Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140324APB_FTO_502815
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-10-010-016-001/90
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540790 14/03/2024 Amol Kurmi 1710010WL060750 Amol Kurmi 00045 BARB0DEORIX 1547 1547 Processed 24/04/2024 473831199 AmolKurmi MADHYANCHAL GRAMIN BANK(607232)
2 DEORI MP-10-010-016-002/598
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540792 14/03/2024 dugesh 1710010WL060750 dugesh 00045 BARB0DEORIX 221 221 Processed 24/04/2024 473831199 dugesh BANK OF BARODA(606985)
3 DEORI MP-10-010-016-002/617
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540794 14/03/2024 monu 1710010WL060750 monu 00045 BARB0DEORIX 221 221 Processed 24/04/2024 473831199 monu BANK OF BARODA(606985)
4 DEORI MP-10-010-016-002/627
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540795 14/03/2024 Yogendra Kachhi 1710010WL060750 Yogendra Kachhi 00045 BARB0DEORIX 221 221 Processed 24/04/2024 473831199 YogendraKachhi BANK OF BARODA(606985)
5 DEORI MP-10-010-016-002/632
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540798 14/03/2024 BRAJESH 1710010WL060750 BRAJESH 00045 BARB0DEORIX 221 221 Processed 24/04/2024 473831199 BRAJESH BANK OF BARODA(606985)
6 DEORI MP-10-010-016-002/75
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540800 14/03/2024 Hallibai 1710010WL060750 Hallibai 00045 BARB0DEORIX 221 221 Processed 24/04/2024 473831199 Hallibai BANK OF BARODA(606985)
7 DEORI MP-10-010-046-001/104
(IMJHIRA(P)) 		1710010046NRG24140320240540172 14/03/2024 maya 1710010046WL060700 maya 00045 BARB0DEORIX 1105 1105 Processed 24/04/2024 473831199 maya BANK OF BARODA(606985)
8 DEORI MP-10-010-046-001/1527
(IMJHIRA(P)) 		1710010046NRG24140320240540174 14/03/2024 seetaram 1710010046WL060700 seetaram 00045 BARB0DEORIX 1105 1105 Processed 24/04/2024 473831199 seetaram BANK OF BARODA(606985)
9 DEORI MP-10-010-046-001/157
(IMJHIRA(P)) 		1710010046NRG24140320240540177 14/03/2024 Satish 1710010046WL060700 Satish 00045 BARB0DEORIX 1105 1105 Processed 24/04/2024 473831199 Satish CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
10 DEORI MP-10-010-016-002/598
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540793 14/03/2024 Aarti Sen 1710010WL060750 Aarti Sen 00415 SBIN0001832 221 221 Processed 24/04/2024 473831199 AartiSen STATE BANK OF INDIA(508548)
SubTotal 221 221
11 DEORI MP-10-010-016-001/80
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540786 14/03/2024 NANDRAM 1710010WL060750 NANDRAM 00415 SBIN0004910 1547 1547 Processed 24/04/2024 473831199 NANDRAM UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-016-001/82
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540788 14/03/2024 balram 1710010WL060750 balram 00415 SBIN0004910 1547 1547 Processed 24/04/2024 473831199 balram STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-016-002/632
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540799 14/03/2024 ARCHANA CHOUBEY 1710010WL060750 ARCHANA CHOUBEY 00415 SBIN0004910 221 221 Processed 24/04/2024 473831199 ARCHANACHOUBEY STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-046-001/1517
(IMJHIRA(P)) 		1710010046NRG24140320240540173 14/03/2024 airbindra 1710010046WL060700 airbindra 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 airbindra STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-046-001/1540
(IMJHIRA(P)) 		1710010046NRG24140320240540175 14/03/2024 Narendra luhar 1710010046WL060700 Narendra luhar 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 Narendraluhar STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-046-001/1568
(IMJHIRA(P)) 		1710010046NRG24140320240540176 14/03/2024 Tajram prajapati 1710010046WL060700 Tajram prajapati 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 Tajramprajapati CANARA BANK(508532)
17 DEORI MP-10-010-046-001/1570
(IMJHIRA(P)) 		1710010046NRG24140320240540178 14/03/2024 Barjesh 1710010046WL060700 Barjesh 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 Barjesh BANK OF BARODA(606985)
18 DEORI MP-10-010-046-001/1592
(IMJHIRA(P)) 		1710010046NRG24140320240540179 14/03/2024 dhaniram patel 1710010046WL060700 dhaniram patel 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 dhanirampatel STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-046-001/1593
(IMJHIRA(P)) 		1710010046NRG24140320240540180 14/03/2024 daali patel 1710010046WL060700 daali patel 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 daalipatel STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-046-001/1593
(IMJHIRA(P)) 		1710010046NRG24140320240540181 14/03/2024 neetu patel 1710010046WL060700 neetu patel 00415 SBIN0004910 1105 1105 Processed 24/04/2024 473831199 neetupatel STATE BANK OF INDIA(508548)
SubTotal 11050 11050
21 DEORI MP-10-010-016-001/90
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540791 14/03/2024 Anusunya 1710010WL060750 Anusunya 00415 SBIN0005373 1547 1547 Processed 24/04/2024 473831199 Anusunya STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-016-002/630
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540796 14/03/2024 LEKHANSINGH SOUR 1710010WL060750 LEKHANSINGH SOUR 00415 SBIN0005373 221 221 Processed 24/04/2024 473831199 LEKHANSINGHSOUR STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-016-002/630
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540797 14/03/2024 Nikita Sour 1710010WL060750 Nikita Sour 00415 SBIN0005373 221 221 Processed 24/04/2024 473831199 NikitaSour STATE BANK OF INDIA(508548)
SubTotal 1989 1989
24 DEORI MP-10-010-016-001/80
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540787 14/03/2024 vineeta 1710010WL060750 vineeta 00468 UBIN0542407 1547 1547 Processed 24/04/2024 473831199 vineeta FINO PAYMENTS BANK LTD(608001)
25 DEORI MP-10-010-016-001/82
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24140320240540789 14/03/2024 rekha 1710010WL060750 rekha 00468 UBIN0542407 1547 1547 Processed 24/04/2024 473831199 rekha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140324APB_FTO_502815 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5967
2 DEORI MP1710010_140324APB_FTO_502815 State Bank of India SBIN0001832 A D B DAMOH 221
3 DEORI MP1710010_140324APB_FTO_502815 State Bank of India SBIN0004910 DEORI (SAUGOR) 11050
4 DEORI MP1710010_140324APB_FTO_502815 State Bank of India SBIN0005373 REHLI 1989
5 DEORI MP1710010_140324APB_FTO_502815 Union Bank of India UBIN0542407 MAHARAJPUR 3094

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