Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_030523FTO_28016
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-10-010-056-001/38
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015079 03/05/2023 AKLESH 1710010056WL001142 AKLESH 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 AKLESH (000000)
2 DEORI MP-10-010-056-001/38
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015080 03/05/2023 VARSHA 1710010056WL001142 VARSHA 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 VARSHA (000000)
3 DEORI MP-10-010-056-002/200-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015084 03/05/2023 laltarani 1710010056WL001142 laltarani 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 laltarani (000000)
4 DEORI MP-10-010-056-002/200-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015083 03/05/2023 parshottam 1710010056WL001142 parshottam 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 parshottam (000000)
5 DEORI MP-10-010-056-002/255-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015086 03/05/2023 halli urf neha 1710010056WL001142 halli urf neha 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 halliurfneha (000000)
6 DEORI MP-10-010-056-004/3
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015076 03/05/2023 PREMRANI 1710010056WL001141 PREMRANI 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 PREMRANI (000000)
7 DEORI MP-10-010-056-004/8
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015077 03/05/2023 KANTI 1710010056WL001141 KANTI 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 KANTI (000000)
8 DEORI MP-10-010-056-004/8
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015078 03/05/2023 Sushila 1710010056WL001141 Sushila 00045 BARB0BIJORA 1547 1547 Processed 15/05/2023 689658010 Sushila (000000)
SubTotal 12376 12376
9 DEORI MP-10-010-001-004/165
(MAD KHERA(P)) 		1710010001NRG24030520230015147 03/05/2023 ARTI GOUND 1710010001WL001152 ARTI GOUND 00045 BARB0DEORIX 3094 3094 Processed 15/05/2023 689658010 ARTIGOUND (000000)
10 DEORI MP-10-010-028-001/128
(KAKRI BERKHERI (P)) 		1710010000NRG24030520230015995 03/05/2023 Manjulata 1710010WL001219 Manjulata 00045 BARB0DEORIX 3094 3094 Processed 15/05/2023 689658010 Manjulata (000000)
11 DEORI MP-10-010-046-003/1224
(IMJHIRA(P)) 		1710010000NRG24030520230015868 03/05/2023 seetaram 1710010WL001216 seetaram 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 689658010 seetaram (000000)
12 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010000NRG24030520230015869 03/05/2023 Pooran 1710010WL001216 Pooran 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 689658010 Pooran (000000)
13 DEORI MP-10-010-046-003/1569
(IMJHIRA(P)) 		1710010000NRG24030520230015874 03/05/2023 ravi 1710010WL001216 ravi 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 689658010 ravi (000000)
14 DEORI MP-10-010-046-003/1572
(IMJHIRA(P)) 		1710010000NRG24030520230015881 03/05/2023 Seema 1710010WL001216 Seema 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 689658010 Seema (000000)
15 DEORI MP-10-010-056-002/255-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015085 03/05/2023 arvind 1710010056WL001142 arvind 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 689658010 arvind (000000)
SubTotal 13039 13039
16 DEORI MP-10-010-029-003/1055-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24030520230015986 03/05/2023 HALLI BAI 1710010WL001218 HALLI BAI 00045 BARB0SIRSAG 1326 1326 Processed 15/05/2023 689658010 HALLIBAI (000000)
SubTotal 1326 1326
17 DEORI MP-10-010-001-003/28
(MAD KHERA(P)) 		1710010001NRG24030520230015145 03/05/2023 geetarani 1710010001WL001151 geetarani 00089 CBIN0281719 3094 3094 Processed 15/05/2023 689658010 geetarani (000000)
SubTotal 3094 3094
18 DEORI MP-10-010-056-002/20
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015082 03/05/2023 Brajesh 1710010056WL001142 Brajesh 00168 ICIC0003389 1547 1547 Processed 15/05/2023 689658010 Brajesh (000000)
SubTotal 1547 1547
19 DEORI MP-10-010-028-001/128
(KAKRI BERKHERI (P)) 		1710010000NRG24030520230015994 03/05/2023 Rinku urf bhagirath 1710010WL001219 Rinku urf bhagirath 00415 SBIN0004910 3094 3094 Processed 15/05/2023 689658010 Rinkuurfbhagirath (000000)
20 DEORI MP-10-010-029-003/357-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24030520230015990 03/05/2023 BHARTI 1710010WL001218 BHARTI 00415 SBIN0004910 1326 1326 Processed 15/05/2023 689658010 BHARTI (000000)
21 DEORI MP-10-010-029-003/357-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24030520230015989 03/05/2023 DEVNDRA 1710010WL001218 DEVNDRA 00415 SBIN0004910 1326 1326 Processed 15/05/2023 689658010 DEVNDRA (000000)
22 DEORI MP-10-010-046-003/1226
(IMJHIRA(P)) 		1710010000NRG24030520230015871 03/05/2023 kamalrani 1710010WL001216 kamalrani 00415 SBIN0004910 1326 1326 Processed 15/05/2023 689658010 kamalrani (000000)
23 DEORI MP-10-010-046-003/1565
(IMJHIRA(P)) 		1710010000NRG24030520230015873 03/05/2023 Chanda 1710010WL001216 Chanda 00415 SBIN0004910 1326 1326 Processed 15/05/2023 689658010 Chanda (000000)
24 DEORI MP-10-010-056-002/11
(PATHARIYA DUBEY(P)) 		1710010056NRG24030520230015081 03/05/2023 Hakam 1710010056WL001142 Hakam 00415 SBIN0004910 1547 1547 Processed 15/05/2023 689658010 Hakam (000000)
SubTotal 9945 9945
25 DEORI MP-10-010-028-001/128
(KAKRI BERKHERI (P)) 		1710010000NRG24030520230015992 03/05/2023 meera 1710010WL001219 meera 00415 SBIN0005373 3094 3094 Processed 15/05/2023 689658010 meera (000000)
26 DEORI MP-10-010-028-001/128
(KAKRI BERKHERI (P)) 		1710010000NRG24030520230015991 03/05/2023 ramesh 1710010WL001219 ramesh 00415 SBIN0005373 3094 3094 Processed 15/05/2023 689658010 ramesh (000000)
27 DEORI MP-10-010-028-001/128
(KAKRI BERKHERI (P)) 		1710010000NRG24030520230015993 03/05/2023 Sonu urf jagmohan 1710010WL001219 Sonu urf jagmohan 00415 SBIN0005373 3094 3094 Processed 15/05/2023 689658010 Sonuurfjagmohan (000000)
28 DEORI MP-10-010-029-003/1032-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24030520230015981 03/05/2023 pooja kurmi 1710010WL001218 pooja kurmi 00415 SBIN0005373 1326 1326 Processed 15/05/2023 689658010 poojakurmi (000000)
29 DEORI MP-10-010-029-003/1038
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24030520230015982 03/05/2023 aarti 1710010WL001218 aarti 00415 SBIN0005373 1326 1326 Rejected 15/05/2023 689658010 No Such Account
SubTotal 11934 11934
30 DEORI MP-10-010-061-002/1325-A
(MAHRAJPUR(P)) 		1710010000NRG24030520230015999 03/05/2023 gulab 1710010WL001220 gulab 00468 UBIN0542407 1326 1326 Processed 15/05/2023 689658010 gulab (000000)
31 DEORI MP-10-010-065-001/105
(KHAKARIYA (P)) 		1710010065NRG24030520230015670 03/05/2023 sandhyarani 1710010065WL001197 sandhyarani 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 sandhyarani (000000)
32 DEORI MP-10-010-065-001/13
(KHAKARIYA (P)) 		1710010065NRG24030520230015674 03/05/2023 sumanbai 1710010065WL001197 sumanbai 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 sumanbai (000000)
33 DEORI MP-10-010-065-001/59
(KHAKARIYA (P)) 		1710010000NRG24030520230015933 03/05/2023 ramsakhi 1710010WL001217 ramsakhi 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 ramsakhi (000000)
34 DEORI MP-10-010-065-001/59
(KHAKARIYA (P)) 		1710010000NRG24030520230015931 03/05/2023 ramsakhi 1710010WL001217 ramsakhi 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 ramsakhi (000000)
35 DEORI MP-10-010-065-003/123
(KHAKARIYA (P)) 		1710010065NRG24030520230015666 03/05/2023 sumatrani 1710010065WL001196 sumatrani 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 sumatrani (000000)
36 DEORI MP-10-010-065-003/64
(KHAKARIYA (P)) 		1710010000NRG24030520230015960 03/05/2023 BABULAL 1710010WL001217 BABULAL 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 BABULAL (000000)
37 DEORI MP-10-010-065-003/64
(KHAKARIYA (P)) 		1710010000NRG24030520230015958 03/05/2023 BABULAL 1710010WL001217 BABULAL 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 BABULAL (000000)
38 DEORI MP-10-010-065-003/78
(KHAKARIYA (P)) 		1710010000NRG24030520230015973 03/05/2023 vandana kol 1710010WL001217 vandana kol 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 vandanakol (000000)
39 DEORI MP-10-010-065-003/78
(KHAKARIYA (P)) 		1710010000NRG24030520230015971 03/05/2023 vandana kol 1710010WL001217 vandana kol 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 vandanakol (000000)
40 DEORI MP-10-010-065-003/91
(KHAKARIYA (P)) 		1710010000NRG24030520230015976 03/05/2023 gorelal 1710010WL001217 gorelal 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 gorelal (000000)
41 DEORI MP-10-010-065-003/91
(KHAKARIYA (P)) 		1710010000NRG24030520230015974 03/05/2023 gorelal 1710010WL001217 gorelal 00468 UBIN0542407 1547 1547 Processed 15/05/2023 689658010 gorelal (000000)
SubTotal 18343 18343
42 DEORI MP-10-010-061-002/1289
(MAHRAJPUR(P)) 		1710010000NRG24030520230015996 03/05/2023 jagdish 1710010WL001220 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658010 jagdish (000000)
43 DEORI MP-10-010-065-001/471
(KHAKARIYA (P)) 		1710010000NRG24030520230015914 03/05/2023 revti ahirwar 1710010WL001217 revti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658010 revtiahirwar (000000)
44 DEORI MP-10-010-065-001/5
(KHAKARIYA (P)) 		1710010000NRG24030520230015920 03/05/2023 anandrani 1710010WL001217 anandrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689658010 anandrani (000000)
45 DEORI MP-10-010-065-003/65
(KHAKARIYA (P)) 		1710010000NRG24030520230015964 03/05/2023 munnibai 1710010WL001217 munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689658010 munnibai (000000)
46 DEORI MP-10-010-065-003/65
(KHAKARIYA (P)) 		1710010000NRG24030520230015962 03/05/2023 munnibai 1710010WL001217 munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689658010 munnibai (000000)
SubTotal 7072 7072
47 DEORI MP-10-010-046-003/1225
(IMJHIRA(P)) 		1710010000NRG24030520230015870 03/05/2023 Khemabai 1710010WL001216 Khemabai 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 689658010 A/c Blocked or Frozen
48 DEORI MP-10-010-046-003/1565
(IMJHIRA(P)) 		1710010000NRG24030520230015872 03/05/2023 VEERENDR 1710010WL001216 VEERENDR 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 689658010 A/c Blocked or Frozen
49 DEORI MP-10-010-046-003/1579
(IMJHIRA(P)) 		1710010000NRG24030520230015885 03/05/2023 pinkee 1710010WL001216 pinkee 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689658010 pinkee (000000)
SubTotal 3978 3978
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_030523FTO_28016 Bank of Baroda BARB0BIJORA BIJORA, MP 12376
2 DEORI MP1710010_030523FTO_28016 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13039
3 DEORI MP1710010_030523FTO_28016 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 DEORI MP1710010_030523FTO_28016 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
5 DEORI MP1710010_030523FTO_28016 ICICI BANK ICIC0003389 MAKRONIA 1547
6 DEORI MP1710010_030523FTO_28016 State Bank of India SBIN0004910 DEORI (SAUGOR) 9945
7 DEORI MP1710010_030523FTO_28016 State Bank of India SBIN0005373 REHLI 11934
8 DEORI MP1710010_030523FTO_28016 Union Bank of India UBIN0542407 MAHARAJPUR 18343
9 DEORI MP1710010_030523FTO_28016 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7072
10 DEORI MP1710010_030523FTO_28016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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