Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_190423FTO_12740
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)) 		1710010054NRG24190420230002548 19/04/2023 neeraj sen 1710010054WL000196 neeraj sen 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 neerajsen (000000)
2 DEORI MP-10-010-054-001/1-C
(BIJAURA (P)) 		1710010054NRG24190420230002549 19/04/2023 pinki sen 1710010054WL000196 pinki sen 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 pinkisen (000000)
3 DEORI MP-10-010-054-001/1-D
(BIJAURA (P)) 		1710010054NRG24190420230002550 19/04/2023 sandeep ahirwar 1710010054WL000196 sandeep ahirwar 00045 BARB0BIJORA 1326 1326 Processed 12/05/2023 647968321 sandeepahirwar (000000)
4 DEORI MP-10-010-054-001/113
(BIJAURA (P)) 		1710010054NRG24190420230002552 19/04/2023 RAMCHARAN 1710010054WL000196 RAMCHARAN 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 RAMCHARAN (000000)
5 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010054NRG24190420230002554 19/04/2023 Aasha 1710010054WL000196 Aasha 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 Aasha (000000)
6 DEORI MP-10-010-054-001/130
(BIJAURA (P)) 		1710010054NRG24190420230002553 19/04/2023 Raju 1710010054WL000196 Raju 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 Raju (000000)
7 DEORI MP-10-010-054-001/153
(BIJAURA (P)) 		1710010054NRG24190420230002558 19/04/2023 rekha 1710010054WL000196 rekha 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 rekha (000000)
8 DEORI MP-10-010-054-001/155
(BIJAURA (P)) 		1710010054NRG24190420230002560 19/04/2023 manohar 1710010054WL000196 manohar 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 manohar (000000)
9 DEORI MP-10-010-054-001/169
(BIJAURA (P)) 		1710010054NRG24190420230002562 19/04/2023 RAMSWAROOP 1710010054WL000196 RAMSWAROOP 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 RAMSWAROOP (000000)
10 DEORI MP-10-010-054-001/197
(BIJAURA (P)) 		1710010054NRG24190420230002565 19/04/2023 RAMMOHAN 1710010054WL000196 RAMMOHAN 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 RAMMOHAN (000000)
11 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010054NRG24190420230002567 19/04/2023 chaya 1710010054WL000196 chaya 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 chaya (000000)
12 DEORI MP-10-010-054-001/214
(BIJAURA (P)) 		1710010054NRG24190420230002566 19/04/2023 ratnesh 1710010054WL000196 ratnesh 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 ratnesh (000000)
13 DEORI MP-10-010-054-001/307-A
(BIJAURA (P)) 		1710010054NRG24190420230002569 19/04/2023 dyashankar 1710010054WL000196 dyashankar 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 dyashankar (000000)
14 DEORI MP-10-010-054-001/311
(BIJAURA (P)) 		1710010054NRG24190420230002571 19/04/2023 MANOJ 1710010054WL000196 MANOJ 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 MANOJ (000000)
15 DEORI MP-10-010-054-001/421-A
(BIJAURA (P)) 		1710010054NRG24190420230002573 19/04/2023 teekaram 1710010054WL000196 teekaram 00045 BARB0BIJORA 1547 1547 Processed 12/05/2023 647968321 teekaram (000000)
SubTotal 22984 22984
16 DEORI MP-10-010-029-003/65-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24180420230002115 19/04/2023 MULLA 1710010029WL000166 MULLA 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 647968321 MULLA (000000)
17 DEORI MP-10-010-029-003/65-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24180420230002116 19/04/2023 RAJESH 1710010029WL000166 RAJESH 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 647968321 RAJESH (000000)
SubTotal 2652 2652
18 DEORI MP-10-010-029-003/719-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24180420230002118 19/04/2023 SEETARANI KURMI 1710010029WL000166 SEETARANI KURMI 00089 CBIN0280741 1326 1326 Processed 12/05/2023 647968321 SEETARANIKURMI (000000)
SubTotal 1326 1326
19 DEORI MP-10-010-011-001/120
(SALAWARA(P)) 		1710010000NRG24190420230002544 19/04/2023 uttam 1710010WL000194 uttam 00089 CBIN0281719 1326 1326 Processed 12/05/2023 647968321 uttam (000000)
20 DEORI MP-10-010-011-002/102
(SALAWARA(P)) 		1710010000NRG24190420230002545 19/04/2023 santosh gound 1710010WL000194 santosh gound 00089 CBIN0281719 1326 1326 Processed 12/05/2023 647968321 santoshgound (000000)
SubTotal 2652 2652
21 DEORI MP-10-010-014-003/38
(SUJANPUR(P)) 		1710010014NRG24190420230002537 19/04/2023 Rupnarayan 1710010014WL000191 Rupnarayan 00415 SBIN0004910 1547 1547 Processed 12/05/2023 647968321 Rupnarayan (000000)
22 DEORI MP-10-010-014-003/4
(SUJANPUR(P)) 		1710010014NRG24190420230002538 19/04/2023 Balram 1710010014WL000191 Balram 00415 SBIN0004910 1547 1547 Processed 12/05/2023 647968321 Balram (000000)
23 DEORI MP-10-010-039-003/57
(KHAJURIYA (P)) 		1710010039NRG24190420230002243 19/04/2023 JAYANTI 1710010039WL000173 JAYANTI 00415 SBIN0004910 1547 1547 Processed 12/05/2023 647968321 JAYANTI (000000)
24 DEORI MP-10-010-054-001/140
(BIJAURA (P)) 		1710010054NRG24190420230002556 19/04/2023 rajrani 1710010054WL000196 rajrani 00415 SBIN0004910 1547 1547 Processed 12/05/2023 647968321 rajrani (000000)
SubTotal 6188 6188
25 DEORI MP-10-010-029-003/65-C
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24180420230002117 19/04/2023 NANNU 1710010029WL000166 NANNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647968321 NANNU (000000)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_190423FTO_12740 Bank of Baroda BARB0BIJORA BIJORA, MP 22984
2 DEORI MP1710010_190423FTO_12740 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
3 DEORI MP1710010_190423FTO_12740 Central Bank Of India CBIN0280741 REHLI 1326
4 DEORI MP1710010_190423FTO_12740 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
5 DEORI MP1710010_190423FTO_12740 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
6 DEORI MP1710010_190423FTO_12740 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326

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