Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_031023APB_FTO_301414
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-10-010-005-001/1070
(KHAM KHEDA(P)) 		1710010000NRG24031020230316548 03/10/2023 Devwati 1710010WL035890 Devwati 00045 BARB0DEORIX 221 221 Processed 10/11/2023 292037188 Devwati STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010008NRG24031020230316818 03/10/2023 DILIP 1710010008WL035933 DILIP 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 292037188 DILIP BANK OF BARODA(606985)
3 DEORI MP-10-010-008-002/4338
(GAURJHAMER(P)) 		1710010008NRG24031020230316823 03/10/2023 ANITA 1710010008WL035933 ANITA 00045 BARB0DEORIX 1105 1105 Processed 10/11/2023 292037188 ANITA STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-008-002/4338
(GAURJHAMER(P)) 		1710010008NRG24031020230316822 03/10/2023 PALTU 1710010008WL035933 PALTU 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 292037188 PALTU BANK OF BARODA(606985)
5 DEORI MP-10-010-013-001/438-A
(GANGWARA (P)) 		1710010000NRG24031020230316545 03/10/2023 Surendra 1710010WL035889 Surendra 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 292037188 Surendra CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-036-001/428
(BELDHANA (P)) 		1710010036NRG24031020230315913 03/10/2023 Phulrani 1710010036WL035757 Phulrani 00045 BARB0DEORIX 663 663 Processed 09/11/2023 292037188 Phulrani BANK OF BARODA(606985)
7 DEORI MP-10-010-051-001/203
(BEENA (P)) 		1710010000NRG24031020230316778 03/10/2023 GOVIND 1710010WL035932 GOVIND 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 292037188 GOVIND STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-051-001/441
(BEENA (P)) 		1710010000NRG24031020230316780 03/10/2023 Anjali 1710010WL035932 Anjali 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 292037188 Anjali STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-051-001/442
(BEENA (P)) 		1710010000NRG24031020230316781 03/10/2023 brajesh 1710010WL035932 brajesh 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 brajesh BANK OF BARODA(606985)
10 DEORI MP-10-010-051-001/452
(BEENA (P)) 		1710010000NRG24031020230316783 03/10/2023 mayarani 1710010WL035932 mayarani 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEORI MP-10-010-051-001/452
(BEENA (P)) 		1710010000NRG24031020230316782 03/10/2023 shivcharan 1710010WL035932 shivcharan 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 shivcharan BANK OF BARODA(606985)
12 DEORI MP-10-010-051-001/647
(BEENA (P)) 		1710010000NRG24031020230316784 03/10/2023 ramkrisna 1710010WL035932 ramkrisna 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 ramkrisna BANK OF BARODA(606985)
13 DEORI MP-10-010-051-001/679-A
(BEENA (P)) 		1710010000NRG24031020230316788 03/10/2023 rahul 1710010WL035932 rahul 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 rahul BANK OF BARODA(606985)
14 DEORI MP-10-010-051-001/679-A
(BEENA (P)) 		1710010000NRG24031020230316789 03/10/2023 varsha 1710010WL035932 varsha 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 varsha BANK OF BARODA(606985)
15 DEORI MP-10-010-051-001/724
(BEENA (P)) 		1710010000NRG24031020230316791 03/10/2023 Prashant 1710010WL035932 Prashant 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 292037188 Prashant STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-051-001/728
(BEENA (P)) 		1710010000NRG24031020230316793 03/10/2023 Ashok yadav 1710010WL035932 Ashok yadav 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 Ashokyadav MADHYANCHAL GRAMIN BANK(607232)
17 DEORI MP-10-010-051-001/757
(BEENA (P)) 		1710010000NRG24031020230316796 03/10/2023 promod 1710010WL035932 promod 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 292037188 promod STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-051-001/974
(BEENA (P)) 		1710010000NRG24031020230316802 03/10/2023 Chhotelal 1710010WL035932 Chhotelal 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 Chhotelal BANK OF BARODA(606985)
19 DEORI MP-10-010-051-001/975
(BEENA (P)) 		1710010000NRG24031020230316803 03/10/2023 Pradeep 1710010WL035932 Pradeep 00045 BARB0DEORIX 1547 1547 Processed 10/11/2023 292037188 Pradeep STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-051-001/979
(BEENA (P)) 		1710010000NRG24031020230316805 03/10/2023 Manish 1710010WL035932 Manish 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 Manish BANK OF BARODA(606985)
21 DEORI MP-10-010-051-001/980
(BEENA (P)) 		1710010000NRG24031020230316806 03/10/2023 sachin 1710010WL035932 sachin 00045 BARB0DEORIX 1547 1547 Processed 09/11/2023 292037188 sachin BANK OF BARODA(606985)
SubTotal 28730 28730
22 DEORI MP-10-010-036-001/428-A
(BELDHANA (P)) 		1710010036NRG24031020230315914 03/10/2023 RAJENDRA LODHI 1710010036WL035757 RAJENDRA LODHI 00078 CNRB0005974 663 663 Processed 09/11/2023 292037188 RAJENDRALODHI CANARA BANK(508532)
23 DEORI MP-10-010-036-001/503
(BELDHANA (P)) 		1710010036NRG24031020230315916 03/10/2023 Hallu 1710010036WL035757 Hallu 00078 CNRB0005974 663 663 Processed 09/11/2023 292037188 Hallu CANARA BANK(508532)
SubTotal 1326 1326
24 DEORI MP-10-010-005-001/1104
(KHAM KHEDA(P)) 		1710010000NRG24031020230316549 03/10/2023 Jaykant 1710010WL035890 Jaykant 00089 CBIN0281719 221 221 Processed 09/11/2023 292037188 Jaykant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 DEORI MP-10-010-005-001/134
(KHAM KHEDA(P)) 		1710010000NRG24031020230316553 03/10/2023 JUGALKISHOR 1710010WL035890 JUGALKISHOR 00089 CBIN0281719 221 221 Processed 10/11/2023 292037188 JUGALKISHOR STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-005-001/134
(KHAM KHEDA(P)) 		1710010000NRG24031020230316552 03/10/2023 JUGALKISHOR 1710010WL035890 JUGALKISHOR 00089 CBIN0281719 221 221 Processed 09/11/2023 292037188 JUGALKISHOR CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-008-002/146
(GAURJHAMER(P)) 		1710010000NRG24031020230316770 03/10/2023 GYAPRASAD 1710010WL035929 GYAPRASAD 00089 CBIN0281719 1547 1547 Processed 09/11/2023 292037188 GYAPRASAD CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-008-002/146
(GAURJHAMER(P)) 		1710010000NRG24031020230316771 03/10/2023 HARIBAI 1710010WL035929 HARIBAI 00089 CBIN0281719 1547 1547 Processed 09/11/2023 292037188 HARIBAI CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-008-002/2202
(GAURJHAMER(P)) 		1710010008NRG24031020230316808 03/10/2023 MONA 1710010008WL035933 MONA 00089 CBIN0281719 1105 1105 Processed 09/11/2023 292037188 MONA CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-008-002/2202
(GAURJHAMER(P)) 		1710010008NRG24031020230316807 03/10/2023 Radhyeshyam 1710010008WL035933 Radhyeshyam 00089 CBIN0281719 1105 1105 Processed 09/11/2023 292037188 Radhyeshyam CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-008-002/2560-A
(GAURJHAMER(P)) 		1710010008NRG24031020230316810 03/10/2023 PREETI 1710010008WL035933 PREETI 00089 CBIN0281719 1105 1105 Processed 09/11/2023 292037188 PREETI CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-008-002/3398-A
(GAURJHAMER(P)) 		1710010008NRG24031020230316814 03/10/2023 PREETI 1710010008WL035933 PREETI 00089 CBIN0281719 1105 1105 Processed 10/11/2023 292037188 PREETI STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-008-002/4125
(GAURJHAMER(P)) 		1710010008NRG24031020230316816 03/10/2023 KALI 1710010008WL035933 KALI 00089 CBIN0281719 1105 1105 Processed 09/11/2023 292037188 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEORI MP-10-010-008-002/4128
(GAURJHAMER(P)) 		1710010008NRG24031020230316817 03/10/2023 BAINI 1710010008WL035933 BAINI 00089 CBIN0281719 1105 1105 Processed 10/11/2023 292037188 BAINI STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-008-002/4141
(GAURJHAMER(P)) 		1710010008NRG24031020230316819 03/10/2023 REKHARANI 1710010008WL035933 REKHARANI 00089 CBIN0281719 1105 1105 Processed 09/11/2023 292037188 REKHARANI CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-013-001/144-A
(GANGWARA (P)) 		1710010000NRG24031020230316538 03/10/2023 jansingh 1710010WL035889 jansingh 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 jansingh CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-013-001/222-A
(GANGWARA (P)) 		1710010000NRG24031020230316539 03/10/2023 halkebhai 1710010WL035889 halkebhai 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 halkebhai CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-013-001/222-A
(GANGWARA (P)) 		1710010000NRG24031020230316540 03/10/2023 munni bai 1710010WL035889 munni bai 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 munnibai CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-013-001/235-A
(GANGWARA (P)) 		1710010000NRG24031020230316541 03/10/2023 HOTILAL 1710010WL035889 HOTILAL 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 HOTILAL CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-013-001/237-A
(GANGWARA (P)) 		1710010000NRG24031020230316543 03/10/2023 babo 1710010WL035889 babo 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 babo CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-013-001/237-A
(GANGWARA (P)) 		1710010000NRG24031020230316542 03/10/2023 tullsiram 1710010WL035889 tullsiram 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 tullsiram CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-013-001/238-A
(GANGWARA (P)) 		1710010000NRG24031020230316544 03/10/2023 SANTOSHRANI 1710010WL035889 SANTOSHRANI 00089 CBIN0281719 1326 1326 Processed 09/11/2023 292037188 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
43 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010000NRG24031020230316795 03/10/2023 Rekha 1710010WL035932 Rekha 00089 CBIN0284717 1547 1547 Processed 09/11/2023 292037188 Rekha BANK OF BARODA(606985)
44 DEORI MP-10-010-051-001/968
(BEENA (P)) 		1710010000NRG24031020230316800 03/10/2023 Ashok 1710010WL035932 Ashok 00089 CBIN0284717 1547 1547 Processed 09/11/2023 292037188 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
45 DEORI MP-10-010-005-001/1108
(KHAM KHEDA(P)) 		1710010000NRG24031020230316550 03/10/2023 Suneel 1710010WL035890 Suneel 00415 SBIN0004910 221 221 Processed 09/11/2023 292037188 Suneel MADHYANCHAL GRAMIN BANK(607232)
46 DEORI MP-10-010-005-001/553
(KHAM KHEDA(P)) 		1710010000NRG24031020230316554 03/10/2023 Sushil 1710010WL035890 Sushil 00415 SBIN0004910 221 221 Processed 10/11/2023 292037188 Sushil STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-008-002/2560-A
(GAURJHAMER(P)) 		1710010008NRG24031020230316809 03/10/2023 KESHLAL 1710010008WL035933 KESHLAL 00415 SBIN0004910 1105 1105 Processed 10/11/2023 292037188 KESHLAL STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-008-002/4363
(GAURJHAMER(P)) 		1710010008NRG24031020230316824 03/10/2023 DHARMENDRA 1710010008WL035933 DHARMENDRA 00415 SBIN0004910 1105 1105 Processed 09/11/2023 292037188 DHARMENDRA CENTRAL BANK OF INDIA(607115)
49 DEORI MP-10-010-036-001/428
(BELDHANA (P)) 		1710010036NRG24031020230315912 03/10/2023 RUPSING 1710010036WL035757 RUPSING 00415 SBIN0004910 663 663 Processed 09/11/2023 292037188 RUPSING BANK OF BARODA(606985)
50 DEORI MP-10-010-036-001/503
(BELDHANA (P)) 		1710010036NRG24031020230315917 03/10/2023 sàvita 1710010036WL035757 sàvita 00415 SBIN0004910 663 663 Processed 10/11/2023 292037188 svita STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-051-001/160
(BEENA (P)) 		1710010000NRG24031020230316777 03/10/2023 Malti 1710010WL035932 Malti 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 Malti STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-051-001/305-A
(BEENA (P)) 		1710010000NRG24031020230316779 03/10/2023 Santoshrani 1710010WL035932 Santoshrani 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 Santoshrani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-051-001/647
(BEENA (P)) 		1710010000NRG24031020230316785 03/10/2023 Rekha 1710010WL035932 Rekha 00415 SBIN0004910 1547 1547 Processed 09/11/2023 292037188 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEORI MP-10-010-051-001/648
(BEENA (P)) 		1710010000NRG24031020230316787 03/10/2023 Indraj 1710010WL035932 Indraj 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 Indraj STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-051-001/648
(BEENA (P)) 		1710010000NRG24031020230316786 03/10/2023 indraj 1710010WL035932 indraj 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 indraj STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-051-001/724
(BEENA (P)) 		1710010000NRG24031020230316792 03/10/2023 Mulabai 1710010WL035932 Mulabai 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 Mulabai STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-051-001/945
(BEENA (P)) 		1710010000NRG24031020230316798 03/10/2023 Sanid 1710010WL035932 Sanid 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 Sanid STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-051-001/971
(BEENA (P)) 		1710010000NRG24031020230316801 03/10/2023 Neetesh 1710010WL035932 Neetesh 00415 SBIN0004910 1547 1547 Processed 10/11/2023 292037188 Neetesh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
59 DEORI MP-10-010-005-001/1055
(KHAM KHEDA(P)) 		1710010000NRG24031020230316546 03/10/2023 BHAGWAT 1710010WL035890 BHAGWAT 00415 SBIN0017098 221 221 Processed 10/11/2023 292037188 BHAGWAT STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-005-001/1070
(KHAM KHEDA(P)) 		1710010000NRG24031020230316547 03/10/2023 Devbrat lodhi 1710010WL035890 Devbrat lodhi 00415 SBIN0017098 221 221 Processed 09/11/2023 292037188 Devbratlodhi CENTRAL BANK OF INDIA(607115)
61 DEORI MP-10-010-005-001/553
(KHAM KHEDA(P)) 		1710010000NRG24031020230316555 03/10/2023 kaishar 1710010WL035890 kaishar 00415 SBIN0017098 221 221 Processed 10/11/2023 292037188 kaishar STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-008-002/2955
(GAURJHAMER(P)) 		1710010008NRG24031020230316811 03/10/2023 DEVENDRA 1710010008WL035933 DEVENDRA 00415 SBIN0017098 1105 1105 Processed 10/11/2023 292037188 DEVENDRA STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-008-002/2955
(GAURJHAMER(P)) 		1710010008NRG24031020230316812 03/10/2023 LAXMI 1710010008WL035933 LAXMI 00415 SBIN0017098 1105 1105 Processed 10/11/2023 292037188 LAXMI STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-008-002/4102
(GAURJHAMER(P)) 		1710010008NRG24031020230316815 03/10/2023 KRISHNA BAI 1710010008WL035933 KRISHNA BAI 00415 SBIN0017098 1105 1105 Processed 10/11/2023 292037188 KRISHNABAI STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-008-002/4142
(GAURJHAMER(P)) 		1710010008NRG24031020230316820 03/10/2023 ANAND 1710010008WL035933 ANAND 00415 SBIN0017098 1105 1105 Processed 10/11/2023 292037188 ANAND STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-008-002/4142
(GAURJHAMER(P)) 		1710010008NRG24031020230316821 03/10/2023 POOJA 1710010008WL035933 POOJA 00415 SBIN0017098 1105 1105 Processed 10/11/2023 292037188 POOJA STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-008-002/4363
(GAURJHAMER(P)) 		1710010008NRG24031020230316825 03/10/2023 SADHANA 1710010008WL035933 SADHANA 00415 SBIN0017098 1105 1105 Processed 10/11/2023 292037188 SADHANA STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-008-002/4553
(GAURJHAMER(P)) 		1710010000NRG24031020230316772 03/10/2023 KUNDAN 1710010WL035929 KUNDAN 00415 SBIN0017098 1547 1547 Processed 10/11/2023 292037188 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
69 DEORI MP-10-010-005-001/1110
(KHAM KHEDA(P)) 		1710010000NRG24031020230316551 03/10/2023 pradeep 1710010WL035890 pradeep 00688 FINO0001446 221 221 Processed 10/11/2023 292037188 pradeep STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_031023APB_FTO_301414 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 28730
2 DEORI MP1710010_031023APB_FTO_301414 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_031023APB_FTO_301414 Central Bank Of India CBIN0281719 GOURJHAMAR 20774
4 DEORI MP1710010_031023APB_FTO_301414 Central Bank Of India CBIN0284717 JHUNKU DEORI 3094
5 DEORI MP1710010_031023APB_FTO_301414 State Bank of India SBIN0004910 DEORI (SAUGOR) 16354
6 DEORI MP1710010_031023APB_FTO_301414 State Bank of India SBIN0017098 GOURJHAMAR 8840
7 DEORI MP1710010_031023APB_FTO_301414 Fino Payments Bank Ltd FINO0001446 MP RO 221

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