Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_250923APB_FTO_288517
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-10-010-058-002/341-D
(SUNA PANJARA (P)) 		1710010058NRG24250920230307272 25/09/2023 Rajendra 1710010058WL034365 Rajendra 00045 BARB0BIJORA 3315 3315 Processed 10/11/2023 308182850 Rajendra BANK OF BARODA(606985)
2 DEORI MP-10-010-058-002/342-D
(SUNA PANJARA (P)) 		1710010058NRG24250920230307274 25/09/2023 Anandi 1710010058WL034365 Anandi 00045 BARB0BIJORA 3315 3315 Processed 10/11/2023 308182850 Anandi BANK OF BARODA(606985)
SubTotal 6630 6630
3 DEORI MP-10-010-001-004/84
(MAD KHERA(P)) 		1710010001NRG24250920230307142 25/09/2023 Prahalad 1710010001WL034343 Prahalad 00045 BARB0DEORIX 2652 2652 Processed 10/11/2023 308182850 Prahalad CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-025-002/41
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299738 25/09/2023 ramdeen 1710010025WL033176 ramdeen 00045 BARB0DEORIX 7 7 Processed 10/11/2023 308182850 ramdeen CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-045-002/87
(SAMNAPUR SETH(P)) 		1710010045NRG24250920230307727 25/09/2023 neetesh 1710010045WL034422 neetesh 00045 BARB0DEORIX 3094 3094 Processed 10/11/2023 308182850 neetesh BANK OF BARODA(606985)
6 DEORI MP-10-010-046-001/104
(IMJHIRA(P)) 		1710010046NRG24250920230307395 25/09/2023 maya 1710010046WL034380 maya 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 maya BANK OF BARODA(606985)
7 DEORI MP-10-010-046-001/1525
(IMJHIRA(P)) 		1710010046NRG24250920230307397 25/09/2023 ramotar kurmi 1710010046WL034380 ramotar kurmi 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 ramotarkurmi STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-046-001/1527
(IMJHIRA(P)) 		1710010046NRG24250920230307398 25/09/2023 seetaram 1710010046WL034380 seetaram 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 seetaram BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/1528
(IMJHIRA(P)) 		1710010046NRG24250920230307399 25/09/2023 RAJKUMAR PRAJAPATI 1710010046WL034380 RAJKUMAR PRAJAPATI 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-046-001/1589
(IMJHIRA(P)) 		1710010046NRG24250920230307403 25/09/2023 Munna 1710010046WL034380 Munna 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 Munna BANK OF BARODA(606985)
11 DEORI MP-10-010-046-001/187
(IMJHIRA(P)) 		1710010046NRG24250920230307404 25/09/2023 vilay 1710010046WL034380 vilay 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 vilay BANK OF BARODA(606985)
12 DEORI MP-10-010-046-001/188
(IMJHIRA(P)) 		1710010046NRG24250920230307405 25/09/2023 ralkumar 1710010046WL034380 ralkumar 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 ralkumar BANK OF BARODA(606985)
13 DEORI MP-10-010-046-001/19
(IMJHIRA(P)) 		1710010046NRG24250920230307406 25/09/2023 manshig 1710010046WL034380 manshig 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 manshig BANK OF BARODA(606985)
14 DEORI MP-10-010-046-001/19
(IMJHIRA(P)) 		1710010046NRG24250920230307407 25/09/2023 ramrani 1710010046WL034380 ramrani 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 ramrani BANK OF BARODA(606985)
15 DEORI MP-10-010-046-001/233
(IMJHIRA(P)) 		1710010046NRG24250920230307409 25/09/2023 RAJENDRA 1710010046WL034380 RAJENDRA 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 RAJENDRA STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010046NRG24250920230307410 25/09/2023 chokelal 1710010046WL034380 chokelal 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 chokelal BANK OF BARODA(606985)
17 DEORI MP-10-010-046-001/29
(IMJHIRA(P)) 		1710010046NRG24250920230307411 25/09/2023 savita 1710010046WL034380 savita 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 savita BANK OF BARODA(606985)
18 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG24250920230307378 25/09/2023 Maya 1710010046WL034379 Maya 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 Maya BANK OF BARODA(606985)
19 DEORI MP-10-010-046-003/32
(IMJHIRA(P)) 		1710010046NRG24250920230307377 25/09/2023 Ramesh 1710010046WL034379 Ramesh 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 Ramesh BANK OF BARODA(606985)
20 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG24250920230307380 25/09/2023 aanguri 1710010046WL034379 aanguri 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 aanguri BANK OF BARODA(606985)
21 DEORI MP-10-010-046-003/53
(IMJHIRA(P)) 		1710010046NRG24250920230307379 25/09/2023 halle 1710010046WL034379 halle 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 halle BANK OF BARODA(606985)
22 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG24250920230307382 25/09/2023 manisha 1710010046WL034379 manisha 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 manisha BANK OF BARODA(606985)
23 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24250920230307384 25/09/2023 Kirshnabai 1710010046WL034379 Kirshnabai 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 Kirshnabai BANK OF BARODA(606985)
24 DEORI MP-10-010-046-003/56
(IMJHIRA(P)) 		1710010046NRG24250920230307383 25/09/2023 mukesh 1710010046WL034379 mukesh 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 mukesh BANK OF BARODA(606985)
25 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24250920230307385 25/09/2023 rajesh 1710010046WL034379 rajesh 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 rajesh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-046-003/57
(IMJHIRA(P)) 		1710010046NRG24250920230307386 25/09/2023 Sila 1710010046WL034379 Sila 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 Sila BANK OF BARODA(606985)
27 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24250920230307387 25/09/2023 Chetram 1710010046WL034379 Chetram 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 Chetram BANK OF BARODA(606985)
28 DEORI MP-10-010-046-003/9
(IMJHIRA(P)) 		1710010046NRG24250920230307388 25/09/2023 savita 1710010046WL034379 savita 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 savita BANK OF BARODA(606985)
29 DEORI MP-10-010-046-003/957
(IMJHIRA(P)) 		1710010046NRG24250920230307389 25/09/2023 delan 1710010046WL034379 delan 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 delan BANK OF BARODA(606985)
30 DEORI MP-10-010-046-003/957
(IMJHIRA(P)) 		1710010046NRG24250920230307390 25/09/2023 rekharani 1710010046WL034379 rekharani 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 rekharani BANK OF BARODA(606985)
31 DEORI MP-10-010-046-003/959
(IMJHIRA(P)) 		1710010046NRG24250920230307391 25/09/2023 dinesh 1710010046WL034379 dinesh 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 dinesh STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-046-003/959
(IMJHIRA(P)) 		1710010046NRG24250920230307392 25/09/2023 santosi 1710010046WL034379 santosi 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 santosi STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-046-003/960
(IMJHIRA(P)) 		1710010046NRG24250920230307394 25/09/2023 pritee 1710010046WL034379 pritee 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 pritee STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-046-003/960
(IMJHIRA(P)) 		1710010046NRG24250920230307393 25/09/2023 umesh 1710010046WL034379 umesh 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 308182850 umesh STATE BANK OF INDIA(508548)
SubTotal 44207 44207
35 DEORI MP-10-010-046-003/254
(IMJHIRA(P)) 		1710010046NRG24250920230307375 25/09/2023 sonu 1710010046WL034379 sonu 00089 CBIN0284717 1326 1326 Processed 10/11/2023 308182850 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 DEORI MP-10-010-025-002/268
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299737 25/09/2023 sandhya 1710010025WL033176 sandhya 00415 SBIN0004910 7 7 Processed 10/11/2023 308182850 sandhya STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-025-002/268
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299736 25/09/2023 SHIVRAM 1710010025WL033176 SHIVRAM 00415 SBIN0004910 7 7 Processed 10/11/2023 308182850 SHIVRAM STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-025-002/482
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299740 25/09/2023 harnam 1710010025WL033176 harnam 00415 SBIN0004910 7 7 Processed 10/11/2023 308182850 harnam STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-025-002/525
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299741 25/09/2023 hanmat 1710010025WL033176 hanmat 00415 SBIN0004910 7 7 Processed 10/11/2023 308182850 hanmat STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-025-002/526
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299742 25/09/2023 godan 1710010025WL033176 godan 00415 SBIN0004910 7 7 Processed 10/11/2023 308182850 godan STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-025-002/60
(JAITPUR KOPRA(P)) 		1710010025NRG24230920230304910 25/09/2023 dayaram 1710010025WL033963 dayaram 00415 SBIN0004910 2652 2652 Processed 10/11/2023 308182850 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEORI MP-10-010-025-002/732
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299743 25/09/2023 ganpat 1710010025WL033176 ganpat 00415 SBIN0004910 6 6 Processed 10/11/2023 308182850 ganpat STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-025-002/860
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299744 25/09/2023 hirdeshrajpoot 1710010025WL033176 hirdeshrajpoot 00415 SBIN0004910 7 7 Processed 10/11/2023 308182850 hirdeshrajpoot STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-046-001/1540
(IMJHIRA(P)) 		1710010046NRG24250920230307400 25/09/2023 Narendra luhar 1710010046WL034380 Narendra luhar 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 Narendraluhar STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-046-001/1567
(IMJHIRA(P)) 		1710010046NRG24250920230307402 25/09/2023 Prayanka 1710010046WL034380 Prayanka 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 Prayanka STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-046-001/227
(IMJHIRA(P)) 		1710010046NRG24250920230307408 25/09/2023 Rajendra 1710010046WL034380 Rajendra 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 Rajendra BANK OF BARODA(606985)
47 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010046NRG24250920230307413 25/09/2023 haribai 1710010046WL034380 haribai 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 haribai BANK OF BARODA(606985)
48 DEORI MP-10-010-046-001/300
(IMJHIRA(P)) 		1710010046NRG24250920230307412 25/09/2023 raghunandan 1710010046WL034380 raghunandan 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 raghunandan STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-046-001/332
(IMJHIRA(P)) 		1710010046NRG24250920230307414 25/09/2023 Shanbhudayal 1710010046WL034380 Shanbhudayal 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 Shanbhudayal STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-046-003/300
(IMJHIRA(P)) 		1710010046NRG24250920230307376 25/09/2023 Bejanti 1710010046WL034379 Bejanti 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 Bejanti BANK OF BARODA(606985)
51 DEORI MP-10-010-046-003/55
(IMJHIRA(P)) 		1710010046NRG24250920230307381 25/09/2023 Raju 1710010046WL034379 Raju 00415 SBIN0004910 1326 1326 Processed 10/11/2023 308182850 Raju BANK OF BARODA(606985)
52 DEORI MP-10-010-058-002/341-D
(SUNA PANJARA (P)) 		1710010058NRG24250920230307273 25/09/2023 Sangeeta 1710010058WL034365 Sangeeta 00415 SBIN0004910 3315 3315 Processed 10/11/2023 308182850 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 16623 16623
53 DEORI MP-10-010-001-002/18
(MAD KHERA(P)) 		1710010001NRG24250920230307141 25/09/2023 deendyal 1710010001WL034342 deendyal 00415 SBIN0017098 2652 2652 Processed 10/11/2023 308182850 deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 DEORI MP-10-010-058-002/342-D
(SUNA PANJARA (P)) 		1710010058NRG24250920230307275 25/09/2023 Anil 1710010058WL034365 Anil 00468 UBIN0542407 3315 3315 Processed 10/11/2023 308182850 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
55 DEORI MP-10-010-025-002/41
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299739 25/09/2023 baijanti 1710010025WL033176 baijanti 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 308182850 baijanti MADHYANCHAL GRAMIN BANK(607232)
56 DEORI MP-10-010-025-002/60
(JAITPUR KOPRA(P)) 		1710010025NRG24230920230304911 25/09/2023 kalpna 1710010025WL033963 kalpna 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308182850 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEORI MP-10-010-025-002/860
(JAITPUR KOPRA(P)) 		1710010025NRG24190920230299745 25/09/2023 KHUSHBU 1710010025WL033176 KHUSHBU 00602 SBIN0RRMBGB 7 7 Processed 10/11/2023 308182850 KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 2666 2666
58 DEORI MP-10-010-046-001/1524
(IMJHIRA(P)) 		1710010046NRG24250920230307396 25/09/2023 bakeel kurmi 1710010046WL034380 bakeel kurmi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308182850 bakeelkurmi STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-046-001/1557
(IMJHIRA(P)) 		1710010046NRG24250920230307401 25/09/2023 vrindavan kurmi 1710010046WL034380 vrindavan kurmi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308182850 vrindavankurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 80071 80071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_250923APB_FTO_288517 Bank of Baroda BARB0BIJORA BIJORA, MP 6630
2 DEORI MP1710010_250923APB_FTO_288517 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 44207
3 DEORI MP1710010_250923APB_FTO_288517 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
4 DEORI MP1710010_250923APB_FTO_288517 State Bank of India SBIN0004910 DEORI (SAUGOR) 16623
5 DEORI MP1710010_250923APB_FTO_288517 State Bank of India SBIN0017098 GOURJHAMAR 2652
6 DEORI MP1710010_250923APB_FTO_288517 Union Bank of India UBIN0542407 MAHARAJPUR 3315
7 DEORI MP1710010_250923APB_FTO_288517 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2666
8 DEORI MP1710010_250923APB_FTO_288517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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