Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_040623APB_FTO_72313
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-10-010-051-001/509
(BEENA (P)) 		1710010000NRG24030620230078279 04/06/2023 dinesh 1710010WL006569 dinesh 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215429221 dinesh STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-051-001/538
(BEENA (P)) 		1710010000NRG24040620230080452 04/06/2023 keerat 1710010WL006733 keerat 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215429221 keerat BANK OF BARODA(606985)
3 DEORI MP-10-010-051-001/762
(BEENA (P)) 		1710010000NRG24030620230078291 04/06/2023 dharmendra 1710010WL006569 dharmendra 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215429221 dharmendra BANK OF BARODA(606985)
4 DEORI MP-10-010-051-001/765-A
(BEENA (P)) 		1710010000NRG24030620230078294 04/06/2023 Abhishek 1710010WL006569 Abhishek 00045 BARB0DEORIX 1326 1326 Processed 07/06/2023 215429221 Abhishek BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEORI MP-10-010-051-001/761
(BEENA (P)) 		1710010000NRG24030620230078290 04/06/2023 sonu 1710010WL006569 sonu 00078 CNRB0005974 1326 1326 Processed 07/06/2023 215429221 sonu STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-051-001/763
(BEENA (P)) 		1710010000NRG24030620230078292 04/06/2023 santosh 1710010WL006569 santosh 00078 CNRB0005974 1326 1326 Processed 07/06/2023 215429221 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 DEORI MP-10-010-006-001/171
(JAITPUR KACHHAYA(P)) 		1710010000NRG24040620230080457 04/06/2023 anurudha 1710010WL006734 anurudha 00089 CBIN0281719 1989 1989 Processed 07/06/2023 215429221 anurudha CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-006-001/505
(JAITPUR KACHHAYA(P)) 		1710010000NRG24040620230080458 04/06/2023 Halke 1710010WL006734 Halke 00089 CBIN0281719 1989 1989 Processed 07/06/2023 215429221 Halke CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 DEORI MP-10-010-051-001/756
(BEENA (P)) 		1710010000NRG24040620230080455 04/06/2023 Rekha 1710010WL006733 Rekha 00089 CBIN0284717 1326 1326 Processed 07/06/2023 215429221 Rekha BANK OF BARODA(606985)
10 DEORI MP-10-010-051-001/764-A
(BEENA (P)) 		1710010000NRG24030620230078293 04/06/2023 Abhay 1710010WL006569 Abhay 00089 CBIN0284717 1326 1326 Processed 07/06/2023 215429221 Abhay STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-065-003/149
(KHAKARIYA (P)) 		1710010000NRG24040620230080335 04/06/2023 MOKAMBAI 1710010WL006727 MOKAMBAI 00089 CBIN0284717 1547 1547 Processed 07/06/2023 215429221 MOKAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
12 DEORI MP-10-010-051-001/535
(BEENA (P)) 		1710010000NRG24040620230080450 04/06/2023 shayamrani 1710010WL006733 shayamrani 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429221 shayamrani STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-051-001/759
(BEENA (P)) 		1710010000NRG24040620230080456 04/06/2023 arvind 1710010WL006733 arvind 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429221 arvind BANK OF BARODA(606985)
14 DEORI MP-10-010-051-001/946
(BEENA (P)) 		1710010000NRG24030620230078296 04/06/2023 Deepa 1710010WL006569 Deepa 00415 SBIN0004910 1326 1326 Processed 07/06/2023 215429221 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
15 DEORI MP-10-010-065-001/401
(KHAKARIYA (P)) 		1710010065NRG24040620230080224 04/06/2023 dinesh kumar kurmi 1710010065WL006722 dinesh kumar kurmi 00415 SBIN0004910 1547 1547 Processed 08/06/2023 215429221 dineshkumarkurmi UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-065-003/107
(KHAKARIYA (P)) 		1710010000NRG24040620230080333 04/06/2023 shyambai 1710010WL006727 shyambai 00415 SBIN0004910 1547 1547 Processed 08/06/2023 215429221 shyambai UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-003/47
(KHAKARIYA (P)) 		1710010000NRG24040620230080350 04/06/2023 fhoolabai 1710010WL006727 fhoolabai 00415 SBIN0004910 1547 1547 Processed 07/06/2023 215429221 fhoolabai STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-065-003/9-A
(KHAKARIYA (P)) 		1710010000NRG24040620230080367 04/06/2023 kamalrani 1710010WL006727 kamalrani 00415 SBIN0004910 1547 1547 Processed 07/06/2023 215429221 kamalrani STATE BANK OF INDIA(508548)
SubTotal 10166 10166
19 DEORI MP-10-010-065-001/110
(KHAKARIYA (P)) 		1710010065NRG24040620230080183 04/06/2023 KOMAL 1710010065WL006722 KOMAL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 KOMAL UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/110
(KHAKARIYA (P)) 		1710010065NRG24040620230080184 04/06/2023 sachin 1710010065WL006722 sachin 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 sachin UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/112
(KHAKARIYA (P)) 		1710010065NRG24040620230080185 04/06/2023 RAJESH 1710010065WL006722 RAJESH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 RAJESH UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/112
(KHAKARIYA (P)) 		1710010065NRG24040620230080186 04/06/2023 RAJESH 1710010065WL006722 RAJESH 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 RAJESH UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/138
(KHAKARIYA (P)) 		1710010065NRG24040620230080192 04/06/2023 parvati 1710010065WL006722 parvati 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429221 parvati STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-065-001/138
(KHAKARIYA (P)) 		1710010065NRG24040620230080191 04/06/2023 ragvar 1710010065WL006722 ragvar 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 ragvar UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/139-A
(KHAKARIYA (P)) 		1710010065NRG24040620230080193 04/06/2023 nannu 1710010065WL006722 nannu 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 nannu UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/140
(KHAKARIYA (P)) 		1710010065NRG24040620230080194 04/06/2023 HARIDAS 1710010065WL006722 HARIDAS 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 HARIDAS UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/140
(KHAKARIYA (P)) 		1710010065NRG24040620230080195 04/06/2023 suman 1710010065WL006722 suman 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429221 suman BANK OF INDIA(508505)
28 DEORI MP-10-010-065-001/183-A
(KHAKARIYA (P)) 		1710010065NRG24040620230080200 04/06/2023 mahesh 1710010065WL006722 mahesh 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 mahesh UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/183-A
(KHAKARIYA (P)) 		1710010065NRG24040620230080201 04/06/2023 ramrani 1710010065WL006722 ramrani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 ramrani UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/19
(KHAKARIYA (P)) 		1710010065NRG24040620230080203 04/06/2023 kamalrani 1710010065WL006722 kamalrani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 kamalrani UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/193
(KHAKARIYA (P)) 		1710010065NRG24040620230080205 04/06/2023 chandrani 1710010065WL006722 chandrani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 chandrani UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/193
(KHAKARIYA (P)) 		1710010065NRG24040620230080204 04/06/2023 gyaprasad 1710010065WL006722 gyaprasad 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 gyaprasad UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/194
(KHAKARIYA (P)) 		1710010065NRG24040620230080207 04/06/2023 RACHNA 1710010065WL006722 RACHNA 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 RACHNA UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/194
(KHAKARIYA (P)) 		1710010065NRG24040620230080206 04/06/2023 SUNEEL 1710010065WL006722 SUNEEL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 SUNEEL UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/306
(KHAKARIYA (P)) 		1710010000NRG24040620230080289 04/06/2023 salakram ahirwar 1710010WL006727 salakram ahirwar 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 salakramahirwar UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/312
(KHAKARIYA (P)) 		1710010000NRG24040620230080291 04/06/2023 PARAMLAL 1710010WL006727 PARAMLAL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 PARAMLAL UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/312
(KHAKARIYA (P)) 		1710010000NRG24040620230080292 04/06/2023 savita 1710010WL006727 savita 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 savita UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/320
(KHAKARIYA (P)) 		1710010000NRG24040620230080293 04/06/2023 DHANIRAM 1710010WL006727 DHANIRAM 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 DHANIRAM UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/320
(KHAKARIYA (P)) 		1710010000NRG24040620230080294 04/06/2023 pooja 1710010WL006727 pooja 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 pooja UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-001/372
(KHAKARIYA (P)) 		1710010065NRG24040620230080218 04/06/2023 mahendra 1710010065WL006722 mahendra 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 mahendra UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/372
(KHAKARIYA (P)) 		1710010065NRG24040620230080219 04/06/2023 meena 1710010065WL006722 meena 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 meena UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-001/373
(KHAKARIYA (P)) 		1710010065NRG24040620230080221 04/06/2023 kavita 1710010065WL006722 kavita 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 kavita UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-001/373
(KHAKARIYA (P)) 		1710010065NRG24040620230080220 04/06/2023 pradeep 1710010065WL006722 pradeep 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 pradeep UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-001/401
(KHAKARIYA (P)) 		1710010065NRG24040620230080225 04/06/2023 abhilasha 1710010065WL006722 abhilasha 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 abhilasha UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-001/418
(KHAKARIYA (P)) 		1710010065NRG24040620230080228 04/06/2023 Munnalal 1710010065WL006722 Munnalal 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 Munnalal UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-001/418
(KHAKARIYA (P)) 		1710010065NRG24040620230080229 04/06/2023 Munnalal 1710010065WL006722 Munnalal 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 Munnalal UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-001/437
(KHAKARIYA (P)) 		1710010065NRG24040620230080231 04/06/2023 suresh 1710010065WL006722 suresh 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429221 suresh BANK OF BARODA(606985)
48 DEORI MP-10-010-065-001/438
(KHAKARIYA (P)) 		1710010065NRG24040620230080232 04/06/2023 SUGARLAL 1710010065WL006722 SUGARLAL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 SUGARLAL UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/505
(KHAKARIYA (P)) 		1710010065NRG24040620230080237 04/06/2023 jitendra 1710010065WL006722 jitendra 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 jitendra UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/505
(KHAKARIYA (P)) 		1710010065NRG24040620230080238 04/06/2023 jyoti 1710010065WL006722 jyoti 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 jyoti UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-065-001/506
(KHAKARIYA (P)) 		1710010065NRG24040620230080239 04/06/2023 gagan byare 1710010065WL006722 gagan byare 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 gaganbyare UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-003/102
(KHAKARIYA (P)) 		1710010000NRG24040620230080328 04/06/2023 chandrabhan 1710010WL006727 chandrabhan 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 chandrabhan UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-003/102
(KHAKARIYA (P)) 		1710010000NRG24040620230080329 04/06/2023 dropti 1710010WL006727 dropti 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 dropti UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-065-003/106
(KHAKARIYA (P)) 		1710010000NRG24040620230080331 04/06/2023 GENDABAI 1710010WL006727 GENDABAI 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 GENDABAI UNION BANK OF INDIA(508500)
55 DEORI MP-10-010-065-003/106
(KHAKARIYA (P)) 		1710010000NRG24040620230080330 04/06/2023 SITAPI 1710010WL006727 SITAPI 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 SITAPI UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-003/107
(KHAKARIYA (P)) 		1710010000NRG24040620230080332 04/06/2023 shyamlal 1710010WL006727 shyamlal 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 shyamlal UNION BANK OF INDIA(508500)
57 DEORI MP-10-010-065-003/151
(KHAKARIYA (P)) 		1710010000NRG24040620230080336 04/06/2023 bhole kol 1710010WL006727 bhole kol 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 bholekol UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-065-003/151
(KHAKARIYA (P)) 		1710010000NRG24040620230080337 04/06/2023 shyambai 1710010WL006727 shyambai 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 shyambai UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-065-003/19
(KHAKARIYA (P)) 		1710010000NRG24040620230080338 04/06/2023 dasrath 1710010WL006727 dasrath 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 dasrath UNION BANK OF INDIA(508500)
60 DEORI MP-10-010-065-003/19
(KHAKARIYA (P)) 		1710010000NRG24040620230080339 04/06/2023 varsha 1710010WL006727 varsha 00468 UBIN0542407 1547 1547 Processed 07/06/2023 215429221 varsha STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-065-003/21
(KHAKARIYA (P)) 		1710010000NRG24040620230080341 04/06/2023 SHUKLAL 1710010WL006727 SHUKLAL 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 SHUKLAL UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-065-003/27
(KHAKARIYA (P)) 		1710010000NRG24040620230080343 04/06/2023 jamnabai 1710010WL006727 jamnabai 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 jamnabai UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-065-003/27
(KHAKARIYA (P)) 		1710010000NRG24040620230080342 04/06/2023 KAMLAPRASHAD 1710010WL006727 KAMLAPRASHAD 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 KAMLAPRASHAD UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-065-003/36
(KHAKARIYA (P)) 		1710010000NRG24040620230080347 04/06/2023 shantibai kol 1710010WL006727 shantibai kol 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 shantibaikol UNION BANK OF INDIA(508500)
65 DEORI MP-10-010-065-003/47
(KHAKARIYA (P)) 		1710010000NRG24040620230080349 04/06/2023 sukhram 1710010WL006727 sukhram 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 sukhram UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-065-003/59
(KHAKARIYA (P)) 		1710010000NRG24040620230080355 04/06/2023 rambai kol 1710010WL006727 rambai kol 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 rambaikol UNION BANK OF INDIA(508500)
67 DEORI MP-10-010-065-003/59
(KHAKARIYA (P)) 		1710010000NRG24040620230080354 04/06/2023 ramnath kol 1710010WL006727 ramnath kol 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 ramnathkol UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-065-003/9-A
(KHAKARIYA (P)) 		1710010000NRG24040620230080366 04/06/2023 charkhu 1710010WL006727 charkhu 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 charkhu UNION BANK OF INDIA(508500)
69 DEORI MP-10-010-065-003/99
(KHAKARIYA (P)) 		1710010000NRG24040620230080372 04/06/2023 sobharani 1710010WL006727 sobharani 00468 UBIN0542407 1547 1547 Processed 08/06/2023 215429221 sobharani UNION BANK OF INDIA(508500)
SubTotal 78897 78897
70 DEORI MP-10-010-065-001/182
(KHAKARIYA (P)) 		1710010065NRG24040620230080198 04/06/2023 bhagvandas 1710010065WL006722 bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215429221 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
71 DEORI MP-10-010-065-001/306
(KHAKARIYA (P)) 		1710010000NRG24040620230080290 04/06/2023 rachna ahirwar 1710010WL006727 rachna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215429221 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_040623APB_FTO_72313 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
2 DEORI MP1710010_040623APB_FTO_72313 Canara Bank CNRB0005974 Deori 2652
3 DEORI MP1710010_040623APB_FTO_72313 Central Bank Of India CBIN0281719 GOURJHAMAR 3978
4 DEORI MP1710010_040623APB_FTO_72313 Central Bank Of India CBIN0284717 JHUNKU DEORI 4199
5 DEORI MP1710010_040623APB_FTO_72313 State Bank of India SBIN0004910 DEORI (SAUGOR) 10166
6 DEORI MP1710010_040623APB_FTO_72313 Union Bank of India UBIN0542407 MAHARAJPUR 78897
7 DEORI MP1710010_040623APB_FTO_72313 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3094

Download In Excel