Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_220623FTO_118777
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-10-010-055-001/237
(REECHHAI(P)) 		1710010000NRG24220620230137298 22/06/2023 balchand 1710010WL011517 balchand 00045 BARB0BIJORA 1326 1326 Processed 27/06/2023 574489791 balchand (000000)
2 DEORI MP-10-010-055-001/237
(REECHHAI(P)) 		1710010000NRG24220620230137296 22/06/2023 balchand 1710010WL011517 balchand 00045 BARB0BIJORA 1326 1326 Processed 27/06/2023 574489791 balchand (000000)
SubTotal 2652 2652
3 DEORI MP-10-010-048-005/335
(SUNA REHLI (P)) 		1710010000NRG24220620230137469 22/06/2023 bseer 1710010WL011531 bseer 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 bseer (000000)
4 DEORI MP-10-010-048-005/384
(SUNA REHLI (P)) 		1710010000NRG24220620230137427 22/06/2023 Danish 1710010WL011528 Danish 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 Danish (000000)
5 DEORI MP-10-010-048-005/385
(SUNA REHLI (P)) 		1710010000NRG24220620230137429 22/06/2023 LAKHAN 1710010WL011528 LAKHAN 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 LAKHAN (000000)
6 DEORI MP-10-010-048-005/386
(SUNA REHLI (P)) 		1710010000NRG24220620230137431 22/06/2023 Subhai 1710010WL011528 Subhai 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 Subhai (000000)
7 DEORI MP-10-010-048-005/386
(SUNA REHLI (P)) 		1710010000NRG24220620230137432 22/06/2023 suneel 1710010WL011528 suneel 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 suneel (000000)
8 DEORI MP-10-010-050-002/336
(PAHLA (P)) 		1710010050NRG24220620230135579 22/06/2023 Guddan 1710010050WL011388 Guddan 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 Guddan (000000)
9 DEORI MP-10-010-050-002/4
(PAHLA (P)) 		1710010050NRG24220620230135583 22/06/2023 RAJRANI 1710010050WL011388 RAJRANI 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 RAJRANI (000000)
10 DEORI MP-10-010-050-002/5
(PAHLA (P)) 		1710010050NRG24220620230135589 22/06/2023 LAXHMI 1710010050WL011388 LAXHMI 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 LAXHMI (000000)
11 DEORI MP-10-010-050-004/15
(PAHLA (P)) 		1710010050NRG24220620230135612 22/06/2023 siyarani 1710010050WL011388 siyarani 00045 BARB0DEORIX 1326 1326 Processed 27/06/2023 574489791 siyarani (000000)
SubTotal 11934 11934
12 DEORI MP-10-010-036-001/179-A
(BELDHANA (P)) 		1710010000NRG24220620230137392 22/06/2023 HEMRAJ 1710010WL011526 HEMRAJ 00078 CNRB0005974 221 221 Processed 27/06/2023 574489791 HEMRAJ (000000)
SubTotal 221 221
13 DEORI MP-10-010-007-002/123
(SARKHEDA (P)) 		1710010007NRG24220620230134756 22/06/2023 sanjay 1710010007WL011325 sanjay 00089 CBIN0281719 1326 1326 Processed 27/06/2023 574489791 sanjay (000000)
14 DEORI MP-10-010-008-002/4583
(GAURJHAMER(P)) 		1710010000NRG24220620230137476 22/06/2023 KOUSHILYA LODHI 1710010WL011532 KOUSHILYA LODHI 00089 CBIN0281719 3094 3094 Processed 27/06/2023 574489791 KOUSHILYALODHI (000000)
SubTotal 4420 4420
15 DEORI MP-10-010-035-002/137
(JHUNKU (P)) 		1710010000NRG24220620230137406 22/06/2023 yashwant 1710010WL011527 yashwant 00089 CBIN0284717 221 221 Processed 27/06/2023 574489791 yashwant (000000)
16 DEORI MP-10-010-035-002/95
(JHUNKU (P)) 		1710010000NRG24220620230137414 22/06/2023 kamalrani 1710010WL011527 kamalrani 00089 CBIN0284717 221 221 Processed 27/06/2023 574489791 kamalrani (000000)
17 DEORI MP-10-010-035-002/96
(JHUNKU (P)) 		1710010000NRG24220620230137416 22/06/2023 varsha 1710010WL011527 varsha 00089 CBIN0284717 221 221 Processed 27/06/2023 574489791 varsha (000000)
SubTotal 663 663
18 DEORI MP-10-010-043-003/30-B
(DHULTRA(P)) 		1710010043NRG24220620230136198 22/06/2023 ghuman 1710010043WL011446 ghuman 00415 SBIN0002895 1768 1768 Processed 27/06/2023 574489791 ghuman (000000)
SubTotal 1768 1768
19 DEORI MP-10-010-027-001/69
(MUDERI (P)) 		1710010000NRG24220620230135011 22/06/2023 HAMMIR 1710010WL011345 HAMMIR 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 HAMMIR (000000)
20 DEORI MP-10-010-033-001/625
(DONGAR SALAIYA(P)) 		1710010033NRG24220620230136230 22/06/2023 Ramu 1710010033WL011448 Ramu 00415 SBIN0004910 1547 1547 Processed 27/06/2023 574489791 Ramu (000000)
21 DEORI MP-10-010-035-002/55-A
(JHUNKU (P)) 		1710010000NRG24220620230137410 22/06/2023 kamal singh 1710010WL011527 kamal singh 00415 SBIN0004910 221 221 Processed 27/06/2023 574489791 kamalsingh (000000)
22 DEORI MP-10-010-050-002/17
(PAHLA (P)) 		1710010050NRG24220620230135576 22/06/2023 ashok rani 1710010050WL011388 ashok rani 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 ashokrani (000000)
23 DEORI MP-10-010-050-002/17
(PAHLA (P)) 		1710010050NRG24220620230135575 22/06/2023 tejilal 1710010050WL011388 tejilal 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 tejilal (000000)
24 DEORI MP-10-010-050-002/4
(PAHLA (P)) 		1710010050NRG24220620230135582 22/06/2023 dayaram 1710010050WL011388 dayaram 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 dayaram (000000)
25 DEORI MP-10-010-050-002/47
(PAHLA (P)) 		1710010050NRG24220620230135588 22/06/2023 jaybar 1710010050WL011388 jaybar 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 jaybar (000000)
26 DEORI MP-10-010-055-001/37-D
(REECHHAI(P)) 		1710010000NRG24220620230137301 22/06/2023 Ranu Rajak 1710010WL011517 Ranu Rajak 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 RanuRajak (000000)
27 DEORI MP-10-010-055-001/37-D
(REECHHAI(P)) 		1710010000NRG24220620230137300 22/06/2023 Ranu Rajak 1710010WL011517 Ranu Rajak 00415 SBIN0004910 1326 1326 Processed 27/06/2023 574489791 RanuRajak (000000)
SubTotal 11050 11050
28 DEORI MP-10-010-027-002/64-A
(MUDERI (P)) 		1710010000NRG24220620230135053 22/06/2023 SITA VINITA TIWARI 1710010WL011348 SITA VINITA TIWARI 00415 SBIN0005373 1326 1326 Processed 27/06/2023 574489791 SITAVINITATIWARI (000000)
SubTotal 1326 1326
29 DEORI MP-10-010-008-002/4583
(GAURJHAMER(P)) 		1710010000NRG24220620230137475 22/06/2023 SUNIL LODHI 1710010WL011532 SUNIL LODHI 00415 SBIN0017098 3094 3094 Processed 27/06/2023 574489791 SUNILLODHI (000000)
SubTotal 3094 3094
30 DEORI MP-10-010-055-004/87
(REECHHAI(P)) 		1710010000NRG24220620230137329 22/06/2023 banshidhar 1710010WL011517 banshidhar 00468 UBIN0542407 1326 1326 Processed 27/06/2023 574489791 banshidhar (000000)
31 DEORI MP-10-010-055-004/87
(REECHHAI(P)) 		1710010000NRG24220620230137328 22/06/2023 banshidhar 1710010WL011517 banshidhar 00468 UBIN0542407 1326 1326 Processed 27/06/2023 574489791 banshidhar (000000)
32 DEORI MP-10-010-067-001/37
(KHAMRIYA (P)) 		1710010067NRG24220620230136602 22/06/2023 SAGAN 1710010067WL011486 SAGAN 00468 UBIN0542407 1326 1326 Processed 27/06/2023 574489791 SAGAN (000000)
SubTotal 3978 3978
33 DEORI MP-10-010-027-002/54-A
(MUDERI (P)) 		1710010000NRG24220620230135050 22/06/2023 Rupnarayan 1710010WL011348 Rupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 Rupnarayan (000000)
34 DEORI MP-10-010-027-002/64-A
(MUDERI (P)) 		1710010000NRG24220620230135052 22/06/2023 Ambika Tiwari 1710010WL011348 Ambika Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 AmbikaTiwari (000000)
35 DEORI MP-10-010-032-001/429
(KUSMI(P)) 		1710010000NRG24220620230137454 22/06/2023 Arjun 1710010WL011530 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574489791 Arjun (000000)
36 DEORI MP-10-010-036-001/183
(BELDHANA (P)) 		1710010000NRG24220620230137394 22/06/2023 Shripal 1710010WL011526 Shripal 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574489791 Shripal (000000)
37 DEORI MP-10-010-048-005/383
(SUNA REHLI (P)) 		1710010000NRG24220620230137422 22/06/2023 Sahu 1710010WL011528 Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 Sahu (000000)
38 DEORI MP-10-010-067-001/243
(KHAMRIYA (P)) 		1710010067NRG24220620230136600 22/06/2023 topal 1710010067WL011486 topal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 topal (000000)
39 DEORI MP-10-010-067-001/86
(KHAMRIYA (P)) 		1710010067NRG24220620230136607 22/06/2023 kodulal 1710010067WL011486 kodulal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 kodulal (000000)
40 DEORI MP-10-010-067-001/86
(KHAMRIYA (P)) 		1710010067NRG24220620230136608 22/06/2023 premrani 1710010067WL011486 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 premrani (000000)
41 DEORI MP-10-010-067-002/127-A
(KHAMRIYA (P)) 		1710010067NRG24220620230136610 22/06/2023 santoshrani 1710010067WL011486 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574489791 santoshrani (000000)
SubTotal 11050 11050
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_220623FTO_118777 Bank of Baroda BARB0BIJORA BIJORA, MP 2652
2 DEORI MP1710010_220623FTO_118777 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11934
3 DEORI MP1710010_220623FTO_118777 Canara Bank CNRB0005974 Deori 221
4 DEORI MP1710010_220623FTO_118777 Central Bank Of India CBIN0281719 GOURJHAMAR 4420
5 DEORI MP1710010_220623FTO_118777 Central Bank Of India CBIN0284717 JHUNKU DEORI 663
6 DEORI MP1710010_220623FTO_118777 State Bank of India SBIN0002895 TENDUKHEDA 1768
7 DEORI MP1710010_220623FTO_118777 State Bank of India SBIN0004910 DEORI (SAUGOR) 11050
8 DEORI MP1710010_220623FTO_118777 State Bank of India SBIN0005373 REHLI 1326
9 DEORI MP1710010_220623FTO_118777 State Bank of India SBIN0017098 GOURJHAMAR 3094
10 DEORI MP1710010_220623FTO_118777 Union Bank of India UBIN0542407 MAHARAJPUR 3978
11 DEORI MP1710010_220623FTO_118777 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5746
12 DEORI MP1710010_220623FTO_118777 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304

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