Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210523FTO_51213
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-10-010-016-002/588-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047569 21/05/2023 VIJAY 1710010WL003916 VIJAY 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865300171 VIJAY (000000)
SubTotal 1326 1326
2 DEORI MP-10-010-014-002/35-B
(SUJANPUR(P)) 		1710010000NRG24210520230047590 21/05/2023 Rukman 1710010WL003919 Rukman 00045 BARB0DEORIX 1547 1547 Processed 25/05/2023 865300171 Rukman (000000)
3 DEORI MP-10-010-014-003/111-A
(SUJANPUR(P)) 		1710010000NRG24210520230047591 21/05/2023 annu 1710010WL003919 annu 00045 BARB0DEORIX 2431 2431 Processed 25/05/2023 865300171 annu (000000)
4 DEORI MP-10-010-046-003/1572
(IMJHIRA(P)) 		1710010046NRG24210520230047464 21/05/2023 Seema 1710010046WL003898 Seema 00045 BARB0DEORIX 1105 1105 Processed 25/05/2023 865300171 Seema (000000)
SubTotal 5083 5083
5 DEORI MP-10-010-016-002/637
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047575 21/05/2023 MEERA KACHHI 1710010WL003916 MEERA KACHHI 00089 CBIN0280741 2652 2652 Processed 25/05/2023 865300171 MEERAKACHHI (000000)
SubTotal 2652 2652
6 DEORI MP-10-010-001-003/28
(MAD KHERA(P)) 		1710010000NRG24210520230047580 21/05/2023 geetarani 1710010WL003917 geetarani 00089 CBIN0281719 1547 1547 Processed 25/05/2023 865300171 geetarani (000000)
7 DEORI MP-10-010-012-001/24060
(GUGWARA (P)) 		1710010012NRG24210520230047375 21/05/2023 bhopendra 1710010012WL003885 bhopendra 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865300171 bhopendra (000000)
8 DEORI MP-10-010-012-001/489
(GUGWARA (P)) 		1710010012NRG24210520230047379 21/05/2023 devi 1710010012WL003886 devi 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865300171 devi (000000)
9 DEORI MP-10-010-012-001/72
(GUGWARA (P)) 		1710010012NRG24210520230047380 21/05/2023 latori 1710010012WL003886 latori 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865300171 latori (000000)
10 DEORI MP-10-010-014-001/73
(SUJANPUR(P)) 		1710010000NRG24210520230047588 21/05/2023 GOKAL 1710010WL003919 GOKAL 00089 CBIN0281719 1547 1547 Processed 25/05/2023 865300171 GOKAL (000000)
SubTotal 12376 12376
11 DEORI MP-10-010-014-002/70-A
(SUJANPUR(P)) 		1710010000NRG24210520230047581 21/05/2023 malthu 1710010WL003918 malthu 00415 SBIN0004910 3094 3094 Processed 25/05/2023 865300171 malthu (000000)
12 DEORI MP-10-010-014-003/4
(SUJANPUR(P)) 		1710010000NRG24210520230047582 21/05/2023 Balram 1710010WL003918 Balram 00415 SBIN0004910 1547 1547 Processed 25/05/2023 865300171 Balram (000000)
13 DEORI MP-10-010-014-004/92-A
(SUJANPUR(P)) 		1710010000NRG24210520230047585 21/05/2023 mohan 1710010WL003918 mohan 00415 SBIN0004910 1547 1547 Processed 25/05/2023 865300171 mohan (000000)
14 DEORI MP-10-010-014-004/99-C
(SUJANPUR(P)) 		1710010000NRG24210520230047586 21/05/2023 meerat 1710010WL003918 meerat 00415 SBIN0004910 1547 1547 Processed 25/05/2023 865300171 meerat (000000)
15 DEORI MP-10-010-046-001/283
(IMJHIRA(P)) 		1710010046NRG24210520230047437 21/05/2023 Kavita 1710010046WL003896 Kavita 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865300171 Kavita (000000)
16 DEORI MP-10-010-046-001/36
(IMJHIRA(P)) 		1710010046NRG24210520230047440 21/05/2023 babu 1710010046WL003896 babu 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865300171 babu (000000)
17 DEORI MP-10-010-046-001/36
(IMJHIRA(P)) 		1710010046NRG24210520230047441 21/05/2023 LAXMI BAI 1710010046WL003896 LAXMI BAI 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865300171 LAXMIBAI (000000)
18 DEORI MP-10-010-046-003/1590
(IMJHIRA(P)) 		1710010046NRG24210520230047470 21/05/2023 saraswati 1710010046WL003898 saraswati 00415 SBIN0004910 1105 1105 Processed 25/05/2023 865300171 saraswati (000000)
SubTotal 12155 12155
19 DEORI MP-10-010-061-002/1104
(MAHRAJPUR(P)) 		1710010000NRG24210520230047530 21/05/2023 naveen 1710010WL003909 naveen 00468 UBIN0542407 1105 1105 Processed 25/05/2023 865300171 naveen (000000)
20 DEORI MP-10-010-061-002/1111
(MAHRAJPUR(P)) 		1710010000NRG24210520230047531 21/05/2023 rajaram 1710010WL003909 rajaram 00468 UBIN0542407 1105 1105 Processed 25/05/2023 865300171 rajaram (000000)
21 DEORI MP-10-010-061-002/1111
(MAHRAJPUR(P)) 		1710010000NRG24210520230047532 21/05/2023 rajni 1710010WL003909 rajni 00468 UBIN0542407 1105 1105 Processed 25/05/2023 865300171 rajni (000000)
22 DEORI MP-10-010-061-002/1113
(MAHRAJPUR(P)) 		1710010000NRG24210520230047533 21/05/2023 kamlesh 1710010WL003909 kamlesh 00468 UBIN0542407 1105 1105 Processed 25/05/2023 865300171 kamlesh (000000)
23 DEORI MP-10-010-065-003/123
(KHAKARIYA (P)) 		1710010065NRG24210520230047200 21/05/2023 sumatrani 1710010065WL003871 sumatrani 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865300171 sumatrani (000000)
24 DEORI MP-10-010-065-003/136
(KHAKARIYA (P)) 		1710010065NRG24210520230047172 21/05/2023 bhagatsing 1710010065WL003870 bhagatsing 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865300171 bhagatsing (000000)
SubTotal 7072 7072
25 DEORI MP-10-010-014-003/81
(SUJANPUR(P)) 		1710010000NRG24210520230047593 21/05/2023 Sharda 1710010WL003919 Sharda 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865300171 Sharda (000000)
26 DEORI MP-10-010-061-002/1132
(MAHRAJPUR(P)) 		1710010000NRG24210520230047535 21/05/2023 bhavana 1710010WL003909 bhavana 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300171 bhavana (000000)
27 DEORI MP-10-010-061-002/1200
(MAHRAJPUR(P)) 		1710010000NRG24210520230047541 21/05/2023 meena 1710010WL003909 meena 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300171 meena (000000)
28 DEORI MP-10-010-065-001/114
(KHAKARIYA (P)) 		1710010065NRG24210520230047161 21/05/2023 gendarani 1710010065WL003870 gendarani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300171 gendarani (000000)
29 DEORI MP-10-010-065-002/119
(KHAKARIYA (P)) 		1710010000NRG24210520230047518 21/05/2023 PHOOLRANI 1710010WL003907 PHOOLRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300171 PHOOLRANI (000000)
30 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24210520230047171 21/05/2023 kajal 1710010065WL003870 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300171 kajal (000000)
31 DEORI MP-10-010-065-003/145
(KHAKARIYA (P)) 		1710010065NRG24210520230047176 21/05/2023 POONAM 1710010065WL003870 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300171 POONAM (000000)
SubTotal 9282 9282
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210523FTO_51213 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 DEORI MP1710010_210523FTO_51213 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5083
3 DEORI MP1710010_210523FTO_51213 Central Bank Of India CBIN0280741 REHLI 2652
4 DEORI MP1710010_210523FTO_51213 Central Bank Of India CBIN0281719 GOURJHAMAR 12376
5 DEORI MP1710010_210523FTO_51213 State Bank of India SBIN0004910 DEORI (SAUGOR) 12155
6 DEORI MP1710010_210523FTO_51213 Union Bank of India UBIN0542407 MAHARAJPUR 7072
7 DEORI MP1710010_210523FTO_51213 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 1768
8 DEORI MP1710010_210523FTO_51213 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7514

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