FTO_5130 State Bank of India SBIN0005373 REHLI 5304
6 DEORI MP1710010_050424APB_FTO_5130 Union Bank of India UBIN0542407 MAHARAJPUR 1326
7 DEORI MP1710010_050424APB_FTO_5130 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
8 DEORI MP1710010_050424APB_FTO_5130 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4420

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