Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_090623APB_FTO_81447
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-10-010-044-001/99-D
(KANSKHEDA (P)) 		1710010044NRG24090620230092100 09/06/2023 Rahul 1710010044WL007772 Rahul 00045 BARB0BIJORA 1105 1105 Processed 15/06/2023 365360427 Rahul BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEORI MP-10-010-044-001/11-B
(KANSKHEDA (P)) 		1710010044NRG24090620230092095 09/06/2023 Suresh 1710010044WL007772 Suresh 00045 BARB0DEORIX 1105 1105 Processed 15/06/2023 365360427 Suresh BANK OF BARODA(606985)
3 DEORI MP-10-010-044-001/20-B
(KANSKHEDA (P)) 		1710010044NRG24090620230092096 09/06/2023 Devendra 1710010044WL007772 Devendra 00045 BARB0DEORIX 1105 1105 Processed 15/06/2023 365360427 Devendra STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-044-001/201-A
(KANSKHEDA (P)) 		1710010044NRG24090620230092098 09/06/2023 Neetu 1710010044WL007772 Neetu 00045 BARB0DEORIX 1105 1105 Processed 15/06/2023 365360427 Neetu BANK OF BARODA(606985)
5 DEORI MP-10-010-044-001/201-A
(KANSKHEDA (P)) 		1710010044NRG24090620230092097 09/06/2023 Sanjay 1710010044WL007772 Sanjay 00045 BARB0DEORIX 1105 1105 Processed 15/06/2023 365360427 Sanjay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 DEORI MP-10-010-024-002/154
(PIPARIYA (P)) 		1710010000NRG24090620230094626 09/06/2023 ramlal 1710010WL007955 ramlal 00415 SBIN0004910 1326 1326 Processed 15/06/2023 365360427 ramlal STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-024-002/195
(PIPARIYA (P)) 		1710010000NRG24090620230094627 09/06/2023 RADHESHYAM 1710010WL007955 RADHESHYAM 00415 SBIN0004910 1326 1326 Processed 15/06/2023 365360427 RADHESHYAM STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-024-002/22
(PIPARIYA (P)) 		1710010000NRG24090620230094628 09/06/2023 JAGDISH 1710010WL007955 JAGDISH 00415 SBIN0004910 1326 1326 Processed 15/06/2023 365360427 JAGDISH STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-024-002/296
(PIPARIYA (P)) 		1710010000NRG24090620230094629 09/06/2023 anil ahirwar 1710010WL007955 anil ahirwar 00415 SBIN0004910 1326 1326 Processed 15/06/2023 365360427 anilahirwar STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-024-002/478
(PIPARIYA (P)) 		1710010000NRG24090620230094633 09/06/2023 ANIL NAMDEV 1710010WL007955 ANIL NAMDEV 00415 SBIN0004910 1326 1326 Processed 15/06/2023 365360427 ANILNAMDEV STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-044-001/101
(KANSKHEDA (P)) 		1710010044NRG24090620230092094 09/06/2023 Savita 1710010044WL007772 Savita 00415 SBIN0004910 1105 1105 Processed 15/06/2023 365360427 Savita STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-044-001/101
(KANSKHEDA (P)) 		1710010044NRG24090620230092093 09/06/2023 sivprasad 1710010044WL007772 sivprasad 00415 SBIN0004910 1105 1105 Processed 15/06/2023 365360427 sivprasad STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 DEORI MP-10-010-065-001/105
(KHAKARIYA (P)) 		1710010065NRG24090620230092579 09/06/2023 santosh 1710010065WL007819 santosh 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 santosh UNION BANK OF INDIA(508500)
14 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010065NRG24090620230092583 09/06/2023 mukesh 1710010065WL007819 mukesh 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 mukesh UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010065NRG24090620230092581 09/06/2023 RAJKUMAR 1710010065WL007819 RAJKUMAR 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 RAJKUMAR UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-065-001/106
(KHAKARIYA (P)) 		1710010065NRG24090620230092582 09/06/2023 santoshrani 1710010065WL007819 santoshrani 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 santoshrani UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-001/108
(KHAKARIYA (P)) 		1710010065NRG24090620230092520 09/06/2023 asharani 1710010065WL007815 asharani 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 asharani UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/108
(KHAKARIYA (P)) 		1710010065NRG24090620230092519 09/06/2023 ganesh 1710010065WL007815 ganesh 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 ganesh UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24090620230092585 09/06/2023 kusum 1710010065WL007819 kusum 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 kusum UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/113
(KHAKARIYA (P)) 		1710010065NRG24090620230092584 09/06/2023 neelesh 1710010065WL007819 neelesh 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 neelesh UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010065NRG24090620230092586 09/06/2023 dheeraj 1710010065WL007819 dheeraj 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 dheeraj UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/134
(KHAKARIYA (P)) 		1710010065NRG24090620230092587 09/06/2023 ashok 1710010065WL007819 ashok 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 ashok UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/146
(KHAKARIYA (P)) 		1710010065NRG24090620230092588 09/06/2023 bablu 1710010065WL007819 bablu 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 bablu UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-065-001/154
(KHAKARIYA (P)) 		1710010065NRG24090620230092589 09/06/2023 KHEMRAJ 1710010065WL007819 KHEMRAJ 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
25 DEORI MP-10-010-065-001/219
(KHAKARIYA (P)) 		1710010065NRG24090620230092590 09/06/2023 hariram 1710010065WL007819 hariram 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 hariram UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/221
(KHAKARIYA (P)) 		1710010065NRG24090620230092478 09/06/2023 SANTOSH 1710010065WL007813 SANTOSH 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 SANTOSH UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/259
(KHAKARIYA (P)) 		1710010000NRG24090620230094613 09/06/2023 pushpa 1710010WL007954 pushpa 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 pushpa UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/262
(KHAKARIYA (P)) 		1710010065NRG24090620230092523 09/06/2023 bharat 1710010065WL007815 bharat 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 bharat UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/262
(KHAKARIYA (P)) 		1710010065NRG24090620230092524 09/06/2023 urmila 1710010065WL007815 urmila 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 urmila UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/28
(KHAKARIYA (P)) 		1710010000NRG24090620230094614 09/06/2023 KALU 1710010WL007954 KALU 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 KALU UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/28
(KHAKARIYA (P)) 		1710010000NRG24090620230094615 09/06/2023 rammilan 1710010WL007954 rammilan 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 rammilan UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/302
(KHAKARIYA (P)) 		1710010065NRG24090620230092591 09/06/2023 BHAGCHAND 1710010065WL007819 BHAGCHAND 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 BHAGCHAND UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24090620230092592 09/06/2023 pramod rajak 1710010065WL007819 pramod rajak 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 pramodrajak UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24090620230092596 09/06/2023 laxmirani 1710010065WL007819 laxmirani 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 laxmirani UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/309
(KHAKARIYA (P)) 		1710010065NRG24090620230092595 09/06/2023 roopkishore 1710010065WL007819 roopkishore 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 roopkishore UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/326
(KHAKARIYA (P)) 		1710010065NRG24090620230092525 09/06/2023 omkar 1710010065WL007815 omkar 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 omkar UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/326
(KHAKARIYA (P)) 		1710010065NRG24090620230092526 09/06/2023 sahodra 1710010065WL007815 sahodra 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 sahodra UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/327
(KHAKARIYA (P)) 		1710010065NRG24090620230092601 09/06/2023 NETRAM 1710010065WL007819 NETRAM 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 NETRAM UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/339
(KHAKARIYA (P)) 		1710010065NRG24090620230092603 09/06/2023 KAMLESH 1710010065WL007819 KAMLESH 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 KAMLESH UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010065NRG24090620230092604 09/06/2023 YASWANT 1710010065WL007819 YASWANT 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 YASWANT UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/353
(KHAKARIYA (P)) 		1710010065NRG24090620230092605 09/06/2023 Bhupendra 1710010065WL007819 Bhupendra 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 Bhupendra INDIAN BANK(607105)
42 DEORI MP-10-010-065-001/388
(KHAKARIYA (P)) 		1710010065NRG24090620230092606 09/06/2023 rajesh 1710010065WL007819 rajesh 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 rajesh UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/39
(KHAKARIYA (P)) 		1710010065NRG24090620230092528 09/06/2023 jugtibai 1710010065WL007815 jugtibai 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 jugtibai UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/39
(KHAKARIYA (P)) 		1710010065NRG24090620230092527 09/06/2023 RAMKRISHN 1710010065WL007815 RAMKRISHN 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 RAMKRISHN UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/398
(KHAKARIYA (P)) 		1710010065NRG24090620230092607 09/06/2023 anil 1710010065WL007819 anil 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 anil UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/405
(KHAKARIYA (P)) 		1710010065NRG24090620230092608 09/06/2023 MOHAN 1710010065WL007819 MOHAN 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 MOHAN UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/410
(KHAKARIYA (P)) 		1710010000NRG24090620230094616 09/06/2023 anil 1710010WL007954 anil 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 anil UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/424
(KHAKARIYA (P)) 		1710010065NRG24090620230092610 09/06/2023 RAJARAM 1710010065WL007819 RAJARAM 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 RAJARAM UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24090620230092611 09/06/2023 MOHAN 1710010065WL007819 MOHAN 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 MOHAN STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-065-001/45
(KHAKARIYA (P)) 		1710010065NRG24090620230092612 09/06/2023 seema 1710010065WL007819 seema 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 seema UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/455
(KHAKARIYA (P)) 		1710010000NRG24090620230094617 09/06/2023 veerendra 1710010WL007954 veerendra 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 veerendra UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/461
(KHAKARIYA (P)) 		1710010000NRG24090620230094619 09/06/2023 rupkishor 1710010WL007954 rupkishor 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 rupkishor UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24090620230092614 09/06/2023 chandni 1710010065WL007819 chandni 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 chandni UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-001/485
(KHAKARIYA (P)) 		1710010065NRG24090620230092613 09/06/2023 rajababu 1710010065WL007819 rajababu 00468 UBIN0542407 1547 1547 Processed 15/06/2023 365360427 rajababu UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-001/523
(KHAKARIYA (P)) 		1710010065NRG24090620230092479 09/06/2023 manohar 1710010065WL007813 manohar 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 manohar UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-001/523
(KHAKARIYA (P)) 		1710010065NRG24090620230092480 09/06/2023 prabha ahirwar 1710010065WL007813 prabha ahirwar 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 prabhaahirwar STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-065-001/53
(KHAKARIYA (P)) 		1710010065NRG24090620230092481 09/06/2023 JAGDEES 1710010065WL007813 JAGDEES 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 JAGDEES UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-001/53
(KHAKARIYA (P)) 		1710010065NRG24090620230092482 09/06/2023 siyarani 1710010065WL007813 siyarani 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 siyarani UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-001/534
(KHAKARIYA (P)) 		1710010065NRG24090620230092483 09/06/2023 rachana ahirwar 1710010065WL007813 rachana ahirwar 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 rachanaahirwar CENTRAL BANK OF INDIA(607115)
60 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24090620230092484 09/06/2023 prakash 1710010065WL007813 prakash 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 prakash UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-065-003/153
(KHAKARIYA (P)) 		1710010000NRG24090620230094623 09/06/2023 radhika gound 1710010WL007954 radhika gound 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 radhikagound UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-003/153
(KHAKARIYA (P)) 		1710010000NRG24090620230094622 09/06/2023 raju kol 1710010WL007954 raju kol 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 rajukol UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-003/23
(KHAKARIYA (P)) 		1710010000NRG24090620230094625 09/06/2023 phulchand 1710010WL007954 phulchand 00468 UBIN0542407 1326 1326 Processed 15/06/2023 365360427 phulchand UNION BANK OF INDIA(508500)
SubTotal 75361 75361
64 DEORI MP-10-010-024-002/307
(PIPARIYA (P)) 		1710010000NRG24090620230094631 09/06/2023 aasharam 1710010WL007955 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360427 aasharam MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-024-002/327
(PIPARIYA (P)) 		1710010000NRG24090620230094632 09/06/2023 dayaram 1710010WL007955 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360427 dayaram STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-065-001/198
(KHAKARIYA (P)) 		1710010065NRG24090620230092522 09/06/2023 makhan 1710010065WL007815 makhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360427 makhan UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-001/198
(KHAKARIYA (P)) 		1710010065NRG24090620230092521 09/06/2023 makhan 1710010065WL007815 makhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360427 makhan BANK OF BARODA(606985)
68 DEORI MP-10-010-065-001/33
(KHAKARIYA (P)) 		1710010065NRG24090620230092602 09/06/2023 NATHURAM 1710010065WL007819 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360427 NATHURAM UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-001/408
(KHAKARIYA (P)) 		1710010065NRG24090620230092609 09/06/2023 NARAMDA 1710010065WL007819 NARAMDA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360427 NARAMDA MADHYANCHAL GRAMIN BANK(607232)
70 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24090620230092485 09/06/2023 meena 1710010065WL007813 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360427 meena UNION BANK OF INDIA(508500)
71 DEORI MP-10-010-065-003/154
(KHAKARIYA (P)) 		1710010000NRG24090620230094624 09/06/2023 ajay kumar kol 1710010WL007954 ajay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360427 ajaykumarkol UNION BANK OF INDIA(508500)
SubTotal 11492 11492
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_090623APB_FTO_81447 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 DEORI MP1710010_090623APB_FTO_81447 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4420
3 DEORI MP1710010_090623APB_FTO_81447 State Bank of India SBIN0004910 DEORI (SAUGOR) 8840
4 DEORI MP1710010_090623APB_FTO_81447 Union Bank of India UBIN0542407 MAHARAJPUR 75361
5 DEORI MP1710010_090623APB_FTO_81447 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2652
6 DEORI MP1710010_090623APB_FTO_81447 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 8840

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