Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_230723FTO_182684
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-10-010-054-002/5-B
(BIJAURA (P)) 		1710010000NRG24230720230223295 23/07/2023 doulat kachhi 1710010WL0019849 doulat kachhi 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 207328094 doulatkachhi (000000)
2 DEORI MP-10-010-054-002/5-B
(BIJAURA (P)) 		1710010000NRG24230720230223294 23/07/2023 doulat kachhi 1710010WL0019849 doulat kachhi 00045 BARB0BIJORA 1326 1326 Processed 28/07/2023 207328094 doulatkachhi (000000)
SubTotal 2873 2873
3 DEORI MP-10-010-018-003/503-D
(CHIMADHANA(P)) 		1710010018NRG24060620230083753 23/07/2023 Bharatlal 1710010WL0007050 Bharatlal 00045 BARB0DEORIX 1547 1547 Processed 28/07/2023 207328094 Bharatlal (000000)
4 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010000NRG24020620230076096 23/07/2023 Khemabai 1710010WL0006390 Khemabai 00045 BARB0DEORIX 663 663 Processed 28/07/2023 207328094 Khemabai (000000)
5 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010000NRG24020620230076095 23/07/2023 Khemabai 1710010WL0006390 Khemabai 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 207328094 Khemabai (000000)
SubTotal 3315 3315
6 DEORI MP-10-010-016-001/37
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24020620230076149 23/07/2023 SHANKAR 1710010WL0006392 SHANKAR 00415 SBIN0004910 3094 3094 Rejected 28/07/2023 207328094 Account closed
7 DEORI MP-10-010-016-001/37
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24080620230089158 23/07/2023 SHANKAR 1710010WL0007548 SHANKAR 00415 SBIN0004910 1326 1326 Rejected 28/07/2023 207328094 Account closed
8 DEORI MP-10-010-043-003/41-C
(DHULTRA(P)) 		1710010043NRG24270620230155097 23/07/2023 Vinod yadav 1710010WL0012895 Vinod yadav 00415 SBIN0004910 884 884 Processed 28/07/2023 207328094 Vinodyadav (000000)
9 DEORI MP-10-010-052-005/141
(ISHURPUR (P)) 		1710010000NRG24310520230070838 23/07/2023 abhishek sen 1710010WL0005962 abhishek sen 00415 SBIN0004910 1768 1768 Processed 28/07/2023 207328094 abhisheksen (000000)
10 DEORI MP-10-010-058-002/217-A
(SUNA PANJARA (P)) 		1710010058NRG24010620230072102 23/07/2023 LAXMAN 1710010WL0006057 LAXMAN 00415 SBIN0004910 1326 1326 Processed 28/07/2023 207328094 LAXMAN (000000)
11 DEORI MP-10-010-065-001/289
(KHAKARIYA (P)) 		1710010065NRG24200720230216999 23/07/2023 KOMAL SINGH 1710010WL0019082 KOMAL SINGH 00415 SBIN0004910 1326 1326 Processed 28/07/2023 207328094 KOMALSINGH (000000)
12 DEORI MP-10-010-065-003/29
(KHAKARIYA (P)) 		1710010000NRG24040620230080374 23/07/2023 mangobai 1710010WL0006728 mangobai 00415 SBIN0004910 1547 1547 Processed 28/07/2023 207328094 mangobai (000000)
13 DEORI MP-10-010-065-003/29
(KHAKARIYA (P)) 		1710010000NRG24040620230080373 23/07/2023 mangobai 1710010WL0006728 mangobai 00415 SBIN0004910 884 884 Processed 28/07/2023 207328094 mangobai (000000)
14 DEORI MP-10-010-065-003/29
(KHAKARIYA (P)) 		1710010000NRG24190720230215002 23/07/2023 mangobai 1710010WL0018752 mangobai 00415 SBIN0004910 1547 1547 Processed 28/07/2023 207328094 mangobai (000000)
SubTotal 13702 13702
15 DEORI MP-10-010-030-003/47
(ANANTPURA (P)) 		1710010000NRG24030620230078155 23/07/2023 Balram 1710010WL0006559 Balram 00415 SBIN0005373 1326 1326 Processed 28/07/2023 207328094 Balram (000000)
SubTotal 1326 1326
16 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24310520230069230 23/07/2023 Brajendra singh dangi 1710010WL0005852 Brajendra singh dangi 00415 SBIN0017098 660 660 Processed 28/07/2023 207328094 Brajendrasinghdangi (000000)
17 DEORI MP-10-010-008-002/501-A
(GAURJHAMER(P)) 		1710010008NRG24310520230070754 23/07/2023 SHIVRAANI AHIRWAR 1710010WL0005954 SHIVRAANI AHIRWAR 00415 SBIN0017098 1547 1547 Processed 28/07/2023 207328094 SHIVRAANIAHIRWAR (000000)
SubTotal 2207 2207
18 DEORI MP-10-010-066-001/103
(PANARI (P)) 		1710010000NRG24010620230072561 23/07/2023 SHIVRANI RAIKWAR 1710010WL0006087 SHIVRANI RAIKWAR 00468 UBIN0542407 3094 3094 Processed 28/07/2023 207328094 SHIVRANIRAIKWAR (000000)
19 DEORI MP-10-010-067-001/200
(KHAMRIYA (P)) 		1710010067NRG24300620230164208 23/07/2023 ghanshyam patel 1710010WL0013689 ghanshyam patel 00468 UBIN0542407 1326 1326 Processed 28/07/2023 207328094 ghanshyampatel (000000)
20 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010069NRG24290520230064263 23/07/2023 BABLU 1710010WL0005419 BABLU 00468 UBIN0542407 442 442 Processed 28/07/2023 207328094 BABLU (000000)
21 DEORI MP-10-010-069-001/251
(TITARPANI (P)) 		1710010000NRG24040620230080446 23/07/2023 BABLU 1710010WL0006731 BABLU 00468 UBIN0542407 663 663 Processed 28/07/2023 207328094 BABLU (000000)
SubTotal 5525 5525
22 DEORI MP-10-010-058-003/45-C
(SUNA PANJARA (P)) 		1710010000NRG24180720230213522 23/07/2023 RAMKUMAR 1710010WL0018546 RAMKUMAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 207328094 RAMKUMAR (000000)
23 DEORI MP-10-010-058-003/45-C
(SUNA PANJARA (P)) 		1710010000NRG24180720230213521 23/07/2023 RAMKUMAR 1710010WL0018546 RAMKUMAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 207328094 RAMKUMAR (000000)
SubTotal 3094 3094
Total 32042 32042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_230723FTO_182684 Bank of Baroda BARB0BIJORA BIJORA, MP 2873
2 DEORI MP1710010_230723FTO_182684 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3315
3 DEORI MP1710010_230723FTO_182684 State Bank of India SBIN0004910 DEORI (SAUGOR) 13702
4 DEORI MP1710010_230723FTO_182684 State Bank of India SBIN0005373 REHLI 1326
5 DEORI MP1710010_230723FTO_182684 State Bank of India SBIN0017098 GOURJHAMAR 2207
6 DEORI MP1710010_230723FTO_182684 Union Bank of India UBIN0542407 MAHARAJPUR 5525
7 DEORI MP1710010_230723FTO_182684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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