Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_221123APB_FTO_362014
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-10-010-040-002/84
(RAIKHEDA (P)) 		1710010040NRG24211120230378749 22/11/2023 harikrishane 1710010040WL042896 harikrishane 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 324697554 harikrishane CENTRAL BANK OF INDIA(607115)
2 DEORI MP-10-010-040-002/84
(RAIKHEDA (P)) 		1710010040NRG24211120230378750 22/11/2023 rakhi 1710010040WL042896 rakhi 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 324697554 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEORI MP-10-010-041-001/109-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378581 22/11/2023 amit 1710010041WL042878 amit 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 amit BANK OF BARODA(606985)
4 DEORI MP-10-010-041-001/113
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378582 22/11/2023 bharat 1710010041WL042878 bharat 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 bharat BANK OF BARODA(606985)
5 DEORI MP-10-010-041-001/123-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378583 22/11/2023 binod 1710010041WL042878 binod 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 binod BANK OF BARODA(606985)
6 DEORI MP-10-010-041-001/147
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378584 22/11/2023 basnat 1710010041WL042878 basnat 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 basnat STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-041-001/24
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378586 22/11/2023 rupsingh 1710010041WL042878 rupsingh 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 rupsingh BANK OF BARODA(606985)
8 DEORI MP-10-010-041-001/251
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378587 22/11/2023 neelesh 1710010041WL042878 neelesh 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 neelesh PUNJAB NATIONAL BANK(508568)
9 DEORI MP-10-010-041-001/273
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378588 22/11/2023 Rajesh 1710010041WL042878 Rajesh 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 Rajesh STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-041-001/291
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378589 22/11/2023 MANOJ 1710010041WL042878 MANOJ 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 MANOJ BANK OF BARODA(606985)
11 DEORI MP-10-010-041-001/302
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378591 22/11/2023 manoj 1710010041WL042878 manoj 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 manoj BANK OF BARODA(606985)
12 DEORI MP-10-010-041-001/90
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378594 22/11/2023 atul 1710010041WL042878 atul 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 atul AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEORI MP-10-010-041-004/114-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378596 22/11/2023 neelesh kurmi 1710010041WL042878 neelesh kurmi 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 neeleshkurmi BANK OF BARODA(606985)
14 DEORI MP-10-010-041-004/81
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378599 22/11/2023 Virendra 1710010041WL042878 Virendra 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 Virendra BANK OF BARODA(606985)
15 DEORI MP-10-010-041-005/3-B
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378601 22/11/2023 surendra 1710010041WL042878 surendra 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 surendra BANK OF BARODA(606985)
16 DEORI MP-10-010-041-005/6
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378602 22/11/2023 motisig 1710010041WL042878 motisig 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 motisig BANK OF BARODA(606985)
17 DEORI MP-10-010-042-003/200-D
(CHHINDLI (P)) 		1710010000NRG24221120230379593 22/11/2023 Radha kurmi 1710010WL043019 Radha kurmi 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 324697554 Radhakurmi STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-043-006/227-A
(DHULTRA(P)) 		1710010043NRG24221120230379686 22/11/2023 hukam 1710010043WL043043 hukam 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 hukam BANK OF BARODA(606985)
19 DEORI MP-10-010-043-006/51-D
(DHULTRA(P)) 		1710010043NRG24221120230379703 22/11/2023 Monu lodhi 1710010043WL043046 Monu lodhi 00045 BARB0BIJORA 3094 3094 Processed 01/01/2024 324697554 Monulodhi BANK OF BARODA(606985)
20 DEORI MP-10-010-043-006/87-A
(DHULTRA(P)) 		1710010043NRG24221120230379691 22/11/2023 bhojendra 1710010043WL043043 bhojendra 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 bhojendra BANK OF BARODA(606985)
21 DEORI MP-10-010-043-006/87-A
(DHULTRA(P)) 		1710010043NRG24221120230379690 22/11/2023 mamta 1710010043WL043043 mamta 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324697554 mamta BANK OF BARODA(606985)
SubTotal 30277 30277
22 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24221120230379601 22/11/2023 Hemraj 1710010WL043021 Hemraj 00045 BARB0DEORIX 884 884 Processed 01/01/2024 324697554 Hemraj BANK OF BARODA(606985)
23 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24221120230379602 22/11/2023 santosh rani 1710010WL043021 santosh rani 00045 BARB0DEORIX 884 884 Processed 01/01/2024 324697554 santoshrani BANK OF BARODA(606985)
24 DEORI MP-10-010-040-002/135
(RAIKHEDA (P)) 		1710010040NRG24211120230378743 22/11/2023 Malti 1710010040WL042896 Malti 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 324697554 Malti BANK OF BARODA(606985)
25 DEORI MP-10-010-040-002/135-A
(RAIKHEDA (P)) 		1710010040NRG24211120230378744 22/11/2023 Mohit 1710010040WL042896 Mohit 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 324697554 Mohit BANK OF BARODA(606985)
26 DEORI MP-10-010-041-004/73-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378597 22/11/2023 param 1710010041WL042878 param 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 324697554 param BANK OF BARODA(606985)
27 DEORI MP-10-010-041-004/79
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378598 22/11/2023 aarti 1710010041WL042878 aarti 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 324697554 aarti BANK OF BARODA(606985)
28 DEORI MP-10-010-043-006/125-A
(DHULTRA(P)) 		1710010043NRG24221120230379685 22/11/2023 Badan singh lodhi 1710010043WL043043 Badan singh lodhi 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 324697554 Badansinghlodhi BANK OF BARODA(606985)
29 DEORI MP-10-010-043-006/245-A
(DHULTRA(P)) 		1710010043NRG24221120230379687 22/11/2023 liladhar 1710010043WL043043 liladhar 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 324697554 liladhar BANK OF BARODA(606985)
30 DEORI MP-10-010-043-007/82
(DHULTRA(P)) 		1710010043NRG24221120230379693 22/11/2023 VINDESH 1710010043WL043043 VINDESH 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 324697554 VINDESH BANK OF BARODA(606985)
31 DEORI MP-10-010-051-001/439
(BEENA (P)) 		1710010000NRG24221120230379585 22/11/2023 neha 1710010WL043018 neha 00045 BARB0DEORIX 4 4 Processed 01/01/2024 324697554 neha INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEORI MP-10-010-051-001/476
(BEENA (P)) 		1710010000NRG24221120230379586 22/11/2023 Bhujbal 1710010WL043018 Bhujbal 00045 BARB0DEORIX 4 4 Processed 01/01/2024 324697554 Bhujbal CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-051-001/679-A
(BEENA (P)) 		1710010000NRG24221120230379588 22/11/2023 rahul 1710010WL043018 rahul 00045 BARB0DEORIX 4 4 Processed 01/01/2024 324697554 rahul BANK OF BARODA(606985)
34 DEORI MP-10-010-051-001/679-A
(BEENA (P)) 		1710010000NRG24221120230379589 22/11/2023 varsha 1710010WL043018 varsha 00045 BARB0DEORIX 4 4 Processed 01/01/2024 324697554 varsha BANK OF BARODA(606985)
SubTotal 11508 11508
35 DEORI MP-10-010-013-001/508-A
(GANGWARA (P)) 		1710010000NRG24221120230379595 22/11/2023 KADORI 1710010WL043021 KADORI 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 KADORI CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-013-001/510-A
(GANGWARA (P)) 		1710010000NRG24221120230379596 22/11/2023 VIMLESH 1710010WL043021 VIMLESH 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEORI MP-10-010-013-001/526-A
(GANGWARA (P)) 		1710010000NRG24221120230379597 22/11/2023 deepak 1710010WL043021 deepak 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEORI MP-10-010-013-001/9
(GANGWARA (P)) 		1710010000NRG24221120230379598 22/11/2023 munna 1710010WL043021 munna 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 munna CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-013-004/245-A
(GANGWARA (P)) 		1710010000NRG24221120230379600 22/11/2023 Kvita 1710010WL043021 Kvita 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 Kvita CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-013-004/245-A
(GANGWARA (P)) 		1710010000NRG24221120230379599 22/11/2023 mohan 1710010WL043021 mohan 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 mohan CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24221120230379603 22/11/2023 bablu 1710010WL043021 bablu 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 bablu CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24221120230379604 22/11/2023 rekharani 1710010WL043021 rekharani 00089 CBIN0281719 884 884 Processed 01/01/2024 324697554 rekharani CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
43 DEORI MP-10-010-041-001/174-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378585 22/11/2023 dharbendra 1710010041WL042878 dharbendra 00089 CBIN0284717 1326 1326 Processed 01/01/2024 324697554 dharbendra BANK OF BARODA(606985)
44 DEORI MP-10-010-051-001/225-C
(BEENA (P)) 		1710010000NRG24221120230379581 22/11/2023 rakesh 1710010WL043018 rakesh 00089 CBIN0284717 4 4 Processed 01/01/2024 324697554 rakesh BANK OF BARODA(606985)
45 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010000NRG24221120230379591 22/11/2023 Rekha 1710010WL043018 Rekha 00089 CBIN0284717 884 884 Processed 01/01/2024 324697554 Rekha BANK OF BARODA(606985)
SubTotal 2214 2214
46 DEORI MP-10-010-040-002/101-A
(RAIKHEDA (P)) 		1710010040NRG24211120230378742 22/11/2023 nirpat 1710010040WL042896 nirpat 00415 SBIN0004910 1547 1547 Processed 01/01/2024 324697554 nirpat BANK OF BARODA(606985)
47 DEORI MP-10-010-040-002/135-B
(RAIKHEDA (P)) 		1710010040NRG24211120230378745 22/11/2023 Sohit 1710010040WL042896 Sohit 00415 SBIN0004910 1547 1547 Processed 01/01/2024 324697554 Sohit BANK OF BARODA(606985)
48 DEORI MP-10-010-041-001/291-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378590 22/11/2023 neelesh patel 1710010041WL042878 neelesh patel 00415 SBIN0004910 1326 1326 Processed 01/01/2024 324697554 neeleshpatel STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-041-005/14-B
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378600 22/11/2023 sudama 1710010041WL042878 sudama 00415 SBIN0004910 1326 1326 Processed 01/01/2024 324697554 sudama BANK OF BARODA(606985)
50 DEORI MP-10-010-043-006/11-C
(DHULTRA(P)) 		1710010043NRG24221120230379684 22/11/2023 Kadori 1710010043WL043043 Kadori 00415 SBIN0004910 1326 1326 Processed 01/01/2024 324697554 Kadori STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-043-006/247
(DHULTRA(P)) 		1710010043NRG24221120230379688 22/11/2023 dalchand 1710010043WL043043 dalchand 00415 SBIN0004910 1326 1326 Processed 01/01/2024 324697554 dalchand STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-043-006/976
(DHULTRA(P)) 		1710010043NRG24221120230379692 22/11/2023 Gokul prasad vishwakarma 1710010043WL043043 Gokul prasad vishwakarma 00415 SBIN0004910 1326 1326 Processed 01/01/2024 324697554 Gokulprasadvishwakarma BANK OF BARODA(606985)
53 DEORI MP-10-010-044-003/12
(KANSKHEDA (P)) 		1710010000NRG24221120230379578 22/11/2023 Suresh 1710010WL043016 Suresh 00415 SBIN0004910 221 221 Processed 01/01/2024 324697554 Suresh STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-051-001/225-C
(BEENA (P)) 		1710010000NRG24221120230379582 22/11/2023 swati 1710010WL043018 swati 00415 SBIN0004910 4 4 Processed 01/01/2024 324697554 swati BANK OF BARODA(606985)
55 DEORI MP-10-010-051-001/305-A
(BEENA (P)) 		1710010000NRG24221120230379583 22/11/2023 Santoshrani 1710010WL043018 Santoshrani 00415 SBIN0004910 4 4 Processed 01/01/2024 324697554 Santoshrani STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-051-001/439
(BEENA (P)) 		1710010000NRG24221120230379584 22/11/2023 nilesh 1710010WL043018 nilesh 00415 SBIN0004910 4 4 Processed 01/01/2024 324697554 nilesh CENTRAL BANK OF INDIA(607115)
57 DEORI MP-10-010-051-001/647
(BEENA (P)) 		1710010000NRG24221120230379587 22/11/2023 Rekha 1710010WL043018 Rekha 00415 SBIN0004910 4 4 Processed 01/01/2024 324697554 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEORI MP-10-010-051-001/724
(BEENA (P)) 		1710010000NRG24221120230379590 22/11/2023 Mulabai 1710010WL043018 Mulabai 00415 SBIN0004910 4 4 Processed 01/01/2024 324697554 Mulabai STATE BANK OF INDIA(508548)
SubTotal 9965 9965
59 DEORI MP-10-010-041-001/306
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378592 22/11/2023 Rahul 1710010041WL042878 Rahul 00468 UBIN0542407 1326 1326 Processed 01/01/2024 324697554 Rahul BANK OF BARODA(606985)
60 DEORI MP-10-010-041-001/308
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378593 22/11/2023 dharbendra 1710010041WL042878 dharbendra 00468 UBIN0542407 1326 1326 Processed 01/01/2024 324697554 dharbendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 DEORI MP-10-010-027-004/46-A
(MUDERI (P)) 		1710010000NRG24211120230378578 22/11/2023 Neelam Chadar 1710010WL042875 Neelam Chadar 00468 UBIN0911054 1547 1547 Processed 01/01/2024 324697554 NeelamChadar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
62 DEORI MP-10-010-040-002/201-A
(RAIKHEDA (P)) 		1710010040NRG24211120230378748 22/11/2023 pooja 1710010040WL042896 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324697554 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 66782 66782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_221123APB_FTO_362014 Bank of Baroda BARB0BIJORA BIJORA, MP 30277
2 DEORI MP1710010_221123APB_FTO_362014 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11508
3 DEORI MP1710010_221123APB_FTO_362014 Central Bank Of India CBIN0281719 GOURJHAMAR 7072
4 DEORI MP1710010_221123APB_FTO_362014 Central Bank Of India CBIN0284717 JHUNKU DEORI 2214
5 DEORI MP1710010_221123APB_FTO_362014 State Bank of India SBIN0004910 DEORI (SAUGOR) 9965
6 DEORI MP1710010_221123APB_FTO_362014 Union Bank of India UBIN0542407 MAHARAJPUR 2652
7 DEORI MP1710010_221123APB_FTO_362014 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1547
8 DEORI MP1710010_221123APB_FTO_362014 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547

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