Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010823FTO_198515
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-10-010-043-002/11
(DHULTRA(P)) 		1710010000NRG24010820230238082 01/08/2023 anita bai 1710010WL022340 anita bai 00045 BARB0BIJORA 2873 2873 Processed 04/08/2023 324812862 anitabai (000000)
2 DEORI MP-10-010-043-002/76
(DHULTRA(P)) 		1710010000NRG24010820230238085 01/08/2023 ghooman 1710010WL022340 ghooman 00045 BARB0BIJORA 2873 2873 Processed 04/08/2023 324812862 ghooman (000000)
3 DEORI MP-10-010-054-001/12
(BIJAURA (P)) 		1710010000NRG24010820230237672 01/08/2023 PARSU 1710010WL022248 PARSU 00045 BARB0BIJORA 221 221 Processed 04/08/2023 324812862 PARSU (000000)
SubTotal 5967 5967
4 DEORI MP-10-010-001-002/213
(MAD KHERA(P)) 		1710010001NRG24010820230237583 01/08/2023 Halli bahsal 1710010001WL022226 Halli bahsal 00045 BARB0DEORIX 3094 3094 Processed 04/08/2023 324812862 Hallibahsal (000000)
5 DEORI MP-10-010-001-002/213
(MAD KHERA(P)) 		1710010001NRG24010820230237582 01/08/2023 Sandeep bansal 1710010001WL022226 Sandeep bansal 00045 BARB0DEORIX 3094 3094 Processed 04/08/2023 324812862 Sandeepbansal (000000)
6 DEORI MP-10-010-021-004/15
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238281 01/08/2023 harisingh 1710010WL022367 harisingh 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324812862 harisingh (000000)
7 DEORI MP-10-010-021-004/15
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238282 01/08/2023 MAMTA 1710010WL022367 MAMTA 00045 BARB0DEORIX 1326 1326 Processed 04/08/2023 324812862 MAMTA (000000)
8 DEORI MP-10-010-021-004/73
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238285 01/08/2023 kavita 1710010WL022367 kavita 00045 BARB0DEORIX 1326 1326 Rejected 04/08/2023 324812862 No Such Account
9 DEORI MP-10-010-021-004/73
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238284 01/08/2023 makhan 1710010WL022367 makhan 00045 BARB0DEORIX 1326 1326 Rejected 04/08/2023 324812862 No Such Account
10 DEORI MP-10-010-031-002/219-A
(MOKLA (P)) 		1710010000NRG24010820230237700 01/08/2023 arvindra 1710010WL022260 arvindra 00045 BARB0DEORIX 442 442 Processed 04/08/2023 324812862 arvindra (000000)
11 DEORI MP-10-010-047-003/78
(SINGPUR (P)) 		1710010000NRG24010820230238177 01/08/2023 Vimlesh Urf Kela 1710010WL022352 Vimlesh Urf Kela 00045 BARB0DEORIX 2210 2210 Processed 04/08/2023 324812862 VimleshUrfKela (000000)
SubTotal 14144 14144
12 DEORI MP-10-010-043-006/200-B
(DHULTRA(P)) 		1710010000NRG24010820230238087 01/08/2023 Narendra 1710010WL022340 Narendra 00078 CNRB0005974 2873 2873 Processed 04/08/2023 324812862 Narendra (000000)
SubTotal 2873 2873
13 DEORI MP-10-010-030-003/788
(ANANTPURA (P)) 		1710010000NRG24010820230237525 01/08/2023 Ramakant kurmi 1710010WL022212 Ramakant kurmi 00089 CBIN0280741 1105 1105 Processed 04/08/2023 324812862 Ramakantkurmi (000000)
SubTotal 1105 1105
14 DEORI MP-10-010-001-004/88-A
(MAD KHERA(P)) 		1710010000NRG24010820230237690 01/08/2023 Bhagirath 1710010WL022257 Bhagirath 00089 CBIN0281719 3094 3094 Processed 04/08/2023 324812862 Bhagirath (000000)
15 DEORI MP-10-010-008-002/4504
(GAURJHAMER(P)) 		1710010000NRG24010820230237691 01/08/2023 MUNNA NAMDEV 1710010WL022258 MUNNA NAMDEV 00089 CBIN0281719 3094 3094 Processed 04/08/2023 324812862 MUNNANAMDEV (000000)
16 DEORI MP-10-010-008-002/4673
(GAURJHAMER(P)) 		1710010008NRG24010820230237777 01/08/2023 MAYA 1710010008WL022271 MAYA 00089 CBIN0281719 663 663 Processed 04/08/2023 324812862 MAYA (000000)
SubTotal 6851 6851
17 DEORI MP-10-010-021-005/87
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238286 01/08/2023 Geetaranee 1710010WL022367 Geetaranee 00089 CBIN0284717 1326 1326 Processed 04/08/2023 324812862 Geetaranee (000000)
18 DEORI MP-10-010-031-002/174-A
(MOKLA (P)) 		1710010000NRG24010820230237696 01/08/2023 basant 1710010WL022260 basant 00089 CBIN0284717 442 442 Processed 04/08/2023 324812862 basant (000000)
19 DEORI MP-10-010-031-002/28-A
(MOKLA (P)) 		1710010000NRG24010820230237701 01/08/2023 PRABHATI 1710010WL022260 PRABHATI 00089 CBIN0284717 442 442 Processed 04/08/2023 324812862 PRABHATI (000000)
20 DEORI MP-10-010-031-002/28-A
(MOKLA (P)) 		1710010000NRG24010820230237702 01/08/2023 PRAMILA 1710010WL022260 PRAMILA 00089 CBIN0284717 442 442 Processed 04/08/2023 324812862 PRAMILA (000000)
21 DEORI MP-10-010-047-003/212
(SINGPUR (P)) 		1710010000NRG24010820230238173 01/08/2023 balchand 1710010WL022352 balchand 00089 CBIN0284717 2873 2873 Processed 04/08/2023 324812862 balchand (000000)
22 DEORI MP-10-010-050-001/298
(PAHLA (P)) 		1710010000NRG24010820230238198 01/08/2023 sachend 1710010WL022354 sachend 00089 CBIN0284717 1326 1326 Processed 04/08/2023 324812862 sachend (000000)
SubTotal 6851 6851
23 DEORI MP-10-010-030-001/865
(ANANTPURA (P)) 		1710010000NRG24010820230237518 01/08/2023 Rahul sahu 1710010WL022212 Rahul sahu 00415 SBIN0001143 1105 1105 Processed 04/08/2023 324812862 Rahulsahu (000000)
SubTotal 1105 1105
24 DEORI MP-10-010-019-003/315
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010820230237841 01/08/2023 Komal 1710010019WL022287 Komal 00415 SBIN0004910 3094 3094 Processed 04/08/2023 324812862 Komal (000000)
25 DEORI MP-10-010-021-004/54
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238283 01/08/2023 delan 1710010WL022367 delan 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324812862 delan (000000)
26 DEORI MP-10-010-021-005/91
(MANSOOR BAWARI(P)) 		1710010000NRG24010820230238287 01/08/2023 Shantoshi 1710010WL022367 Shantoshi 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324812862 Shantoshi (000000)
27 DEORI MP-10-010-025-002/1022
(JAITPUR KOPRA(P)) 		1710010000NRG24010820230238171 01/08/2023 Guddibai 1710010WL022350 Guddibai 00415 SBIN0004910 2652 2652 Processed 04/08/2023 324812862 Guddibai (000000)
28 DEORI MP-10-010-025-002/370
(JAITPUR KOPRA(P)) 		1710010000NRG24010820230238289 01/08/2023 raghvendra 1710010WL022369 raghvendra 00415 SBIN0004910 442 442 Processed 04/08/2023 324812862 raghvendra (000000)
29 DEORI MP-10-010-025-002/782
(JAITPUR KOPRA(P)) 		1710010000NRG24010820230238291 01/08/2023 sapnadangi 1710010WL022369 sapnadangi 00415 SBIN0004910 442 442 Processed 04/08/2023 324812862 sapnadangi (000000)
30 DEORI MP-10-010-025-002/784
(JAITPUR KOPRA(P)) 		1710010000NRG24010820230238292 01/08/2023 maneeshadangi 1710010WL022369 maneeshadangi 00415 SBIN0004910 442 442 Rejected 04/08/2023 324812862 Account closed
31 DEORI MP-10-010-037-001/275
(MUARKHAS (P)) 		1710010000NRG24010820230238295 01/08/2023 Imrat patel 1710010WL022370 Imrat patel 00415 SBIN0004910 663 663 Processed 04/08/2023 324812862 Imratpatel (000000)
32 DEORI MP-10-010-037-001/299
(MUARKHAS (P)) 		1710010000NRG24010820230238297 01/08/2023 LEELADHAR 1710010WL022370 LEELADHAR 00415 SBIN0004910 663 663 Rejected 04/08/2023 324812862 Account closed
33 DEORI MP-10-010-043-002/47
(DHULTRA(P)) 		1710010000NRG24010820230238084 01/08/2023 sadhna 1710010WL022340 sadhna 00415 SBIN0004910 2873 2873 Processed 04/08/2023 324812862 sadhna (000000)
34 DEORI MP-10-010-043-005/104-A
(DHULTRA(P)) 		1710010000NRG24010820230238305 01/08/2023 varsha 1710010WL022372 varsha 00415 SBIN0004910 2873 2873 Processed 04/08/2023 324812862 varsha (000000)
35 DEORI MP-10-010-046-003/1226
(IMJHIRA(P)) 		1710010046NRG24010820230237730 01/08/2023 kamalrani 1710010046WL022266 kamalrani 00415 SBIN0004910 442 442 Processed 04/08/2023 324812862 kamalrani (000000)
36 DEORI MP-10-010-047-003/213
(SINGPUR (P)) 		1710010000NRG24010820230238174 01/08/2023 devendra 1710010WL022352 devendra 00415 SBIN0004910 2873 2873 Processed 04/08/2023 324812862 devendra (000000)
37 DEORI MP-10-010-050-001/306
(PAHLA (P)) 		1710010000NRG24010820230238206 01/08/2023 Umesh 1710010WL022354 Umesh 00415 SBIN0004910 1326 1326 Processed 04/08/2023 324812862 Umesh (000000)
SubTotal 21437 21437
38 DEORI MP-10-010-030-001/560
(ANANTPURA (P)) 		1710010030NRG24010820230237062 01/08/2023 Bhole 1710010030WL022097 Bhole 00415 SBIN0005373 3315 3315 Processed 04/08/2023 324812862 Bhole (000000)
39 DEORI MP-10-010-030-001/860
(ANANTPURA (P)) 		1710010000NRG24010820230237513 01/08/2023 rasid 1710010WL022212 rasid 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 rasid (000000)
40 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010000NRG24010820230237515 01/08/2023 gulapasa vi 1710010WL022212 gulapasa vi 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 gulapasavi (000000)
41 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010000NRG24010820230237514 01/08/2023 shahjad 1710010WL022212 shahjad 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 shahjad (000000)
42 DEORI MP-10-010-030-001/862
(ANANTPURA (P)) 		1710010000NRG24010820230237516 01/08/2023 mahendra 1710010WL022212 mahendra 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 mahendra (000000)
43 DEORI MP-10-010-030-001/864
(ANANTPURA (P)) 		1710010000NRG24010820230237517 01/08/2023 arabaj 1710010WL022212 arabaj 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 arabaj (000000)
44 DEORI MP-10-010-030-001/866
(ANANTPURA (P)) 		1710010000NRG24010820230237519 01/08/2023 ankit 1710010WL022212 ankit 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 ankit (000000)
45 DEORI MP-10-010-030-003/104
(ANANTPURA (P)) 		1710010000NRG24010820230237529 01/08/2023 RAMSINGH 1710010WL022213 RAMSINGH 00415 SBIN0005373 2431 2431 Processed 04/08/2023 324812862 RAMSINGH (000000)
46 DEORI MP-10-010-030-003/782
(ANANTPURA (P)) 		1710010000NRG24010820230237521 01/08/2023 vandana 1710010WL022212 vandana 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 vandana (000000)
47 DEORI MP-10-010-030-003/783
(ANANTPURA (P)) 		1710010000NRG24010820230237522 01/08/2023 brajesh 1710010WL022212 brajesh 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 brajesh (000000)
48 DEORI MP-10-010-030-003/784
(ANANTPURA (P)) 		1710010000NRG24010820230237523 01/08/2023 laxmikant 1710010WL022212 laxmikant 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 laxmikant (000000)
49 DEORI MP-10-010-030-003/784
(ANANTPURA (P)) 		1710010000NRG24010820230237524 01/08/2023 swati kurmi 1710010WL022212 swati kurmi 00415 SBIN0005373 1105 1105 Processed 04/08/2023 324812862 swatikurmi (000000)
SubTotal 16796 16796
50 DEORI MP-10-010-030-003/788
(ANANTPURA (P)) 		1710010000NRG24010820230237526 01/08/2023 hemabai 1710010WL022212 hemabai 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324812862 hemabai (000000)
SubTotal 1105 1105
51 DEORI MP-10-010-019-003/306
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010820230237837 01/08/2023 Surendra 1710010019WL022285 Surendra 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324812862 Surendra (000000)
52 DEORI MP-10-010-019-003/307
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010820230237839 01/08/2023 Chhote 1710010019WL022286 Chhote 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324812862 Chhote (000000)
53 DEORI MP-10-010-019-003/309
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24010820230237833 01/08/2023 Laxmi 1710010019WL022284 Laxmi 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324812862 Laxmi (000000)
SubTotal 9282 9282
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010823FTO_198515 Bank of Baroda BARB0BIJORA BIJORA, MP 5967
2 DEORI MP1710010_010823FTO_198515 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14144
3 DEORI MP1710010_010823FTO_198515 Canara Bank CNRB0005974 Deori 2873
4 DEORI MP1710010_010823FTO_198515 Central Bank Of India CBIN0280741 REHLI 1105
5 DEORI MP1710010_010823FTO_198515 Central Bank Of India CBIN0281719 GOURJHAMAR 6851
6 DEORI MP1710010_010823FTO_198515 Central Bank Of India CBIN0284717 JHUNKU DEORI 6851
7 DEORI MP1710010_010823FTO_198515 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
8 DEORI MP1710010_010823FTO_198515 State Bank of India SBIN0004910 DEORI (SAUGOR) 21437
9 DEORI MP1710010_010823FTO_198515 State Bank of India SBIN0005373 REHLI 16796
10 DEORI MP1710010_010823FTO_198515 State Bank of India SBIN0006138 GARHAKOTA 1105
11 DEORI MP1710010_010823FTO_198515 India Post Payments Bank IPOS0000001 Sagar 9282

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