Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_080723FTO_155372
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-10-010-056-004/209-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24080720230192044 08/07/2023 BABITA 1710010056WL016099 BABITA 00045 BARB0BIJORA 1547 1547 Processed 13/07/2023 843571063 BABITA (000000)
2 DEORI MP-10-010-059-001/676-A
(DOBHI (P)) 		1710010000NRG24080720230193182 08/07/2023 RAJESH GOND 1710010WL016209 RAJESH GOND 00045 BARB0BIJORA 1326 1326 Processed 13/07/2023 843571063 RAJESHGOND (000000)
SubTotal 2873 2873
3 DEORI MP-10-010-059-001/621-A
(DOBHI (P)) 		1710010000NRG24080720230193169 08/07/2023 CHHOTU YADAV 1710010WL016209 CHHOTU YADAV 00045 BARB0DEORIX 1326 1326 Processed 13/07/2023 843571063 CHHOTUYADAV (000000)
4 DEORI MP-10-010-059-001/625-A
(DOBHI (P)) 		1710010000NRG24080720230193171 08/07/2023 ARUN VISHWAKARMA 1710010WL016209 ARUN VISHWAKARMA 00045 BARB0DEORIX 1326 1326 Processed 13/07/2023 843571063 ARUNVISHWAKARMA (000000)
SubTotal 2652 2652
5 DEORI MP-10-010-058-002/296-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193248 08/07/2023 VIKASH 1710010WL016216 VIKASH 00045 BARB0SIRSAG 442 442 Processed 13/07/2023 843571063 VIKASH (000000)
SubTotal 442 442
6 DEORI MP-10-010-015-001/114
(CHARGUWAN(P)) 		1710010015NRG24080720230191667 08/07/2023 DAMODAR 1710010015WL016057 DAMODAR 00089 CBIN0281719 2210 2210 Processed 13/07/2023 843571063 DAMODAR (000000)
7 DEORI MP-10-010-015-001/135
(CHARGUWAN(P)) 		1710010015NRG24080720230191662 08/07/2023 AJAYPAL 1710010015WL016056 AJAYPAL 00089 CBIN0281719 3094 3094 Processed 13/07/2023 843571063 AJAYPAL (000000)
8 DEORI MP-10-010-015-001/56-B
(CHARGUWAN(P)) 		1710010015NRG24080720230191682 08/07/2023 ROSHAN 1710010015WL016057 ROSHAN 00089 CBIN0281719 1547 1547 Processed 13/07/2023 843571063 ROSHAN (000000)
SubTotal 6851 6851
9 DEORI MP-10-010-058-002/304-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193253 08/07/2023 VAIBHAV 1710010WL016216 VAIBHAV 00089 CBIN0284520 442 442 Processed 13/07/2023 843571063 VAIBHAV (000000)
SubTotal 442 442
10 DEORI MP-10-010-024-002/485
(PIPARIYA (P)) 		1710010024NRG24080720230191852 08/07/2023 SOURABH RAJPOOT 1710010024WL016077 SOURABH RAJPOOT 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571063 SOURABHRAJPOOT (000000)
11 DEORI MP-10-010-025-002/56
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193193 08/07/2023 UMASHANKAR 1710010WL016213 UMASHANKAR 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571063 UMASHANKAR (000000)
12 DEORI MP-10-010-025-002/826
(JAITPUR KOPRA(P)) 		1710010000NRG24080720230193196 08/07/2023 parsottam 1710010WL016213 parsottam 00415 SBIN0004910 1326 1326 Processed 13/07/2023 843571063 parsottam (000000)
13 DEORI MP-10-010-027-004/305
(MUDERI (P)) 		1710010000NRG24080720230192008 08/07/2023 BHAGWAT 1710010WL016095 BHAGWAT 00415 SBIN0004910 442 442 Processed 13/07/2023 843571063 BHAGWAT (000000)
14 DEORI MP-10-010-033-001/216-A
(DONGAR SALAIYA(P)) 		1710010000NRG24080720230193315 08/07/2023 Mohan 1710010WL016221 Mohan 00415 SBIN0004910 1547 1547 Processed 13/07/2023 843571063 Mohan (000000)
15 DEORI MP-10-010-047-001/54
(SINGPUR (P)) 		1710010000NRG24080720230193271 08/07/2023 Ramji 1710010WL016219 Ramji 00415 SBIN0004910 663 663 Processed 13/07/2023 843571063 Ramji (000000)
16 DEORI MP-10-010-047-001/62
(SINGPUR (P)) 		1710010000NRG24080720230193276 08/07/2023 surendra 1710010WL016219 surendra 00415 SBIN0004910 663 663 Processed 13/07/2023 843571063 surendra (000000)
17 DEORI MP-10-010-047-001/65
(SINGPUR (P)) 		1710010000NRG24080720230193277 08/07/2023 malti 1710010WL016219 malti 00415 SBIN0004910 663 663 Processed 13/07/2023 843571063 malti (000000)
18 DEORI MP-10-010-047-001/66
(SINGPUR (P)) 		1710010000NRG24080720230193278 08/07/2023 aarti 1710010WL016219 aarti 00415 SBIN0004910 663 663 Processed 13/07/2023 843571063 aarti (000000)
19 DEORI MP-10-010-047-001/67
(SINGPUR (P)) 		1710010000NRG24080720230193279 08/07/2023 ghansyam 1710010WL016219 ghansyam 00415 SBIN0004910 663 663 Processed 13/07/2023 843571063 ghansyam (000000)
20 DEORI MP-10-010-058-002/315-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193261 08/07/2023 KRISHNA 1710010WL016216 KRISHNA 00415 SBIN0004910 442 442 Processed 13/07/2023 843571063 KRISHNA (000000)
SubTotal 9724 9724
21 DEORI MP-10-010-058-002/307-C
(SUNA PANJARA (P)) 		1710010000NRG24080720230193256 08/07/2023 PRINCY 1710010WL016216 PRINCY 00468 UBIN0539082 442 442 Rejected 13/07/2023 843571063 No Such Account
SubTotal 442 442
22 DEORI MP-10-010-059-001/262
(DOBHI (P)) 		1710010000NRG24080720230193143 08/07/2023 LEELADHAR 1710010WL016209 LEELADHAR 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571063 LEELADHAR (000000)
23 DEORI MP-10-010-059-001/675-A
(DOBHI (P)) 		1710010000NRG24080720230193181 08/07/2023 VIJAY 1710010WL016209 VIJAY 00468 UBIN0542407 1326 1326 Processed 13/07/2023 843571063 VIJAY (000000)
SubTotal 2652 2652
24 DEORI MP-10-010-027-004/96
(MUDERI (P)) 		1710010000NRG24080720230192015 08/07/2023 DWARKA 1710010WL016095 DWARKA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843571063 DWARKA (000000)
SubTotal 442 442
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080723FTO_155372 Bank of Baroda BARB0BIJORA BIJORA, MP 2873
2 DEORI MP1710010_080723FTO_155372 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2652
3 DEORI MP1710010_080723FTO_155372 Bank of Baroda BARB0SIRSAG SIRONJA 442
4 DEORI MP1710010_080723FTO_155372 Central Bank Of India CBIN0281719 GOURJHAMAR 6851
5 DEORI MP1710010_080723FTO_155372 Central Bank Of India CBIN0284520 MAKRONIA 442
6 DEORI MP1710010_080723FTO_155372 State Bank of India SBIN0004910 DEORI (SAUGOR) 9724
7 DEORI MP1710010_080723FTO_155372 Union Bank of India UBIN0539082 DAMOH 442
8 DEORI MP1710010_080723FTO_155372 Union Bank of India UBIN0542407 MAHARAJPUR 2652
9 DEORI MP1710010_080723FTO_155372 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 442

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