Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280423FTO_22069
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-10-010-054-001/1-C
(BIJAURA (P)) 		1710010054NRG24280420230009768 28/04/2023 neeraj sen 1710010054WL000754 neeraj sen 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 642292173 neerajsen (000000)
2 DEORI MP-10-010-054-001/1-C
(BIJAURA (P)) 		1710010054NRG24280420230009769 28/04/2023 pinki sen 1710010054WL000754 pinki sen 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 642292173 pinkisen (000000)
3 DEORI MP-10-010-054-001/1-D
(BIJAURA (P)) 		1710010054NRG24280420230009770 28/04/2023 sandeep ahirwar 1710010054WL000754 sandeep ahirwar 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 642292173 sandeepahirwar (000000)
4 DEORI MP-10-010-054-001/113
(BIJAURA (P)) 		1710010054NRG24280420230009772 28/04/2023 RAMCHARAN 1710010054WL000754 RAMCHARAN 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 642292173 RAMCHARAN (000000)
5 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010054NRG24280420230009774 28/04/2023 Aasha 1710010054WL000754 Aasha 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 642292173 Aasha (000000)
6 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010054NRG24280420230009773 28/04/2023 Raju 1710010054WL000754 Raju 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 642292173 Raju (000000)
SubTotal 9282 9282
7 DEORI MP-10-010-043-006/246-A
(DHULTRA(P)) 		1710010043NRG24270420230009141 28/04/2023 mayarani 1710010043WL000695 mayarani 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 642292173 mayarani (000000)
8 DEORI MP-10-010-043-006/41-B
(DHULTRA(P)) 		1710010043NRG24270420230009147 28/04/2023 gopal 1710010043WL000695 gopal 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 642292173 gopal (000000)
9 DEORI MP-10-010-052-005/23
(ISHURPUR (P)) 		1710010052NRG24280420230009295 28/04/2023 suchbati 1710010052WL000706 suchbati 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 642292173 suchbati (000000)
10 DEORI MP-10-010-053-001/639
(BARHA (P)) 		1710010000NRG24280420230010167 28/04/2023 radhrani 1710010WL000780 radhrani 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 642292173 radhrani (000000)
11 DEORI MP-10-010-053-001/960-A
(BARHA (P)) 		1710010000NRG24280420230010170 28/04/2023 Raman 1710010WL000780 Raman 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 642292173 Raman (000000)
12 DEORI MP-10-010-053-001/960-A
(BARHA (P)) 		1710010000NRG24280420230010171 28/04/2023 vinita 1710010WL000780 vinita 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 642292173 vinita (000000)
SubTotal 8840 8840
13 DEORI MP-10-010-053-001/639
(BARHA (P)) 		1710010000NRG24280420230010166 28/04/2023 kartik 1710010WL000780 kartik 00045 BARB0SAGMAC 1547 1547 Processed 12/05/2023 642292173 kartik (000000)
SubTotal 1547 1547
14 DEORI MP-10-010-003-001/819
(BARKOTI KALAN (P)) 		1710010003NRG24280420230009297 28/04/2023 bhagwan singh lodhi 1710010003WL000707 bhagwan singh lodhi 00089 CBIN0281719 3094 3094 Processed 12/05/2023 642292173 bhagwansinghlodhi (000000)
15 DEORI MP-10-010-003-001/900
(BARKOTI KALAN (P)) 		1710010003NRG24280420230009298 28/04/2023 lalsab lodhi 1710010003WL000707 lalsab lodhi 00089 CBIN0281719 3094 3094 Processed 12/05/2023 642292173 lalsablodhi (000000)
16 DEORI MP-10-010-003-001/978
(BARKOTI KALAN (P)) 		1710010003NRG24280420230009299 28/04/2023 chittar 1710010003WL000707 chittar 00089 CBIN0281719 3094 3094 Processed 12/05/2023 642292173 chittar (000000)
17 DEORI MP-10-010-015-001/744-A
(CHARGUWAN(P)) 		1710010000NRG24280420230010173 28/04/2023 VARSH 1710010WL000781 VARSH 00089 CBIN0281719 1547 1547 Processed 12/05/2023 642292173 VARSH (000000)
SubTotal 10829 10829
18 DEORI MP-10-010-034-001/26
(BICHUWA BHAWATARA(P)) 		1710010034NRG24260420230007631 28/04/2023 tulsha 1710010034WL000591 tulsha 00415 SBIN0004910 1326 1326 Processed 12/05/2023 642292173 tulsha (000000)
19 DEORI MP-10-010-034-001/268
(BICHUWA BHAWATARA(P)) 		1710010034NRG24260420230007635 28/04/2023 rajkumari 1710010034WL000591 rajkumari 00415 SBIN0004910 1326 1326 Processed 12/05/2023 642292173 rajkumari (000000)
20 DEORI MP-10-010-043-006/10
(DHULTRA(P)) 		1710010043NRG24270420230009134 28/04/2023 Balram 1710010043WL000695 Balram 00415 SBIN0004910 1326 1326 Processed 12/05/2023 642292173 Balram (000000)
21 DEORI MP-10-010-043-006/10
(DHULTRA(P)) 		1710010043NRG24270420230009135 28/04/2023 Santi 1710010043WL000695 Santi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 642292173 Santi (000000)
22 DEORI MP-10-010-052-002/7-C
(ISHURPUR (P)) 		1710010052NRG24280420230010160 28/04/2023 pritam yadav 1710010052WL000779 pritam yadav 00415 SBIN0004910 1428 1428 Processed 12/05/2023 642292173 pritamyadav (000000)
23 DEORI MP-10-010-052-005/19-C
(ISHURPUR (P)) 		1710010052NRG24280420230009294 28/04/2023 Damodar 1710010052WL000706 Damodar 00415 SBIN0004910 1768 1768 Processed 12/05/2023 642292173 Damodar (000000)
24 DEORI MP-10-010-054-001/140
(BIJAURA (P)) 		1710010054NRG24280420230009776 28/04/2023 rajrani 1710010054WL000754 rajrani 00415 SBIN0004910 1547 1547 Processed 12/05/2023 642292173 rajrani (000000)
SubTotal 10047 10047
25 DEORI MP-10-010-053-001/388-B
(BARHA (P)) 		1710010000NRG24280420230010163 28/04/2023 Rambabu 1710010WL000780 Rambabu 00468 UBIN0542407 1547 1547 Processed 12/05/2023 642292173 Rambabu (000000)
SubTotal 1547 1547
26 DEORI MP-10-010-016-001/13
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24280420230010193 28/04/2023 SURAT 1710010WL000786 SURAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642292173 SURAT (000000)
SubTotal 1326 1326
Total 43418 43418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280423FTO_22069 Bank of Baroda BARB0BIJORA BIJORA, MP 9282
2 DEORI MP1710010_280423FTO_22069 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 8840
3 DEORI MP1710010_280423FTO_22069 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
4 DEORI MP1710010_280423FTO_22069 Central Bank Of India CBIN0281719 GOURJHAMAR 10829
5 DEORI MP1710010_280423FTO_22069 State Bank of India SBIN0004910 DEORI (SAUGOR) 10047
6 DEORI MP1710010_280423FTO_22069 Union Bank of India UBIN0542407 MAHARAJPUR 1547
7 DEORI MP1710010_280423FTO_22069 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326

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