Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_070224APB_FTO_456340
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-10-010-036-001/205
(BELDHANA (P)) 		1710010000NRG24070220240492795 07/02/2024 LAXMI 1710010WL055671 LAXMI 00045 BARB0DEORIX 884 884 Processed 26/03/2024 004406430 LAXMI BANK OF BARODA(606985)
2 DEORI MP-10-010-036-001/205
(BELDHANA (P)) 		1710010000NRG24070220240492794 07/02/2024 TARVER SINGH 1710010WL055671 TARVER SINGH 00045 BARB0DEORIX 884 884 Processed 26/03/2024 004406430 TARVERSINGH CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-036-001/234
(BELDHANA (P)) 		1710010000NRG24070220240492799 07/02/2024 ushabai 1710010WL055671 ushabai 00045 BARB0DEORIX 884 884 Processed 26/03/2024 004406430 ushabai BANK OF BARODA(606985)
4 DEORI MP-10-010-052-001/174
(ISHURPUR (P)) 		1710010000NRG24070220240492806 07/02/2024 bisram 1710010WL055672 bisram 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 bisram BANK OF BARODA(606985)
5 DEORI MP-10-010-052-001/175-A
(ISHURPUR (P)) 		1710010000NRG24070220240492807 07/02/2024 bhagirath 1710010WL055672 bhagirath 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 bhagirath BANK OF BARODA(606985)
6 DEORI MP-10-010-052-001/73
(ISHURPUR (P)) 		1710010000NRG24070220240492810 07/02/2024 HARISHANKAR 1710010WL055672 HARISHANKAR 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 HARISHANKAR BANK OF BARODA(606985)
7 DEORI MP-10-010-052-005/108
(ISHURPUR (P)) 		1710010000NRG24070220240492814 07/02/2024 parasram 1710010WL055672 parasram 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEORI MP-10-010-052-005/126
(ISHURPUR (P)) 		1710010000NRG24070220240492815 07/02/2024 amol 1710010WL055672 amol 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 amol BANK OF BARODA(606985)
9 DEORI MP-10-010-052-005/20
(ISHURPUR (P)) 		1710010000NRG24070220240492817 07/02/2024 BHAGWAN 1710010WL055672 BHAGWAN 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 BHAGWAN CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-052-005/35-C
(ISHURPUR (P)) 		1710010000NRG24070220240492819 07/02/2024 Yaduraj 1710010WL055672 Yaduraj 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 Yaduraj STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-052-005/37-A
(ISHURPUR (P)) 		1710010000NRG24070220240492820 07/02/2024 Chhotelal 1710010WL055672 Chhotelal 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 Chhotelal BANK OF BARODA(606985)
12 DEORI MP-10-010-052-005/42-C
(ISHURPUR (P)) 		1710010000NRG24070220240492821 07/02/2024 Rahul 1710010WL055672 Rahul 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 Rahul BANK OF BARODA(606985)
13 DEORI MP-10-010-052-005/44-C
(ISHURPUR (P)) 		1710010000NRG24070220240492822 07/02/2024 Sushma 1710010WL055672 Sushma 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 Sushma STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-052-005/53-C
(ISHURPUR (P)) 		1710010000NRG24070220240492823 07/02/2024 Karan raikwar 1710010WL055672 Karan raikwar 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 Karanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEORI MP-10-010-052-005/67
(ISHURPUR (P)) 		1710010000NRG24070220240492824 07/02/2024 GULAB CHAND 1710010WL055672 GULAB CHAND 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 GULABCHAND BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/99
(ISHURPUR (P)) 		1710010000NRG24070220240492828 07/02/2024 Sarog 1710010WL055672 Sarog 00045 BARB0DEORIX 1547 1547 Processed 26/03/2024 004406430 Sarog BANK OF BARODA(606985)
SubTotal 22763 22763
17 DEORI MP-10-010-052-002/33-C
(ISHURPUR (P)) 		1710010000NRG24070220240492812 07/02/2024 ramsharan yadav 1710010WL055672 ramsharan yadav 00078 CNRB0005974 1547 1547 Processed 26/03/2024 004406430 ramsharanyadav CANARA BANK(508532)
SubTotal 1547 1547
18 DEORI MP-10-010-004-001/1067
(BIJOURA (P)) 		1710010004NRG24070220240491979 07/02/2024 Nathuram Ahirwar 1710010004WL055585 Nathuram Ahirwar 00089 CBIN0281719 3094 3094 Processed 26/03/2024 004406430 NathuramAhirwar CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-004-001/1068
(BIJOURA (P)) 		1710010004NRG24070220240491980 07/02/2024 Mugabai Sour 1710010004WL055585 Mugabai Sour 00089 CBIN0281719 3094 3094 Processed 26/03/2024 004406430 MugabaiSour STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-004-001/485
(BIJOURA (P)) 		1710010004NRG24070220240491983 07/02/2024 surendra 1710010004WL055585 surendra 00089 CBIN0281719 3094 3094 Processed 26/03/2024 004406430 surendra STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-004-002/107
(BIJOURA (P)) 		1710010004NRG24070220240491984 07/02/2024 vijay singh 1710010004WL055585 vijay singh 00089 CBIN0281719 3094 3094 Processed 26/03/2024 004406430 vijaysingh CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-004-002/247
(BIJOURA (P)) 		1710010004NRG24070220240491987 07/02/2024 rama 1710010004WL055586 rama 00089 CBIN0281719 3094 3094 Processed 26/03/2024 004406430 rama CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-005-001/113
(KHAM KHEDA(P)) 		1710010005NRG24060220240491673 07/02/2024 MULAM 1710010005WL055539 MULAM 00089 CBIN0281719 3094 3094 Processed 26/03/2024 004406430 MULAM CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
24 DEORI MP-10-010-036-001/230
(BELDHANA (P)) 		1710010000NRG24070220240492797 07/02/2024 SHEELRANI 1710010WL055671 SHEELRANI 00089 CBIN0284717 884 884 Processed 26/03/2024 004406430 SHEELRANI BANK OF BARODA(606985)
25 DEORI MP-10-010-036-001/234
(BELDHANA (P)) 		1710010000NRG24070220240492798 07/02/2024 SANTOSH 1710010WL055671 SANTOSH 00089 CBIN0284717 884 884 Processed 26/03/2024 004406430 SANTOSH CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-036-001/314
(BELDHANA (P)) 		1710010000NRG24070220240492800 07/02/2024 Bhageerat 1710010WL055671 Bhageerat 00089 CBIN0284717 884 884 Processed 26/03/2024 004406430 Bhageerat CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-036-001/314-A
(BELDHANA (P)) 		1710010000NRG24070220240492802 07/02/2024 Janki 1710010WL055671 Janki 00089 CBIN0284717 884 884 Processed 26/03/2024 004406430 Janki CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-052-001/62-C
(ISHURPUR (P)) 		1710010000NRG24070220240492809 07/02/2024 Durgesh Chadar 1710010WL055672 Durgesh Chadar 00089 CBIN0284717 1547 1547 Processed 26/03/2024 004406430 DurgeshChadar BANK OF BARODA(606985)
29 DEORI MP-10-010-052-005/141
(ISHURPUR (P)) 		1710010000NRG24070220240492816 07/02/2024 Abhishek 1710010WL055672 Abhishek 00089 CBIN0284717 1547 1547 Processed 26/03/2024 004406430 Abhishek CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-052-005/208-C
(ISHURPUR (P)) 		1710010000NRG24070220240492818 07/02/2024 Ramsing 1710010WL055672 Ramsing 00089 CBIN0284717 1547 1547 Processed 26/03/2024 004406430 Ramsing BANK OF BARODA(606985)
SubTotal 8177 8177
31 DEORI MP-10-010-004-001/1069
(BIJOURA (P)) 		1710010004NRG24070220240491981 07/02/2024 Vijay Ahirwar 1710010004WL055585 Vijay Ahirwar 00415 SBIN0004910 3094 3094 Processed 26/03/2024 004406430 VijayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEORI MP-10-010-004-001/37
(BIJOURA (P)) 		1710010004NRG24070220240491982 07/02/2024 uttam adiwasi 1710010004WL055585 uttam adiwasi 00415 SBIN0004910 3094 3094 Processed 26/03/2024 004406430 uttamadiwasi STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-036-001/314
(BELDHANA (P)) 		1710010000NRG24070220240492801 07/02/2024 Radha 1710010WL055671 Radha 00415 SBIN0004910 884 884 Processed 26/03/2024 004406430 Radha STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-036-001/314-A
(BELDHANA (P)) 		1710010000NRG24070220240492803 07/02/2024 Chanda 1710010WL055671 Chanda 00415 SBIN0004910 884 884 Processed 26/03/2024 004406430 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEORI MP-10-010-052-001/11-A
(ISHURPUR (P)) 		1710010000NRG24070220240492805 07/02/2024 Amit 1710010WL055672 Amit 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004406430 Amit BANK OF BARODA(606985)
36 DEORI MP-10-010-052-002/2-C
(ISHURPUR (P)) 		1710010000NRG24070220240492811 07/02/2024 Kanhiyalal 1710010WL055672 Kanhiyalal 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004406430 Kanhiyalal STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-052-002/35-C
(ISHURPUR (P)) 		1710010000NRG24070220240492813 07/02/2024 Halli bai yadav 1710010WL055672 Halli bai yadav 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004406430 Hallibaiyadav STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-052-005/73-C
(ISHURPUR (P)) 		1710010000NRG24070220240492825 07/02/2024 MAdhu 1710010WL055672 MAdhu 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004406430 MAdhu UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-052-005/76-C
(ISHURPUR (P)) 		1710010000NRG24070220240492826 07/02/2024 Lalsab 1710010WL055672 Lalsab 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004406430 Lalsab STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-052-005/8-C
(ISHURPUR (P)) 		1710010000NRG24070220240492827 07/02/2024 Archana chadar 1710010WL055672 Archana chadar 00415 SBIN0004910 1547 1547 Processed 26/03/2024 004406430 Archanachadar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
41 DEORI MP-10-010-004-001/1066
(BIJOURA (P)) 		1710010004NRG24070220240491986 07/02/2024 Shyamrani Sour 1710010004WL055586 Shyamrani Sour 00415 SBIN0017098 2873 2873 Processed 26/03/2024 004406430 ShyamraniSour STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-004-002/107
(BIJOURA (P)) 		1710010004NRG24070220240491985 07/02/2024 varsharani 1710010004WL055585 varsharani 00415 SBIN0017098 3094 3094 Processed 26/03/2024 004406430 varsharani CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-004-002/355
(BIJOURA (P)) 		1710010004NRG24070220240491988 07/02/2024 umed patel 1710010004WL055586 umed patel 00415 SBIN0017098 3094 3094 Processed 26/03/2024 004406430 umedpatel STATE BANK OF INDIA(508548)
SubTotal 9061 9061
44 DEORI MP-10-010-036-001/230
(BELDHANA (P)) 		1710010000NRG24070220240492796 07/02/2024 Miharban 1710010WL055671 Miharban 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406430 Miharban MADHYANCHAL GRAMIN BANK(607232)
45 DEORI MP-10-010-036-001/363
(BELDHANA (P)) 		1710010000NRG24070220240492804 07/02/2024 munana 1710010WL055671 munana 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406430 munana BANK OF BARODA(606985)
SubTotal 1768 1768
46 DEORI MP-10-010-052-001/53-C
(ISHURPUR (P)) 		1710010000NRG24070220240492808 07/02/2024 RAMMILAN CHADAR 1710010WL055672 RAMMILAN CHADAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 004406430 RAMMILANCHADAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_070224APB_FTO_456340 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 22763
2 DEORI MP1710010_070224APB_FTO_456340 Canara Bank CNRB0005974 Deori 1547
3 DEORI MP1710010_070224APB_FTO_456340 Central Bank Of India CBIN0281719 GOURJHAMAR 18564
4 DEORI MP1710010_070224APB_FTO_456340 Central Bank Of India CBIN0284717 JHUNKU DEORI 8177
5 DEORI MP1710010_070224APB_FTO_456340 State Bank of India SBIN0004910 DEORI (SAUGOR) 17238
6 DEORI MP1710010_070224APB_FTO_456340 State Bank of India SBIN0017098 GOURJHAMAR 9061
7 DEORI MP1710010_070224APB_FTO_456340 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1768
8 DEORI MP1710010_070224APB_FTO_456340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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