Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270923APB_FTO_292545
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-10-010-041-001/109-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24260920230309031 27/09/2023 amit 1710010041WL034627 amit 00045 BARB0BIJORA 1547 1547 Processed 09/11/2023 297574925 amit BANK OF BARODA(606985)
2 DEORI MP-10-010-056-001/112-A
(PATHARIYA DUBEY(P)) 		1710010000NRG24270920230309918 27/09/2023 Revti Kurmi 1710010WL034835 Revti Kurmi 00045 BARB0BIJORA 1547 1547 Processed 09/11/2023 297574925 RevtiKurmi BANK OF BARODA(606985)
3 DEORI MP-10-010-056-001/20
(PATHARIYA DUBEY(P)) 		1710010000NRG24270920230309919 27/09/2023 Parmaranad 1710010WL034835 Parmaranad 00045 BARB0BIJORA 1547 1547 Processed 09/11/2023 297574925 Parmaranad BANK OF BARODA(606985)
4 DEORI MP-10-010-056-001/20
(PATHARIYA DUBEY(P)) 		1710010000NRG24270920230309920 27/09/2023 Uamaeani 1710010WL034835 Uamaeani 00045 BARB0BIJORA 1105 1105 Processed 09/11/2023 297574925 Uamaeani BANK OF BARODA(606985)
SubTotal 5746 5746
5 DEORI MP-10-010-018-004/538
(CHIMADHANA(P)) 		1710010000NRG24270920230309930 27/09/2023 Babita 1710010WL034837 Babita 00045 BARB0DEORIX 221 221 Processed 09/11/2023 297574925 Babita FINO PAYMENTS BANK LTD(608001)
6 DEORI MP-10-010-051-001/193
(BEENA (P)) 		1710010000NRG24270920230309921 27/09/2023 ramprasad 1710010WL034836 ramprasad 00045 BARB0DEORIX 3094 3094 Processed 09/11/2023 297574925 ramprasad BANK OF BARODA(606985)
7 DEORI MP-10-010-051-001/193
(BEENA (P)) 		1710010000NRG24270920230309922 27/09/2023 sugandhi 1710010WL034836 sugandhi 00045 BARB0DEORIX 3094 3094 Processed 09/11/2023 297574925 sugandhi BANK OF BARODA(606985)
8 DEORI MP-10-010-056-001/112-A
(PATHARIYA DUBEY(P)) 		1710010000NRG24270920230309917 27/09/2023 Keerat 1710010WL034835 Keerat 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 297574925 Keerat BANK OF BARODA(606985)
SubTotal 7956 7956
9 DEORI MP-10-010-018-004/363
(CHIMADHANA(P)) 		1710010000NRG24270920230309926 27/09/2023 Abhishek 1710010WL034837 Abhishek 00089 CBIN0284717 221 221 Processed 09/11/2023 297574925 Abhishek BANK OF BARODA(606985)
10 DEORI MP-10-010-018-004/610
(CHIMADHANA(P)) 		1710010000NRG24270920230309931 27/09/2023 Komal 1710010WL034837 Komal 00089 CBIN0284717 221 221 Processed 09/11/2023 297574925 Komal FINO PAYMENTS BANK LTD(608001)
11 DEORI MP-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG24270920230309953 27/09/2023 rambati 1710010WL034840 rambati 00089 CBIN0284717 1326 1326 Processed 09/11/2023 297574925 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
12 DEORI MP-10-010-018-004/326
(CHIMADHANA(P)) 		1710010000NRG24270920230309925 27/09/2023 govind 1710010WL034837 govind 00415 SBIN0004910 221 221 Processed 10/11/2023 297574925 govind STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-018-004/537
(CHIMADHANA(P)) 		1710010000NRG24270920230309929 27/09/2023 Sanjana 1710010WL034837 Sanjana 00415 SBIN0004910 221 221 Processed 10/11/2023 297574925 Sanjana STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-032-001/311
(KUSMI(P)) 		1710010000NRG24270920230309952 27/09/2023 krishanmurari 1710010WL034840 krishanmurari 00415 SBIN0004910 1326 1326 Processed 09/11/2023 297574925 krishanmurari BANK OF BARODA(606985)
SubTotal 1768 1768
15 DEORI MP-10-010-060-004/185
(SIMARIYA (P)) 		1710010060NRG24250920230306539 27/09/2023 khetsingh 1710010060WL034241 khetsingh 00468 UBIN0542407 3094 3094 Processed 09/11/2023 297574925 khetsingh UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-060-004/185
(SIMARIYA (P)) 		1710010060NRG24250920230306540 27/09/2023 munni 1710010060WL034241 munni 00468 UBIN0542407 3094 3094 Processed 09/11/2023 297574925 munni BANK OF BARODA(606985)
17 DEORI MP-10-010-066-001/179
(PANARI (P)) 		1710010000NRG24270920230309963 27/09/2023 mahesh 1710010WL034842 mahesh 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 mahesh MADHYANCHAL GRAMIN BANK(607232)
18 DEORI MP-10-010-066-001/179
(PANARI (P)) 		1710010000NRG24270920230309962 27/09/2023 mahesh 1710010WL034842 mahesh 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 mahesh UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-066-001/184
(PANARI (P)) 		1710010000NRG24270920230309965 27/09/2023 ramnath 1710010WL034842 ramnath 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 ramnath MADHYANCHAL GRAMIN BANK(607232)
20 DEORI MP-10-010-066-001/184
(PANARI (P)) 		1710010000NRG24270920230309964 27/09/2023 ramnath 1710010WL034842 ramnath 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEORI MP-10-010-066-001/188
(PANARI (P)) 		1710010000NRG24270920230309966 27/09/2023 Asharam 1710010WL034842 Asharam 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 Asharam UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-066-001/208
(PANARI (P)) 		1710010000NRG24270920230309967 27/09/2023 MAHESH 1710010WL034842 MAHESH 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 MAHESH UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-066-001/208
(PANARI (P)) 		1710010000NRG24270920230309968 27/09/2023 manisha 1710010WL034842 manisha 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 manisha UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-066-001/212
(PANARI (P)) 		1710010000NRG24270920230309970 27/09/2023 Ashokrani 1710010WL034842 Ashokrani 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 Ashokrani UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-066-001/212
(PANARI (P)) 		1710010000NRG24270920230309969 27/09/2023 babulal 1710010WL034842 babulal 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 babulal UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-066-001/282
(PANARI (P)) 		1710010000NRG24270920230309971 27/09/2023 Kusumrani 1710010WL034842 Kusumrani 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 Kusumrani UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-066-001/312
(PANARI (P)) 		1710010000NRG24270920230309973 27/09/2023 janakrani 1710010WL034842 janakrani 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 janakrani UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-066-001/312
(PANARI (P)) 		1710010000NRG24270920230309972 27/09/2023 SHANKAR 1710010WL034842 SHANKAR 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 SHANKAR UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-066-001/430
(PANARI (P)) 		1710010000NRG24270920230309974 27/09/2023 Krishna 1710010WL034842 Krishna 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 Krishna UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-066-001/430
(PANARI (P)) 		1710010000NRG24270920230309975 27/09/2023 Radharani 1710010WL034842 Radharani 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 Radharani UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-066-001/535
(PANARI (P)) 		1710010000NRG24270920230309976 27/09/2023 dashrath 1710010WL034842 dashrath 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 dashrath UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-066-001/535
(PANARI (P)) 		1710010000NRG24270920230309977 27/09/2023 rashmi 1710010WL034842 rashmi 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 rashmi UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-066-001/577
(PANARI (P)) 		1710010000NRG24270920230309980 27/09/2023 manoj 1710010WL034842 manoj 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 manoj UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-066-001/581
(PANARI (P)) 		1710010000NRG24270920230309981 27/09/2023 Dharmendra 1710010WL034842 Dharmendra 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-066-001/581
(PANARI (P)) 		1710010000NRG24270920230309982 27/09/2023 shalini 1710010WL034842 shalini 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 shalini AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEORI MP-10-010-066-001/629
(PANARI (P)) 		1710010000NRG24270920230309983 27/09/2023 prakash 1710010WL034842 prakash 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 prakash UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-066-001/632
(PANARI (P)) 		1710010000NRG24270920230309984 27/09/2023 chakresh sahu 1710010WL034842 chakresh sahu 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 chakreshsahu UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-066-001/93
(PANARI (P)) 		1710010000NRG24270920230309985 27/09/2023 murli 1710010WL034842 murli 00468 UBIN0542407 1326 1326 Processed 09/11/2023 297574925 murli UNION BANK OF INDIA(508500)
SubTotal 35360 35360
39 DEORI MP-10-010-018-004/371
(CHIMADHANA(P)) 		1710010000NRG24270920230309927 27/09/2023 vinod 1710010WL034837 vinod 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297574925 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 DEORI MP-10-010-066-001/575
(PANARI (P)) 		1710010000NRG24270920230309978 27/09/2023 nilesh 1710010WL034842 nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297574925 nilesh MADHYANCHAL GRAMIN BANK(607232)
41 DEORI MP-10-010-066-001/575
(PANARI (P)) 		1710010000NRG24270920230309979 27/09/2023 pritima 1710010WL034842 pritima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297574925 pritima BANK OF BARODA(606985)
42 DEORI MP-10-010-066-001/93
(PANARI (P)) 		1710010000NRG24270920230309986 27/09/2023 rukmani 1710010WL034842 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297574925 rukmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270923APB_FTO_292545 Bank of Baroda BARB0BIJORA BIJORA, MP 5746
2 DEORI MP1710010_270923APB_FTO_292545 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7956
3 DEORI MP1710010_270923APB_FTO_292545 Central Bank Of India CBIN0284717 JHUNKU DEORI 1768
4 DEORI MP1710010_270923APB_FTO_292545 State Bank of India SBIN0004910 DEORI (SAUGOR) 1768
5 DEORI MP1710010_270923APB_FTO_292545 Union Bank of India UBIN0542407 MAHARAJPUR 35360
6 DEORI MP1710010_270923APB_FTO_292545 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 221
7 DEORI MP1710010_270923APB_FTO_292545 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3978

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