Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_240423APB_FTO_17203
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-10-010-043-003/29-B
(DHULTRA(P)) 		1710010043NRG24240420230005266 24/04/2023 ramkishan 1710010043WL000432 ramkishan 00045 BARB0BIJORA 2873 2873 Processed 12/05/2023 645320425 ramkishan STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-043-005/20
(DHULTRA(P)) 		1710010043NRG24240420230005275 24/04/2023 Bihari 1710010043WL000433 Bihari 00045 BARB0BIJORA 2431 2431 Processed 12/05/2023 645320425 Bihari BANK OF BARODA(606985)
SubTotal 5304 5304
3 DEORI MP-10-010-029-003/1051-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005323 24/04/2023 JAGDEESH 1710010WL000439 JAGDEESH 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 645320425 JAGDEESH BANK OF BARODA(606985)
4 DEORI MP-10-010-036-001/172-A
(BELDHANA (P)) 		1710010000NRG24240420230005301 24/04/2023 PARVATI URF RAJRANI 1710010WL000435 PARVATI URF RAJRANI 00045 BARB0DEORIX 1105 1105 Processed 12/05/2023 645320425 PARVATIURFRAJRANI BANK OF BARODA(606985)
5 DEORI MP-10-010-043-003/16-B
(DHULTRA(P)) 		1710010043NRG24240420230005272 24/04/2023 Gareebdas 1710010043WL000433 Gareebdas 00045 BARB0DEORIX 2652 2652 Processed 12/05/2023 645320425 Gareebdas CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-043-006/276
(DHULTRA(P)) 		1710010043NRG24240420230005276 24/04/2023 dhanantar 1710010043WL000433 dhanantar 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 645320425 dhanantar BANK OF BARODA(606985)
7 DEORI MP-10-010-043-007/26-A
(DHULTRA(P)) 		1710010043NRG24240420230005271 24/04/2023 raju 1710010043WL000432 raju 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 645320425 raju BANK OF BARODA(606985)
SubTotal 11271 11271
8 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005277 24/04/2023 DAMODAR 1710010WL000434 DAMODAR 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
9 DEORI MP-10-010-006-001/121-A
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005278 24/04/2023 SANTOSHRANI 1710010WL000434 SANTOSHRANI 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-006-001/207
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005279 24/04/2023 sohan 1710010WL000434 sohan 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 sohan CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005281 24/04/2023 Mahendra 1710010WL000434 Mahendra 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 Mahendra CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-006-001/24
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005280 24/04/2023 mahendra 1710010WL000434 mahendra 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 mahendra CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005283 24/04/2023 aasharani 1710010WL000434 aasharani 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 aasharani CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-006-001/388
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005282 24/04/2023 sohan 1710010WL000434 sohan 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 sohan CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-006-001/417
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005284 24/04/2023 narmada 1710010WL000434 narmada 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 narmada CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-006-001/417
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005285 24/04/2023 radha 1710010WL000434 radha 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 radha CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-006-001/43
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005286 24/04/2023 bhupat 1710010WL000434 bhupat 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 bhupat CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/521
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005287 24/04/2023 amar 1710010WL000434 amar 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 amar CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-006-001/587
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005289 24/04/2023 satosh 1710010WL000434 satosh 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 satosh CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/594
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005291 24/04/2023 pooran 1710010WL000434 pooran 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 pooran CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-006-001/662
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005292 24/04/2023 durgesh 1710010WL000434 durgesh 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 durgesh CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-006-001/662
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005293 24/04/2023 kunti 1710010WL000434 kunti 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 kunti CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-006-001/675-B
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005294 24/04/2023 YASBANT 1710010WL000434 YASBANT 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 YASBANT CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-006-001/753
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005296 24/04/2023 navin 1710010WL000434 navin 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 navin CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-006-001/811
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005298 24/04/2023 sudha 1710010WL000434 sudha 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 sudha CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-006-001/811
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005297 24/04/2023 yasbant 1710010WL000434 yasbant 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 yasbant CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-006-001/83
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005299 24/04/2023 kundan 1710010WL000434 kundan 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 kundan CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-006-001/880
(JAITPUR KACHHAYA(P)) 		1710010000NRG24240420230005300 24/04/2023 Geeta Kachhi 1710010WL000434 Geeta Kachhi 00089 CBIN0281719 1547 1547 Processed 12/05/2023 645320425 GeetaKachhi PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
29 DEORI MP-10-010-043-003/16-C
(DHULTRA(P)) 		1710010043NRG24240420230005273 24/04/2023 ARVIND 1710010043WL000433 ARVIND 00089 CBIN0284717 2652 2652 Processed 12/05/2023 645320425 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 DEORI MP-10-010-009-001/174-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24240420230005263 24/04/2023 shreeram pal 1710010009WL000431 shreeram pal 00415 SBIN0004910 1547 1547 Processed 12/05/2023 645320425 shreerampal STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-009-001/363-B
(MARHI JAMUNIYA(P)) 		1710010009NRG24240420230005264 24/04/2023 ramnath gadariya 1710010009WL000431 ramnath gadariya 00415 SBIN0004910 1547 1547 Processed 12/05/2023 645320425 ramnathgadariya STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-009-002/218-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24240420230005265 24/04/2023 MALTI PRAJAPATI 1710010009WL000431 MALTI PRAJAPATI 00415 SBIN0004910 1547 1547 Processed 12/05/2023 645320425 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-043-003/34-A
(DHULTRA(P)) 		1710010043NRG24240420230005267 24/04/2023 ASHISH 1710010043WL000432 ASHISH 00415 SBIN0004910 2873 2873 Processed 12/05/2023 645320425 ASHISH STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-043-003/41-C
(DHULTRA(P)) 		1710010043NRG24240420230005274 24/04/2023 vinod 1710010043WL000433 vinod 00415 SBIN0004910 2652 2652 Processed 12/05/2023 645320425 vinod STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-043-006/976
(DHULTRA(P)) 		1710010043NRG24240420230005269 24/04/2023 Gokul prasad vishwakarma 1710010043WL000432 Gokul prasad vishwakarma 00415 SBIN0004910 3094 3094 Processed 12/05/2023 645320425 Gokulprasadvishwakarma BANK OF BARODA(606985)
36 DEORI MP-10-010-043-007/25-A
(DHULTRA(P)) 		1710010043NRG24240420230005270 24/04/2023 balram 1710010043WL000432 balram 00415 SBIN0004910 3094 3094 Processed 12/05/2023 645320425 balram BANK OF BARODA(606985)
SubTotal 16354 16354
37 DEORI MP-10-010-029-003/1000-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005319 24/04/2023 tahir khan bahna 1710010WL000439 tahir khan bahna 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 tahirkhanbahna KOTAK MAHINDRA BANK LTD(607420)
38 DEORI MP-10-010-029-003/1017-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005321 24/04/2023 SITARAM 1710010WL000439 SITARAM 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 SITARAM STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005325 24/04/2023 ikwaal 1710010WL000439 ikwaal 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 ikwaal STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-029-003/138
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005326 24/04/2023 Nassovi 1710010WL000439 Nassovi 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 Nassovi STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-029-003/44
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005327 24/04/2023 Gubandi 1710010WL000439 Gubandi 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 Gubandi STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-029-003/72
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005330 24/04/2023 MAYA 1710010WL000439 MAYA 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 MAYA STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-029-003/72
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005329 24/04/2023 SANTOSH 1710010WL000439 SANTOSH 00415 SBIN0005373 1326 1326 Processed 12/05/2023 645320425 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 DEORI MP-10-010-029-003/1028
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24240420230005322 24/04/2023 Dassu Ahirwar 1710010WL000439 Dassu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320425 DassuAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_240423APB_FTO_17203 Bank of Baroda BARB0BIJORA BIJORA, MP 5304
2 DEORI MP1710010_240423APB_FTO_17203 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11271
3 DEORI MP1710010_240423APB_FTO_17203 Central Bank Of India CBIN0281719 GOURJHAMAR 32487
4 DEORI MP1710010_240423APB_FTO_17203 Central Bank Of India CBIN0284717 JHUNKU DEORI 2652
5 DEORI MP1710010_240423APB_FTO_17203 State Bank of India SBIN0004910 DEORI (SAUGOR) 16354
6 DEORI MP1710010_240423APB_FTO_17203 State Bank of India SBIN0005373 REHLI 9282
7 DEORI MP1710010_240423APB_FTO_17203 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326

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