Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_041123APB_FTO_345555
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-10-010-002-001/1129
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359009 04/11/2023 Guddu 1710010002WL041060 Guddu 00045 BARB0DEORIX 1320 1320 Processed 02/01/2024 332494557 Guddu BANK OF BARODA(606985)
SubTotal 1320 1320
2 DEORI MP-10-010-002-001/1108
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359003 04/11/2023 Chandrabhan Dangi 1710010002WL041060 Chandrabhan Dangi 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494557 ChandrabhanDangi CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-002-001/1109
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359004 04/11/2023 Aakash Dangi 1710010002WL041060 Aakash Dangi 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494557 AakashDangi CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-002-001/1119
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359006 04/11/2023 babita 1710010002WL041060 babita 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494557 babita CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-002-001/1124
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359007 04/11/2023 Deepak Singh Dangi 1710010002WL041060 Deepak Singh Dangi 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494557 DeepakSinghDangi FINO PAYMENTS BANK LTD(608001)
6 DEORI MP-10-010-002-001/1128
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359008 04/11/2023 Ramswaroop 1710010002WL041060 Ramswaroop 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494557 Ramswaroop CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-002-001/1135
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359011 04/11/2023 Amardeep 1710010002WL041060 Amardeep 00089 CBIN0281719 1320 1320 Processed 02/01/2024 332494557 Amardeep CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
8 DEORI MP-10-010-024-002/480
(PIPARIYA (P)) 		1710010024NRG24041120230358928 04/11/2023 radheshyam kori 1710010024WL041050 radheshyam kori 00089 CBIN0284717 1326 1326 Processed 02/01/2024 332494557 radheshyamkori CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24041120230358931 04/11/2023 SIDDHARTH RAJPOOT 1710010024WL041050 SIDDHARTH RAJPOOT 00089 CBIN0284717 1326 1326 Processed 02/01/2024 332494557 SIDDHARTHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 DEORI MP-10-010-024-001/8
(PIPARIYA (P)) 		1710010024NRG24041120230358923 04/11/2023 ASHOKRANI 1710010024WL041050 ASHOKRANI 00415 SBIN0004910 1326 1326 Processed 02/01/2024 332494557 ASHOKRANI INDUSIND BANK(607189)
11 DEORI MP-10-010-024-001/8
(PIPARIYA (P)) 		1710010024NRG24041120230358924 04/11/2023 ramprasad 1710010024WL041050 ramprasad 00415 SBIN0004910 1326 1326 Processed 02/01/2024 332494557 ramprasad STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-024-002/204
(PIPARIYA (P)) 		1710010024NRG24041120230358926 04/11/2023 harsahay 1710010024WL041050 harsahay 00415 SBIN0004910 1326 1326 Processed 02/01/2024 332494557 harsahay STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-024-002/484
(PIPARIYA (P)) 		1710010024NRG24041120230358929 04/11/2023 AKASH RAJPOOT 1710010024WL041050 AKASH RAJPOOT 00415 SBIN0004910 1326 1326 Processed 02/01/2024 332494557 AKASHRAJPOOT STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-024-002/486
(PIPARIYA (P)) 		1710010024NRG24041120230358930 04/11/2023 sourabh rajpoot 1710010024WL041050 sourabh rajpoot 00415 SBIN0004910 1326 1326 Processed 02/01/2024 332494557 sourabhrajpoot STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24041120230358932 04/11/2023 MAHIPSINGH 1710010024WL041050 MAHIPSINGH 00415 SBIN0004910 1326 1326 Processed 02/01/2024 332494557 MAHIPSINGH STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-030-001/580
(ANANTPURA (P)) 		1710010000NRG24041120230359333 04/11/2023 GOVIND 1710010WL041090 GOVIND 00415 SBIN0004910 1768 1768 Processed 02/01/2024 332494557 GOVIND STATE BANK OF INDIA(508548)
SubTotal 9724 9724
17 DEORI MP-10-010-030-001/21
(ANANTPURA (P)) 		1710010000NRG24041120230359330 04/11/2023 Rafik 1710010WL041090 Rafik 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Rafik STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-030-001/359
(ANANTPURA (P)) 		1710010000NRG24041120230359331 04/11/2023 Ganesh 1710010WL041090 Ganesh 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Ganesh STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-030-001/604
(ANANTPURA (P)) 		1710010000NRG24041120230359334 04/11/2023 Kuvarman 1710010WL041090 Kuvarman 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Kuvarman STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-030-001/604
(ANANTPURA (P)) 		1710010000NRG24041120230359335 04/11/2023 Savita 1710010WL041090 Savita 00415 SBIN0005373 221 221 Processed 02/01/2024 332494557 Savita STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-030-001/659
(ANANTPURA (P)) 		1710010000NRG24041120230359337 04/11/2023 Veerendra 1710010WL041090 Veerendra 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Veerendra STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-030-001/783
(ANANTPURA (P)) 		1710010000NRG24041120230359338 04/11/2023 Rameshwar 1710010WL041090 Rameshwar 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Rameshwar STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-030-001/795
(ANANTPURA (P)) 		1710010000NRG24041120230359339 04/11/2023 Sandeep 1710010WL041090 Sandeep 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Sandeep STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-030-001/822
(ANANTPURA (P)) 		1710010000NRG24041120230359340 04/11/2023 Rajesh Kurmi 1710010WL041090 Rajesh Kurmi 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 RajeshKurmi STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-030-001/830
(ANANTPURA (P)) 		1710010000NRG24041120230359341 04/11/2023 Suneel 1710010WL041090 Suneel 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Suneel STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010000NRG24041120230359342 04/11/2023 shahjad 1710010WL041090 shahjad 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 shahjad STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-030-001/862
(ANANTPURA (P)) 		1710010000NRG24041120230359343 04/11/2023 mahendra 1710010WL041090 mahendra 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 mahendra STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-030-001/864
(ANANTPURA (P)) 		1710010000NRG24041120230359344 04/11/2023 arabaj 1710010WL041090 arabaj 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 arabaj STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-030-003/203
(ANANTPURA (P)) 		1710010000NRG24041120230359347 04/11/2023 Rajkumar 1710010WL041090 Rajkumar 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Rajkumar STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-030-003/66
(ANANTPURA (P)) 		1710010000NRG24041120230359348 04/11/2023 Ramesh 1710010WL041090 Ramesh 00415 SBIN0005373 1768 1768 Processed 02/01/2024 332494557 Ramesh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
31 DEORI MP-10-010-002-001/1119
(BERKHERI RAJA (P)) 		1710010002NRG24041120230359005 04/11/2023 narayan 1710010002WL041060 narayan 00415 SBIN0017098 1320 1320 Processed 02/01/2024 332494557 narayan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 DEORI MP-10-010-024-001/8
(PIPARIYA (P)) 		1710010024NRG24041120230358922 04/11/2023 RAGVER 1710010024WL041050 RAGVER 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332494557 RAGVER STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-024-002/135
(PIPARIYA (P)) 		1710010024NRG24041120230358925 04/11/2023 govind 1710010024WL041050 govind 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332494557 govind MADHYANCHAL GRAMIN BANK(607232)
34 DEORI MP-10-010-024-002/204
(PIPARIYA (P)) 		1710010024NRG24041120230358927 04/11/2023 sarojrani rajpoot 1710010024WL041050 sarojrani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332494557 sarojranirajpoot MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24041120230358934 04/11/2023 AMAN RAJPOOT 1710010024WL041050 AMAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332494557 AMANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEORI MP-10-010-024-002/85
(PIPARIYA (P)) 		1710010024NRG24041120230358933 04/11/2023 SAVITA RANI URF AASHA RAJPOOT 1710010024WL041050 SAVITA RANI URF AASHA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332494557 SAVITARANIURFAASHARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
37 DEORI MP-10-010-030-001/533
(ANANTPURA (P)) 		1710010000NRG24041120230359332 04/11/2023 Santosh 1710010WL041090 Santosh 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 332494557 Santosh MADHYANCHAL GRAMIN BANK(607232)
38 DEORI MP-10-010-030-001/652
(ANANTPURA (P)) 		1710010000NRG24041120230359336 04/11/2023 Esramal 1710010WL041090 Esramal 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 332494557 Esramal MADHYANCHAL GRAMIN BANK(607232)
39 DEORI MP-10-010-030-003/139
(ANANTPURA (P)) 		1710010000NRG24041120230359346 04/11/2023 Harprasad 1710010WL041090 Harprasad 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 332494557 Harprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 58075 58075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_041123APB_FTO_345555 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1320
2 DEORI MP1710010_041123APB_FTO_345555 Central Bank Of India CBIN0281719 GOURJHAMAR 7920
3 DEORI MP1710010_041123APB_FTO_345555 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
4 DEORI MP1710010_041123APB_FTO_345555 State Bank of India SBIN0004910 DEORI (SAUGOR) 9724
5 DEORI MP1710010_041123APB_FTO_345555 State Bank of India SBIN0005373 REHLI 23205
6 DEORI MP1710010_041123APB_FTO_345555 State Bank of India SBIN0017098 GOURJHAMAR 1320
7 DEORI MP1710010_041123APB_FTO_345555 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5304
8 DEORI MP1710010_041123APB_FTO_345555 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 6630

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