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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140224APB_FTO_463349
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-10-010-063-005/142
(NAURADEHI(P)) 		1710010000NRG24140220240501745 14/02/2024 rakesh 1710010WL056614 rakesh 00045 BARB0BIJORA 221 221 Processed 11/04/2024 273547421 rakesh UNION BANK OF INDIA(508500)
SubTotal 221 221
2 DEORI MP-10-010-014-002/170
(SUJANPUR(P)) 		1710010000NRG24140220240501761 14/02/2024 mohan 1710010WL056615 mohan 00045 BARB0DEORIX 884 884 Processed 11/04/2024 273547421 mohan CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-014-002/65
(SUJANPUR(P)) 		1710010000NRG24140220240501762 14/02/2024 Munnalal 1710010WL056615 Munnalal 00045 BARB0DEORIX 884 884 Processed 11/04/2024 273547421 Munnalal STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-014-004/77-A
(SUJANPUR(P)) 		1710010000NRG24140220240501763 14/02/2024 Gopal chadar 1710010WL056615 Gopal chadar 00045 BARB0DEORIX 442 442 Processed 11/04/2024 273547421 Gopalchadar BANK OF BARODA(606985)
5 DEORI MP-10-010-022-002/1993-A
(SILARI (P)) 		1710010022NRG24130220240499564 14/02/2024 Varsha lodhi 1710010022WL056404 Varsha lodhi 00045 BARB0DEORIX 1326 1326 Processed 11/04/2024 273547421 Varshalodhi BANK OF BARODA(606985)
SubTotal 3536 3536
6 DEORI MP-10-010-014-001/11
(SUJANPUR(P)) 		1710010000NRG24140220240501753 14/02/2024 DELANSINGH 1710010WL056615 DELANSINGH 00089 CBIN0281719 884 884 Processed 11/04/2024 273547421 DELANSINGH CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-014-001/13
(SUJANPUR(P)) 		1710010000NRG24140220240501755 14/02/2024 MINU 1710010WL056615 MINU 00089 CBIN0281719 884 884 Processed 11/04/2024 273547421 MINU CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-014-002/14
(SUJANPUR(P)) 		1710010000NRG24140220240501757 14/02/2024 ramesh 1710010WL056615 ramesh 00089 CBIN0281719 884 884 Processed 11/04/2024 273547421 ramesh MADHYANCHAL GRAMIN BANK(607232)
9 DEORI MP-10-010-014-002/163
(SUJANPUR(P)) 		1710010000NRG24140220240501760 14/02/2024 DURGSINGH 1710010WL056615 DURGSINGH 00089 CBIN0281719 884 884 Processed 11/04/2024 273547421 DURGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
10 DEORI MP-10-010-022-002/1997-A
(SILARI (P)) 		1710010022NRG24130220240499565 14/02/2024 Balwant Singh lodhi 1710010022WL056404 Balwant Singh lodhi 00089 CBIN0284717 1326 1326 Processed 11/04/2024 273547421 BalwantSinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEORI MP-10-010-022-002/11-A
(SILARI (P)) 		1710010022NRG24130220240499560 14/02/2024 Roopesh lodhi 1710010022WL056404 Roopesh lodhi 00152 HDFC0005558 1326 1326 Processed 11/04/2024 273547421 Roopeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DEORI MP-10-010-014-002/160
(SUJANPUR(P)) 		1710010000NRG24140220240501758 14/02/2024 Ghanshyam 1710010WL056615 Ghanshyam 00415 SBIN0004910 884 884 Processed 11/04/2024 273547421 Ghanshyam STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-014-002/161
(SUJANPUR(P)) 		1710010000NRG24140220240501759 14/02/2024 naran 1710010WL056615 naran 00415 SBIN0004910 884 884 Processed 11/04/2024 273547421 naran STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-022-002/102-A
(SILARI (P)) 		1710010022NRG24130220240499559 14/02/2024 NEETU SAHU 1710010022WL056404 NEETU SAHU 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 NEETUSAHU STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-022-002/13-A
(SILARI (P)) 		1710010022NRG24130220240499561 14/02/2024 Rakhi yadav 1710010022WL056404 Rakhi yadav 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 Rakhiyadav STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-022-002/1978-A
(SILARI (P)) 		1710010022NRG24130220240499562 14/02/2024 Savtri lodhi 1710010022WL056404 Savtri lodhi 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 Savtrilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEORI MP-10-010-022-002/1991-A
(SILARI (P)) 		1710010022NRG24130220240499563 14/02/2024 Sangeeta lodhi 1710010022WL056404 Sangeeta lodhi 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 Sangeetalodhi STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-022-002/2000-A
(SILARI (P)) 		1710010022NRG24130220240499566 14/02/2024 Shivani lodhi 1710010022WL056404 Shivani lodhi 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 Shivanilodhi STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-022-002/2004-B
(SILARI (P)) 		1710010022NRG24130220240499567 14/02/2024 Pooja lodhi 1710010022WL056404 Pooja lodhi 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 Poojalodhi STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-022-002/305-A
(SILARI (P)) 		1710010022NRG24130220240499568 14/02/2024 KHEMCHANDRA 1710010022WL056404 KHEMCHANDRA 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 KHEMCHANDRA STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-022-002/32-A
(SILARI (P)) 		1710010022NRG24130220240499569 14/02/2024 Dropti 1710010022WL056404 Dropti 00415 SBIN0004910 1326 1326 Processed 11/04/2024 273547421 Dropti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
22 DEORI MP-10-010-014-001/110-A
(SUJANPUR(P)) 		1710010000NRG24140220240501754 14/02/2024 shankar 1710010WL056615 shankar 00415 SBIN0017098 884 884 Processed 11/04/2024 273547421 shankar STATE BANK OF INDIA(508548)
SubTotal 884 884
23 DEORI MP-10-010-063-005/166
(NAURADEHI(P)) 		1710010000NRG24140220240501746 14/02/2024 KRASHRHA 1710010WL056614 KRASHRHA 00468 UBIN0542407 221 221 Processed 11/04/2024 273547421 KRASHRHA UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-063-005/38
(NAURADEHI(P)) 		1710010000NRG24140220240501747 14/02/2024 tularam 1710010WL056614 tularam 00468 UBIN0542407 221 221 Processed 11/04/2024 273547421 tularam UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-063-005/9
(NAURADEHI(P)) 		1710010000NRG24140220240501748 14/02/2024 tulsiram 1710010WL056614 tulsiram 00468 UBIN0542407 221 221 Processed 11/04/2024 273547421 tulsiram UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-063-006/126
(NAURADEHI(P)) 		1710010000NRG24140220240501749 14/02/2024 Ramlal 1710010WL056614 Ramlal 00468 UBIN0542407 221 221 Processed 11/04/2024 273547421 Ramlal UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-063-006/163
(NAURADEHI(P)) 		1710010000NRG24140220240501750 14/02/2024 Heeralal 1710010WL056614 Heeralal 00468 UBIN0542407 221 221 Processed 11/04/2024 273547421 Heeralal UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-063-006/189
(NAURADEHI(P)) 		1710010000NRG24140220240501751 14/02/2024 BHARTI GOND 1710010WL056614 BHARTI GOND 00468 UBIN0542407 221 221 Processed 11/04/2024 273547421 BHARTIGOND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 DEORI MP-10-010-022-002/924
(SILARI (P)) 		1710010022NRG24130220240499570 14/02/2024 BRIJESH SING LODHI 1710010022WL056404 BRIJESH SING LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273547421 BRIJESHSINGLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEORI MP-10-010-063-006/213
(NAURADEHI(P)) 		1710010000NRG24140220240501752 14/02/2024 Prkash 1710010WL056614 Prkash 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273547421 Prkash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140224APB_FTO_463349 Bank of Baroda BARB0BIJORA BIJORA, MP 221
2 DEORI MP1710010_140224APB_FTO_463349 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3536
3 DEORI MP1710010_140224APB_FTO_463349 Central Bank Of India CBIN0281719 GOURJHAMAR 3536
4 DEORI MP1710010_140224APB_FTO_463349 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
5 DEORI MP1710010_140224APB_FTO_463349 HDFC bank HDFC0005558 Banda-Sagar 1326
6 DEORI MP1710010_140224APB_FTO_463349 State Bank of India SBIN0004910 DEORI (SAUGOR) 12376
7 DEORI MP1710010_140224APB_FTO_463349 State Bank of India SBIN0017098 GOURJHAMAR 884
8 DEORI MP1710010_140224APB_FTO_463349 Union Bank of India UBIN0542407 MAHARAJPUR 1326
9 DEORI MP1710010_140224APB_FTO_463349 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
10 DEORI MP1710010_140224APB_FTO_463349 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 221

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