Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_010224APB_FTO_450118
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-10-010-055-001/103
(REECHHAI(P)) 		1710010000NRG24010220240483976 01/02/2024 mahesh 1710010WL054784 mahesh 00045 BARB0BIJORA 884 884 Processed 26/03/2024 004882845 mahesh BANK OF BARODA(606985)
2 DEORI MP-10-010-055-001/13-D
(REECHHAI(P)) 		1710010000NRG24010220240483981 01/02/2024 aanad 1710010WL054784 aanad 00045 BARB0BIJORA 884 884 Processed 26/03/2024 004882845 aanad BANK OF BARODA(606985)
3 DEORI MP-10-010-055-001/244
(REECHHAI(P)) 		1710010000NRG24010220240483986 01/02/2024 NARESH 1710010WL054784 NARESH 00045 BARB0BIJORA 884 884 Processed 26/03/2024 004882845 NARESH BANK OF BARODA(606985)
4 DEORI MP-10-010-055-001/273
(REECHHAI(P)) 		1710010000NRG24010220240483988 01/02/2024 leeetendra 1710010WL054784 leeetendra 00045 BARB0BIJORA 663 663 Processed 26/03/2024 004882845 leeetendra BANK OF BARODA(606985)
5 DEORI MP-10-010-055-001/3-D
(REECHHAI(P)) 		1710010000NRG24010220240483991 01/02/2024 bhagirath 1710010WL054784 bhagirath 00045 BARB0BIJORA 663 663 Processed 26/03/2024 004882845 bhagirath STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-055-001/338
(REECHHAI(P)) 		1710010000NRG24010220240483992 01/02/2024 SACHIN 1710010WL054784 SACHIN 00045 BARB0BIJORA 663 663 Processed 26/03/2024 004882845 SACHIN BANK OF BARODA(606985)
7 DEORI MP-10-010-055-001/339
(REECHHAI(P)) 		1710010000NRG24010220240483995 01/02/2024 BHARAT 1710010WL054784 BHARAT 00045 BARB0BIJORA 663 663 Processed 26/03/2024 004882845 BHARAT BANK OF BARODA(606985)
8 DEORI MP-10-010-055-001/47-D
(REECHHAI(P)) 		1710010000NRG24010220240484000 01/02/2024 HEERABAI RAJAK 1710010WL054784 HEERABAI RAJAK 00045 BARB0BIJORA 663 663 Processed 26/03/2024 004882845 HEERABAIRAJAK STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-055-001/51-D
(REECHHAI(P)) 		1710010000NRG24010220240484006 01/02/2024 DIPAK YADAV 1710010WL054784 DIPAK YADAV 00045 BARB0BIJORA 663 663 Processed 26/03/2024 004882845 DIPAKYADAV BANK OF BARODA(606985)
SubTotal 6630 6630
10 DEORI MP-10-010-001-001/226
(MAD KHERA(P)) 		1710010001NRG24300120240479804 01/02/2024 Rupbasant 1710010001WL054313 Rupbasant 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 004882845 Rupbasant BANK OF BARODA(606985)
11 DEORI MP-10-010-001-001/77-A
(MAD KHERA(P)) 		1710010001NRG24300120240479811 01/02/2024 SANTI 1710010001WL054313 SANTI 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 004882845 SANTI BANK OF BARODA(606985)
12 DEORI MP-10-010-001-001/81-A
(MAD KHERA(P)) 		1710010001NRG24300120240479813 01/02/2024 GEETA 1710010001WL054313 GEETA 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 004882845 GEETA BANK OF BARODA(606985)
13 DEORI MP-10-010-001-001/81-A
(MAD KHERA(P)) 		1710010001NRG24300120240479812 01/02/2024 PRADIP 1710010001WL054313 PRADIP 00045 BARB0DEORIX 1326 1326 Processed 26/03/2024 004882845 PRADIP BANK OF BARODA(606985)
SubTotal 5304 5304
14 DEORI MP-10-010-001-001/55
(MAD KHERA(P)) 		1710010001NRG24300120240479806 01/02/2024 Jitendra 1710010001WL054313 Jitendra 00045 BARB0SIRSAG 1326 1326 Processed 26/03/2024 004882845 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEORI MP-10-010-001-001/194
(MAD KHERA(P)) 		1710010001NRG24300120240479803 01/02/2024 aarti lodhi 1710010001WL054313 aarti lodhi 00089 CBIN0281719 1326 1326 Processed 26/03/2024 004882845 aartilodhi CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-001-001/194
(MAD KHERA(P)) 		1710010001NRG24300120240479802 01/02/2024 rajmani lodhi 1710010001WL054313 rajmani lodhi 00089 CBIN0281719 1326 1326 Processed 26/03/2024 004882845 rajmanilodhi BANK OF BARODA(606985)
17 DEORI MP-10-010-001-001/227
(MAD KHERA(P)) 		1710010001NRG24300120240479805 01/02/2024 KAMLESH LODHI 1710010001WL054313 KAMLESH LODHI 00089 CBIN0281719 1326 1326 Processed 26/03/2024 004882845 KAMLESHLODHI STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-001-001/55
(MAD KHERA(P)) 		1710010001NRG24300120240479807 01/02/2024 Saelendra 1710010001WL054313 Saelendra 00089 CBIN0281719 1326 1326 Processed 26/03/2024 004882845 Saelendra STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-001-001/59
(MAD KHERA(P)) 		1710010001NRG24300120240479808 01/02/2024 udaybhan 1710010001WL054313 udaybhan 00089 CBIN0281719 1326 1326 Processed 26/03/2024 004882845 udaybhan CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-001-001/77-A
(MAD KHERA(P)) 		1710010001NRG24300120240479810 01/02/2024 AJAY 1710010001WL054313 AJAY 00089 CBIN0281719 1326 1326 Processed 26/03/2024 004882845 AJAY STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-001-002/121
(MAD KHERA(P)) 		1710010001NRG24300120240479814 01/02/2024 Megha rajpoot 1710010001WL054314 Megha rajpoot 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 Megharajpoot CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-001-002/122
(MAD KHERA(P)) 		1710010001NRG24300120240479816 01/02/2024 KRITI 1710010001WL054314 KRITI 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 KRITI CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-001-002/122
(MAD KHERA(P)) 		1710010001NRG24300120240479815 01/02/2024 RAVINDRA 1710010001WL054314 RAVINDRA 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 RAVINDRA CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-001-002/17
(MAD KHERA(P)) 		1710010001NRG24300120240479817 01/02/2024 HARGOVIND 1710010001WL054314 HARGOVIND 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 HARGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 DEORI MP-10-010-001-002/194
(MAD KHERA(P)) 		1710010001NRG24300120240479818 01/02/2024 Beni 1710010001WL054314 Beni 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 Beni CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-001-002/43
(MAD KHERA(P)) 		1710010001NRG24300120240479820 01/02/2024 Mamta Bai 1710010001WL054314 Mamta Bai 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 MamtaBai CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-001-002/43
(MAD KHERA(P)) 		1710010001NRG24300120240479819 01/02/2024 RAJESH 1710010001WL054314 RAJESH 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 RAJESH CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-001-004/18-A
(MAD KHERA(P)) 		1710010001NRG24300120240479822 01/02/2024 Reenarani 1710010001WL054314 Reenarani 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 Reenarani CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-001-004/18-A
(MAD KHERA(P)) 		1710010001NRG24300120240479821 01/02/2024 Umashankar 1710010001WL054314 Umashankar 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEORI MP-10-010-001-004/25-A
(MAD KHERA(P)) 		1710010001NRG24300120240479823 01/02/2024 Bhaboot Singh 1710010001WL054314 Bhaboot Singh 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 BhabootSingh CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-001-004/43
(MAD KHERA(P)) 		1710010001NRG24300120240479825 01/02/2024 ashokrani 1710010001WL054314 ashokrani 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 ashokrani CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-001-004/43
(MAD KHERA(P)) 		1710010001NRG24300120240479824 01/02/2024 girdhari 1710010001WL054314 girdhari 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 girdhari CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-001-004/65
(MAD KHERA(P)) 		1710010001NRG24300120240479827 01/02/2024 asharani 1710010001WL054314 asharani 00089 CBIN0281719 442 442 Processed 26/03/2024 004882845 asharani CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-001-004/65
(MAD KHERA(P)) 		1710010001NRG24300120240479826 01/02/2024 dhasrat 1710010001WL054314 dhasrat 00089 CBIN0281719 442 442 Rejected 26/03/2024 004882845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14144 14144
35 DEORI MP-10-010-055-001/44-D
(REECHHAI(P)) 		1710010000NRG24010220240483999 01/02/2024 Shankarlal 1710010WL054784 Shankarlal 00415 SBIN0004910 663 663 Processed 26/03/2024 004882845 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 663 663
36 DEORI MP-10-010-001-001/59
(MAD KHERA(P)) 		1710010001NRG24300120240479809 01/02/2024 mamtarani 1710010001WL054313 mamtarani 00415 SBIN0017098 1326 1326 Processed 26/03/2024 004882845 mamtarani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DEORI MP-10-010-055-001/1-A
(REECHHAI(P)) 		1710010000NRG24010220240483971 01/02/2024 ashish 1710010WL054784 ashish 00468 UBIN0542407 884 884 Processed 26/03/2024 004882845 ashish UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-055-001/1-D
(REECHHAI(P)) 		1710010000NRG24010220240483972 01/02/2024 shubham 1710010WL054784 shubham 00468 UBIN0542407 884 884 Processed 26/03/2024 004882845 shubham UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-055-001/103
(REECHHAI(P)) 		1710010000NRG24010220240483977 01/02/2024 sanjayrani 1710010WL054784 sanjayrani 00468 UBIN0542407 884 884 Processed 26/03/2024 004882845 sanjayrani UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-055-001/112
(REECHHAI(P)) 		1710010000NRG24010220240483978 01/02/2024 parvati 1710010WL054784 parvati 00468 UBIN0542407 884 884 Processed 26/03/2024 004882845 parvati UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-055-001/243
(REECHHAI(P)) 		1710010000NRG24010220240483982 01/02/2024 uma 1710010WL054784 uma 00468 UBIN0542407 884 884 Processed 26/03/2024 004882845 uma UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-055-001/244
(REECHHAI(P)) 		1710010000NRG24010220240483987 01/02/2024 usha 1710010WL054784 usha 00468 UBIN0542407 884 884 Processed 26/03/2024 004882845 usha UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-055-001/367-A
(REECHHAI(P)) 		1710010000NRG24010220240483996 01/02/2024 punabai 1710010WL054784 punabai 00468 UBIN0542407 663 663 Processed 26/03/2024 004882845 punabai UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-055-001/47-D
(REECHHAI(P)) 		1710010000NRG24010220240484001 01/02/2024 ROSHAN RAJAK 1710010WL054784 ROSHAN RAJAK 00468 UBIN0542407 663 663 Processed 26/03/2024 004882845 ROSHANRAJAK STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-055-001/51-D
(REECHHAI(P)) 		1710010000NRG24010220240484007 01/02/2024 DEEPALI YADAV 1710010WL054784 DEEPALI YADAV 00468 UBIN0542407 663 663 Processed 26/03/2024 004882845 DEEPALIYADAV STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_010224APB_FTO_450118 Bank of Baroda BARB0BIJORA BIJORA, MP 6630
2 DEORI MP1710010_010224APB_FTO_450118 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
3 DEORI MP1710010_010224APB_FTO_450118 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 DEORI MP1710010_010224APB_FTO_450118 Central Bank Of India CBIN0281719 GOURJHAMAR 14144
5 DEORI MP1710010_010224APB_FTO_450118 State Bank of India SBIN0004910 DEORI (SAUGOR) 663
6 DEORI MP1710010_010224APB_FTO_450118 State Bank of India SBIN0017098 GOURJHAMAR 1326
7 DEORI MP1710010_010224APB_FTO_450118 Union Bank of India UBIN0542407 MAHARAJPUR 7293

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