Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_201023APB_FTO_326968
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-10-010-020-001/185
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337500 20/10/2023 janki 1710010WL038858 janki 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291244628 janki CENTRAL BANK OF INDIA(607115)
2 DEORI MP-10-010-020-001/213
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337501 20/10/2023 ramdash 1710010WL038858 ramdash 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291244628 ramdash BANK OF BARODA(606985)
3 DEORI MP-10-010-020-001/213
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337502 20/10/2023 siyarani 1710010WL038858 siyarani 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291244628 siyarani BANK OF BARODA(606985)
4 DEORI MP-10-010-020-001/62
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337494 20/10/2023 suneeta 1710010WL038857 suneeta 00045 BARB0DEORIX 1105 1105 Processed 10/11/2023 291244628 suneeta STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-048-006/418
(SUNA REHLI (P)) 		1710010048NRG24201020230337488 20/10/2023 prabha 1710010048WL038854 prabha 00045 BARB0DEORIX 6 6 Processed 10/11/2023 291244628 prabha STATE BANK OF INDIA(508548)
SubTotal 4426 4426
6 DEORI MP-10-010-020-001/75
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337496 20/10/2023 laxmi 1710010WL038857 laxmi 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291244628 laxmi BANK OF BARODA(606985)
7 DEORI MP-10-010-048-006/418
(SUNA REHLI (P)) 		1710010048NRG24201020230337487 20/10/2023 sunil 1710010048WL038854 sunil 00089 CBIN0284717 663 663 Processed 09/11/2023 291244628 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 DEORI MP-10-010-020-001/185
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337499 20/10/2023 bhayaram 1710010WL038858 bhayaram 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 bhayaram BANK OF BARODA(606985)
9 DEORI MP-10-010-020-001/223
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337503 20/10/2023 rama 1710010WL038858 rama 00415 SBIN0004910 1105 1105 Processed 10/11/2023 291244628 rama STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-020-001/277
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337504 20/10/2023 chhotelal 1710010WL038858 chhotelal 00415 SBIN0004910 1105 1105 Processed 10/11/2023 291244628 chhotelal STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-020-001/277
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337505 20/10/2023 nieeta 1710010WL038858 nieeta 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 nieeta BANK OF BARODA(606985)
12 DEORI MP-10-010-020-001/292
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337491 20/10/2023 Laxmirani urf kushmrani 1710010WL038857 Laxmirani urf kushmrani 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 Laxmiraniurfkushmrani BANK OF BARODA(606985)
13 DEORI MP-10-010-020-001/292
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337492 20/10/2023 Laxmirani urf kushmrani 1710010WL038857 Laxmirani urf kushmrani 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 Laxmiraniurfkushmrani INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEORI MP-10-010-020-001/62
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337493 20/10/2023 girdharee 1710010WL038857 girdharee 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 girdharee BANK OF BARODA(606985)
15 DEORI MP-10-010-020-001/75
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337495 20/10/2023 asharam 1710010WL038857 asharam 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 asharam CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-020-003/59
(PADRAI BUJURG(P)) 		1710010000NRG24201020230337497 20/10/2023 Kuldeep 1710010WL038857 Kuldeep 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291244628 Kuldeep BANK OF BARODA(606985)
17 DEORI MP-10-010-048-006/355
(SUNA REHLI (P)) 		1710010048NRG24201020230337481 20/10/2023 Golu 1710010048WL038854 Golu 00415 SBIN0004910 663 663 Processed 10/11/2023 291244628 Golu STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-048-006/355
(SUNA REHLI (P)) 		1710010048NRG24201020230337482 20/10/2023 Ramdevi 1710010048WL038854 Ramdevi 00415 SBIN0004910 663 663 Processed 10/11/2023 291244628 Ramdevi STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-048-006/391
(SUNA REHLI (P)) 		1710010048NRG24201020230337484 20/10/2023 suneta 1710010048WL038854 suneta 00415 SBIN0004910 663 663 Processed 09/11/2023 291244628 suneta BANK OF BARODA(606985)
20 DEORI MP-10-010-048-006/399
(SUNA REHLI (P)) 		1710010048NRG24201020230337485 20/10/2023 mukesh 1710010048WL038854 mukesh 00415 SBIN0004910 663 663 Processed 10/11/2023 291244628 mukesh STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-048-006/399
(SUNA REHLI (P)) 		1710010048NRG24201020230337486 20/10/2023 Prabha 1710010048WL038854 Prabha 00415 SBIN0004910 6 6 Processed 09/11/2023 291244628 Prabha CENTRAL BANK OF INDIA(607115)
SubTotal 12603 12603
22 DEORI MP-10-010-048-006/391
(SUNA REHLI (P)) 		1710010048NRG24201020230337483 20/10/2023 mahendra 1710010048WL038854 mahendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244628 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 19460 19460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_201023APB_FTO_326968 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4426
2 DEORI MP1710010_201023APB_FTO_326968 Central Bank Of India CBIN0284717 JHUNKU DEORI 1768
3 DEORI MP1710010_201023APB_FTO_326968 State Bank of India SBIN0004910 DEORI (SAUGOR) 12603
4 DEORI MP1710010_201023APB_FTO_326968 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 663

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