Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_200723APB_FTO_178074
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-10-010-043-002/47
(DHULTRA(P)) 		1710010000NRG24200720230217530 20/07/2023 jahar 1710010WL019157 jahar 00045 BARB0BIJORA 3094 3094 Processed 28/07/2023 209449672 jahar BANK OF BARODA(606985)
2 DEORI MP-10-010-043-006/40-C
(DHULTRA(P)) 		1710010043NRG24190720230215105 20/07/2023 Bhoopat 1710010043WL018772 Bhoopat 00045 BARB0BIJORA 2873 2873 Processed 28/07/2023 209449672 Bhoopat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5967 5967
3 DEORI MP-10-010-031-002/23-C
(MOKLA (P)) 		1710010000NRG24200720230217577 20/07/2023 Parvati 1710010WL019168 Parvati 00045 BARB0DEORIX 1547 1547 Processed 28/07/2023 209449672 Parvati BANK OF BARODA(606985)
4 DEORI MP-10-010-047-003/209
(SINGPUR (P)) 		1710010047NRG24200720230216694 20/07/2023 seeta 1710010047WL019024 seeta 00045 BARB0DEORIX 3094 3094 Processed 30/07/2023 209449672 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEORI MP-10-010-047-003/209
(SINGPUR (P)) 		1710010047NRG24200720230216693 20/07/2023 seeta 1710010047WL019024 seeta 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 seeta BANK OF BARODA(606985)
6 DEORI MP-10-010-047-004/1087
(SINGPUR (P)) 		1710010047NRG24200720230216700 20/07/2023 rajaram 1710010047WL019025 rajaram 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 rajaram BANK OF BARODA(606985)
7 DEORI MP-10-010-047-004/120
(SINGPUR (P)) 		1710010047NRG24200720230216701 20/07/2023 ganesh 1710010047WL019025 ganesh 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 ganesh BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/120
(SINGPUR (P)) 		1710010047NRG24200720230216702 20/07/2023 Radha 1710010047WL019025 Radha 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 Radha BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/133
(SINGPUR (P)) 		1710010047NRG24200720230216704 20/07/2023 Kamalrani 1710010047WL019025 Kamalrani 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 Kamalrani STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-047-004/133
(SINGPUR (P)) 		1710010047NRG24200720230216703 20/07/2023 koore 1710010047WL019025 koore 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 koore BANK OF BARODA(606985)
11 DEORI MP-10-010-047-004/176-A
(SINGPUR (P)) 		1710010047NRG24200720230216697 20/07/2023 rooprani 1710010047WL019024 rooprani 00045 BARB0DEORIX 3094 3094 Processed 30/07/2023 209449672 rooprani INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEORI MP-10-010-047-004/188
(SINGPUR (P)) 		1710010047NRG24200720230216714 20/07/2023 narayan 1710010047WL019027 narayan 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 narayan BANK OF BARODA(606985)
13 DEORI MP-10-010-047-004/282
(SINGPUR (P)) 		1710010047NRG24200720230216698 20/07/2023 BHAGWANDAS 1710010047WL019024 BHAGWANDAS 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 BHAGWANDAS BANK OF BARODA(606985)
14 DEORI MP-10-010-047-004/848-A
(SINGPUR (P)) 		1710010047NRG24200720230216699 20/07/2023 pooran 1710010047WL019024 pooran 00045 BARB0DEORIX 3094 3094 Processed 28/07/2023 209449672 pooran BANK OF BARODA(606985)
SubTotal 35581 35581
15 DEORI MP-10-010-047-004/1077
(SINGPUR (P)) 		1710010047NRG24200720230216729 20/07/2023 ratan 1710010047WL019029 ratan 00089 CBIN0284717 3094 3094 Processed 28/07/2023 209449672 ratan CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-047-004/143-A
(SINGPUR (P)) 		1710010047NRG24200720230216695 20/07/2023 omkar 1710010047WL019024 omkar 00089 CBIN0284717 3094 3094 Processed 28/07/2023 209449672 omkar CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-047-004/176-A
(SINGPUR (P)) 		1710010047NRG24200720230216696 20/07/2023 mnmohan 1710010047WL019024 mnmohan 00089 CBIN0284717 3094 3094 Processed 29/07/2023 209449672 mnmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
18 DEORI MP-10-010-008-002/2178-A
(GAURJHAMER(P)) 		1710010008NRG24190720230215010 20/07/2023 SUNEETA 1710010008WL018756 SUNEETA 00415 SBIN0004910 3094 3094 Processed 28/07/2023 209449672 SUNEETA STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-009-001/725-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24200720230217412 20/07/2023 rajbal lodhi 1710010009WL019138 rajbal lodhi 00415 SBIN0004910 3315 3315 Processed 30/07/2023 209449672 rajballodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEORI MP-10-010-009-002/135
(MARHI JAMUNIYA(P)) 		1710010009NRG24200720230217413 20/07/2023 BHOLE LODHI 1710010009WL019138 BHOLE LODHI 00415 SBIN0004910 3315 3315 Processed 28/07/2023 209449672 BHOLELODHI STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-028-001/48
(KAKRI BERKHERI (P)) 		1710010000NRG24190720230215805 20/07/2023 Hargovindra 1710010WL018877 Hargovindra 00415 SBIN0004910 3536 3536 Processed 28/07/2023 209449672 Hargovindra STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010047NRG24200720230216726 20/07/2023 parsottm 1710010047WL019029 parsottm 00415 SBIN0004910 3094 3094 Processed 28/07/2023 209449672 parsottm STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010047NRG24200720230216727 20/07/2023 satnam 1710010047WL019029 satnam 00415 SBIN0004910 3094 3094 Processed 28/07/2023 209449672 satnam STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-047-004/1036
(SINGPUR (P)) 		1710010047NRG24200720230216728 20/07/2023 prabhu 1710010047WL019029 prabhu 00415 SBIN0004910 3094 3094 Processed 28/07/2023 209449672 prabhu STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-047-004/111-B
(SINGPUR (P)) 		1710010047NRG24200720230216711 20/07/2023 geeta 1710010047WL019026 geeta 00415 SBIN0004910 3094 3094 Processed 30/07/2023 209449672 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEORI MP-10-010-047-004/111-B
(SINGPUR (P)) 		1710010047NRG24200720230216710 20/07/2023 geeta 1710010047WL019026 geeta 00415 SBIN0004910 3094 3094 Processed 28/07/2023 209449672 geeta BANK OF BARODA(606985)
SubTotal 28730 28730
27 DEORI MP-10-010-028-001/48
(KAKRI BERKHERI (P)) 		1710010000NRG24190720230215806 20/07/2023 Saroj 1710010WL018877 Saroj 00415 SBIN0005373 3536 3536 Processed 28/07/2023 209449672 Saroj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
28 DEORI MP-10-010-008-002/4749
(GAURJHAMER(P)) 		1710010008NRG24190720230215013 20/07/2023 SANTOSHRANIRAJPOOT 1710010008WL018756 SANTOSHRANIRAJPOOT 00415 SBIN0017098 3094 3094 Processed 28/07/2023 209449672 SANTOSHRANIRAJPOOT STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-008-002/4798
(GAURJHAMER(P)) 		1710010008NRG24190720230215014 20/07/2023 LUCKY SHARMA 1710010008WL018756 LUCKY SHARMA 00415 SBIN0017098 3094 3094 Processed 28/07/2023 209449672 LUCKYSHARMA STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-009-001/1153
(MARHI JAMUNIYA(P)) 		1710010009NRG24200720230217410 20/07/2023 pappu singh lodhi 1710010009WL019138 pappu singh lodhi 00415 SBIN0017098 3315 3315 Processed 28/07/2023 209449672 pappusinghlodhi STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-009-001/282-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24200720230217411 20/07/2023 SALIKRAM TIWARI 1710010009WL019138 SALIKRAM TIWARI 00415 SBIN0017098 3315 3315 Processed 28/07/2023 209449672 SALIKRAMTIWARI STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-009-002/77
(MARHI JAMUNIYA(P)) 		1710010009NRG24200720230217414 20/07/2023 parsottam gound 1710010009WL019138 parsottam gound 00415 SBIN0017098 3315 3315 Processed 28/07/2023 209449672 parsottamgound STATE BANK OF INDIA(508548)
SubTotal 16133 16133
33 DEORI MP-10-010-031-002/23-C
(MOKLA (P)) 		1710010000NRG24200720230217576 20/07/2023 Harishankar 1710010WL019168 Harishankar 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 209449672 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
34 DEORI MP-10-010-047-004/1022-A
(SINGPUR (P)) 		1710010047NRG24200720230216724 20/07/2023 rachna 1710010047WL019029 rachna 00703 AIRP0000001 3094 3094 Processed 28/07/2023 209449672 rachna CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-047-004/1022-A
(SINGPUR (P)) 		1710010047NRG24200720230216725 20/07/2023 seetaram 1710010047WL019029 seetaram 00703 AIRP0000001 3094 3094 Processed 28/07/2023 209449672 seetaram BANK OF BARODA(606985)
SubTotal 6188 6188
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_200723APB_FTO_178074 Bank of Baroda BARB0BIJORA BIJORA, MP 5967
2 DEORI MP1710010_200723APB_FTO_178074 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 35581
3 DEORI MP1710010_200723APB_FTO_178074 Central Bank Of India CBIN0284717 JHUNKU DEORI 9282
4 DEORI MP1710010_200723APB_FTO_178074 State Bank of India SBIN0004910 DEORI (SAUGOR) 28730
5 DEORI MP1710010_200723APB_FTO_178074 State Bank of India SBIN0005373 REHLI 3536
6 DEORI MP1710010_200723APB_FTO_178074 State Bank of India SBIN0017098 GOURJHAMAR 16133
7 DEORI MP1710010_200723APB_FTO_178074 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1768
8 DEORI MP1710010_200723APB_FTO_178074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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