Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_211023FTO_327770
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-10-010-035-001/38-A
(JHUNKU (P)) 		1710010000NRG24211020230338588 21/10/2023 Devendra 1710010WL038973 Devendra 00045 BARB0BIJORA 1105 1105 Processed 09/11/2023 291236620 Devendra (000000)
SubTotal 1105 1105
2 DEORI MP-10-010-022-002/33-A
(SILARI (P)) 		1710010000NRG24211020230338605 21/10/2023 Vandana 1710010WL038976 Vandana 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291236620 Vandana (000000)
3 DEORI MP-10-010-035-001/21-A
(JHUNKU (P)) 		1710010000NRG24211020230338573 21/10/2023 Deepak 1710010WL038973 Deepak 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291236620 Deepak (000000)
4 DEORI MP-10-010-035-001/26-A
(JHUNKU (P)) 		1710010000NRG24211020230338578 21/10/2023 Amir Urf Amin 1710010WL038973 Amir Urf Amin 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291236620 AmirUrfAmin (000000)
5 DEORI MP-10-010-035-001/28-B
(JHUNKU (P)) 		1710010000NRG24211020230338580 21/10/2023 Mohansingh 1710010WL038973 Mohansingh 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291236620 Mohansingh (000000)
6 DEORI MP-10-010-035-001/34-B
(JHUNKU (P)) 		1710010000NRG24211020230338584 21/10/2023 Shavana 1710010WL038973 Shavana 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291236620 Shavana (000000)
7 DEORI MP-10-010-035-001/4-A
(JHUNKU (P)) 		1710010000NRG24211020230338590 21/10/2023 Kamla 1710010WL038973 Kamla 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 291236620 Kamla (000000)
SubTotal 6630 6630
8 DEORI MP-10-010-012-001/670-A
(GUGWARA (P)) 		1710010012NRG24201020230337514 21/10/2023 KASHIRAM 1710010012WL038861 KASHIRAM 00089 CBIN0281719 3094 3094 Processed 09/11/2023 291236620 KASHIRAM (000000)
SubTotal 3094 3094
9 DEORI MP-10-010-022-002/1103
(SILARI (P)) 		1710010000NRG24211020230338600 21/10/2023 KRISHN KUMAR JATAV 1710010WL038976 KRISHN KUMAR JATAV 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 KRISHNKUMARJATAV (000000)
10 DEORI MP-10-010-034-001/526
(BICHUWA BHAWATARA(P)) 		1710010034NRG24211020230337900 21/10/2023 harprasad 1710010034WL038909 harprasad 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 harprasad (000000)
11 DEORI MP-10-010-035-001/20-A
(JHUNKU (P)) 		1710010000NRG24211020230338572 21/10/2023 Ramdas Sahu 1710010WL038973 Ramdas Sahu 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 RamdasSahu (000000)
12 DEORI MP-10-010-035-001/23-C
(JHUNKU (P)) 		1710010000NRG24211020230338575 21/10/2023 Hemant 1710010WL038973 Hemant 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 Hemant (000000)
13 DEORI MP-10-010-035-001/24-B
(JHUNKU (P)) 		1710010000NRG24211020230338576 21/10/2023 Tabbsum Bee 1710010WL038973 Tabbsum Bee 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 TabbsumBee (000000)
14 DEORI MP-10-010-035-001/25-A
(JHUNKU (P)) 		1710010000NRG24211020230338577 21/10/2023 Phatima Bee 1710010WL038973 Phatima Bee 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 PhatimaBee (000000)
15 DEORI MP-10-010-035-001/27-B
(JHUNKU (P)) 		1710010000NRG24211020230338579 21/10/2023 Muvin Khan 1710010WL038973 Muvin Khan 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 MuvinKhan (000000)
16 DEORI MP-10-010-035-001/3-A
(JHUNKU (P)) 		1710010000NRG24211020230338582 21/10/2023 Harinarayan 1710010WL038973 Harinarayan 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 Harinarayan (000000)
17 DEORI MP-10-010-035-001/32-B
(JHUNKU (P)) 		1710010000NRG24211020230338583 21/10/2023 Dashrath 1710010WL038973 Dashrath 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 Dashrath (000000)
18 DEORI MP-10-010-035-001/35-B
(JHUNKU (P)) 		1710010000NRG24211020230338585 21/10/2023 Akbar Khan 1710010WL038973 Akbar Khan 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 AkbarKhan (000000)
19 DEORI MP-10-010-035-001/36-A
(JHUNKU (P)) 		1710010000NRG24211020230338586 21/10/2023 Govind 1710010WL038973 Govind 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 Govind (000000)
20 DEORI MP-10-010-035-001/37-A
(JHUNKU (P)) 		1710010000NRG24211020230338587 21/10/2023 Shriram Sahu 1710010WL038973 Shriram Sahu 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 ShriramSahu (000000)
21 DEORI MP-10-010-035-001/40-A
(JHUNKU (P)) 		1710010000NRG24211020230338591 21/10/2023 Lakhan 1710010WL038973 Lakhan 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 Lakhan (000000)
22 DEORI MP-10-010-035-001/43-A
(JHUNKU (P)) 		1710010000NRG24211020230338592 21/10/2023 Bholeshankar 1710010WL038973 Bholeshankar 00089 CBIN0284717 1105 1105 Processed 09/11/2023 291236620 Bholeshankar (000000)
23 DEORI MP-10-010-048-006/402
(SUNA REHLI (P)) 		1710010000NRG24211020230338628 21/10/2023 prakash 1710010WL038983 prakash 00089 CBIN0284717 3094 3094 Processed 09/11/2023 291236620 prakash (000000)
SubTotal 18564 18564
24 DEORI MP-10-010-034-001/535
(BICHUWA BHAWATARA(P)) 		1710010034NRG24211020230337901 21/10/2023 jitendra 1710010034WL038909 jitendra 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291236620 jitendra (000000)
25 DEORI MP-10-010-035-001/22-A
(JHUNKU (P)) 		1710010000NRG24211020230338574 21/10/2023 Maltibai 1710010WL038973 Maltibai 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291236620 Maltibai (000000)
26 DEORI MP-10-010-035-001/29-A
(JHUNKU (P)) 		1710010000NRG24211020230338581 21/10/2023 Jagdeesh 1710010WL038973 Jagdeesh 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291236620 Jagdeesh (000000)
27 DEORI MP-10-010-035-001/39-A
(JHUNKU (P)) 		1710010000NRG24211020230338589 21/10/2023 Mamtabai 1710010WL038973 Mamtabai 00415 SBIN0004910 1105 1105 Processed 09/11/2023 291236620 Mamtabai (000000)
SubTotal 4420 4420
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_211023FTO_327770 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 DEORI MP1710010_211023FTO_327770 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6630
3 DEORI MP1710010_211023FTO_327770 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
4 DEORI MP1710010_211023FTO_327770 Central Bank Of India CBIN0284717 JHUNKU DEORI 18564
5 DEORI MP1710010_211023FTO_327770 State Bank of India SBIN0004910 DEORI (SAUGOR) 4420

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