Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_100723APB_FTO_158965
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-10-010-031-002/23-B
(MOKLA (P)) 		1710010000NRG24100720230198050 10/07/2023 Savitarani 1710010WL016656 Savitarani 00045 BARB0DEORIX 1547 1547 Processed 14/07/2023 857995319 Savitarani BANK OF BARODA(606985)
2 DEORI MP-10-010-031-002/313
(MOKLA (P)) 		1710010000NRG24100720230198051 10/07/2023 bhaiyalal 1710010WL016656 bhaiyalal 00045 BARB0DEORIX 1547 1547 Processed 14/07/2023 857995319 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 DEORI MP-10-010-037-001/18
(MUARKHAS (P)) 		1710010037NRG24090720230195349 10/07/2023 Chandrabhan Gound 1710010037WL016409 Chandrabhan Gound 00078 CNRB0005974 1326 1326 Processed 14/07/2023 857995319 ChandrabhanGound CANARA BANK(508532)
SubTotal 1326 1326
4 DEORI MP-10-010-006-001/199
(JAITPUR KACHHAYA(P)) 		1710010006NRG24100720230196170 10/07/2023 bhure 1710010006WL016466 bhure 00089 CBIN0281719 1547 1547 Processed 14/07/2023 857995319 bhure CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-006-001/275
(JAITPUR KACHHAYA(P)) 		1710010006NRG24100720230196172 10/07/2023 Aslam 1710010006WL016466 Aslam 00089 CBIN0281719 1547 1547 Processed 14/07/2023 857995319 Aslam IDBI BANK(607095)
6 DEORI MP-10-010-006-001/275
(JAITPUR KACHHAYA(P)) 		1710010006NRG24100720230196171 10/07/2023 rajekha 1710010006WL016466 rajekha 00089 CBIN0281719 1547 1547 Processed 14/07/2023 857995319 rajekha CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-006-001/879
(JAITPUR KACHHAYA(P)) 		1710010006NRG24100720230196173 10/07/2023 Pooran Patel 1710010006WL016466 Pooran Patel 00089 CBIN0281719 1547 1547 Processed 14/07/2023 857995319 PooranPatel CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-013-003/10
(GANGWARA (P)) 		1710010000NRG24100720230197803 10/07/2023 asheesh yadav 1710010WL016634 asheesh yadav 00089 CBIN0281719 1547 1547 Processed 14/07/2023 857995319 asheeshyadav STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-013-003/10
(GANGWARA (P)) 		1710010000NRG24100720230197802 10/07/2023 sanghita 1710010WL016634 sanghita 00089 CBIN0281719 1547 1547 Processed 14/07/2023 857995319 sanghita CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 DEORI MP-10-010-031-002/172
(MOKLA (P)) 		1710010000NRG24100720230198045 10/07/2023 Bhubani 1710010WL016656 Bhubani 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Bhubani CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010000NRG24100720230198047 10/07/2023 janakrani 1710010WL016656 janakrani 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 janakrani CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-031-002/202
(MOKLA (P)) 		1710010000NRG24100720230198046 10/07/2023 Ramsing 1710010WL016656 Ramsing 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Ramsing CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-031-002/222-A
(MOKLA (P)) 		1710010000NRG24100720230198048 10/07/2023 varsa 1710010WL016656 varsa 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 varsa CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-031-002/23-B
(MOKLA (P)) 		1710010000NRG24100720230198049 10/07/2023 Babu 1710010WL016656 Babu 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Babu CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-031-002/375
(MOKLA (P)) 		1710010000NRG24100720230198052 10/07/2023 sunil 1710010WL016656 sunil 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 sunil MADHYANCHAL GRAMIN BANK(607232)
16 DEORI MP-10-010-031-002/47
(MOKLA (P)) 		1710010000NRG24100720230198053 10/07/2023 Gangaram 1710010WL016656 Gangaram 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Gangaram BANK OF BARODA(606985)
17 DEORI MP-10-010-031-002/47
(MOKLA (P)) 		1710010000NRG24100720230198054 10/07/2023 Krishna 1710010WL016656 Krishna 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Krishna FINCARE SMALL FINANCE BANK LTD(608304)
18 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010000NRG24100720230198055 10/07/2023 Prakash 1710010WL016656 Prakash 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Prakash CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-031-002/472
(MOKLA (P)) 		1710010000NRG24100720230198056 10/07/2023 seeta 1710010WL016656 seeta 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 seeta CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-031-002/7-A
(MOKLA (P)) 		1710010000NRG24100720230198059 10/07/2023 Ramavtar 1710010WL016656 Ramavtar 00089 CBIN0284717 1547 1547 Processed 14/07/2023 857995319 Ramavtar BANK OF BARODA(606985)
SubTotal 17017 17017
21 DEORI MP-10-010-023-002/321
(MANEGAON (P)) 		1710010000NRG24100720230197821 10/07/2023 RAJPAL 1710010WL016637 RAJPAL 00415 SBIN0004910 1547 1547 Processed 14/07/2023 857995319 RAJPAL STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-023-002/322
(MANEGAON (P)) 		1710010000NRG24100720230197822 10/07/2023 VIJAYRAJ AHIRWAR 1710010WL016637 VIJAYRAJ AHIRWAR 00415 SBIN0004910 1547 1547 Processed 14/07/2023 857995319 VIJAYRAJAHIRWAR STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-027-004/321
(MUDERI (P)) 		1710010000NRG24100720230196807 10/07/2023 JAMNA 1710010WL016549 JAMNA 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 JAMNA STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-027-004/422-B
(MUDERI (P)) 		1710010000NRG24100720230196810 10/07/2023 Anil 1710010WL016549 Anil 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 Anil STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-027-004/422-B
(MUDERI (P)) 		1710010000NRG24100720230196811 10/07/2023 Jyoti 1710010WL016549 Jyoti 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 Jyoti STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-030-001/794
(ANANTPURA (P)) 		1710010000NRG24090720230195286 10/07/2023 Aasha 1710010WL016404 Aasha 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 Aasha STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG24100720230198057 10/07/2023 PAWAN KUMAR PATAL 1710010WL016656 PAWAN KUMAR PATAL 00415 SBIN0004910 1547 1547 Processed 14/07/2023 857995319 PAWANKUMARPATAL MADHYANCHAL GRAMIN BANK(607232)
28 DEORI MP-10-010-037-001/117
(MUARKHAS (P)) 		1710010037NRG24090720230195343 10/07/2023 mulu 1710010037WL016409 mulu 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 mulu STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-037-001/159
(MUARKHAS (P)) 		1710010037NRG24090720230195345 10/07/2023 chandrani 1710010037WL016409 chandrani 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 chandrani STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-037-001/159
(MUARKHAS (P)) 		1710010037NRG24090720230195346 10/07/2023 Sandeep Pal 1710010037WL016409 Sandeep Pal 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 SandeepPal STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-037-001/163
(MUARKHAS (P)) 		1710010037NRG24090720230195348 10/07/2023 Ashish 1710010037WL016409 Ashish 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEORI MP-10-010-037-001/187
(MUARKHAS (P)) 		1710010037NRG24090720230195350 10/07/2023 Koushlya 1710010037WL016409 Koushlya 00415 SBIN0004910 1326 1326 Processed 14/07/2023 857995319 Koushlya STATE BANK OF INDIA(508548)
SubTotal 16575 16575
33 DEORI MP-10-010-030-001/133
(ANANTPURA (P)) 		1710010000NRG24090720230195257 10/07/2023 Amolrani 1710010WL016404 Amolrani 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Amolrani STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-030-001/133
(ANANTPURA (P)) 		1710010000NRG24090720230195256 10/07/2023 Hallu 1710010WL016404 Hallu 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Hallu STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG24090720230195258 10/07/2023 Iddu 1710010WL016404 Iddu 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Iddu STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-030-001/176
(ANANTPURA (P)) 		1710010000NRG24090720230195259 10/07/2023 Salma 1710010WL016404 Salma 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Salma STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-030-001/21
(ANANTPURA (P)) 		1710010000NRG24090720230195260 10/07/2023 Rafik 1710010WL016404 Rafik 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Rafik STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-030-001/242
(ANANTPURA (P)) 		1710010000NRG24090720230195261 10/07/2023 Premrani 1710010WL016404 Premrani 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Premrani STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-030-001/250
(ANANTPURA (P)) 		1710010000NRG24090720230195263 10/07/2023 Kaushilya 1710010WL016404 Kaushilya 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Kaushilya STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-030-001/250
(ANANTPURA (P)) 		1710010000NRG24090720230195262 10/07/2023 LAXMAN 1710010WL016404 LAXMAN 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
41 DEORI MP-10-010-030-001/288
(ANANTPURA (P)) 		1710010000NRG24090720230195264 10/07/2023 Meera 1710010WL016404 Meera 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Meera STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-030-001/318
(ANANTPURA (P)) 		1710010000NRG24090720230195266 10/07/2023 Narendra Kurmi 1710010WL016404 Narendra Kurmi 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 NarendraKurmi STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-030-001/318
(ANANTPURA (P)) 		1710010000NRG24090720230195265 10/07/2023 Sandhyarani 1710010WL016404 Sandhyarani 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Sandhyarani STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-030-001/318-A
(ANANTPURA (P)) 		1710010000NRG24090720230195267 10/07/2023 Neelesh Kurmi 1710010WL016404 Neelesh Kurmi 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 NeeleshKurmi STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-030-001/318-A
(ANANTPURA (P)) 		1710010000NRG24090720230195268 10/07/2023 Parvati Kurmi 1710010WL016404 Parvati Kurmi 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 ParvatiKurmi STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-030-001/339
(ANANTPURA (P)) 		1710010000NRG24090720230195269 10/07/2023 Geeta 1710010WL016404 Geeta 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Geeta STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-030-001/359
(ANANTPURA (P)) 		1710010000NRG24090720230195270 10/07/2023 Ganesh 1710010WL016404 Ganesh 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Ganesh STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-030-001/359
(ANANTPURA (P)) 		1710010000NRG24090720230195271 10/07/2023 Gendarani 1710010WL016404 Gendarani 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Gendarani STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-030-001/371-A
(ANANTPURA (P)) 		1710010000NRG24090720230195273 10/07/2023 Sachin 1710010WL016404 Sachin 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Sachin STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-030-001/377
(ANANTPURA (P)) 		1710010000NRG24090720230195275 10/07/2023 Anguri 1710010WL016404 Anguri 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Anguri STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-030-001/377
(ANANTPURA (P)) 		1710010000NRG24090720230195274 10/07/2023 Shriram 1710010WL016404 Shriram 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Shriram STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-030-001/533
(ANANTPURA (P)) 		1710010000NRG24090720230195277 10/07/2023 sandhyarani urf laxmirani 1710010WL016404 sandhyarani urf laxmirani 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 sandhyaraniurflaxmirani STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG24090720230195278 10/07/2023 Basant 1710010WL016404 Basant 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Basant STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-030-001/628
(ANANTPURA (P)) 		1710010000NRG24090720230195279 10/07/2023 shanti 1710010WL016404 shanti 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 shanti STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-030-001/715
(ANANTPURA (P)) 		1710010000NRG24090720230195281 10/07/2023 REKHA RANI SWAMI 1710010WL016404 REKHA RANI SWAMI 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 REKHARANISWAMI STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-030-001/76
(ANANTPURA (P)) 		1710010000NRG24090720230195282 10/07/2023 Prahlad 1710010WL016404 Prahlad 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Prahlad STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-030-001/76
(ANANTPURA (P)) 		1710010000NRG24090720230195283 10/07/2023 uma 1710010WL016404 uma 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 uma STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-030-001/776
(ANANTPURA (P)) 		1710010000NRG24090720230195284 10/07/2023 Balram 1710010WL016404 Balram 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Balram STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-030-001/776
(ANANTPURA (P)) 		1710010000NRG24090720230195285 10/07/2023 Shanti 1710010WL016404 Shanti 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Shanti STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-030-003/14
(ANANTPURA (P)) 		1710010000NRG24090720230195288 10/07/2023 Premrani 1710010WL016404 Premrani 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Premrani STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-030-003/154
(ANANTPURA (P)) 		1710010000NRG24090720230195289 10/07/2023 Dammu 1710010WL016404 Dammu 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Dammu BANK OF BARODA(606985)
62 DEORI MP-10-010-030-003/161
(ANANTPURA (P)) 		1710010000NRG24090720230195290 10/07/2023 Laxmi 1710010WL016404 Laxmi 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Laxmi STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-030-003/30
(ANANTPURA (P)) 		1710010000NRG24090720230195292 10/07/2023 Koshilya 1710010WL016404 Koshilya 00415 SBIN0005373 1326 1326 Processed 14/07/2023 857995319 Koshilya STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-031-002/50-B
(MOKLA (P)) 		1710010000NRG24100720230198058 10/07/2023 Malti 1710010WL016656 Malti 00415 SBIN0005373 1547 1547 Processed 14/07/2023 857995319 Malti STATE BANK OF INDIA(508548)
SubTotal 42653 42653
65 DEORI MP-10-010-030-001/533
(ANANTPURA (P)) 		1710010000NRG24090720230195276 10/07/2023 Santosh 1710010WL016404 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995319 Santosh MADHYANCHAL GRAMIN BANK(607232)
66 DEORI MP-10-010-030-001/715
(ANANTPURA (P)) 		1710010000NRG24090720230195280 10/07/2023 HARIKANT 1710010WL016404 HARIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995319 HARIKANT STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-030-003/14
(ANANTPURA (P)) 		1710010000NRG24090720230195287 10/07/2023 LAKHAN 1710010WL016404 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995319 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_100723APB_FTO_158965 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3094
2 DEORI MP1710010_100723APB_FTO_158965 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_100723APB_FTO_158965 Central Bank Of India CBIN0281719 GOURJHAMAR 9282
4 DEORI MP1710010_100723APB_FTO_158965 Central Bank Of India CBIN0284717 JHUNKU DEORI 17017
5 DEORI MP1710010_100723APB_FTO_158965 State Bank of India SBIN0004910 DEORI (SAUGOR) 16575
6 DEORI MP1710010_100723APB_FTO_158965 State Bank of India SBIN0005373 REHLI 42653
7 DEORI MP1710010_100723APB_FTO_158965 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 3978

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