Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120823FTO_216588
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-10-010-027-004/458
(MUDERI (P)) 		1710010000NRG24120820230254554 12/08/2023 bharti 1710010WL025317 bharti 00045 BARB0DEORIX 884 884 Processed 23/08/2023 679348638 bharti (000000)
2 DEORI MP-10-010-027-004/558
(MUDERI (P)) 		1710010000NRG24120820230254555 12/08/2023 veerendra 1710010WL025317 veerendra 00045 BARB0DEORIX 884 884 Processed 23/08/2023 679348638 veerendra (000000)
SubTotal 1768 1768
3 DEORI MP-10-010-027-002/449
(MUDERI (P)) 		1710010000NRG24120820230254507 12/08/2023 Abhishek 1710010WL025313 Abhishek 00089 CBIN0280741 663 663 Processed 23/08/2023 679348638 Abhishek (000000)
SubTotal 663 663
4 DEORI MP-10-010-027-001/269
(MUDERI (P)) 		1710010000NRG24120820230254490 12/08/2023 Jaysinh Dangi 1710010WL025313 Jaysinh Dangi 00089 CBIN0284717 663 663 Processed 23/08/2023 679348638 JaysinhDangi (000000)
5 DEORI MP-10-010-027-002/446
(MUDERI (P)) 		1710010000NRG24120820230254505 12/08/2023 Ramavatar Rajpoot 1710010WL025313 Ramavatar Rajpoot 00089 CBIN0284717 663 663 Processed 23/08/2023 679348638 RamavatarRajpoot (000000)
6 DEORI MP-10-010-027-004/352-A
(MUDERI (P)) 		1710010000NRG24120820230254557 12/08/2023 Ramji Kurmi 1710010WL025318 Ramji Kurmi 00089 CBIN0284717 884 884 Processed 23/08/2023 679348638 RamjiKurmi (000000)
SubTotal 2210 2210
7 DEORI MP-10-010-027-001/117
(MUDERI (P)) 		1710010000NRG24120820230254474 12/08/2023 indraj 1710010WL025313 indraj 00415 SBIN0004910 663 663 Processed 23/08/2023 679348638 indraj (000000)
8 DEORI MP-10-010-027-001/71
(MUDERI (P)) 		1710010000NRG24120820230254453 12/08/2023 LAKHAN 1710010WL025311 LAKHAN 00415 SBIN0004910 2873 2873 Processed 23/08/2023 679348638 LAKHAN (000000)
9 DEORI MP-10-010-027-004/162
(MUDERI (P)) 		1710010000NRG24120820230254535 12/08/2023 RAMSEWAK 1710010WL025317 RAMSEWAK 00415 SBIN0004910 884 884 Processed 23/08/2023 679348638 RAMSEWAK (000000)
10 DEORI MP-10-010-027-004/305
(MUDERI (P)) 		1710010000NRG24120820230254523 12/08/2023 BHAGWAT 1710010WL025316 BHAGWAT 00415 SBIN0004910 884 884 Processed 23/08/2023 679348638 BHAGWAT (000000)
11 DEORI MP-10-010-027-004/336
(MUDERI (P)) 		1710010000NRG24120820230254544 12/08/2023 GIRDHARI 1710010WL025317 GIRDHARI 00415 SBIN0004910 884 884 Processed 23/08/2023 679348638 GIRDHARI (000000)
12 DEORI MP-10-010-027-004/351
(MUDERI (P)) 		1710010000NRG24120820230254550 12/08/2023 premrami 1710010WL025317 premrami 00415 SBIN0004910 884 884 Processed 23/08/2023 679348638 premrami (000000)
13 DEORI MP-10-010-027-004/394
(MUDERI (P)) 		1710010000NRG24120820230254551 12/08/2023 SAHAB 1710010WL025317 SAHAB 00415 SBIN0004910 884 884 Processed 23/08/2023 679348638 SAHAB (000000)
SubTotal 7956 7956
14 DEORI MP-10-010-027-002/447
(MUDERI (P)) 		1710010000NRG24120820230254506 12/08/2023 Srjal Basor 1710010WL025313 Srjal Basor 00415 SBIN0005373 663 663 Processed 23/08/2023 679348638 SrjalBasor (000000)
15 DEORI MP-10-010-027-002/450
(MUDERI (P)) 		1710010000NRG24120820230254508 12/08/2023 Sandeep 1710010WL025313 Sandeep 00415 SBIN0005373 663 663 Processed 23/08/2023 679348638 Sandeep (000000)
16 DEORI MP-10-010-030-001/371
(ANANTPURA (P)) 		1710010030NRG24100820230252696 12/08/2023 Harinarayan 1710010030WL025015 Harinarayan 00415 SBIN0005373 1105 1105 Processed 23/08/2023 679348638 Harinarayan (000000)
SubTotal 2431 2431
17 DEORI MP-10-010-068-003/84
(MARH PIPARIYA(P)) 		1710010068NRG24110820230254310 12/08/2023 aasma 1710010068WL025283 aasma 00468 UBIN0542407 1326 1326 Processed 23/08/2023 679348638 aasma (000000)
18 DEORI MP-10-010-068-003/84
(MARH PIPARIYA(P)) 		1710010068NRG24110820230254309 12/08/2023 rajesh 1710010068WL025283 rajesh 00468 UBIN0542407 1326 1326 Processed 23/08/2023 679348638 rajesh (000000)
19 DEORI MP-10-010-068-004/12-B
(MARH PIPARIYA(P)) 		1710010068NRG24110820230254312 12/08/2023 Laxmirani Lodhi 1710010068WL025283 Laxmirani Lodhi 00468 UBIN0542407 1547 1547 Processed 23/08/2023 679348638 LaxmiraniLodhi (000000)
20 DEORI MP-10-010-068-004/12-B
(MARH PIPARIYA(P)) 		1710010068NRG24110820230254311 12/08/2023 Seetaram Lodhi 1710010068WL025283 Seetaram Lodhi 00468 UBIN0542407 1547 1547 Processed 23/08/2023 679348638 SeetaramLodhi (000000)
21 DEORI MP-10-010-068-004/21-A
(MARH PIPARIYA(P)) 		1710010068NRG24110820230254314 12/08/2023 Shobharam 1710010068WL025283 Shobharam 00468 UBIN0542407 1547 1547 Processed 23/08/2023 679348638 Shobharam (000000)
22 DEORI MP-10-010-068-004/21-A
(MARH PIPARIYA(P)) 		1710010068NRG24110820230254313 12/08/2023 Vimla Sahu 1710010068WL025283 Vimla Sahu 00468 UBIN0542407 1547 1547 Processed 23/08/2023 679348638 VimlaSahu (000000)
SubTotal 8840 8840
23 DEORI MP-10-010-027-001/118
(MUDERI (P)) 		1710010000NRG24120820230254475 12/08/2023 JASWANT 1710010WL025313 JASWANT 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679348638 JASWANT (000000)
24 DEORI MP-10-010-027-001/171
(MUDERI (P)) 		1710010000NRG24120820230254484 12/08/2023 Chhoteveer 1710010WL025313 Chhoteveer 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679348638 Chhoteveer (000000)
25 DEORI MP-10-010-027-001/179
(MUDERI (P)) 		1710010000NRG24120820230254452 12/08/2023 Abhay singh 1710010WL025311 Abhay singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679348638 Abhaysingh (000000)
26 DEORI MP-10-010-027-002/14-A
(MUDERI (P)) 		1710010000NRG24120820230254499 12/08/2023 rajju 1710010WL025313 rajju 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679348638 rajju (000000)
27 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010000NRG24120820230254509 12/08/2023 Pappu 1710010WL025313 Pappu 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679348638 Pappu (000000)
28 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010000NRG24120820230254510 12/08/2023 Sapna 1710010WL025313 Sapna 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679348638 Sapna (000000)
29 DEORI MP-10-010-027-004/282
(MUDERI (P)) 		1710010000NRG24120820230254543 12/08/2023 santoshrani 1710010WL025317 santoshrani 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679348638 santoshrani (000000)
30 DEORI MP-10-010-027-004/96
(MUDERI (P)) 		1710010000NRG24120820230254530 12/08/2023 DWARKA 1710010WL025316 DWARKA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679348638 DWARKA (000000)
SubTotal 7956 7956
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120823FTO_216588 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1768
2 DEORI MP1710010_120823FTO_216588 Central Bank Of India CBIN0280741 REHLI 663
3 DEORI MP1710010_120823FTO_216588 Central Bank Of India CBIN0284717 JHUNKU DEORI 2210
4 DEORI MP1710010_120823FTO_216588 State Bank of India SBIN0004910 DEORI (SAUGOR) 7956
5 DEORI MP1710010_120823FTO_216588 State Bank of India SBIN0005373 REHLI 2431
6 DEORI MP1710010_120823FTO_216588 Union Bank of India UBIN0542407 MAHARAJPUR 8840
7 DEORI MP1710010_120823FTO_216588 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
8 DEORI MP1710010_120823FTO_216588 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6630

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