Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280923APB_FTO_293945
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-10-010-055-001/217
(REECHHAI(P)) 		1710010000NRG24280920230311359 28/09/2023 manoj 1710010WL035054 manoj 00045 BARB0BIJORA 3536 3536 Processed 09/11/2023 296338590 manoj BANK OF BARODA(606985)
2 DEORI MP-10-010-056-004/101
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310516 28/09/2023 Devendra 1710010056WL034936 Devendra 00045 BARB0BIJORA 3536 3536 Processed 09/11/2023 296338590 Devendra BANK OF BARODA(606985)
3 DEORI MP-10-010-056-004/102
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310517 28/09/2023 DAMODAR 1710010056WL034936 DAMODAR 00045 BARB0BIJORA 3315 3315 Processed 09/11/2023 296338590 DAMODAR BANK OF BARODA(606985)
4 DEORI MP-10-010-056-004/110
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310662 28/09/2023 Rukmani 1710010056WL034955 Rukmani 00045 BARB0BIJORA 2652 2652 Processed 09/11/2023 296338590 Rukmani BANK OF BARODA(606985)
5 DEORI MP-10-010-056-004/114
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310504 28/09/2023 dilip 1710010056WL034934 dilip 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEORI MP-10-010-056-004/115
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310522 28/09/2023 ARCHANA 1710010056WL034936 ARCHANA 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 ARCHANA BANK OF BARODA(606985)
7 DEORI MP-10-010-056-004/115
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310521 28/09/2023 Jitendra 1710010056WL034936 Jitendra 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 Jitendra BANK OF BARODA(606985)
8 DEORI MP-10-010-056-004/120
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310505 28/09/2023 Ratan 1710010056WL034934 Ratan 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 Ratan BANK OF BARODA(606985)
9 DEORI MP-10-010-056-004/207-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310663 28/09/2023 neeraj 1710010056WL034955 neeraj 00045 BARB0BIJORA 1768 1768 Processed 09/11/2023 296338590 neeraj BANK OF BARODA(606985)
10 DEORI MP-10-010-056-004/211-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310508 28/09/2023 Sapna 1710010056WL034934 Sapna 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 Sapna STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-056-004/219-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310510 28/09/2023 Arti 1710010056WL034934 Arti 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 Arti BANK OF BARODA(606985)
12 DEORI MP-10-010-056-004/219-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310509 28/09/2023 Rahul 1710010056WL034934 Rahul 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 Rahul BANK OF BARODA(606985)
13 DEORI MP-10-010-056-004/22
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310511 28/09/2023 ARUN 1710010056WL034934 ARUN 00045 BARB0BIJORA 3094 3094 Processed 09/11/2023 296338590 ARUN BANK OF BARODA(606985)
SubTotal 39559 39559
14 DEORI MP-10-010-005-001/1070
(KHAM KHEDA(P)) 		1710010005NRG24270920230310070 28/09/2023 Devwati 1710010005WL034860 Devwati 00045 BARB0DEORIX 5 5 Processed 09/11/2023 296338590 Devwati STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24280920230311361 28/09/2023 Arti 1710010WL035055 Arti 00045 BARB0DEORIX 884 884 Processed 09/11/2023 296338590 Arti BANK OF BARODA(606985)
16 DEORI MP-10-010-048-003/387
(SUNA REHLI (P)) 		1710010000NRG24280920230311451 28/09/2023 ahilya 1710010WL035062 ahilya 00045 BARB0DEORIX 2873 2873 Processed 09/11/2023 296338590 ahilya BANK OF BARODA(606985)
17 DEORI MP-10-010-048-003/387
(SUNA REHLI (P)) 		1710010000NRG24280920230311450 28/09/2023 rajkumar 1710010WL035062 rajkumar 00045 BARB0DEORIX 2873 2873 Processed 09/11/2023 296338590 rajkumar BANK OF BARODA(606985)
SubTotal 6635 6635
18 DEORI MP-10-010-005-001/1104
(KHAM KHEDA(P)) 		1710010005NRG24270920230310071 28/09/2023 Jaykant 1710010005WL034860 Jaykant 00089 CBIN0281719 1105 1105 Processed 09/11/2023 296338590 Jaykant JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 DEORI MP-10-010-005-001/134
(KHAM KHEDA(P)) 		1710010005NRG24270920230310074 28/09/2023 JUGALKISHOR 1710010005WL034860 JUGALKISHOR 00089 CBIN0281719 1105 1105 Processed 09/11/2023 296338590 JUGALKISHOR CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-005-001/134
(KHAM KHEDA(P)) 		1710010005NRG24270920230310075 28/09/2023 JUGALKISHOR 1710010005WL034860 JUGALKISHOR 00089 CBIN0281719 1105 1105 Processed 09/11/2023 296338590 JUGALKISHOR STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-014-002/203
(SUJANPUR(P)) 		1710010000NRG24280920230311456 28/09/2023 Chotelal 1710010WL035064 Chotelal 00089 CBIN0281719 2652 2652 Processed 09/11/2023 296338590 Chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5967 5967
22 DEORI MP-10-010-005-001/1108
(KHAM KHEDA(P)) 		1710010005NRG24270920230310072 28/09/2023 Suneel 1710010005WL034860 Suneel 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296338590 Suneel MADHYANCHAL GRAMIN BANK(607232)
23 DEORI MP-10-010-005-001/553
(KHAM KHEDA(P)) 		1710010005NRG24270920230310076 28/09/2023 Sushil 1710010005WL034860 Sushil 00415 SBIN0004910 1105 1105 Processed 09/11/2023 296338590 Sushil STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-017-001/136
(KHATAULA (P)) 		1710010000NRG24280920230311440 28/09/2023 Brajesh 1710010WL035061 Brajesh 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 Brajesh STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-017-003/116
(KHATAULA (P)) 		1710010000NRG24280920230311442 28/09/2023 PRAKASH 1710010WL035061 PRAKASH 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 PRAKASH STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-017-003/178
(KHATAULA (P)) 		1710010000NRG24280920230311443 28/09/2023 JAHAR GOUND 1710010WL035061 JAHAR GOUND 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 JAHARGOUND STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-017-005/72
(KHATAULA (P)) 		1710010000NRG24280920230311448 28/09/2023 TIKARAM SWAMI 1710010WL035061 TIKARAM SWAMI 00415 SBIN0004910 2652 2652 Processed 09/11/2023 296338590 TIKARAMSWAMI STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-044-003/2
(KANSKHEDA (P)) 		1710010000NRG24280920230311360 28/09/2023 Ashok 1710010WL035055 Ashok 00415 SBIN0004910 884 884 Processed 09/11/2023 296338590 Ashok UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-048-006/426
(SUNA REHLI (P)) 		1710010000NRG24280920230311452 28/09/2023 suman 1710010WL035062 suman 00415 SBIN0004910 2873 2873 Processed 09/11/2023 296338590 suman STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-056-004/110
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310661 28/09/2023 BHAGWAT 1710010056WL034955 BHAGWAT 00415 SBIN0004910 1989 1989 Processed 09/11/2023 296338590 BHAGWAT STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-056-004/120
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310506 28/09/2023 Laxmi 1710010056WL034934 Laxmi 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 Laxmi BANK OF BARODA(606985)
32 DEORI MP-10-010-056-004/211-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310507 28/09/2023 Raghvendra 1710010056WL034934 Raghvendra 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 Raghvendra BANK OF BARODA(606985)
33 DEORI MP-10-010-056-004/22
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310512 28/09/2023 pooja 1710010056WL034934 pooja 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 pooja STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-056-004/230-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310513 28/09/2023 Ramcharam 1710010056WL034934 Ramcharam 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 Ramcharam STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-056-004/230-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310514 28/09/2023 Vidhabai 1710010056WL034934 Vidhabai 00415 SBIN0004910 3094 3094 Processed 09/11/2023 296338590 Vidhabai STATE BANK OF INDIA(508548)
SubTotal 35360 35360
36 DEORI MP-10-010-005-001/1055
(KHAM KHEDA(P)) 		1710010005NRG24270920230310068 28/09/2023 BHAGWAT 1710010005WL034860 BHAGWAT 00415 SBIN0017098 1105 1105 Processed 09/11/2023 296338590 BHAGWAT STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-005-001/1070
(KHAM KHEDA(P)) 		1710010005NRG24270920230310069 28/09/2023 Devbrat lodhi 1710010005WL034860 Devbrat lodhi 00415 SBIN0017098 5 5 Processed 09/11/2023 296338590 Devbratlodhi CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-005-001/553
(KHAM KHEDA(P)) 		1710010005NRG24270920230310077 28/09/2023 kaishar 1710010005WL034860 kaishar 00415 SBIN0017098 1105 1105 Processed 09/11/2023 296338590 kaishar STATE BANK OF INDIA(508548)
SubTotal 2215 2215
39 DEORI MP-10-010-068-004/159
(MARH PIPARIYA(P)) 		1710010000NRG24280920230311457 28/09/2023 pursottam 1710010WL035065 pursottam 00468 UBIN0542407 1547 1547 Processed 09/11/2023 296338590 pursottam MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-068-004/159
(MARH PIPARIYA(P)) 		1710010000NRG24280920230311458 28/09/2023 siyarani 1710010WL035065 siyarani 00468 UBIN0542407 1547 1547 Processed 09/11/2023 296338590 siyarani UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-068-004/377
(MARH PIPARIYA(P)) 		1710010000NRG24280920230311460 28/09/2023 KRANTI 1710010WL035065 KRANTI 00468 UBIN0542407 1547 1547 Processed 09/11/2023 296338590 KRANTI UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-068-004/377
(MARH PIPARIYA(P)) 		1710010000NRG24280920230311459 28/09/2023 SURESH 1710010WL035065 SURESH 00468 UBIN0542407 1547 1547 Processed 09/11/2023 296338590 SURESH BANK OF BARODA(606985)
SubTotal 6188 6188
43 DEORI MP-10-010-017-001/97
(KHATAULA (P)) 		1710010000NRG24280920230311441 28/09/2023 BHAGEERATH 1710010WL035061 BHAGEERATH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296338590 BHAGEERATH MADHYANCHAL GRAMIN BANK(607232)
44 DEORI MP-10-010-017-003/178
(KHATAULA (P)) 		1710010000NRG24280920230311444 28/09/2023 sadhna gound 1710010WL035061 sadhna gound 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 296338590 sadhnagound INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEORI MP-10-010-017-005/40
(KHATAULA (P)) 		1710010000NRG24280920230311447 28/09/2023 ANEETARANI 1710010WL035061 ANEETARANI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296338590 ANEETARANI MADHYANCHAL GRAMIN BANK(607232)
46 DEORI MP-10-010-017-005/72
(KHATAULA (P)) 		1710010000NRG24280920230311449 28/09/2023 SANGITA SVAMI 1710010WL035061 SANGITA SVAMI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296338590 SANGITASVAMI MADHYANCHAL GRAMIN BANK(607232)
47 DEORI MP-10-010-056-004/108
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310519 28/09/2023 Pooran 1710010056WL034936 Pooran 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296338590 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEORI MP-10-010-056-004/108
(PATHARIYA DUBEY(P)) 		1710010056NRG24280920230310520 28/09/2023 preeti 1710010056WL034936 preeti 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296338590 preeti STATE BANK OF INDIA(508548)
SubTotal 14807 14807
49 DEORI MP-10-010-005-001/1110
(KHAM KHEDA(P)) 		1710010005NRG24270920230310073 28/09/2023 pradeep 1710010005WL034860 pradeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 296338590 pradeep STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 111836 111836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280923APB_FTO_293945 Bank of Baroda BARB0BIJORA BIJORA, MP 39559
2 DEORI MP1710010_280923APB_FTO_293945 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6635
3 DEORI MP1710010_280923APB_FTO_293945 Central Bank Of India CBIN0281719 GOURJHAMAR 5967
4 DEORI MP1710010_280923APB_FTO_293945 State Bank of India SBIN0004910 DEORI (SAUGOR) 35360
5 DEORI MP1710010_280923APB_FTO_293945 State Bank of India SBIN0017098 GOURJHAMAR 2215
6 DEORI MP1710010_280923APB_FTO_293945 Union Bank of India UBIN0542407 MAHARAJPUR 6188
7 DEORI MP1710010_280923APB_FTO_293945 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 11713
8 DEORI MP1710010_280923APB_FTO_293945 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3094
9 DEORI MP1710010_280923APB_FTO_293945 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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