Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_260723FTO_188797
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-10-010-036-001/363-B
(BELDHANA (P)) 		1710010000NRG24260720230228617 26/07/2023 Roshanlal 1710010WL020728 Roshanlal 00045 BARB0DEORIX 663 663 Processed 31/07/2023 263626631 Roshanlal (000000)
2 DEORI MP-10-010-045-002/27
(SAMNAPUR SETH(P)) 		1710010045NRG24260720230226925 26/07/2023 gokal singh 1710010045WL020469 gokal singh 00045 BARB0DEORIX 1105 1105 Processed 31/07/2023 263626631 gokalsingh (000000)
3 DEORI MP-10-010-053-001/693
(BARHA (P)) 		1710010053NRG24260720230227244 26/07/2023 Raju 1710010053WL020524 Raju 00045 BARB0DEORIX 1105 1105 Processed 31/07/2023 263626631 Raju (000000)
SubTotal 2873 2873
4 DEORI MP-10-010-036-001/17-A
(BELDHANA (P)) 		1710010000NRG24260720230228570 26/07/2023 DEVENDRA 1710010WL020728 DEVENDRA 00078 CNRB0005974 663 663 Processed 31/07/2023 263626631 DEVENDRA (000000)
5 DEORI MP-10-010-036-001/179-A
(BELDHANA (P)) 		1710010000NRG24260720230228574 26/07/2023 HEMRAJ 1710010WL020728 HEMRAJ 00078 CNRB0005974 663 663 Processed 31/07/2023 263626631 HEMRAJ (000000)
6 DEORI MP-10-010-053-001/516-A
(BARHA (P)) 		1710010053NRG24260720230227239 26/07/2023 vimlesh 1710010053WL020524 vimlesh 00078 CNRB0005974 1105 1105 Processed 31/07/2023 263626631 vimlesh (000000)
SubTotal 2431 2431
7 DEORI MP-10-010-013-001/142
(GANGWARA (P)) 		1710010000NRG24260720230228167 26/07/2023 Dhaniram 1710010WL020673 Dhaniram 00089 CBIN0281719 442 442 Processed 31/07/2023 263626631 Dhaniram (000000)
SubTotal 442 442
8 DEORI MP-10-010-033-001/216-A
(DONGAR SALAIYA(P)) 		1710010033NRG24250720230226740 26/07/2023 Mohan 1710010033WL020414 Mohan 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263626631 Mohan (000000)
9 DEORI MP-10-010-036-001/104-A
(BELDHANA (P)) 		1710010000NRG24260720230228556 26/07/2023 BHAGBAI GOUND 1710010WL020728 BHAGBAI GOUND 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 BHAGBAIGOUND (000000)
10 DEORI MP-10-010-036-001/116-A
(BELDHANA (P)) 		1710010000NRG24260720230228559 26/07/2023 PHULRANI 1710010WL020728 PHULRANI 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 PHULRANI (000000)
11 DEORI MP-10-010-036-001/182
(BELDHANA (P)) 		1710010000NRG24260720230228576 26/07/2023 dayaram 1710010WL020728 dayaram 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 dayaram (000000)
12 DEORI MP-10-010-036-001/222-A
(BELDHANA (P)) 		1710010000NRG24260720230228583 26/07/2023 PARSADI 1710010WL020728 PARSADI 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 PARSADI (000000)
13 DEORI MP-10-010-036-001/222-A
(BELDHANA (P)) 		1710010000NRG24260720230228584 26/07/2023 SITARANI 1710010WL020728 SITARANI 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 SITARANI (000000)
14 DEORI MP-10-010-036-001/298
(BELDHANA (P)) 		1710010000NRG24260720230228602 26/07/2023 PHOOLRANI 1710010WL020728 PHOOLRANI 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 PHOOLRANI (000000)
15 DEORI MP-10-010-036-001/298-A
(BELDHANA (P)) 		1710010000NRG24260720230228604 26/07/2023 Kranti 1710010WL020728 Kranti 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 Kranti (000000)
16 DEORI MP-10-010-036-001/298-B
(BELDHANA (P)) 		1710010000NRG24260720230228606 26/07/2023 JAYANTI 1710010WL020728 JAYANTI 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 JAYANTI (000000)
17 DEORI MP-10-010-036-001/314
(BELDHANA (P)) 		1710010000NRG24260720230228608 26/07/2023 Radha 1710010WL020728 Radha 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 Radha (000000)
18 DEORI MP-10-010-036-001/314-A
(BELDHANA (P)) 		1710010000NRG24260720230228610 26/07/2023 Chanda 1710010WL020728 Chanda 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 Chanda (000000)
19 DEORI MP-10-010-036-001/363-C
(BELDHANA (P)) 		1710010000NRG24260720230228619 26/07/2023 Uttam 1710010WL020728 Uttam 00415 SBIN0004910 663 663 Processed 31/07/2023 263626631 Uttam (000000)
20 DEORI MP-10-010-038-003/21-A
(KANJERA (P)) 		1710010038NRG24260720230228178 26/07/2023 neha 1710010038WL020674 neha 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263626631 neha (000000)
21 DEORI MP-10-010-038-005/47
(KANJERA (P)) 		1710010038NRG24260720230228199 26/07/2023 krashna 1710010038WL020674 krashna 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263626631 krashna (000000)
22 DEORI MP-10-010-038-005/7
(KANJERA (P)) 		1710010038NRG24260720230228201 26/07/2023 brabhan 1710010038WL020674 brabhan 00415 SBIN0004910 1326 1326 Processed 31/07/2023 263626631 brabhan (000000)
23 DEORI MP-10-010-053-001/693
(BARHA (P)) 		1710010053NRG24260720230227245 26/07/2023 varsha 1710010053WL020524 varsha 00415 SBIN0004910 1105 1105 Processed 31/07/2023 263626631 varsha (000000)
24 DEORI MP-10-010-058-002/315-C
(SUNA PANJARA (P)) 		1710010058NRG24240720230224122 26/07/2023 KRISHNA 1710010058WL020025 KRISHNA 00415 SBIN0004910 1547 1547 Processed 31/07/2023 263626631 KRISHNA (000000)
SubTotal 15470 15470
25 DEORI MP-10-010-028-002/110
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228164 26/07/2023 Basant rani 1710010WL020672 Basant rani 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 Basantrani (000000)
26 DEORI MP-10-010-028-002/110
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228163 26/07/2023 Rammilan 1710010WL020672 Rammilan 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 Rammilan (000000)
27 DEORI MP-10-010-028-002/133
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228490 26/07/2023 jyoti 1710010WL020722 jyoti 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 jyoti (000000)
28 DEORI MP-10-010-028-002/133
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228489 26/07/2023 RAMMU 1710010WL020722 RAMMU 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 RAMMU (000000)
29 DEORI MP-10-010-028-002/157
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228165 26/07/2023 radhe 1710010WL020672 radhe 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 radhe (000000)
30 DEORI MP-10-010-028-002/157
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228166 26/07/2023 radhe 1710010WL020672 radhe 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 radhe (000000)
31 DEORI MP-10-010-028-002/17
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228492 26/07/2023 DIPABAI 1710010WL020722 DIPABAI 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 DIPABAI (000000)
32 DEORI MP-10-010-028-002/17
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228491 26/07/2023 GOTI 1710010WL020722 GOTI 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 GOTI (000000)
33 DEORI MP-10-010-028-002/210-A
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228205 26/07/2023 harikant 1710010WL020676 harikant 00415 SBIN0005373 221 221 Processed 31/07/2023 263626631 harikant (000000)
34 DEORI MP-10-010-028-002/249
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228206 26/07/2023 dharmendra 1710010WL020676 dharmendra 00415 SBIN0005373 221 221 Processed 31/07/2023 263626631 dharmendra (000000)
35 DEORI MP-10-010-028-002/249
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228207 26/07/2023 pushpa 1710010WL020676 pushpa 00415 SBIN0005373 221 221 Processed 31/07/2023 263626631 pushpa (000000)
36 DEORI MP-10-010-028-002/303
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228208 26/07/2023 sheetal 1710010WL020676 sheetal 00415 SBIN0005373 221 221 Processed 31/07/2023 263626631 sheetal (000000)
37 DEORI MP-10-010-028-002/42
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228493 26/07/2023 BHURE DHANAK 1710010WL020722 BHURE DHANAK 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 BHUREDHANAK (000000)
38 DEORI MP-10-010-028-002/42
(KAKRI BERKHERI (P)) 		1710010000NRG24260720230228494 26/07/2023 HALKIBAHU 1710010WL020722 HALKIBAHU 00415 SBIN0005373 3094 3094 Processed 31/07/2023 263626631 HALKIBAHU (000000)
SubTotal 31824 31824
39 DEORI MP-10-010-065-001/521
(KHAKARIYA (P)) 		1710010065NRG24260720230227498 26/07/2023 VIKASH 1710010065WL020551 VIKASH 00468 UBIN0542407 1326 1326 Processed 31/07/2023 263626631 VIKASH (000000)
SubTotal 1326 1326
40 DEORI MP-10-010-036-001/183
(BELDHANA (P)) 		1710010000NRG24260720230228578 26/07/2023 Shripal 1710010WL020728 Shripal 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263626631 Shripal (000000)
41 DEORI MP-10-010-036-001/363-C
(BELDHANA (P)) 		1710010000NRG24260720230228620 26/07/2023 Savita lodhi 1710010WL020728 Savita lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263626631 Savitalodhi (000000)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_260723FTO_188797 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
2 DEORI MP1710010_260723FTO_188797 Canara Bank CNRB0005974 Deori 2431
3 DEORI MP1710010_260723FTO_188797 Central Bank Of India CBIN0281719 GOURJHAMAR 442
4 DEORI MP1710010_260723FTO_188797 State Bank of India SBIN0004910 DEORI (SAUGOR) 15470
5 DEORI MP1710010_260723FTO_188797 State Bank of India SBIN0005373 REHLI 31824
6 DEORI MP1710010_260723FTO_188797 Union Bank of India UBIN0542407 MAHARAJPUR 1326
7 DEORI MP1710010_260723FTO_188797 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326

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