Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_310823APB_FTO_243049
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-10-010-005-001/1010
(KHAM KHEDA(P)) 		1710010000NRG24310820230277603 31/08/2023 sudhir 1710010WL029438 sudhir 00089 CBIN0281719 3094 3094 Processed 05/09/2023 021969629 sudhir CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 DEORI MP-10-010-065-001/507
(KHAKARIYA (P)) 		1710010065NRG24310820230277465 31/08/2023 GHANSHYAM 1710010065WL029400 GHANSHYAM 00415 SBIN0004910 1547 1547 Processed 05/09/2023 021969629 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 DEORI MP-10-010-065-001/117
(KHAKARIYA (P)) 		1710010065NRG24300820230276649 31/08/2023 navalkishor 1710010065WL029292 navalkishor 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 navalkishor UNION BANK OF INDIA(508500)
4 DEORI MP-10-010-065-001/130
(KHAKARIYA (P)) 		1710010065NRG24300820230276650 31/08/2023 dheeraj 1710010065WL029292 dheeraj 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 dheeraj UNION BANK OF INDIA(508500)
5 DEORI MP-10-010-065-001/138
(KHAKARIYA (P)) 		1710010065NRG24300820230276651 31/08/2023 ragvar 1710010065WL029292 ragvar 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 ragvar UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-065-001/144
(KHAKARIYA (P)) 		1710010065NRG24300820230276652 31/08/2023 arvind 1710010065WL029292 arvind 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 arvind UNION BANK OF INDIA(508500)
7 DEORI MP-10-010-065-001/162
(KHAKARIYA (P)) 		1710010065NRG24300820230276653 31/08/2023 surendra 1710010065WL029292 surendra 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 surendra UNION BANK OF INDIA(508500)
8 DEORI MP-10-010-065-001/172
(KHAKARIYA (P)) 		1710010065NRG24300820230276655 31/08/2023 MUKESH 1710010065WL029292 MUKESH 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 MUKESH UNION BANK OF INDIA(508500)
9 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24300820230276656 31/08/2023 PARSHOTTAM 1710010065WL029292 PARSHOTTAM 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 PARSHOTTAM UNION BANK OF INDIA(508500)
10 DEORI MP-10-010-065-001/204
(KHAKARIYA (P)) 		1710010065NRG24300820230276658 31/08/2023 chandrarani 1710010065WL029292 chandrarani 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 chandrarani UNION BANK OF INDIA(508500)
11 DEORI MP-10-010-065-001/204
(KHAKARIYA (P)) 		1710010065NRG24300820230276657 31/08/2023 latori 1710010065WL029292 latori 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021969629 latori UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010065NRG24300820230276644 31/08/2023 chote lal prajapati 1710010065WL029290 chote lal prajapati 00468 UBIN0542407 2652 2652 Processed 05/09/2023 021969629 chotelalprajapati UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-065-001/450
(KHAKARIYA (P)) 		1710010065NRG24310820230277461 31/08/2023 pyarelal 1710010065WL029400 pyarelal 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 pyarelal STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-065-001/450
(KHAKARIYA (P)) 		1710010065NRG24310820230277462 31/08/2023 roopabai 1710010065WL029400 roopabai 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 roopabai UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-065-001/460
(KHAKARIYA (P)) 		1710010065NRG24300820230276646 31/08/2023 sonu 1710010065WL029290 sonu 00468 UBIN0542407 2210 2210 Processed 05/09/2023 021969629 sonu UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-065-001/467
(KHAKARIYA (P)) 		1710010065NRG24310820230277464 31/08/2023 aasha 1710010065WL029400 aasha 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 aasha UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-065-001/467
(KHAKARIYA (P)) 		1710010065NRG24310820230277463 31/08/2023 mahebdra 1710010065WL029400 mahebdra 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 mahebdra UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-065-001/483
(KHAKARIYA (P)) 		1710010065NRG24300820230276666 31/08/2023 tulsiram 1710010065WL029292 tulsiram 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 tulsiram UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/508
(KHAKARIYA (P)) 		1710010065NRG24310820230277466 31/08/2023 mahendra 1710010065WL029400 mahendra 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 mahendra UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/519
(KHAKARIYA (P)) 		1710010065NRG24310820230277467 31/08/2023 PARSHOTTAM 1710010065WL029400 PARSHOTTAM 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 PARSHOTTAM UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/523
(KHAKARIYA (P)) 		1710010065NRG24310820230277468 31/08/2023 manohar 1710010065WL029400 manohar 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 manohar UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/529
(KHAKARIYA (P)) 		1710010065NRG24310820230277469 31/08/2023 surendra 1710010065WL029400 surendra 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 surendra UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/531
(KHAKARIYA (P)) 		1710010065NRG24300820230276667 31/08/2023 Sandhya ahirwar 1710010065WL029292 Sandhya ahirwar 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 Sandhyaahirwar UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24300820230276668 31/08/2023 nirpat 1710010065WL029292 nirpat 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 nirpat UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24300820230276669 31/08/2023 rashmi vishwakarma 1710010065WL029292 rashmi vishwakarma 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 rashmivishwakarma UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24300820230276670 31/08/2023 sanjay 1710010065WL029292 sanjay 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 sanjay UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24300820230276671 31/08/2023 SAROJ 1710010065WL029292 SAROJ 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24300820230276673 31/08/2023 asharani 1710010065WL029292 asharani 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 asharani UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24300820230276672 31/08/2023 DWARKA 1710010065WL029292 DWARKA 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 DWARKA UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24300820230276674 31/08/2023 prakash 1710010065WL029292 prakash 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 prakash UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24300820230276678 31/08/2023 mukesh 1710010065WL029292 mukesh 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 mukesh UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24300820230276677 31/08/2023 PARVATI 1710010065WL029292 PARVATI 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 PARVATI UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24300820230276676 31/08/2023 POORAN 1710010065WL029292 POORAN 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 POORAN UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24300820230276679 31/08/2023 bholaram 1710010065WL029292 bholaram 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 bholaram UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24300820230276680 31/08/2023 premrani 1710010065WL029292 premrani 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 premrani UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/92
(KHAKARIYA (P)) 		1710010065NRG24300820230276681 31/08/2023 RAJESH 1710010065WL029292 RAJESH 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 RAJESH UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-002/130
(KHAKARIYA (P)) 		1710010065NRG24300820230276647 31/08/2023 govind gond 1710010065WL029291 govind gond 00468 UBIN0542407 3094 3094 Processed 05/09/2023 021969629 govindgond UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-002/71
(KHAKARIYA (P)) 		1710010065NRG24300820230276648 31/08/2023 Ratiram 1710010065WL029291 Ratiram 00468 UBIN0542407 3094 3094 Processed 05/09/2023 021969629 Ratiram UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-003/136
(KHAKARIYA (P)) 		1710010065NRG24300820230276685 31/08/2023 anjali 1710010065WL029292 anjali 00468 UBIN0542407 1547 1547 Processed 05/09/2023 021969629 anjali UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-069-001/221
(TITARPANI (P)) 		1710010069NRG24310820230277137 31/08/2023 Krashna bai 1710010069WL029377 Krashna bai 00468 UBIN0542407 1105 1105 Processed 05/09/2023 021969629 Krashnabai FINCARE SMALL FINANCE BANK LTD(608304)
41 DEORI MP-10-010-069-001/221
(TITARPANI (P)) 		1710010069NRG24310820230277136 31/08/2023 tabal 1710010069WL029377 tabal 00468 UBIN0542407 1105 1105 Processed 05/09/2023 021969629 tabal UNION BANK OF INDIA(508500)
SubTotal 62322 62322
42 DEORI MP-10-010-065-001/308
(KHAKARIYA (P)) 		1710010065NRG24300820230276645 31/08/2023 hallibai 1710010065WL029290 hallibai 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969629 hallibai MADHYANCHAL GRAMIN BANK(607232)
43 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24300820230276675 31/08/2023 meena 1710010065WL029292 meena 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969629 meena UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24300820230276683 31/08/2023 kajal 1710010065WL029292 kajal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969629 kajal MADHYANCHAL GRAMIN BANK(607232)
45 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24300820230276682 31/08/2023 kajal 1710010065WL029292 kajal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969629 kajal UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_310823APB_FTO_243049 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
2 DEORI MP1710010_310823APB_FTO_243049 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
3 DEORI MP1710010_310823APB_FTO_243049 Union Bank of India UBIN0542407 MAHARAJPUR 62322
4 DEORI MP1710010_310823APB_FTO_243049 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 7293

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