Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_251023APB_FTO_331300
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-10-010-022-002/396-A
(SILARI (P)) 		1710010000NRG24251020230342752 25/10/2023 rajkumar 1710010WL039481 rajkumar 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 rajkumar BANK OF BARODA(606985)
2 DEORI MP-10-010-022-002/907
(SILARI (P)) 		1710010000NRG24251020230342757 25/10/2023 DEEP NARAYAN 1710010WL039481 DEEP NARAYAN 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 DEEPNARAYAN BANK OF BARODA(606985)
3 DEORI MP-10-010-022-002/907
(SILARI (P)) 		1710010000NRG24251020230342758 25/10/2023 satyam 1710010WL039481 satyam 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 satyam FINO PAYMENTS BANK LTD(608001)
4 DEORI MP-10-010-022-002/910
(SILARI (P)) 		1710010000NRG24251020230342759 25/10/2023 TEJWAL LODHI 1710010WL039481 TEJWAL LODHI 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 TEJWALLODHI CANARA BANK(508532)
5 DEORI MP-10-010-022-002/915
(SILARI (P)) 		1710010000NRG24251020230342763 25/10/2023 Bhagwat Sing 1710010WL039481 Bhagwat Sing 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 BhagwatSing BANK OF BARODA(606985)
6 DEORI MP-10-010-022-003/188-A
(SILARI (P)) 		1710010022NRG24251020230342643 25/10/2023 Phiroj Bahna 1710010022WL039467 Phiroj Bahna 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 PhirojBahna BANK OF BARODA(606985)
7 DEORI MP-10-010-022-003/197-A
(SILARI (P)) 		1710010022NRG24251020230342645 25/10/2023 Ashfarik 1710010022WL039467 Ashfarik 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 Ashfarik BANK OF BARODA(606985)
8 DEORI MP-10-010-022-003/201-A
(SILARI (P)) 		1710010022NRG24251020230342648 25/10/2023 Ambika 1710010022WL039467 Ambika 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 Ambika BANK OF BARODA(606985)
9 DEORI MP-10-010-022-003/904
(SILARI (P)) 		1710010022NRG24251020230342664 25/10/2023 halle bhai 1710010022WL039467 halle bhai 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 hallebhai BANK OF BARODA(606985)
10 DEORI MP-10-010-022-003/94-A
(SILARI (P)) 		1710010022NRG24251020230342665 25/10/2023 ALAF KHAN 1710010022WL039467 ALAF KHAN 00045 BARB0DEORIX 1326 1326 Processed 10/11/2023 290140057 ALAFKHAN STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-022-004/119
(SILARI (P)) 		1710010000NRG24251020230342767 25/10/2023 MUNIRAJ LODHI 1710010WL039481 MUNIRAJ LODHI 00045 BARB0DEORIX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DEORI MP-10-010-022-004/119
(SILARI (P)) 		1710010000NRG24251020230342766 25/10/2023 sunitabai lodhi 1710010WL039481 sunitabai lodhi 00045 BARB0DEORIX 1326 1326 Processed 09/11/2023 290140057 sunitabailodhi BANK OF BARODA(606985)
SubTotal 15912 15912
13 DEORI MP-10-010-021-004/230
(MANSOOR BAWARI(P)) 		1710010021NRG24251020230342357 25/10/2023 GOVIND GOND 1710010021WL039435 GOVIND GOND 00089 CBIN0284717 1326 1326 Processed 09/11/2023 290140057 GOVINDGOND BANK OF BARODA(606985)
SubTotal 1326 1326
14 DEORI MP-10-010-021-004/230
(MANSOOR BAWARI(P)) 		1710010021NRG24251020230342358 25/10/2023 Kavita 1710010021WL039435 Kavita 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 Kavita STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-022-002/356-A
(SILARI (P)) 		1710010000NRG24251020230342751 25/10/2023 GANESH LODHI 1710010WL039481 GANESH LODHI 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 GANESHLODHI STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-022-002/396-B
(SILARI (P)) 		1710010000NRG24251020230342753 25/10/2023 Rajkumar Singh 1710010WL039481 Rajkumar Singh 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 RajkumarSingh STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-022-002/557-B
(SILARI (P)) 		1710010000NRG24251020230342755 25/10/2023 KAVITA YADAV 1710010WL039481 KAVITA YADAV 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 KAVITAYADAV STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-022-002/557-B
(SILARI (P)) 		1710010000NRG24251020230342754 25/10/2023 SUNEEL YADAV 1710010WL039481 SUNEEL YADAV 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 SUNEELYADAV STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-022-002/902
(SILARI (P)) 		1710010000NRG24251020230342756 25/10/2023 SHAILENDRA 1710010WL039481 SHAILENDRA 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 SHAILENDRA STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-022-002/910
(SILARI (P)) 		1710010000NRG24251020230342760 25/10/2023 ROOPVATI 1710010WL039481 ROOPVATI 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 ROOPVATI STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-022-002/913
(SILARI (P)) 		1710010000NRG24251020230342762 25/10/2023 MANVATI LODHI 1710010WL039481 MANVATI LODHI 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290140057 MANVATILODHI CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-022-002/913
(SILARI (P)) 		1710010000NRG24251020230342761 25/10/2023 SHATRUGHAN LODHI 1710010WL039481 SHATRUGHAN LODHI 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 SHATRUGHANLODHI STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-022-002/915
(SILARI (P)) 		1710010000NRG24251020230342764 25/10/2023 LAXMI LODHI 1710010WL039481 LAXMI LODHI 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 LAXMILODHI STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-022-002/930
(SILARI (P)) 		1710010000NRG24251020230342765 25/10/2023 sanjay sahu 1710010WL039481 sanjay sahu 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 sanjaysahu STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-022-003/137-B
(SILARI (P)) 		1710010022NRG24251020230342639 25/10/2023 UMESH 1710010022WL039467 UMESH 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 UMESH STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-022-003/181-A
(SILARI (P)) 		1710010022NRG24251020230342640 25/10/2023 PAVAN 1710010022WL039467 PAVAN 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 PAVAN STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-022-003/185-A
(SILARI (P)) 		1710010022NRG24251020230342642 25/10/2023 Maneesharani 1710010022WL039467 Maneesharani 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 Maneesharani STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-022-003/193-A
(SILARI (P)) 		1710010022NRG24251020230342644 25/10/2023 MITHALAL 1710010022WL039467 MITHALAL 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 MITHALAL STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-022-003/198-A
(SILARI (P)) 		1710010022NRG24251020230342646 25/10/2023 VEERSINGH 1710010022WL039467 VEERSINGH 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 VEERSINGH STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-022-003/199-A
(SILARI (P)) 		1710010022NRG24251020230342647 25/10/2023 ARVIND LODHI 1710010022WL039467 ARVIND LODHI 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 ARVINDLODHI STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-022-003/37
(SILARI (P)) 		1710010022NRG24251020230342659 25/10/2023 PRAKASH 1710010022WL039467 PRAKASH 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290140057 PRAKASH CANARA BANK(508532)
32 DEORI MP-10-010-022-003/37
(SILARI (P)) 		1710010022NRG24251020230342660 25/10/2023 tararani 1710010022WL039467 tararani 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 tararani STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-022-003/50-A
(SILARI (P)) 		1710010022NRG24251020230342661 25/10/2023 dhansing 1710010022WL039467 dhansing 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290140057 dhansing CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-022-003/56
(SILARI (P)) 		1710010022NRG24251020230342662 25/10/2023 umarani 1710010022WL039467 umarani 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290140057 umarani STATE BANK OF INDIA(508548)
SubTotal 27846 27846
35 DEORI MP-10-010-016-002/56
(JAMNAPUR PARASIYA (P)) 		1710010016NRG24251020230342627 25/10/2023 Sabita 1710010016WL039464 Sabita 00415 SBIN0005373 1326 1326 Processed 10/11/2023 290140057 Sabita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DEORI MP-10-010-016-002/56
(JAMNAPUR PARASIYA (P)) 		1710010016NRG24251020230342626 25/10/2023 Babulal 1710010016WL039464 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290140057 Babulal STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-023-003/54
(MANEGAON (P)) 		1710010023NRG24251020230341927 25/10/2023 sahodra 1710010023WL039394 sahodra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290140057 sahodra BANK OF BARODA(606985)
SubTotal 2210 2210
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_251023APB_FTO_331300 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15912
2 DEORI MP1710010_251023APB_FTO_331300 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
3 DEORI MP1710010_251023APB_FTO_331300 State Bank of India SBIN0004910 DEORI (SAUGOR) 27846
4 DEORI MP1710010_251023APB_FTO_331300 State Bank of India SBIN0005373 REHLI 1326
5 DEORI MP1710010_251023APB_FTO_331300 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
6 DEORI MP1710010_251023APB_FTO_331300 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 884

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