Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_271223APB_FTO_410406
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-10-010-059-001/438
(DOBHI (P)) 		1710010059NRG24261220230425730 27/12/2023 achhelal 1710010059WL048041 achhelal 00045 BARB0BIJORA 1326 1326 Processed 12/03/2024 663993611 achhelal BANK OF BARODA(606985)
2 DEORI MP-10-010-059-001/693-A
(DOBHI (P)) 		1710010059NRG24261220230425742 27/12/2023 DEENDAYAL 1710010059WL048041 DEENDAYAL 00045 BARB0BIJORA 1326 1326 Processed 12/03/2024 663993611 DEENDAYAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEORI MP-10-010-037-001/224
(MUARKHAS (P)) 		1710010037NRG24211220230417075 27/12/2023 Tejram 1710010037WL047146 Tejram 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663993611 Tejram BANK OF BARODA(606985)
4 DEORI MP-10-010-037-001/526
(MUARKHAS (P)) 		1710010037NRG24211220230417078 27/12/2023 SHARDA PATEL 1710010037WL047146 SHARDA PATEL 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663993611 SHARDAPATEL BANK OF BARODA(606985)
5 DEORI MP-10-010-050-003/245-A
(PAHLA (P)) 		1710010050NRG24231220230420357 27/12/2023 ANITA 1710010050WL047494 ANITA 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663993611 ANITA BANK OF BARODA(606985)
6 DEORI MP-10-010-050-003/245-A
(PAHLA (P)) 		1710010050NRG24231220230420356 27/12/2023 RADHESHYAM 1710010050WL047494 RADHESHYAM 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663993611 RADHESHYAM BANK OF BARODA(606985)
7 DEORI MP-10-010-050-003/255
(PAHLA (P)) 		1710010050NRG24231220230420360 27/12/2023 MUKESH 1710010050WL047494 MUKESH 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663993611 MUKESH BANK OF BARODA(606985)
8 DEORI MP-10-010-050-003/256
(PAHLA (P)) 		1710010050NRG24231220230420361 27/12/2023 Harinarayan Gound 1710010050WL047494 Harinarayan Gound 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663993611 HarinarayanGound CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-059-001/694-A
(DOBHI (P)) 		1710010059NRG24261220230425745 27/12/2023 Ayush 1710010059WL048041 Ayush 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663993611 Ayush BANK OF BARODA(606985)
SubTotal 9061 9061
10 DEORI MP-10-010-011-002/166
(SALAWARA(P)) 		1710010011NRG24251220230423535 27/12/2023 DHEERAJ 1710010011WL047808 DHEERAJ 00089 CBIN0281719 3094 3094 Processed 12/03/2024 663993611 DHEERAJ CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-011-002/278-A
(SALAWARA(P)) 		1710010011NRG24251220230423536 27/12/2023 sitaram lodhi 1710010011WL047808 sitaram lodhi 00089 CBIN0281719 3094 3094 Processed 12/03/2024 663993611 sitaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEORI MP-10-010-011-002/279-A
(SALAWARA(P)) 		1710010011NRG24251220230423537 27/12/2023 JAHAR SINGH LODHI 1710010011WL047808 JAHAR SINGH LODHI 00089 CBIN0281719 3094 3094 Processed 12/03/2024 663993611 JAHARSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEORI MP-10-010-011-002/279-A
(SALAWARA(P)) 		1710010011NRG24251220230423538 27/12/2023 sunita lodhi 1710010011WL047808 sunita lodhi 00089 CBIN0281719 3094 3094 Processed 12/03/2024 663993611 sunitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEORI MP-10-010-011-002/6
(SALAWARA(P)) 		1710010011NRG24251220230423540 27/12/2023 NANHEBHAI 1710010011WL047808 NANHEBHAI 00089 CBIN0281719 3094 3094 Processed 12/03/2024 663993611 NANHEBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
15 DEORI MP-10-010-059-002/151
(DOBHI (P)) 		1710010059NRG24261220230425648 27/12/2023 Kadori 1710010059WL048034 Kadori 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663993611 Kadori CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 DEORI MP-10-010-030-001/355
(ANANTPURA (P)) 		1710010000NRG24271220230427657 27/12/2023 Hari 1710010WL048245 Hari 00089 CBIN0284717 884 884 Processed 12/03/2024 663993611 Hari JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 DEORI MP-10-010-050-003/252
(PAHLA (P)) 		1710010050NRG24231220230420359 27/12/2023 Gyaprasad 1710010050WL047494 Gyaprasad 00089 CBIN0284717 1326 1326 Processed 12/03/2024 663993611 Gyaprasad CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-059-001/695-A
(DOBHI (P)) 		1710010059NRG24261220230425645 27/12/2023 aadarsh mishra 1710010059WL048034 aadarsh mishra 00089 CBIN0284717 1326 1326 Processed 12/03/2024 663993611 aadarshmishra BANK OF BARODA(606985)
SubTotal 3536 3536
19 DEORI MP-10-010-011-002/54
(SALAWARA(P)) 		1710010011NRG24251220230423539 27/12/2023 nandlal 1710010011WL047808 nandlal 00415 SBIN0004910 3094 3094 Processed 12/03/2024 663993611 nandlal BANK OF BARODA(606985)
20 DEORI MP-10-010-025-002/100
(JAITPUR KOPRA(P)) 		1710010000NRG24261220230425578 27/12/2023 naran 1710010WL048028 naran 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663993611 naran STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-037-001/117
(MUARKHAS (P)) 		1710010037NRG24211220230417069 27/12/2023 mulu 1710010037WL047146 mulu 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 mulu INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEORI MP-10-010-037-001/156
(MUARKHAS (P)) 		1710010037NRG24211220230417070 27/12/2023 BALRAM 1710010037WL047146 BALRAM 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 BALRAM STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-037-001/159
(MUARKHAS (P)) 		1710010037NRG24211220230417071 27/12/2023 chandrani 1710010037WL047146 chandrani 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 chandrani STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-037-001/16
(MUARKHAS (P)) 		1710010037NRG24211220230417072 27/12/2023 Malthu 1710010037WL047146 Malthu 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 Malthu STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-037-001/187
(MUARKHAS (P)) 		1710010037NRG24211220230417073 27/12/2023 Pooran 1710010037WL047146 Pooran 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 Pooran STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-037-001/188
(MUARKHAS (P)) 		1710010037NRG24211220230417074 27/12/2023 jawahar 1710010037WL047146 jawahar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEORI MP-10-010-037-001/230
(MUARKHAS (P)) 		1710010037NRG24211220230417076 27/12/2023 NETRAM 1710010037WL047146 NETRAM 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 NETRAM STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-037-001/243
(MUARKHAS (P)) 		1710010037NRG24211220230417077 27/12/2023 Nanhebhai 1710010037WL047146 Nanhebhai 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 Nanhebhai BANK OF BARODA(606985)
29 DEORI MP-10-010-037-001/584
(MUARKHAS (P)) 		1710010037NRG24211220230417079 27/12/2023 Kundan 1710010037WL047146 Kundan 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 Kundan STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-037-001/6-C
(MUARKHAS (P)) 		1710010037NRG24211220230417080 27/12/2023 Kishori kachhi 1710010037WL047146 Kishori kachhi 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 Kishorikachhi STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-050-003/2
(PAHLA (P)) 		1710010050NRG24231220230420352 27/12/2023 suresh 1710010050WL047494 suresh 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 suresh STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-050-003/2
(PAHLA (P)) 		1710010050NRG24231220230420353 27/12/2023 suresh 1710010050WL047494 suresh 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 suresh STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-050-003/23
(PAHLA (P)) 		1710010050NRG24231220230420354 27/12/2023 bhujwal 1710010050WL047494 bhujwal 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 bhujwal STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-050-003/247
(PAHLA (P)) 		1710010050NRG24231220230420358 27/12/2023 bharat 1710010050WL047494 bharat 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 bharat STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-059-002/200-A
(DOBHI (P)) 		1710010059NRG24261220230425750 27/12/2023 SHELENDRA 1710010059WL048041 SHELENDRA 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 SHELENDRA STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-059-002/201-A
(DOBHI (P)) 		1710010059NRG24261220230425751 27/12/2023 Yashvant 1710010059WL048041 Yashvant 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 Yashvant STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-065-001/518
(KHAKARIYA (P)) 		1710010065NRG24221220230419064 27/12/2023 SHIVPRASAD 1710010065WL047385 SHIVPRASAD 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663993611 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 27183 27183
38 DEORI MP-10-010-030-001/355
(ANANTPURA (P)) 		1710010000NRG24271220230427658 27/12/2023 Basant rani 1710010WL048245 Basant rani 00415 SBIN0005373 884 884 Processed 12/03/2024 663993611 Basantrani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-030-001/704-A
(ANANTPURA (P)) 		1710010000NRG24271220230427660 27/12/2023 Lachchhi 1710010WL048245 Lachchhi 00415 SBIN0005373 884 884 Processed 12/03/2024 663993611 Lachchhi STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-030-001/814
(ANANTPURA (P)) 		1710010000NRG24271220230427662 27/12/2023 Reena 1710010WL048245 Reena 00415 SBIN0005373 884 884 Processed 12/03/2024 663993611 Reena STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-030-001/814
(ANANTPURA (P)) 		1710010000NRG24271220230427661 27/12/2023 Seetaram 1710010WL048245 Seetaram 00415 SBIN0005373 884 884 Processed 12/03/2024 663993611 Seetaram BANK OF BARODA(606985)
SubTotal 3536 3536
42 DEORI MP-10-010-059-001/542
(DOBHI (P)) 		1710010059NRG24261220230425731 27/12/2023 haribai 1710010059WL048041 haribai 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 haribai UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-059-001/565
(DOBHI (P)) 		1710010059NRG24261220230425733 27/12/2023 jagdish dube 1710010059WL048041 jagdish dube 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 jagdishdube UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-059-001/652-A
(DOBHI (P)) 		1710010059NRG24261220230425642 27/12/2023 Neelesh Patel 1710010059WL048034 Neelesh Patel 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 NeeleshPatel BANK OF BARODA(606985)
45 DEORI MP-10-010-059-001/653
(DOBHI (P)) 		1710010059NRG24261220230425643 27/12/2023 Aniket Kurmi 1710010059WL048034 Aniket Kurmi 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 AniketKurmi BANK OF BARODA(606985)
46 DEORI MP-10-010-059-001/655-A
(DOBHI (P)) 		1710010059NRG24261220230425644 27/12/2023 CHANDAN AATHYA 1710010059WL048034 CHANDAN AATHYA 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 CHANDANAATHYA UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-059-001/685-A
(DOBHI (P)) 		1710010059NRG24261220230425737 27/12/2023 Dinesprasd 1710010059WL048041 Dinesprasd 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 Dinesprasd UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-059-001/691-A
(DOBHI (P)) 		1710010059NRG24261220230425738 27/12/2023 RAHUL CHOUKSE 1710010059WL048041 RAHUL CHOUKSE 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 RAHULCHOUKSE UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-059-001/696-A
(DOBHI (P)) 		1710010059NRG24261220230425646 27/12/2023 Veerendra Harijan 1710010059WL048034 Veerendra Harijan 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 VeerendraHarijan UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-059-001/697-A
(DOBHI (P)) 		1710010059NRG24261220230425647 27/12/2023 AADITYA MISHRA 1710010059WL048034 AADITYA MISHRA 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 AADITYAMISHRA STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-059-002/667-A
(DOBHI (P)) 		1710010059NRG24261220230425649 27/12/2023 Tejram Prajapati 1710010059WL048034 Tejram Prajapati 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 TejramPrajapati STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-065-001/111
(KHAKARIYA (P)) 		1710010065NRG24221220230419017 27/12/2023 bhairo 1710010065WL047385 bhairo 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 bhairo UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/26
(KHAKARIYA (P)) 		1710010065NRG24221220230419027 27/12/2023 jeevan 1710010065WL047385 jeevan 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 jeevan UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/267
(KHAKARIYA (P)) 		1710010065NRG24221220230419030 27/12/2023 dwarka 1710010065WL047385 dwarka 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 dwarka UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/371
(KHAKARIYA (P)) 		1710010065NRG24221220230419035 27/12/2023 bhairo 1710010065WL047385 bhairo 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 bhairo BANK OF BARODA(606985)
56 DEORI MP-10-010-065-001/371
(KHAKARIYA (P)) 		1710010065NRG24221220230419036 27/12/2023 bhavna 1710010065WL047385 bhavna 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 bhavna BANK OF BARODA(606985)
57 DEORI MP-10-010-065-001/474
(KHAKARIYA (P)) 		1710010065NRG24221220230419059 27/12/2023 aashish 1710010065WL047385 aashish 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 aashish UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/538
(KHAKARIYA (P)) 		1710010065NRG24221220230419067 27/12/2023 rajaram vishkarma 1710010065WL047385 rajaram vishkarma 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 rajaramvishkarma UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/538
(KHAKARIYA (P)) 		1710010065NRG24221220230419068 27/12/2023 suman vishwakarma 1710010065WL047385 suman vishwakarma 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663993611 sumanvishwakarma UNION BANK OF INDIA(508500)
SubTotal 23868 23868
60 DEORI MP-10-010-030-001/704-A
(ANANTPURA (P)) 		1710010000NRG24271220230427659 27/12/2023 Tatu 1710010WL048245 Tatu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663993611 Tatu BANK OF BARODA(606985)
61 DEORI MP-10-010-065-001/471
(KHAKARIYA (P)) 		1710010065NRG24221220230419058 27/12/2023 dharmendra 1710010065WL047385 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663993611 dharmendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_271223APB_FTO_410406 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_271223APB_FTO_410406 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9061
3 DEORI MP1710010_271223APB_FTO_410406 Central Bank Of India CBIN0281719 GOURJHAMAR 15470
4 DEORI MP1710010_271223APB_FTO_410406 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
5 DEORI MP1710010_271223APB_FTO_410406 Central Bank Of India CBIN0284717 JHUNKU DEORI 3536
6 DEORI MP1710010_271223APB_FTO_410406 State Bank of India SBIN0004910 DEORI (SAUGOR) 27183
7 DEORI MP1710010_271223APB_FTO_410406 State Bank of India SBIN0005373 REHLI 3536
8 DEORI MP1710010_271223APB_FTO_410406 Union Bank of India UBIN0542407 MAHARAJPUR 23868
9 DEORI MP1710010_271223APB_FTO_410406 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884
10 DEORI MP1710010_271223APB_FTO_410406 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326

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