Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_220723APB_FTO_181632
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-10-010-055-001/102
(REECHHAI(P)) 		1710010000NRG24220720230221719 22/07/2023 RAVEENA YADAV 1710010WL019676 RAVEENA YADAV 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 RAVEENAYADAV BANK OF BARODA(606985)
2 DEORI MP-10-010-055-001/338
(REECHHAI(P)) 		1710010000NRG24220720230221724 22/07/2023 SACHIN 1710010WL019676 SACHIN 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 SACHIN BANK OF BARODA(606985)
3 DEORI MP-10-010-055-001/339
(REECHHAI(P)) 		1710010000NRG24220720230221726 22/07/2023 BHARAT 1710010WL019676 BHARAT 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 BHARAT BANK OF BARODA(606985)
4 DEORI MP-10-010-055-004/140
(REECHHAI(P)) 		1710010000NRG24220720230221738 22/07/2023 Rajendra 1710010WL019676 Rajendra 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 Rajendra CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-055-004/49
(REECHHAI(P)) 		1710010000NRG24220720230221742 22/07/2023 thamman 1710010WL019676 thamman 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 thamman BANK OF BARODA(606985)
6 DEORI MP-10-010-055-004/6-D
(REECHHAI(P)) 		1710010000NRG24220720230221743 22/07/2023 GANESH VISHWAKARMA 1710010WL019676 GANESH VISHWAKARMA 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 GANESHVISHWAKARMA BANK OF BARODA(606985)
7 DEORI MP-10-010-055-004/74
(REECHHAI(P)) 		1710010000NRG24220720230221744 22/07/2023 SITARAM 1710010WL019676 SITARAM 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 SITARAM BANK OF BARODA(606985)
8 DEORI MP-10-010-058-002/309-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221771 22/07/2023 DASHRATH 1710010WL019677 DASHRATH 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
9 DEORI MP-10-010-058-002/311-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221772 22/07/2023 RANJEETA 1710010WL019677 RANJEETA 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 RANJEETA BANK OF BARODA(606985)
10 DEORI MP-10-010-058-002/426-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221774 22/07/2023 Hargovind 1710010WL019677 Hargovind 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 Hargovind BANK OF BARODA(606985)
11 DEORI MP-10-010-058-002/429-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221777 22/07/2023 Veerendra Gound 1710010WL019677 Veerendra Gound 00045 BARB0BIJORA 1547 1547 Processed 28/07/2023 208093172 VeerendraGound BANK OF BARODA(606985)
SubTotal 17017 17017
12 DEORI MP-10-010-014-002/83
(SUJANPUR(P)) 		1710010014NRG24220720230220487 22/07/2023 Radhabai Lodhi 1710010014WL019528 Radhabai Lodhi 00045 BARB0DEORIX 884 884 Processed 28/07/2023 208093172 RadhabaiLodhi BANK OF BARODA(606985)
SubTotal 884 884
13 DEORI MP-10-010-058-002/297-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221762 22/07/2023 SUNEETA 1710010WL019677 SUNEETA 00045 BARB0SIRSAG 1547 1547 Processed 28/07/2023 208093172 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 DEORI MP-10-010-058-002/305-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221768 22/07/2023 BRAJESH 1710010WL019677 BRAJESH 00089 CBIN0282031 1547 1547 Processed 28/07/2023 208093172 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 DEORI MP-10-010-058-002/427-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221775 22/07/2023 Nabbi Bai Gound 1710010WL019677 Nabbi Bai Gound 00089 CBIN0284172 1547 1547 Processed 28/07/2023 208093172 NabbiBaiGound BANK OF BARODA(606985)
16 DEORI MP-10-010-058-002/428-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221776 22/07/2023 Kajal 1710010WL019677 Kajal 00089 CBIN0284172 1547 1547 Processed 28/07/2023 208093172 Kajal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
17 DEORI MP-10-010-058-002/298-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221763 22/07/2023 KEERTI 1710010WL019677 KEERTI 00176 IDIB000S514 1547 1547 Processed 28/07/2023 208093172 KEERTI INDIAN BANK(607105)
18 DEORI MP-10-010-058-002/302-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221766 22/07/2023 ATUL 1710010WL019677 ATUL 00176 IDIB000S514 1547 1547 Processed 28/07/2023 208093172 ATUL INDIAN BANK(607105)
SubTotal 3094 3094
19 DEORI MP-10-010-058-002/299-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221764 22/07/2023 Ramniwas 1710010WL019677 Ramniwas 00354 PUNB0907700 1547 1547 Processed 28/07/2023 208093172 Ramniwas INDIAN BANK(607105)
SubTotal 1547 1547
20 DEORI MP-10-010-055-001/249
(REECHHAI(P)) 		1710010000NRG24220720230221723 22/07/2023 kalpna 1710010WL019676 kalpna 00415 SBIN0004910 1547 1547 Processed 28/07/2023 208093172 kalpna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 DEORI MP-10-010-058-002/306-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221769 22/07/2023 KANTI 1710010WL019677 KANTI 00415 SBIN0010855 1547 1547 Processed 28/07/2023 208093172 KANTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 DEORI MP-10-010-055-001/243
(REECHHAI(P)) 		1710010000NRG24220720230221721 22/07/2023 uma 1710010WL019676 uma 00468 UBIN0542407 1547 1547 Processed 28/07/2023 208093172 uma UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-055-004/140
(REECHHAI(P)) 		1710010000NRG24220720230221739 22/07/2023 Gayatri 1710010WL019676 Gayatri 00468 UBIN0542407 1547 1547 Processed 28/07/2023 208093172 Gayatri UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-055-004/74
(REECHHAI(P)) 		1710010000NRG24220720230221745 22/07/2023 laxmi 1710010WL019676 laxmi 00468 UBIN0542407 1547 1547 Processed 28/07/2023 208093172 laxmi UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-058-002/432-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221779 22/07/2023 Gaytri 1710010WL019677 Gaytri 00468 UBIN0542407 1547 1547 Processed 28/07/2023 208093172 Gaytri UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-061-002/1104
(MAHRAJPUR(P)) 		1710010000NRG24220720230221784 22/07/2023 naveen 1710010WL019680 naveen 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 naveen AXIS BANK(607153)
27 DEORI MP-10-010-061-002/1111
(MAHRAJPUR(P)) 		1710010000NRG24220720230221785 22/07/2023 rajaram 1710010WL019680 rajaram 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 rajaram UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-061-002/1111
(MAHRAJPUR(P)) 		1710010000NRG24220720230221786 22/07/2023 rajni 1710010WL019680 rajni 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 rajni UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-061-002/1113
(MAHRAJPUR(P)) 		1710010000NRG24220720230221790 22/07/2023 kamlesh 1710010WL019680 kamlesh 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 kamlesh UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-061-002/1132
(MAHRAJPUR(P)) 		1710010000NRG24220720230221791 22/07/2023 Bhagwan 1710010WL019680 Bhagwan 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
31 DEORI MP-10-010-061-002/152
(MAHRAJPUR(P)) 		1710010000NRG24220720230221804 22/07/2023 nisha 1710010WL019680 nisha 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 nisha UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-061-002/152
(MAHRAJPUR(P)) 		1710010000NRG24220720230221803 22/07/2023 Sunil 1710010WL019680 Sunil 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 Sunil UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-061-002/1678
(MAHRAJPUR(P)) 		1710010000NRG24220720230221811 22/07/2023 neelesh 1710010WL019680 neelesh 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 neelesh BANK OF BARODA(606985)
34 DEORI MP-10-010-061-002/1790
(MAHRAJPUR(P)) 		1710010000NRG24220720230221816 22/07/2023 awadhesh 1710010WL019680 awadhesh 00468 UBIN0542407 884 884 Processed 28/07/2023 208093172 awadhesh UNION BANK OF INDIA(508500)
SubTotal 14144 14144
35 DEORI MP-10-010-055-004/16-D
(REECHHAI(P)) 		1710010000NRG24220720230221740 22/07/2023 BASANTI 1710010WL019676 BASANTI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208093172 BASANTI MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-061-002/1132
(MAHRAJPUR(P)) 		1710010000NRG24220720230221792 22/07/2023 bhavana 1710010WL019680 bhavana 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 bhavana MADHYANCHAL GRAMIN BANK(607232)
37 DEORI MP-10-010-061-002/114
(MAHRAJPUR(P)) 		1710010000NRG24220720230221796 22/07/2023 Gulab 1710010WL019680 Gulab 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 Gulab UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-061-002/1200
(MAHRAJPUR(P)) 		1710010000NRG24220720230221797 22/07/2023 dinesh 1710010WL019680 dinesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 dinesh MADHYANCHAL GRAMIN BANK(607232)
39 DEORI MP-10-010-061-002/1200
(MAHRAJPUR(P)) 		1710010000NRG24220720230221798 22/07/2023 meena 1710010WL019680 meena 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 meena MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-061-002/1493
(MAHRAJPUR(P)) 		1710010000NRG24220720230221802 22/07/2023 rajesh 1710010WL019680 rajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 rajesh UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-061-002/162-A
(MAHRAJPUR(P)) 		1710010000NRG24220720230221809 22/07/2023 arun kumar 1710010WL019680 arun kumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 arunkumar MADHYANCHAL GRAMIN BANK(607232)
42 DEORI MP-10-010-061-002/162-A
(MAHRAJPUR(P)) 		1710010000NRG24220720230221810 22/07/2023 parvati 1710010WL019680 parvati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 parvati MADHYANCHAL GRAMIN BANK(607232)
43 DEORI MP-10-010-061-002/1678
(MAHRAJPUR(P)) 		1710010000NRG24220720230221812 22/07/2023 Pinkey 1710010WL019680 Pinkey 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208093172 Pinkey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
44 DEORI MP-10-010-058-002/295-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221760 22/07/2023 SANGEETA 1710010WL019677 SANGEETA 00688 FINO0001001 1547 1547 Rejected 28/07/2023 208093172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
45 DEORI MP-10-010-058-002/430-C
(SUNA PANJARA (P)) 		1710010000NRG24220720230221778 22/07/2023 Prabhat Kachhi 1710010WL019677 Prabhat Kachhi 00690 ESFB0014016 1547 1547 Processed 28/07/2023 208093172 PrabhatKachhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_220723APB_FTO_181632 Bank of Baroda BARB0BIJORA BIJORA, MP 17017
2 DEORI MP1710010_220723APB_FTO_181632 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 884
3 DEORI MP1710010_220723APB_FTO_181632 Bank of Baroda BARB0SIRSAG SIRONJA 1547
4 DEORI MP1710010_220723APB_FTO_181632 Central Bank Of India CBIN0282031 TADA 1547
5 DEORI MP1710010_220723APB_FTO_181632 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
6 DEORI MP1710010_220723APB_FTO_181632 Indian Bank IDIB000S514 SAGAR SIDDGAON 3094
7 DEORI MP1710010_220723APB_FTO_181632 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1547
8 DEORI MP1710010_220723APB_FTO_181632 State Bank of India SBIN0004910 DEORI (SAUGOR) 1547
9 DEORI MP1710010_220723APB_FTO_181632 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
10 DEORI MP1710010_220723APB_FTO_181632 Union Bank of India UBIN0542407 MAHARAJPUR 14144
11 DEORI MP1710010_220723APB_FTO_181632 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 8619
12 DEORI MP1710010_220723APB_FTO_181632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 DEORI MP1710010_220723APB_FTO_181632 Equitas Small Finance Bank Limited ESFB0014016 SAGAR 1547

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