Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_250523FTO_57115
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-10-010-056-001/38
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055220 25/05/2023 VARSHA 1710010056WL004564 VARSHA 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049807564 VARSHA (000000)
2 DEORI MP-10-010-056-002/200-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055223 25/05/2023 laltarani 1710010056WL004564 laltarani 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049807564 laltarani (000000)
3 DEORI MP-10-010-056-002/200-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055222 25/05/2023 parshottam 1710010056WL004564 parshottam 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049807564 parshottam (000000)
4 DEORI MP-10-010-056-004/8
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055237 25/05/2023 KANTI 1710010056WL004564 KANTI 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049807564 KANTI (000000)
5 DEORI MP-10-010-056-004/8
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055238 25/05/2023 Sushila 1710010056WL004564 Sushila 00045 BARB0BIJORA 1547 1547 Processed 30/05/2023 049807564 Sushila (000000)
SubTotal 7735 7735
6 DEORI MP-10-010-009-001/125
(MARHI JAMUNIYA(P)) 		1710010009NRG24240520230055078 25/05/2023 Sumatrani dhanak 1710010009WL004550 Sumatrani dhanak 00045 BARB0DEORIX 3536 3536 Processed 30/05/2023 049807564 Sumatranidhanak (000000)
7 DEORI MP-10-010-014-002/191
(SUJANPUR(P)) 		1710010000NRG24250520230057197 25/05/2023 phagulal 1710010WL004726 phagulal 00045 BARB0DEORIX 3094 3094 Rejected 30/05/2023 049807564 No Such Account
8 DEORI MP-10-010-052-001/40-C
(ISHURPUR (P)) 		1710010000NRG24250520230057214 25/05/2023 Ravishankar 1710010WL004730 Ravishankar 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 049807564 Ravishankar (000000)
9 DEORI MP-10-010-052-005/11-D
(ISHURPUR (P)) 		1710010000NRG24250520230057223 25/05/2023 Archna 1710010WL004730 Archna 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 Archna (000000)
10 DEORI MP-10-010-052-005/133-A
(ISHURPUR (P)) 		1710010000NRG24250520230057228 25/05/2023 Seema 1710010WL004730 Seema 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 Seema (000000)
11 DEORI MP-10-010-052-005/286-C
(ISHURPUR (P)) 		1710010000NRG24250520230057233 25/05/2023 Pirvesh 1710010WL004730 Pirvesh 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 Pirvesh (000000)
12 DEORI MP-10-010-052-005/38-C
(ISHURPUR (P)) 		1710010052NRG24250520230056396 25/05/2023 Sanjeet 1710010052WL004675 Sanjeet 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 Sanjeet (000000)
13 DEORI MP-10-010-052-005/53-C
(ISHURPUR (P)) 		1710010052NRG24250520230056401 25/05/2023 Karan raikwar 1710010052WL004675 Karan raikwar 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 Karanraikwar (000000)
14 DEORI MP-10-010-052-005/81
(ISHURPUR (P)) 		1710010052NRG24250520230056411 25/05/2023 KANHAIYALAL 1710010052WL004675 KANHAIYALAL 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 KANHAIYALAL (000000)
15 DEORI MP-10-010-052-005/82
(ISHURPUR (P)) 		1710010000NRG24250520230057235 25/05/2023 NANDLAL 1710010WL004730 NANDLAL 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 NANDLAL (000000)
16 DEORI MP-10-010-052-005/99
(ISHURPUR (P)) 		1710010000NRG24250520230057237 25/05/2023 Abdhesh 1710010WL004730 Abdhesh 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 049807564 Abdhesh (000000)
SubTotal 20332 20332
17 DEORI MP-10-010-043-006/200-B
(DHULTRA(P)) 		1710010043NRG24230520230050098 25/05/2023 Narendra 1710010043WL004206 Narendra 00078 CNRB0005974 2873 2873 Processed 30/05/2023 049807564 Narendra (000000)
SubTotal 2873 2873
18 DEORI MP-10-010-003-001/900
(BARKOTI KALAN (P)) 		1710010003NRG24250520230055438 25/05/2023 lalsab lodhi 1710010003WL004577 lalsab lodhi 00089 CBIN0281719 3094 3094 Processed 30/05/2023 049807564 lalsablodhi (000000)
19 DEORI MP-10-010-008-002/4057-B
(GAURJHAMER(P)) 		1710010000NRG24250520230057245 25/05/2023 RAJARAM 1710010WL004731 RAJARAM 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049807564 RAJARAM (000000)
20 DEORI MP-10-010-008-002/730
(GAURJHAMER(P)) 		1710010000NRG24250520230057247 25/05/2023 shriram 1710010WL004731 shriram 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049807564 shriram (000000)
21 DEORI MP-10-010-008-002/730
(GAURJHAMER(P)) 		1710010000NRG24250520230057248 25/05/2023 URMILA THAKUR 1710010WL004731 URMILA THAKUR 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049807564 URMILATHAKUR (000000)
22 DEORI MP-10-010-008-002/731
(GAURJHAMER(P)) 		1710010000NRG24250520230057249 25/05/2023 prahlad gound 1710010WL004731 prahlad gound 00089 CBIN0281719 1547 1547 Processed 30/05/2023 049807564 prahladgound (000000)
23 DEORI MP-10-010-009-001/1014-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056348 25/05/2023 babu basor 1710010009WL004670 babu basor 00089 CBIN0281719 3315 3315 Processed 30/05/2023 049807564 babubasor (000000)
24 DEORI MP-10-010-009-002/105-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056372 25/05/2023 HARPRASAD LODHI 1710010009WL004672 HARPRASAD LODHI 00089 CBIN0281719 3315 3315 Processed 30/05/2023 049807564 HARPRASADLODHI (000000)
SubTotal 15912 15912
25 DEORI MP-10-010-052-005/13-C
(ISHURPUR (P)) 		1710010000NRG24250520230057225 25/05/2023 Savita 1710010WL004730 Savita 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049807564 Savita (000000)
26 DEORI MP-10-010-052-005/6-C
(ISHURPUR (P)) 		1710010052NRG24250520230056404 25/05/2023 Vidhya raikwar 1710010052WL004675 Vidhya raikwar 00089 CBIN0284717 1547 1547 Processed 30/05/2023 049807564 Vidhyaraikwar (000000)
SubTotal 3094 3094
27 DEORI MP-10-010-043-003/30-B
(DHULTRA(P)) 		1710010043NRG24250520230056499 25/05/2023 ghuman 1710010043WL004687 ghuman 00415 SBIN0002895 3094 3094 Processed 30/05/2023 049807564 ghuman (000000)
SubTotal 3094 3094
28 DEORI MP-10-010-005-001/1108
(KHAM KHEDA(P)) 		1710010000NRG24240520230055072 25/05/2023 Sonali 1710010WL004549 Sonali 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 Sonali (000000)
29 DEORI MP-10-010-009-001/169-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056366 25/05/2023 baijanath prajapati 1710010009WL004672 baijanath prajapati 00415 SBIN0004910 3315 3315 Processed 30/05/2023 049807564 baijanathprajapati (000000)
30 DEORI MP-10-010-009-001/707
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056368 25/05/2023 sundar 1710010009WL004672 sundar 00415 SBIN0004910 3315 3315 Processed 30/05/2023 049807564 sundar (000000)
31 DEORI MP-10-010-009-002/228-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056381 25/05/2023 BALAKDAS PATEL 1710010009WL004673 BALAKDAS PATEL 00415 SBIN0004910 3315 3315 Processed 30/05/2023 049807564 BALAKDASPATEL (000000)
32 DEORI MP-10-010-009-002/33-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056356 25/05/2023 Bebi lodhi 1710010009WL004670 Bebi lodhi 00415 SBIN0004910 3315 3315 Processed 30/05/2023 049807564 Bebilodhi (000000)
33 DEORI MP-10-010-009-002/33-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056355 25/05/2023 Revaram lodhi 1710010009WL004670 Revaram lodhi 00415 SBIN0004910 3315 3315 Processed 30/05/2023 049807564 Revaramlodhi (000000)
34 DEORI MP-10-010-043-007/78-B
(DHULTRA(P)) 		1710010043NRG24250520230056501 25/05/2023 Lakhan 1710010043WL004687 Lakhan 00415 SBIN0004910 3094 3094 Processed 30/05/2023 049807564 Lakhan (000000)
35 DEORI MP-10-010-043-007/80-A
(DHULTRA(P)) 		1710010043NRG24250520230056502 25/05/2023 Rahul 1710010043WL004687 Rahul 00415 SBIN0004910 3094 3094 Processed 30/05/2023 049807564 Rahul (000000)
36 DEORI MP-10-010-052-002/80-C
(ISHURPUR (P)) 		1710010000NRG24250520230057216 25/05/2023 Anita 1710010WL004730 Anita 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 Anita (000000)
37 DEORI MP-10-010-052-005/132-A
(ISHURPUR (P)) 		1710010000NRG24250520230057227 25/05/2023 DEVKI 1710010WL004730 DEVKI 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 DEVKI (000000)
38 DEORI MP-10-010-052-005/141
(ISHURPUR (P)) 		1710010000NRG24250520230057231 25/05/2023 abhishek 1710010WL004730 abhishek 00415 SBIN0004910 1547 1547 Rejected 30/05/2023 049807564 Account closed
39 DEORI MP-10-010-053-001/997
(BARHA (P)) 		1710010000NRG24250520230057201 25/05/2023 Sanjay 1710010WL004727 Sanjay 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 Sanjay (000000)
40 DEORI MP-10-010-053-001/998
(BARHA (P)) 		1710010000NRG24250520230057202 25/05/2023 Avadhesh 1710010WL004727 Avadhesh 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 Avadhesh (000000)
41 DEORI MP-10-010-056-001/163-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055217 25/05/2023 Dinesh 1710010056WL004564 Dinesh 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 Dinesh (000000)
42 DEORI MP-10-010-056-002/11
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055221 25/05/2023 Hakam 1710010056WL004564 Hakam 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 Hakam (000000)
43 DEORI MP-10-010-056-004/196-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24250520230055234 25/05/2023 atul 1710010056WL004564 atul 00415 SBIN0004910 1547 1547 Processed 30/05/2023 049807564 atul (000000)
SubTotal 36686 36686
44 DEORI MP-10-010-028-001/58
(KAKRI BERKHERI (P)) 		1710010028NRG24250520230056943 25/05/2023 Sajlee urf rekha 1710010028WL004705 Sajlee urf rekha 00415 SBIN0005373 2873 2873 Processed 30/05/2023 049807564 Sajleeurfrekha (000000)
45 DEORI MP-10-010-028-001/58
(KAKRI BERKHERI (P)) 		1710010028NRG24250520230056942 25/05/2023 Udal 1710010028WL004705 Udal 00415 SBIN0005373 2873 2873 Processed 30/05/2023 049807564 Udal (000000)
SubTotal 5746 5746
46 DEORI MP-10-010-009-001/395
(MARHI JAMUNIYA(P)) 		1710010009NRG24250520230056367 25/05/2023 RAJU LODHI 1710010009WL004672 RAJU LODHI 00415 SBIN0017098 3315 3315 Processed 30/05/2023 049807564 RAJULODHI (000000)
SubTotal 3315 3315
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_250523FTO_57115 Bank of Baroda BARB0BIJORA BIJORA, MP 7735
2 DEORI MP1710010_250523FTO_57115 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 20332
3 DEORI MP1710010_250523FTO_57115 Canara Bank CNRB0005974 Deori 2873
4 DEORI MP1710010_250523FTO_57115 Central Bank Of India CBIN0281719 GOURJHAMAR 15912
5 DEORI MP1710010_250523FTO_57115 Central Bank Of India CBIN0284717 JHUNKU DEORI 3094
6 DEORI MP1710010_250523FTO_57115 State Bank of India SBIN0002895 TENDUKHEDA 3094
7 DEORI MP1710010_250523FTO_57115 State Bank of India SBIN0004910 DEORI (SAUGOR) 36686
8 DEORI MP1710010_250523FTO_57115 State Bank of India SBIN0005373 REHLI 5746
9 DEORI MP1710010_250523FTO_57115 State Bank of India SBIN0017098 GOURJHAMAR 3315

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