Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_261023APB_FTO_333023
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-10-010-020-001/278
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344317 26/10/2023 tejram 1710010WL039658 tejram 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 tejram BANK OF BARODA(606985)
2 DEORI MP-10-010-020-001/41
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344321 26/10/2023 radha 1710010WL039658 radha 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 radha BANK OF BARODA(606985)
3 DEORI MP-10-010-020-001/62
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344323 26/10/2023 suneeta 1710010WL039658 suneeta 00045 BARB0DEORIX 1105 1105 Processed 10/11/2023 290094814 suneeta STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-020-002/148
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344326 26/10/2023 Harshpal 1710010WL039658 Harshpal 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 290094814 Harshpal STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-029-003/470
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344771 26/10/2023 Gokal 1710010WL039694 Gokal 00045 BARB0DEORIX 884 884 Processed 09/11/2023 290094814 Gokal BANK OF BARODA(606985)
6 DEORI MP-10-010-052-005/28-C
(ISHURPUR (P)) 		1710010052NRG24261020230344165 26/10/2023 Madhav 1710010052WL039641 Madhav 00045 BARB0DEORIX 442 442 Processed 09/11/2023 290094814 Madhav CANARA BANK(508532)
7 DEORI MP-10-010-053-001/109-A
(BARHA (P)) 		1710010053NRG24261020230343932 26/10/2023 Sachin 1710010053WL039624 Sachin 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 290094814 Sachin STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-053-001/15
(BARHA (P)) 		1710010053NRG24261020230343934 26/10/2023 savitri 1710010053WL039624 savitri 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 savitri BANK OF BARODA(606985)
9 DEORI MP-10-010-053-001/208-A
(BARHA (P)) 		1710010053NRG24261020230343935 26/10/2023 Tejpuree 1710010053WL039624 Tejpuree 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 Tejpuree BANK OF BARODA(606985)
10 DEORI MP-10-010-053-001/215-A
(BARHA (P)) 		1710010053NRG24261020230343940 26/10/2023 Atul 1710010053WL039624 Atul 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 Atul BANK OF BARODA(606985)
11 DEORI MP-10-010-053-001/273
(BARHA (P)) 		1710010053NRG24261020230343942 26/10/2023 RADHESHIYAM 1710010053WL039624 RADHESHIYAM 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 290094814 RADHESHIYAM STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-053-001/515-A
(BARHA (P)) 		1710010053NRG24261020230343943 26/10/2023 rajkumar 1710010053WL039624 rajkumar 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 rajkumar CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-053-001/516-A
(BARHA (P)) 		1710010053NRG24261020230343945 26/10/2023 vishakha 1710010053WL039624 vishakha 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 vishakha BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/688
(BARHA (P)) 		1710010053NRG24261020230343946 26/10/2023 mahandra 1710010053WL039624 mahandra 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 mahandra BANK OF BARODA(606985)
15 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010053NRG24261020230343950 26/10/2023 sonam 1710010053WL039624 sonam 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290094814 sonam BANK OF BARODA(606985)
SubTotal 18343 18343
16 DEORI MP-10-010-007-002/125
(SARKHEDA (P)) 		1710010007NRG24261020230344564 26/10/2023 sarojrani 1710010007WL039674 sarojrani 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 sarojrani CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-007-002/185
(SARKHEDA (P)) 		1710010007NRG24261020230344565 26/10/2023 damodar 1710010007WL039674 damodar 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 damodar CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-007-002/198
(SARKHEDA (P)) 		1710010007NRG24261020230344566 26/10/2023 ashokrani 1710010007WL039674 ashokrani 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 ashokrani CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-007-002/200
(SARKHEDA (P)) 		1710010007NRG24261020230344567 26/10/2023 GANESH 1710010007WL039674 GANESH 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 GANESH CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-007-002/203
(SARKHEDA (P)) 		1710010007NRG24261020230344568 26/10/2023 ramdevi 1710010007WL039674 ramdevi 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 ramdevi BANK OF INDIA(508505)
21 DEORI MP-10-010-007-002/218
(SARKHEDA (P)) 		1710010007NRG24261020230344569 26/10/2023 CHNDRARANI RAKESH AHIRWAR urf gyan 1710010007WL039674 CHNDRARANI RAKESH AHIRWAR urf gyan 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 CHNDRARANIRAKESHAHIRWARurfgyan CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-007-002/280
(SARKHEDA (P)) 		1710010007NRG24261020230344570 26/10/2023 sangram 1710010007WL039674 sangram 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 sangram CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-007-002/291
(SARKHEDA (P)) 		1710010007NRG24261020230344571 26/10/2023 ranu 1710010007WL039674 ranu 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 ranu CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-007-002/299
(SARKHEDA (P)) 		1710010007NRG24261020230344572 26/10/2023 PRABHUDAYAL 1710010007WL039674 PRABHUDAYAL 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-007-002/3
(SARKHEDA (P)) 		1710010007NRG24261020230344573 26/10/2023 hemraj 1710010007WL039674 hemraj 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 hemraj CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-007-002/341
(SARKHEDA (P)) 		1710010007NRG24261020230344574 26/10/2023 mukesh 1710010007WL039674 mukesh 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 mukesh CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24261020230344576 26/10/2023 rekha 1710010007WL039674 rekha 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 rekha CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-007-002/74
(SARKHEDA (P)) 		1710010007NRG24261020230344577 26/10/2023 prabha 1710010007WL039674 prabha 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094814 prabha CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
29 DEORI MP-10-010-020-001/75
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344325 26/10/2023 laxmi 1710010WL039658 laxmi 00089 CBIN0284717 1105 1105 Processed 09/11/2023 290094814 laxmi BANK OF BARODA(606985)
30 DEORI MP-10-010-052-005/71-C
(ISHURPUR (P)) 		1710010052NRG24261020230344166 26/10/2023 Tarun yadav 1710010052WL039641 Tarun yadav 00089 CBIN0284717 2 2 Processed 10/11/2023 290094814 Tarunyadav STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-053-001/208-A
(BARHA (P)) 		1710010053NRG24261020230343936 26/10/2023 Anita 1710010053WL039624 Anita 00089 CBIN0284717 1326 1326 Processed 09/11/2023 290094814 Anita BANK OF BARODA(606985)
32 DEORI MP-10-010-053-001/208-C
(BARHA (P)) 		1710010053NRG24261020230343938 26/10/2023 Gokal 1710010053WL039624 Gokal 00089 CBIN0284717 1326 1326 Processed 10/11/2023 290094814 Gokal STATE BANK OF INDIA(508548)
SubTotal 3759 3759
33 DEORI MP-10-010-020-001/292
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344319 26/10/2023 Laxmirani urf kushmrani 1710010WL039658 Laxmirani urf kushmrani 00415 SBIN0004910 1105 1105 Processed 09/11/2023 290094814 Laxmiraniurfkushmrani INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEORI MP-10-010-020-001/292
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344318 26/10/2023 Laxmirani urf kushmrani 1710010WL039658 Laxmirani urf kushmrani 00415 SBIN0004910 1105 1105 Processed 09/11/2023 290094814 Laxmiraniurfkushmrani BANK OF BARODA(606985)
35 DEORI MP-10-010-020-001/62
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344322 26/10/2023 girdharee 1710010WL039658 girdharee 00415 SBIN0004910 1105 1105 Processed 09/11/2023 290094814 girdharee BANK OF BARODA(606985)
36 DEORI MP-10-010-020-001/75
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344324 26/10/2023 asharam 1710010WL039658 asharam 00415 SBIN0004910 1105 1105 Processed 09/11/2023 290094814 asharam CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-020-003/59
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344335 26/10/2023 Kuldeep 1710010WL039658 Kuldeep 00415 SBIN0004910 1105 1105 Processed 09/11/2023 290094814 Kuldeep BANK OF BARODA(606985)
38 DEORI MP-10-010-053-001/15
(BARHA (P)) 		1710010053NRG24261020230343933 26/10/2023 narayan 1710010053WL039624 narayan 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290094814 narayan STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-053-001/214-A
(BARHA (P)) 		1710010053NRG24261020230343939 26/10/2023 Deepak 1710010053WL039624 Deepak 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290094814 Deepak STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-053-001/272
(BARHA (P)) 		1710010053NRG24261020230343941 26/10/2023 JAMNA 1710010053WL039624 JAMNA 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290094814 JAMNA BANK OF BARODA(606985)
41 DEORI MP-10-010-053-001/689
(BARHA (P)) 		1710010053NRG24261020230343947 26/10/2023 shivkumar 1710010053WL039624 shivkumar 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290094814 shivkumar BANK OF BARODA(606985)
42 DEORI MP-10-010-053-001/690
(BARHA (P)) 		1710010053NRG24261020230343948 26/10/2023 Rahul 1710010053WL039624 Rahul 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290094814 Rahul BANK OF BARODA(606985)
43 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010053NRG24261020230343949 26/10/2023 chatarsingh 1710010053WL039624 chatarsingh 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290094814 chatarsingh STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-053-001/821
(BARHA (P)) 		1710010053NRG24261020230343951 26/10/2023 devendra 1710010053WL039624 devendra 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290094814 devendra BANK OF BARODA(606985)
45 DEORI MP-10-010-053-001/895
(BARHA (P)) 		1710010053NRG24261020230343952 26/10/2023 Hariom 1710010053WL039624 Hariom 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290094814 Hariom STATE BANK OF INDIA(508548)
SubTotal 16133 16133
46 DEORI MP-10-010-029-002/67
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344366 26/10/2023 Satypal Ghoshi 1710010WL039664 Satypal Ghoshi 00415 SBIN0005373 663 663 Processed 10/11/2023 290094814 SatypalGhoshi STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-029-003/1010-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344768 26/10/2023 devendra 1710010WL039694 devendra 00415 SBIN0005373 1105 1105 Processed 09/11/2023 290094814 devendra BANK OF BARODA(606985)
48 DEORI MP-10-010-029-003/1010-B
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344767 26/10/2023 devendra 1710010WL039694 devendra 00415 SBIN0005373 1105 1105 Processed 10/11/2023 290094814 devendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 58346 58346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_261023APB_FTO_333023 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18343
2 DEORI MP1710010_261023APB_FTO_333023 Central Bank Of India CBIN0281719 GOURJHAMAR 17238
3 DEORI MP1710010_261023APB_FTO_333023 Central Bank Of India CBIN0284717 JHUNKU DEORI 3759
4 DEORI MP1710010_261023APB_FTO_333023 State Bank of India SBIN0004910 DEORI (SAUGOR) 16133
5 DEORI MP1710010_261023APB_FTO_333023 State Bank of India SBIN0005373 REHLI 2873

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