Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_120923APB_FTO_262461
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-10-010-001-001/208
(MAD KHERA(P)) 		1710010001NRG24120920230292638 12/09/2023 sompal 1710010001WL031986 sompal 00045 BARB0DEORIX 2873 2873 Processed 21/09/2023 322745202 sompal STATE BANK OF INDIA(508548)
2 DEORI MP-10-010-001-004/159
(MAD KHERA(P)) 		1710010001NRG24120920230292632 12/09/2023 Bhagwat 1710010001WL031982 Bhagwat 00045 BARB0DEORIX 3094 3094 Processed 21/09/2023 322745202 Bhagwat CENTRAL BANK OF INDIA(607115)
3 DEORI MP-10-010-001-004/84
(MAD KHERA(P)) 		1710010001NRG24120920230292634 12/09/2023 Prahalad 1710010001WL031983 Prahalad 00045 BARB0DEORIX 3536 3536 Processed 21/09/2023 322745202 Prahalad CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
4 DEORI MP-10-010-001-004/32
(MAD KHERA(P)) 		1710010001NRG24120920230292637 12/09/2023 Ramji 1710010001WL031985 Ramji 00045 BARB0SIRSAG 3315 3315 Processed 21/09/2023 322745202 Ramji BANK OF BARODA(606985)
SubTotal 3315 3315
5 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24120920230292192 12/09/2023 Ramkrishn lodhi 1710010WL031894 Ramkrishn lodhi 00078 CNRB0005974 2652 2652 Processed 21/09/2023 322745202 Ramkrishnlodhi CANARA BANK(508532)
SubTotal 2652 2652
6 DEORI MP-10-010-001-002/193
(MAD KHERA(P)) 		1710010001NRG24120920230292630 12/09/2023 ramnaresh 1710010001WL031981 ramnaresh 00089 CBIN0281719 1989 1989 Processed 21/09/2023 322745202 ramnaresh CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-001-002/194
(MAD KHERA(P)) 		1710010001NRG24120920230292631 12/09/2023 Beni 1710010001WL031981 Beni 00089 CBIN0281719 1989 1989 Processed 21/09/2023 322745202 Beni CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-001-003/38
(MAD KHERA(P)) 		1710010001NRG24120920230292636 12/09/2023 Prashant 1710010001WL031984 Prashant 00089 CBIN0281719 3315 3315 Processed 21/09/2023 322745202 Prashant CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-001-003/38
(MAD KHERA(P)) 		1710010001NRG24120920230292635 12/09/2023 Santoshrani 1710010001WL031984 Santoshrani 00089 CBIN0281719 3315 3315 Processed 21/09/2023 322745202 Santoshrani CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-001-004/26-A
(MAD KHERA(P)) 		1710010001NRG24120920230292640 12/09/2023 Indursingh 1710010001WL031986 Indursingh 00089 CBIN0281719 3315 3315 Processed 21/09/2023 322745202 Indursingh CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-001-004/37-A
(MAD KHERA(P)) 		1710010001NRG24120920230292641 12/09/2023 Krashankumar 1710010001WL031986 Krashankumar 00089 CBIN0281719 3094 3094 Processed 21/09/2023 322745202 Krashankumar CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-001-004/86
(MAD KHERA(P)) 		1710010001NRG24120920230292642 12/09/2023 RAJABHAIYA 1710010001WL031986 RAJABHAIYA 00089 CBIN0281719 3315 3315 Processed 21/09/2023 322745202 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
13 DEORI MP-10-010-032-001/142
(KUSMI(P)) 		1710010000NRG24120920230292193 12/09/2023 Geeta Lodhi 1710010WL031894 Geeta Lodhi 00089 CBIN0284717 2652 2652 Processed 21/09/2023 322745202 GeetaLodhi STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-032-001/235
(KUSMI(P)) 		1710010000NRG24120920230292194 12/09/2023 Rameswer 1710010WL031894 Rameswer 00089 CBIN0284717 2652 2652 Processed 21/09/2023 322745202 Rameswer CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 DEORI MP-10-010-010-001/68
(BAHERIYA KALAN (P)) 		1710010000NRG24120920230292556 12/09/2023 GUDDAN 1710010WL031973 GUDDAN 00415 SBIN0004910 1547 1547 Processed 21/09/2023 322745202 GUDDAN STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-032-001/235
(KUSMI(P)) 		1710010000NRG24120920230292195 12/09/2023 Aasha 1710010WL031894 Aasha 00415 SBIN0004910 2652 2652 Processed 21/09/2023 322745202 Aasha STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-033-001/430
(DONGAR SALAIYA(P)) 		1710010033NRG24120920230292706 12/09/2023 DEVISINGH 1710010033WL032006 DEVISINGH 00415 SBIN0004910 2652 2652 Processed 21/09/2023 322745202 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
18 DEORI MP-10-010-028-003/35
(KAKRI BERKHERI (P)) 		1710010000NRG24120920230292558 12/09/2023 kallo 1710010WL031974 kallo 00415 SBIN0005373 3094 3094 Processed 21/09/2023 322745202 kallo STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 DEORI MP-10-010-001-002/18
(MAD KHERA(P)) 		1710010001NRG24120920230292639 12/09/2023 deendyal 1710010001WL031986 deendyal 00415 SBIN0017098 3315 3315 Processed 21/09/2023 322745202 deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEORI MP-10-010-001-004/159
(MAD KHERA(P)) 		1710010001NRG24120920230292633 12/09/2023 Santoshrani 1710010001WL031982 Santoshrani 00415 SBIN0017098 3094 3094 Processed 21/09/2023 322745202 Santoshrani STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 DEORI MP-10-010-070-001/103
(BHARRAI(P)) 		1710010000NRG24120920230292176 12/09/2023 jagdish 1710010WL031892 jagdish 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745202 jagdish UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-070-001/140
(BHARRAI(P)) 		1710010000NRG24120920230292178 12/09/2023 sumatrani 1710010WL031892 sumatrani 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745202 sumatrani UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-070-001/159
(BHARRAI(P)) 		1710010000NRG24120920230292179 12/09/2023 tulshi 1710010WL031892 tulshi 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745202 tulshi UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-070-001/24
(BHARRAI(P)) 		1710010000NRG24120920230292181 12/09/2023 ramji 1710010WL031892 ramji 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745202 ramji UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-070-001/279
(BHARRAI(P)) 		1710010000NRG24120920230292182 12/09/2023 Lekhan Lodhi 1710010WL031892 Lekhan Lodhi 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745202 LekhanLodhi FINO PAYMENTS BANK LTD(608001)
26 DEORI MP-10-010-070-001/284
(BHARRAI(P)) 		1710010000NRG24120920230292185 12/09/2023 Chandrbhan 1710010WL031892 Chandrbhan 00468 UBIN0542407 1326 1326 Processed 21/09/2023 322745202 Chandrbhan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
27 DEORI MP-10-010-070-001/116
(BHARRAI(P)) 		1710010000NRG24120920230292177 12/09/2023 shivcharan 1710010WL031892 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745202 shivcharan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 DEORI MP-10-010-070-001/281
(BHARRAI(P)) 		1710010000NRG24120920230292183 12/09/2023 Chensingh 1710010WL031892 Chensingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745202 Chensingh FINO PAYMENTS BANK LTD(608001)
29 DEORI MP-10-010-070-001/282
(BHARRAI(P)) 		1710010000NRG24120920230292184 12/09/2023 Santosh 1710010WL031892 Santosh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745202 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 DEORI MP-10-010-058-003/103-C
(SUNA PANJARA (P)) 		1710010000NRG24120920230292123 12/09/2023 Mina 1710010WL031874 Mina 00703 AIRP0000001 3536 3536 Processed 21/09/2023 322745202 Mina STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-058-003/105-C
(SUNA PANJARA (P)) 		1710010000NRG24120920230292124 12/09/2023 Satish 1710010WL031874 Satish 00703 AIRP0000001 3536 3536 Processed 21/09/2023 322745202 Satish BANK OF BARODA(606985)
32 DEORI MP-10-010-058-003/106-C
(SUNA PANJARA (P)) 		1710010000NRG24120920230292125 12/09/2023 Mahesh 1710010WL031874 Mahesh 00703 AIRP0000001 3536 3536 Processed 21/09/2023 322745202 Mahesh UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-058-003/108-C
(SUNA PANJARA (P)) 		1710010000NRG24120920230292126 12/09/2023 Rajesh 1710010WL031874 Rajesh 00703 AIRP0000001 3536 3536 Processed 21/09/2023 322745202 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_120923APB_FTO_262461 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 9503
2 DEORI MP1710010_120923APB_FTO_262461 Bank of Baroda BARB0SIRSAG SIRONJA 3315
3 DEORI MP1710010_120923APB_FTO_262461 Canara Bank CNRB0005974 Deori 2652
4 DEORI MP1710010_120923APB_FTO_262461 Central Bank Of India CBIN0281719 GOURJHAMAR 20332
5 DEORI MP1710010_120923APB_FTO_262461 Central Bank Of India CBIN0284717 JHUNKU DEORI 5304
6 DEORI MP1710010_120923APB_FTO_262461 State Bank of India SBIN0004910 DEORI (SAUGOR) 6851
7 DEORI MP1710010_120923APB_FTO_262461 State Bank of India SBIN0005373 REHLI 3094
8 DEORI MP1710010_120923APB_FTO_262461 State Bank of India SBIN0017098 GOURJHAMAR 6409
9 DEORI MP1710010_120923APB_FTO_262461 Union Bank of India UBIN0542407 MAHARAJPUR 7956
10 DEORI MP1710010_120923APB_FTO_262461 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
11 DEORI MP1710010_120923APB_FTO_262461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 DEORI MP1710010_120923APB_FTO_262461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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