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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_250523APB_FTO_57137
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-10-010-056-001/163-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055218 25/05/2023 Rachna 1710010056WL004564 Rachna 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 Rachna BANK OF BARODA(606985)
2 DEORI MP-10-010-056-001/38
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055219 25/05/2023 AKLESH 1710010056WL004564 AKLESH 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 AKLESH BANK OF BARODA(606985)
3 DEORI MP-10-010-056-002/44
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055224 25/05/2023 PAWAN 1710010056WL004564 PAWAN 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 PAWAN BANK OF BARODA(606985)
4 DEORI MP-10-010-056-002/44
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055225 25/05/2023 Sangeeta 1710010056WL004564 Sangeeta 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 Sangeeta BANK OF BARODA(606985)
5 DEORI MP-10-010-056-002/62
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055226 25/05/2023 Raghvendra 1710010056WL004564 Raghvendra 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 Raghvendra BANK OF BARODA(606985)
6 DEORI MP-10-010-056-002/67-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055230 25/05/2023 Dwarka 1710010056WL004564 Dwarka 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 Dwarka BANK OF BARODA(606985)
7 DEORI MP-10-010-056-004/18
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055232 25/05/2023 KAILASH 1710010056WL004564 KAILASH 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 KAILASH BANK OF BARODA(606985)
8 DEORI MP-10-010-056-004/18
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055233 25/05/2023 Lalta 1710010056WL004564 Lalta 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 Lalta STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-056-004/3
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055235 25/05/2023 PREMRANI 1710010056WL004564 PREMRANI 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049816339 PREMRANI BANK OF BARODA(606985)
SubTotal 13923 13923
10 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010052NRG24250520230055145 25/05/2023 amlorani 1710010052WL004558 amlorani 00045 BARB0DEORIX 1505 1505 Processed 30/05/2023 049816339 amlorani BANK OF BARODA(606985)
11 DEORI MP-10-010-052-001/37-C
(ISHURPUR (P)) 		1710010052NRG24250520230055147 25/05/2023 Ramsakhi 1710010052WL004558 Ramsakhi 00045 BARB0DEORIX 1505 1505 Processed 30/05/2023 049816339 Ramsakhi BANK OF BARODA(606985)
12 DEORI MP-10-010-052-001/4-C
(ISHURPUR (P)) 		1710010052NRG24250520230055148 25/05/2023 Suneel 1710010052WL004558 Suneel 00045 BARB0DEORIX 1505 1505 Processed 30/05/2023 049816339 Suneel BANK OF BARODA(606985)
13 DEORI MP-10-010-052-002/84-C
(ISHURPUR (P)) 		1710010000NRG24250520230057219 25/05/2023 Gandharvsing 1710010WL004730 Gandharvsing 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Gandharvsing BANK OF BARODA(606985)
14 DEORI MP-10-010-052-005/11
(ISHURPUR (P)) 		1710010000NRG24250520230057222 25/05/2023 BASANT 1710010WL004730 BASANT 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 BASANT BANK OF BARODA(606985)
15 DEORI MP-10-010-052-005/11
(ISHURPUR (P)) 		1710010000NRG24250520230057221 25/05/2023 BASANT 1710010WL004730 BASANT 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 BASANT BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/126
(ISHURPUR (P)) 		1710010000NRG24250520230057224 25/05/2023 amol 1710010WL004730 amol 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 amol BANK OF BARODA(606985)
17 DEORI MP-10-010-052-005/140
(ISHURPUR (P)) 		1710010000NRG24250520230057230 25/05/2023 Anil San 1710010WL004730 Anil San 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 AnilSan BANK OF BARODA(606985)
18 DEORI MP-10-010-052-005/151
(ISHURPUR (P)) 		1710010052NRG24250520230055151 25/05/2023 Nilesh 1710010052WL004558 Nilesh 00045 BARB0DEORIX 1505 1505 Processed 30/05/2023 049816339 Nilesh BANK OF BARODA(606985)
19 DEORI MP-10-010-052-005/154
(ISHURPUR (P)) 		1710010052NRG24250520230055152 25/05/2023 Manohar 1710010052WL004558 Manohar 00045 BARB0DEORIX 1505 1505 Processed 30/05/2023 049816339 Manohar BANK OF BARODA(606985)
20 DEORI MP-10-010-052-005/155
(ISHURPUR (P)) 		1710010052NRG24250520230055153 25/05/2023 Hello 1710010052WL004558 Hello 00045 BARB0DEORIX 1505 1505 Processed 30/05/2023 049816339 Hello BANK OF BARODA(606985)
21 DEORI MP-10-010-052-005/282-C
(ISHURPUR (P)) 		1710010000NRG24250520230057232 25/05/2023 Savitri raikwar 1710010WL004730 Savitri raikwar 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Savitriraikwar BANK OF BARODA(606985)
22 DEORI MP-10-010-052-005/29-C
(ISHURPUR (P)) 		1710010052NRG24250520230056392 25/05/2023 Laxmi 1710010052WL004675 Laxmi 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Laxmi BANK OF BARODA(606985)
23 DEORI MP-10-010-052-005/3-C
(ISHURPUR (P)) 		1710010052NRG24250520230056393 25/05/2023 Namrata Yadav 1710010052WL004675 Namrata Yadav 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 NamrataYadav BANK OF BARODA(606985)
24 DEORI MP-10-010-052-005/31
(ISHURPUR (P)) 		1710010052NRG24250520230056394 25/05/2023 BHAGWANDAS 1710010052WL004675 BHAGWANDAS 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
25 DEORI MP-10-010-052-005/35-C
(ISHURPUR (P)) 		1710010052NRG24250520230056395 25/05/2023 Yaduraj 1710010052WL004675 Yaduraj 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Yaduraj STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-052-005/43-C
(ISHURPUR (P)) 		1710010052NRG24250520230056397 25/05/2023 ASHOK chadar 1710010052WL004675 ASHOK chadar 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 ASHOKchadar STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-052-005/44-C
(ISHURPUR (P)) 		1710010052NRG24250520230056398 25/05/2023 Sushma 1710010052WL004675 Sushma 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Sushma STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-052-005/45-C
(ISHURPUR (P)) 		1710010052NRG24250520230056399 25/05/2023 Malti 1710010052WL004675 Malti 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Malti STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-052-005/5-C
(ISHURPUR (P)) 		1710010052NRG24250520230056400 25/05/2023 Rajendra yadav 1710010052WL004675 Rajendra yadav 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Rajendrayadav STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-052-005/55-C
(ISHURPUR (P)) 		1710010052NRG24250520230056402 25/05/2023 Abhishek raikwar 1710010052WL004675 Abhishek raikwar 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Abhishekraikwar STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-052-005/56-C
(ISHURPUR (P)) 		1710010052NRG24250520230056403 25/05/2023 Shanti chadar 1710010052WL004675 Shanti chadar 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Shantichadar STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-052-005/68
(ISHURPUR (P)) 		1710010052NRG24250520230056405 25/05/2023 radha 1710010052WL004675 radha 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 radha BANK OF BARODA(606985)
33 DEORI MP-10-010-052-005/74-C
(ISHURPUR (P)) 		1710010052NRG24250520230056408 25/05/2023 Maneesha patel 1710010052WL004675 Maneesha patel 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Maneeshapatel STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-052-005/79
(ISHURPUR (P)) 		1710010052NRG24250520230056410 25/05/2023 NEERAJ 1710010052WL004675 NEERAJ 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 NEERAJ BANK OF BARODA(606985)
35 DEORI MP-10-010-056-002/62
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055227 25/05/2023 Rajmani 1710010056WL004564 Rajmani 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Rajmani BANK OF BARODA(606985)
36 DEORI MP-10-010-056-002/67
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055228 25/05/2023 Parsottam 1710010056WL004564 Parsottam 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049816339 Parsottam BANK OF BARODA(606985)
SubTotal 41517 41517
37 DEORI MP-10-010-008-002/1165-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057239 25/05/2023 DAMODAR LODHI 1710010WL004731 DAMODAR LODHI 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049816339 DAMODARLODHI CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-008-002/1292-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057242 25/05/2023 JANAKRANI 1710010WL004731 JANAKRANI 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049816339 JANAKRANI CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-008-002/1419-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057243 25/05/2023 KALICHARAN 1710010WL004731 KALICHARAN 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049816339 KALICHARAN CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-008-002/730
(GAURJHAMER(P)) 		1710010000NRG24250520230057246 25/05/2023 SHEVAVATI GOUND 1710010WL004731 SHEVAVATI GOUND 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049816339 SHEVAVATIGOUND CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-008-002/731
(GAURJHAMER(P)) 		1710010000NRG24250520230057250 25/05/2023 kaushalya 1710010WL004731 kaushalya 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049816339 kaushalya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7735 7735
42 DEORI MP-10-010-052-001/1-D
(ISHURPUR (P)) 		1710010052NRG24250520230055144 25/05/2023 Naman jain 1710010052WL004558 Naman jain 00089 CBIN0284717 1505 1505 Processed 30/05/2023 049816339 Namanjain CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-052-001/77-C
(ISHURPUR (P)) 		1710010052NRG24250520230055149 25/05/2023 Anjana 1710010052WL004558 Anjana 00089 CBIN0284717 1505 1505 Processed 30/05/2023 049816339 Anjana CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-052-002/83-C
(ISHURPUR (P)) 		1710010000NRG24250520230057218 25/05/2023 Sovran yadav 1710010WL004730 Sovran yadav 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049816339 Sovranyadav STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-052-005/1-C
(ISHURPUR (P)) 		1710010000NRG24250520230057220 25/05/2023 Ankit Yadav 1710010WL004730 Ankit Yadav 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049816339 AnkitYadav STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-052-005/137
(ISHURPUR (P)) 		1710010000NRG24250520230057229 25/05/2023 rahul chadar 1710010WL004730 rahul chadar 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049816339 rahulchadar BANK OF BARODA(606985)
47 DEORI MP-10-010-052-005/7-C
(ISHURPUR (P)) 		1710010052NRG24250520230056406 25/05/2023 govind patel 1710010052WL004675 govind patel 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049816339 govindpatel CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-052-005/71-C
(ISHURPUR (P)) 		1710010052NRG24250520230056407 25/05/2023 Tarun yadav 1710010052WL004675 Tarun yadav 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049816339 Tarunyadav STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-052-005/9-C
(ISHURPUR (P)) 		1710010000NRG24250520230057236 25/05/2023 Guman 1710010WL004730 Guman 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049816339 Guman BANK OF BARODA(606985)
SubTotal 12292 12292
50 DEORI MP-10-010-028-001/13-D
(KAKRI BERKHERI (P)) 		1710010028NRG24250520230056498 25/05/2023 deepka 1710010028WL004686 deepka 00415 SBIN0002857 221 221 Processed 30/05/2023 049816339 deepka BANK OF BARODA(606985)
SubTotal 221 221
51 DEORI MP-10-010-028-001/13-D
(KAKRI BERKHERI (P)) 		1710010028NRG24250520230056497 25/05/2023 gabbar 1710010028WL004686 gabbar 00415 SBIN0004543 221 221 Processed 30/05/2023 049816339 gabbar AXIS BANK(607153)
SubTotal 221 221
52 DEORI MP-10-010-008-002/1165-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057241 25/05/2023 NEETESH LODHI 1710010WL004731 NEETESH LODHI 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049816339 NEETESHLODHI STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-052-001/314
(ISHURPUR (P)) 		1710010052NRG24250520230055146 25/05/2023 SUBHAM 1710010052WL004558 SUBHAM 00415 SBIN0004910 1505 1505 Processed 30/05/2023 049816339 SUBHAM STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-052-001/5-C
(ISHURPUR (P)) 		1710010000NRG24250520230057215 25/05/2023 Surendra gound 1710010WL004730 Surendra gound 00415 SBIN0004910 1326 1326 Processed 30/05/2023 049816339 Surendragound STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-052-002/2-C
(ISHURPUR (P)) 		1710010052NRG24250520230055150 25/05/2023 Kanhiyalal 1710010052WL004558 Kanhiyalal 00415 SBIN0004910 1290 1290 Processed 30/05/2023 049816339 Kanhiyalal STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-052-002/81-C
(ISHURPUR (P)) 		1710010000NRG24250520230057217 25/05/2023 Bejanti bai 1710010WL004730 Bejanti bai 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049816339 Bejantibai STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-052-005/132-A
(ISHURPUR (P)) 		1710010000NRG24250520230057226 25/05/2023 ANAND YADAV 1710010WL004730 ANAND YADAV 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049816339 ANANDYADAV STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-052-005/76-C
(ISHURPUR (P)) 		1710010052NRG24250520230056409 25/05/2023 Lalsab 1710010052WL004675 Lalsab 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049816339 Lalsab STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-052-005/8-C
(ISHURPUR (P)) 		1710010000NRG24250520230057234 25/05/2023 Archana chadar 1710010WL004730 Archana chadar 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049816339 Archanachadar STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-056-002/67
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055229 25/05/2023 Preeti 1710010056WL004564 Preeti 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049816339 Preeti STATE BANK OF INDIA(508548)
SubTotal 13403 13403
61 DEORI MP-10-010-008-002/1165-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057240 25/05/2023 SANTOSHRANI LODHI 1710010WL004731 SANTOSHRANI LODHI 00415 SBIN0017098 1547 1547 Processed 30/05/2023 049816339 SANTOSHRANILODHI INDUSIND BANK(607189)
62 DEORI MP-10-010-008-002/1419-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057244 25/05/2023 CHANDRANI 1710010WL004731 CHANDRANI 00415 SBIN0017098 1547 1547 Processed 30/05/2023 049816339 CHANDRANI STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-008-002/996-A
(GAURJHAMER(P)) 		1710010000NRG24250520230057251 25/05/2023 REKHARANI 1710010WL004731 REKHARANI 00415 SBIN0017098 1547 1547 Processed 30/05/2023 049816339 REKHARANI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
64 DEORI MP-10-010-056-004/3
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055236 25/05/2023 Ruchi 1710010056WL004564 Ruchi 00468 UBIN0542407 1547 1547 Processed 30/05/2023 049816339 Ruchi BANK OF BARODA(606985)
SubTotal 1547 1547
65 DEORI MP-10-010-056-004/108
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055231 25/05/2023 preeti 1710010056WL004564 preeti 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816339 preeti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 97047 97047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_250523APB_FTO_57137 Bank of Baroda BARB0BIJORA BIJORA, MP 13923
2 DEORI MP1710010_250523APB_FTO_57137 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 41517
3 DEORI MP1710010_250523APB_FTO_57137 Central Bank Of India CBIN0281719 GOURJHAMAR 7735
4 DEORI MP1710010_250523APB_FTO_57137 Central Bank Of India CBIN0284717 JHUNKU DEORI 12292
5 DEORI MP1710010_250523APB_FTO_57137 State Bank of India SBIN0002857 JABERA 221
6 DEORI MP1710010_250523APB_FTO_57137 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 221
7 DEORI MP1710010_250523APB_FTO_57137 State Bank of India SBIN0004910 DEORI (SAUGOR) 13403
8 DEORI MP1710010_250523APB_FTO_57137 State Bank of India SBIN0017098 GOURJHAMAR 4641
9 DEORI MP1710010_250523APB_FTO_57137 Union Bank of India UBIN0542407 MAHARAJPUR 1547
10 DEORI MP1710010_250523APB_FTO_57137 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547

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