Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_041223FTO_373312
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-10-010-018-004/135
(CHIMADHANA(P)) 		1710010000NRG24041220230392119 04/12/2023 SITARAM 1710010WL044382 SITARAM 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 SITARAM (000000)
2 DEORI MP-10-010-047-001/71
(SINGPUR (P)) 		1710010047NRG24041220230390827 04/12/2023 rameshvar 1710010047WL044295 rameshvar 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 rameshvar (000000)
3 DEORI MP-10-010-047-001/78
(SINGPUR (P)) 		1710010047NRG24041220230390831 04/12/2023 indrapal urf ramavtar 1710010047WL044295 indrapal urf ramavtar 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 indrapalurframavtar (000000)
4 DEORI MP-10-010-047-001/80
(SINGPUR (P)) 		1710010047NRG24041220230390843 04/12/2023 ramkumar 1710010047WL044296 ramkumar 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 ramkumar (000000)
5 DEORI MP-10-010-047-001/82
(SINGPUR (P)) 		1710010047NRG24041220230390847 04/12/2023 deepchand 1710010047WL044296 deepchand 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 deepchand (000000)
6 DEORI MP-10-010-047-001/82
(SINGPUR (P)) 		1710010047NRG24041220230390891 04/12/2023 Sandhyrani 1710010047WL044297 Sandhyrani 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 Sandhyrani (000000)
7 DEORI MP-10-010-047-001/86
(SINGPUR (P)) 		1710010047NRG24041220230390897 04/12/2023 Babli 1710010047WL044297 Babli 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 Babli (000000)
8 DEORI MP-10-010-047-001/86
(SINGPUR (P)) 		1710010047NRG24041220230390896 04/12/2023 Pursottam sen 1710010047WL044297 Pursottam sen 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 Pursottamsen (000000)
9 DEORI MP-10-010-047-001/88
(SINGPUR (P)) 		1710010047NRG24041220230390902 04/12/2023 Ajay 1710010047WL044297 Ajay 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 Ajay (000000)
10 DEORI MP-10-010-047-001/89
(SINGPUR (P)) 		1710010047NRG24041220230390907 04/12/2023 kashi 1710010047WL044297 kashi 00045 BARB0DEORIX 884 884 Processed 01/01/2024 320930572 kashi (000000)
11 DEORI MP-10-010-047-001/89
(SINGPUR (P)) 		1710010047NRG24041220230390906 04/12/2023 shyam 1710010047WL044297 shyam 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 shyam (000000)
12 DEORI MP-10-010-047-001/90
(SINGPUR (P)) 		1710010047NRG24041220230390908 04/12/2023 vineet 1710010047WL044297 vineet 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 vineet (000000)
13 DEORI MP-10-010-047-001/93
(SINGPUR (P)) 		1710010047NRG24041220230390912 04/12/2023 suneeta 1710010047WL044297 suneeta 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 suneeta (000000)
14 DEORI MP-10-010-047-001/95
(SINGPUR (P)) 		1710010047NRG24041220230390916 04/12/2023 Somti prajapti 1710010047WL044297 Somti prajapti 00045 BARB0DEORIX 1105 1105 Processed 01/01/2024 320930572 Somtiprajapti (000000)
15 DEORI MP-10-010-047-004/1088
(SINGPUR (P)) 		1710010047NRG24041220230390859 04/12/2023 ramvati 1710010047WL044296 ramvati 00045 BARB0DEORIX 884 884 Processed 01/01/2024 320930572 ramvati (000000)
16 DEORI MP-10-010-053-001/104-B
(BARHA (P)) 		1710010000NRG24041220230391994 04/12/2023 SATENDRA 1710010WL044377 SATENDRA 00045 BARB0DEORIX 1547 1547 Rejected 03/01/2024 No Such Account
17 DEORI MP-10-010-053-001/243
(BARHA (P)) 		1710010000NRG24041220230392011 04/12/2023 Lalchand 1710010WL044377 Lalchand 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 320930572 Lalchand (000000)
18 DEORI MP-10-010-053-001/806-C
(BARHA (P)) 		1710010000NRG24041220230392044 04/12/2023 Anuraj Yadav 1710010WL044377 Anuraj Yadav 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 320930572 AnurajYadav (000000)
SubTotal 20774 20774
19 DEORI MP-10-010-013-001/1-A
(GANGWARA (P)) 		1710010000NRG24041220230392139 04/12/2023 janki 1710010WL044383 janki 00089 CBIN0281719 1326 1326 Processed 01/01/2024 320930572 janki (000000)
20 DEORI MP-10-010-013-001/142
(GANGWARA (P)) 		1710010000NRG24041220230392141 04/12/2023 Dhaniram 1710010WL044383 Dhaniram 00089 CBIN0281719 1326 1326 Processed 01/01/2024 320930572 Dhaniram (000000)
SubTotal 2652 2652
21 DEORI MP-10-010-018-004/328-A
(CHIMADHANA(P)) 		1710010000NRG24041220230392122 04/12/2023 laxmi prajapati 1710010WL044382 laxmi prajapati 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 laxmiprajapati (000000)
22 DEORI MP-10-010-047-001/70
(SINGPUR (P)) 		1710010047NRG24041220230390826 04/12/2023 dayaram 1710010047WL044295 dayaram 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 dayaram (000000)
23 DEORI MP-10-010-047-001/72
(SINGPUR (P)) 		1710010047NRG24041220230390838 04/12/2023 mohan 1710010047WL044296 mohan 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 mohan (000000)
24 DEORI MP-10-010-047-001/77
(SINGPUR (P)) 		1710010047NRG24041220230390830 04/12/2023 veeredra chamar 1710010047WL044295 veeredra chamar 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 veeredrachamar (000000)
25 DEORI MP-10-010-047-001/83
(SINGPUR (P)) 		1710010047NRG24041220230390892 04/12/2023 syamrani 1710010047WL044297 syamrani 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 syamrani (000000)
26 DEORI MP-10-010-047-001/84
(SINGPUR (P)) 		1710010047NRG24041220230390895 04/12/2023 Pritamlal sahu 1710010047WL044297 Pritamlal sahu 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 Pritamlalsahu (000000)
27 DEORI MP-10-010-047-001/87
(SINGPUR (P)) 		1710010047NRG24041220230390901 04/12/2023 Hemraj 1710010047WL044297 Hemraj 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 Hemraj (000000)
28 DEORI MP-10-010-047-001/94
(SINGPUR (P)) 		1710010047NRG24041220230390915 04/12/2023 rahul 1710010047WL044297 rahul 00089 CBIN0284717 1105 1105 Processed 01/01/2024 320930572 rahul (000000)
29 DEORI MP-10-010-053-001/208-B
(BARHA (P)) 		1710010000NRG24041220230392002 04/12/2023 Deepak 1710010WL044377 Deepak 00089 CBIN0284717 1547 1547 Processed 01/01/2024 320930572 Deepak (000000)
SubTotal 10387 10387
30 DEORI MP-10-010-018-004/378
(CHIMADHANA(P)) 		1710010000NRG24041220230392128 04/12/2023 Neha 1710010WL044382 Neha 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320930572 Neha (000000)
31 DEORI MP-10-010-018-004/427
(CHIMADHANA(P)) 		1710010000NRG24041220230392130 04/12/2023 Shashirani 1710010WL044382 Shashirani 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320930572 Shashirani (000000)
32 DEORI MP-10-010-047-001/69
(SINGPUR (P)) 		1710010047NRG24041220230390824 04/12/2023 pappu 1710010047WL044295 pappu 00415 SBIN0004910 884 884 Processed 01/01/2024 320930572 pappu (000000)
33 DEORI MP-10-010-047-001/75
(SINGPUR (P)) 		1710010047NRG24041220230390842 04/12/2023 sharad 1710010047WL044296 sharad 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320930572 sharad (000000)
34 DEORI MP-10-010-047-001/79
(SINGPUR (P)) 		1710010047NRG24041220230390834 04/12/2023 Umashankar 1710010047WL044295 Umashankar 00415 SBIN0004910 1105 1105 Rejected 03/01/2024 Account closed
35 DEORI MP-10-010-047-001/91
(SINGPUR (P)) 		1710010047NRG24041220230390911 04/12/2023 Rekha 1710010047WL044297 Rekha 00415 SBIN0004910 1105 1105 Processed 01/01/2024 320930572 Rekha (000000)
36 DEORI MP-10-010-053-001/806-C
(BARHA (P)) 		1710010000NRG24041220230392045 04/12/2023 Ananya 1710010WL044377 Ananya 00415 SBIN0004910 1547 1547 Processed 01/01/2024 320930572 Ananya (000000)
SubTotal 7956 7956
37 DEORI MP-10-010-047-001/81
(SINGPUR (P)) 		1710010047NRG24041220230390846 04/12/2023 mona harijan 1710010047WL044296 mona harijan 00468 UBIN0542407 1105 1105 Processed 01/01/2024 320930572 monaharijan (000000)
SubTotal 1105 1105
38 DEORI MP-10-010-047-001/68
(SINGPUR (P)) 		1710010047NRG24041220230390820 04/12/2023 Aarti 1710010047WL044295 Aarti 00703 AIRP0000001 884 884 Processed 01/01/2024 320930572 Aarti (000000)
39 DEORI MP-10-010-047-001/68
(SINGPUR (P)) 		1710010047NRG24041220230390819 04/12/2023 Acchelal 1710010047WL044295 Acchelal 00703 AIRP0000001 884 884 Processed 01/01/2024 320930572 Acchelal (000000)
40 DEORI MP-10-010-047-001/73
(SINGPUR (P)) 		1710010047NRG24041220230390839 04/12/2023 hariram 1710010047WL044296 hariram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320930572 hariram (000000)
41 DEORI MP-10-010-047-004/999-A
(SINGPUR (P)) 		1710010047NRG24041220230390889 04/12/2023 tulsiram 1710010047WL044296 tulsiram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320930572 tulsiram (000000)
SubTotal 3978 3978
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_041223FTO_373312 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 20774
2 DEORI MP1710010_041223FTO_373312 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
3 DEORI MP1710010_041223FTO_373312 Central Bank Of India CBIN0284717 JHUNKU DEORI 10387
4 DEORI MP1710010_041223FTO_373312 State Bank of India SBIN0004910 DEORI (SAUGOR) 7956
5 DEORI MP1710010_041223FTO_373312 Union Bank of India UBIN0542407 MAHARAJPUR 1105
6 DEORI MP1710010_041223FTO_373312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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