Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_301023FTO_338098
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-10-010-020-001/339
(PADRAI BUJURG(P)) 		1710010000NRG24301020230351916 30/10/2023 RANJNA 1710010WL040390 RANJNA 00045 BARB0DEORIX 1547 1547 Processed 08/11/2023 288851999 RANJNA (000000)
2 DEORI MP-10-010-022-002/49720266
(SILARI (P)) 		1710010022NRG24301020230350726 30/10/2023 Jagdish Sahu 1710010022WL040283 Jagdish Sahu 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 288851999 JagdishSahu (000000)
3 DEORI MP-10-010-022-002/49720266
(SILARI (P)) 		1710010022NRG24301020230350727 30/10/2023 Neha Sahu 1710010022WL040283 Neha Sahu 00045 BARB0DEORIX 1326 1326 Processed 08/11/2023 288851999 NehaSahu (000000)
4 DEORI MP-10-010-047-001/71
(SINGPUR (P)) 		1710010000NRG24301020230351869 30/10/2023 rameshvar 1710010WL040388 rameshvar 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 rameshvar (000000)
5 DEORI MP-10-010-047-001/78
(SINGPUR (P)) 		1710010047NRG24301020230351741 30/10/2023 indrapal urf ramavtar 1710010047WL040377 indrapal urf ramavtar 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 indrapalurframavtar (000000)
6 DEORI MP-10-010-047-001/80
(SINGPUR (P)) 		1710010047NRG24301020230351743 30/10/2023 ramkumar 1710010047WL040377 ramkumar 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 ramkumar (000000)
7 DEORI MP-10-010-047-001/82
(SINGPUR (P)) 		1710010047NRG24301020230351745 30/10/2023 deepchand 1710010047WL040377 deepchand 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 deepchand (000000)
8 DEORI MP-10-010-047-001/82
(SINGPUR (P)) 		1710010047NRG24301020230351746 30/10/2023 Sandhyrani 1710010047WL040377 Sandhyrani 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 Sandhyrani (000000)
9 DEORI MP-10-010-047-001/86
(SINGPUR (P)) 		1710010047NRG24301020230351750 30/10/2023 Babli 1710010047WL040377 Babli 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 Babli (000000)
10 DEORI MP-10-010-047-001/86
(SINGPUR (P)) 		1710010047NRG24301020230351749 30/10/2023 Pursottam sen 1710010047WL040377 Pursottam sen 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 Pursottamsen (000000)
11 DEORI MP-10-010-047-001/88
(SINGPUR (P)) 		1710010047NRG24301020230351752 30/10/2023 Ajay 1710010047WL040377 Ajay 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 Ajay (000000)
12 DEORI MP-10-010-047-001/89
(SINGPUR (P)) 		1710010047NRG24301020230351754 30/10/2023 kashi 1710010047WL040377 kashi 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 kashi (000000)
13 DEORI MP-10-010-047-001/89
(SINGPUR (P)) 		1710010047NRG24301020230351753 30/10/2023 shyam 1710010047WL040377 shyam 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 shyam (000000)
14 DEORI MP-10-010-047-001/90
(SINGPUR (P)) 		1710010047NRG24301020230351755 30/10/2023 vineet 1710010047WL040377 vineet 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 vineet (000000)
15 DEORI MP-10-010-047-001/93
(SINGPUR (P)) 		1710010047NRG24301020230351757 30/10/2023 suneeta 1710010047WL040377 suneeta 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 suneeta (000000)
16 DEORI MP-10-010-047-001/95
(SINGPUR (P)) 		1710010047NRG24301020230351759 30/10/2023 Somti prajapti 1710010047WL040377 Somti prajapti 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 Somtiprajapti (000000)
17 DEORI MP-10-010-047-004/1088
(SINGPUR (P)) 		1710010000NRG24301020230351871 30/10/2023 ramvati 1710010WL040388 ramvati 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 ramvati (000000)
18 DEORI MP-10-010-047-004/529
(SINGPUR (P)) 		1710010000NRG24301020230351884 30/10/2023 aarti 1710010WL040388 aarti 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 aarti (000000)
19 DEORI MP-10-010-047-004/560
(SINGPUR (P)) 		1710010000NRG24301020230351885 30/10/2023 kamlesh 1710010WL040388 kamlesh 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 kamlesh (000000)
20 DEORI MP-10-010-047-004/617
(SINGPUR (P)) 		1710010000NRG24301020230351893 30/10/2023 mahesh 1710010WL040388 mahesh 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 mahesh (000000)
21 DEORI MP-10-010-047-004/617
(SINGPUR (P)) 		1710010000NRG24301020230351894 30/10/2023 parvati 1710010WL040388 parvati 00045 BARB0DEORIX 884 884 Processed 08/11/2023 288851999 parvati (000000)
22 DEORI MP-10-010-052-005/81
(ISHURPUR (P)) 		1710010052NRG24291020230349542 30/10/2023 KANHAIYALAL 1710010052WL040186 KANHAIYALAL 00045 BARB0DEORIX 1105 1105 Processed 08/11/2023 288851999 KANHAIYALAL (000000)
SubTotal 21216 21216
23 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24301020230350668 30/10/2023 SHOBHARAM 1710010006WL040278 SHOBHARAM 00089 CBIN0281719 442 442 Processed 08/11/2023 288851999 SHOBHARAM (000000)
SubTotal 442 442
24 DEORI MP-10-010-020-001/210
(PADRAI BUJURG(P)) 		1710010020NRG24301020230350722 30/10/2023 sarman 1710010020WL040282 sarman 00089 CBIN0284717 1326 1326 Processed 08/11/2023 288851999 sarman (000000)
25 DEORI MP-10-010-021-003/451
(MANSOOR BAWARI(P)) 		1710010000NRG24301020230350907 30/10/2023 Visal Lodhi 1710010WL040301 Visal Lodhi 00089 CBIN0284717 2652 2652 Processed 08/11/2023 288851999 VisalLodhi (000000)
26 DEORI MP-10-010-021-003/452
(MANSOOR BAWARI(P)) 		1710010000NRG24301020230350908 30/10/2023 Rahul Lodhi 1710010WL040301 Rahul Lodhi 00089 CBIN0284717 2652 2652 Processed 08/11/2023 288851999 RahulLodhi (000000)
27 DEORI MP-10-010-021-003/453
(MANSOOR BAWARI(P)) 		1710010000NRG24301020230350868 30/10/2023 Sahab Lodhi 1710010WL040295 Sahab Lodhi 00089 CBIN0284717 3094 3094 Processed 08/11/2023 288851999 SahabLodhi (000000)
28 DEORI MP-10-010-046-005/1247
(IMJHIRA(P)) 		1710010046NRG24301020230350712 30/10/2023 Surendra 1710010046WL040281 Surendra 00089 CBIN0284717 1326 1326 Processed 08/11/2023 288851999 Surendra (000000)
29 DEORI MP-10-010-047-001/70
(SINGPUR (P)) 		1710010000NRG24301020230351868 30/10/2023 dayaram 1710010WL040388 dayaram 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 dayaram (000000)
30 DEORI MP-10-010-047-001/72
(SINGPUR (P)) 		1710010000NRG24301020230351870 30/10/2023 mohan 1710010WL040388 mohan 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 mohan (000000)
31 DEORI MP-10-010-047-001/77
(SINGPUR (P)) 		1710010047NRG24301020230351740 30/10/2023 veeredra chamar 1710010047WL040377 veeredra chamar 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 veeredrachamar (000000)
32 DEORI MP-10-010-047-001/83
(SINGPUR (P)) 		1710010047NRG24301020230351747 30/10/2023 syamrani 1710010047WL040377 syamrani 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 syamrani (000000)
33 DEORI MP-10-010-047-001/84
(SINGPUR (P)) 		1710010047NRG24301020230351748 30/10/2023 Pritamlal sahu 1710010047WL040377 Pritamlal sahu 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 Pritamlalsahu (000000)
34 DEORI MP-10-010-047-001/87
(SINGPUR (P)) 		1710010047NRG24301020230351751 30/10/2023 Hemraj 1710010047WL040377 Hemraj 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 Hemraj (000000)
35 DEORI MP-10-010-047-001/94
(SINGPUR (P)) 		1710010047NRG24301020230351758 30/10/2023 rahul 1710010047WL040377 rahul 00089 CBIN0284717 884 884 Processed 08/11/2023 288851999 rahul (000000)
SubTotal 17238 17238
36 DEORI MP-10-010-018-003/911
(CHIMADHANA(P)) 		1710010018NRG24301020230351000 30/10/2023 Chotelal gound 1710010018WL040314 Chotelal gound 00415 SBIN0004910 3094 3094 Processed 08/11/2023 288851999 Chotelalgound (000000)
37 DEORI MP-10-010-018-003/911
(CHIMADHANA(P)) 		1710010018NRG24301020230351001 30/10/2023 Savita gound 1710010018WL040314 Savita gound 00415 SBIN0004910 3094 3094 Processed 08/11/2023 288851999 Savitagound (000000)
38 DEORI MP-10-010-020-001/338
(PADRAI BUJURG(P)) 		1710010000NRG24301020230351915 30/10/2023 Devbrat Yadav 1710010WL040390 Devbrat Yadav 00415 SBIN0004910 1547 1547 Processed 08/11/2023 288851999 DevbratYadav (000000)
39 DEORI MP-10-010-046-001/36
(IMJHIRA(P)) 		1710010046NRG24301020230350701 30/10/2023 babu 1710010046WL040281 babu 00415 SBIN0004910 1105 1105 Processed 08/11/2023 288851999 babu (000000)
40 DEORI MP-10-010-047-001/69
(SINGPUR (P)) 		1710010000NRG24301020230351867 30/10/2023 pappu 1710010WL040388 pappu 00415 SBIN0004910 884 884 Processed 08/11/2023 288851999 pappu (000000)
41 DEORI MP-10-010-047-001/75
(SINGPUR (P)) 		1710010047NRG24301020230351739 30/10/2023 sharad 1710010047WL040377 sharad 00415 SBIN0004910 884 884 Processed 08/11/2023 288851999 sharad (000000)
42 DEORI MP-10-010-047-001/79
(SINGPUR (P)) 		1710010047NRG24301020230351742 30/10/2023 Umashankar 1710010047WL040377 Umashankar 00415 SBIN0004910 884 884 Processed 08/11/2023 288851999 Umashankar (000000)
43 DEORI MP-10-010-047-001/91
(SINGPUR (P)) 		1710010047NRG24301020230351756 30/10/2023 Rekha 1710010047WL040377 Rekha 00415 SBIN0004910 884 884 Processed 08/11/2023 288851999 Rekha (000000)
44 DEORI MP-10-010-047-004/1102
(SINGPUR (P)) 		1710010000NRG24301020230351872 30/10/2023 ramsankar 1710010WL040388 ramsankar 00415 SBIN0004910 884 884 Processed 08/11/2023 288851999 ramsankar (000000)
SubTotal 13260 13260
45 DEORI MP-10-010-011-002/270
(SALAWARA(P)) 		1710010011NRG24301020230350740 30/10/2023 Hemant Gound 1710010011WL040285 Hemant Gound 00415 SBIN0017098 1326 1326 Processed 08/11/2023 288851999 HemantGound (000000)
SubTotal 1326 1326
46 DEORI MP-10-010-047-001/81
(SINGPUR (P)) 		1710010047NRG24301020230351744 30/10/2023 mona harijan 1710010047WL040377 mona harijan 00468 UBIN0542407 884 884 Processed 08/11/2023 288851999 monaharijan (000000)
SubTotal 884 884
47 DEORI MP-10-010-018-005/700
(CHIMADHANA(P)) 		1710010018NRG24301020230351004 30/10/2023 Rajkumar gound 1710010018WL040314 Rajkumar gound 00688 FINO0001001 2873 2873 Processed 08/11/2023 288851999 Rajkumargound (000000)
48 DEORI MP-10-010-018-005/901-A
(CHIMADHANA(P)) 		1710010018NRG24301020230351005 30/10/2023 Khema gound 1710010018WL040314 Khema gound 00688 FINO0001001 2873 2873 Processed 08/11/2023 288851999 Khemagound (000000)
SubTotal 5746 5746
49 DEORI MP-10-010-018-005/600-A
(CHIMADHANA(P)) 		1710010018NRG24301020230351003 30/10/2023 Sangeeta gound 1710010018WL040314 Sangeeta gound 00691 IPOS0000001 2873 2873 Processed 08/11/2023 288851999 Sangeetagound (000000)
SubTotal 2873 2873
50 DEORI MP-10-010-047-001/68
(SINGPUR (P)) 		1710010047NRG24301020230351613 30/10/2023 Aarti 1710010047WL040372 Aarti 00703 AIRP0000001 884 884 Processed 08/11/2023 288851999 Aarti (000000)
51 DEORI MP-10-010-047-001/68
(SINGPUR (P)) 		1710010047NRG24301020230351612 30/10/2023 Acchelal 1710010047WL040372 Acchelal 00703 AIRP0000001 884 884 Processed 08/11/2023 288851999 Acchelal (000000)
52 DEORI MP-10-010-047-001/73
(SINGPUR (P)) 		1710010047NRG24301020230351738 30/10/2023 hariram 1710010047WL040377 hariram 00703 AIRP0000001 884 884 Processed 08/11/2023 288851999 hariram (000000)
53 DEORI MP-10-010-047-004/1052
(SINGPUR (P)) 		1710010047NRG24301020230351620 30/10/2023 sharad 1710010047WL040372 sharad 00703 AIRP0000001 884 884 Processed 08/11/2023 288851999 sharad (000000)
54 DEORI MP-10-010-047-004/999-A
(SINGPUR (P)) 		1710010000NRG24301020230351902 30/10/2023 tulsiram 1710010WL040388 tulsiram 00703 AIRP0000001 884 884 Processed 08/11/2023 288851999 tulsiram (000000)
SubTotal 4420 4420
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_301023FTO_338098 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 21216
2 DEORI MP1710010_301023FTO_338098 Central Bank Of India CBIN0281719 GOURJHAMAR 442
3 DEORI MP1710010_301023FTO_338098 Central Bank Of India CBIN0284717 JHUNKU DEORI 17238
4 DEORI MP1710010_301023FTO_338098 State Bank of India SBIN0004910 DEORI (SAUGOR) 13260
5 DEORI MP1710010_301023FTO_338098 State Bank of India SBIN0017098 GOURJHAMAR 1326
6 DEORI MP1710010_301023FTO_338098 Union Bank of India UBIN0542407 MAHARAJPUR 884
7 DEORI MP1710010_301023FTO_338098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
8 DEORI MP1710010_301023FTO_338098 India Post Payments Bank IPOS0000001 Sagar 2873
9 DEORI MP1710010_301023FTO_338098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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