Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_291223FTO_413155
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-10-010-055-001/237
(REECHHAI(P)) 		1710010000NRG24291220230432096 29/12/2023 balchand 1710010WL048696 balchand 00045 BARB0BIJORA 1326 1326 Processed 11/03/2024 644185883 balchand (000000)
2 DEORI MP-10-010-055-001/37-D
(REECHHAI(P)) 		1710010000NRG24291220230432098 29/12/2023 VINOD RAJAK 1710010WL048696 VINOD RAJAK 00045 BARB0BIJORA 1326 1326 Processed 11/03/2024 644185883 VINODRAJAK (000000)
SubTotal 2652 2652
3 DEORI MP-10-010-047-001/82
(SINGPUR (P)) 		1710010047NRG24291220230431707 29/12/2023 deepchand 1710010047WL048621 deepchand 00045 BARB0DEORIX 1547 1547 Processed 11/03/2024 644185883 deepchand (000000)
4 DEORI MP-10-010-051-001/889
(BEENA (P)) 		1710010000NRG24291220230432202 29/12/2023 Ratansingh rajput 1710010WL048703 Ratansingh rajput 00045 BARB0DEORIX 3094 3094 Processed 11/03/2024 644185883 Ratansinghrajput (000000)
SubTotal 4641 4641
5 DEORI MP-10-010-007-002/106
(SARKHEDA (P)) 		1710010000NRG24291220230432028 29/12/2023 KUDAU 1710010WL048692 KUDAU 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644185883 KUDAU (000000)
6 DEORI MP-10-010-007-002/269
(SARKHEDA (P)) 		1710010000NRG24291220230432038 29/12/2023 dhuruvraj Singh Dangi 1710010WL048692 dhuruvraj Singh Dangi 00089 CBIN0281719 1547 1547 Processed 11/03/2024 644185883 dhuruvrajSinghDangi (000000)
7 DEORI MP-10-010-014-003/12-B
(SUJANPUR(P)) 		1710010014NRG24281220230429501 29/12/2023 Bhupendra Singh Lodhi 1710010014WL048428 Bhupendra Singh Lodhi 00089 CBIN0281719 1326 1326 Processed 11/03/2024 644185883 BhupendraSinghLodhi (000000)
SubTotal 4199 4199
8 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010051NRG24291220230432185 29/12/2023 Arjun 1710010051WL048699 Arjun 00089 CBIN0284717 1105 1105 Processed 11/03/2024 644185883 Arjun (000000)
9 DEORI MP-10-010-051-001/890
(BEENA (P)) 		1710010000NRG24291220230432204 29/12/2023 Monu Singh rajpoot 1710010WL048703 Monu Singh rajpoot 00089 CBIN0284717 3094 3094 Processed 11/03/2024 644185883 MonuSinghrajpoot (000000)
10 DEORI MP-10-010-051-001/890
(BEENA (P)) 		1710010000NRG24291220230432203 29/12/2023 Monu Singh rajpoot 1710010WL048703 Monu Singh rajpoot 00089 CBIN0284717 3094 3094 Processed 11/03/2024 644185883 MonuSinghrajpoot (000000)
11 DEORI MP-10-010-051-001/946
(BEENA (P)) 		1710010051NRG24291220230430539 29/12/2023 Sandeep 1710010051WL048519 Sandeep 00089 CBIN0284717 2873 2873 Processed 11/03/2024 644185883 Sandeep (000000)
SubTotal 10166 10166
12 DEORI MP-10-010-017-005/147
(KHATAULA (P)) 		1710010000NRG24291220230432191 29/12/2023 RAHUL 1710010WL048701 RAHUL 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644185883 RAHUL (000000)
13 DEORI MP-10-010-019-003/311
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24271220230426505 29/12/2023 Ramkresh 1710010019WL048122 Ramkresh 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644185883 Ramkresh (000000)
14 DEORI MP-10-010-019-003/314
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24271220230426506 29/12/2023 Rajendra 1710010019WL048122 Rajendra 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644185883 Rajendra (000000)
15 DEORI MP-10-010-019-006/90
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24271220230426509 29/12/2023 Laxman 1710010019WL048122 Laxman 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644185883 Laxman (000000)
16 DEORI MP-10-010-035-002/149
(JHUNKU (P)) 		1710010000NRG24291220230432021 29/12/2023 dayavanti 1710010WL048691 dayavanti 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644185883 dayavanti (000000)
17 DEORI MP-10-010-047-001/79
(SINGPUR (P)) 		1710010047NRG24291220230431704 29/12/2023 Umashankar 1710010047WL048621 Umashankar 00415 SBIN0004910 1547 1547 Rejected 11/03/2024 644185883 Account closed
18 DEORI MP-10-010-047-004/1102
(SINGPUR (P)) 		1710010047NRG24291220230431730 29/12/2023 ramsankar 1710010047WL048621 ramsankar 00415 SBIN0004910 1547 1547 Processed 11/03/2024 644185883 ramsankar (000000)
19 DEORI MP-10-010-055-001/37-D
(REECHHAI(P)) 		1710010000NRG24291220230432099 29/12/2023 Ranu Rajak 1710010WL048696 Ranu Rajak 00415 SBIN0004910 1326 1326 Processed 11/03/2024 644185883 RanuRajak (000000)
SubTotal 11050 11050
20 DEORI MP-10-010-007-002/159
(SARKHEDA (P)) 		1710010000NRG24291220230432032 29/12/2023 deepak 1710010WL048692 deepak 00415 SBIN0017098 1547 1547 Processed 11/03/2024 644185883 deepak (000000)
21 DEORI MP-10-010-014-003/25-B
(SUJANPUR(P)) 		1710010014NRG24281220230429503 29/12/2023 Rajkumar 1710010014WL048428 Rajkumar 00415 SBIN0017098 1326 1326 Processed 11/03/2024 644185883 Rajkumar (000000)
SubTotal 2873 2873
22 DEORI MP-10-010-019-003/307
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24271220230426504 29/12/2023 Chhote 1710010019WL048122 Chhote 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644185883 Chhote (000000)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_291223FTO_413155 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_291223FTO_413155 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4641
3 DEORI MP1710010_291223FTO_413155 Central Bank Of India CBIN0281719 GOURJHAMAR 4199
4 DEORI MP1710010_291223FTO_413155 Central Bank Of India CBIN0284717 JHUNKU DEORI 10166
5 DEORI MP1710010_291223FTO_413155 State Bank of India SBIN0004910 DEORI (SAUGOR) 11050
6 DEORI MP1710010_291223FTO_413155 State Bank of India SBIN0017098 GOURJHAMAR 2873
7 DEORI MP1710010_291223FTO_413155 India Post Payments Bank IPOS0000001 Sagar 1326

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