Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270224APB_FTO_476707
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-10-010-041-004/99
(PIPARIYA PATHAK (P)) 		1710010041NRG24270220240518914 27/02/2024 Manish 1710010041WL058450 Manish 00045 BARB0BIJORA 1326 1326 Processed 12/04/2024 301897234 Manish BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEORI MP-10-010-020-001/342
(PADRAI BUJURG(P)) 		1710010020NRG24270220240519703 27/02/2024 Kanchhedi 1710010020WL058549 Kanchhedi 00045 BARB0DEORIX 1326 1326 Processed 12/04/2024 301897234 Kanchhedi BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEORI MP-10-010-006-001/846
(JAITPUR KACHHAYA(P)) 		1710010000NRG24270220240519671 27/02/2024 munna 1710010WL058545 munna 00089 CBIN0281719 3094 3094 Processed 12/04/2024 301897234 munna CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-006-001/857
(JAITPUR KACHHAYA(P)) 		1710010000NRG24270220240519673 27/02/2024 ashokrani 1710010WL058545 ashokrani 00089 CBIN0281719 3094 3094 Processed 12/04/2024 301897234 ashokrani CENTRAL BANK OF INDIA(607115)
5 DEORI MP-10-010-006-001/857
(JAITPUR KACHHAYA(P)) 		1710010000NRG24270220240519672 27/02/2024 lachhu 1710010WL058545 lachhu 00089 CBIN0281719 3094 3094 Processed 12/04/2024 301897234 lachhu CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-006-001/879
(JAITPUR KACHHAYA(P)) 		1710010000NRG24270220240519674 27/02/2024 Pooran Patel 1710010WL058545 Pooran Patel 00089 CBIN0281719 3094 3094 Processed 12/04/2024 301897234 PooranPatel CENTRAL BANK OF INDIA(607115)
7 DEORI MP-10-010-006-001/880
(JAITPUR KACHHAYA(P)) 		1710010000NRG24270220240519675 27/02/2024 Geeta Kachhi 1710010WL058545 Geeta Kachhi 00089 CBIN0281719 3094 3094 Processed 12/04/2024 301897234 GeetaKachhi CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
8 DEORI MP-10-010-041-004/106-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24270220240518913 27/02/2024 makhan 1710010041WL058450 makhan 00415 SBIN0004910 1326 1326 Processed 12/04/2024 301897234 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DEORI MP-10-010-061-002/1191
(MAHRAJPUR(P)) 		1710010000NRG24270220240519676 27/02/2024 dharmendra 1710010WL058546 dharmendra 00468 UBIN0542407 663 663 Processed 13/04/2024 301897234 dharmendra UNION BANK OF INDIA(508500)
10 DEORI MP-10-010-061-002/1192-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519677 27/02/2024 raghvendra 1710010WL058546 raghvendra 00468 UBIN0542407 1547 1547 Processed 12/04/2024 301897234 raghvendra BANK OF BARODA(606985)
11 DEORI MP-10-010-061-002/1324
(MAHRAJPUR(P)) 		1710010000NRG24270220240519679 27/02/2024 rajesh 1710010WL058546 rajesh 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 rajesh UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-061-002/1325-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519682 27/02/2024 bhagbai 1710010WL058546 bhagbai 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 bhagbai UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-061-002/1325-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519681 27/02/2024 gulab 1710010WL058546 gulab 00468 UBIN0542407 1547 1547 Processed 12/04/2024 301897234 gulab MADHYANCHAL GRAMIN BANK(607232)
14 DEORI MP-10-010-061-002/1383
(MAHRAJPUR(P)) 		1710010000NRG24270220240519685 27/02/2024 manohar 1710010WL058546 manohar 00468 UBIN0542407 1050 1050 Processed 13/04/2024 301897234 manohar UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-061-002/1384
(MAHRAJPUR(P)) 		1710010000NRG24270220240519686 27/02/2024 bhagchand 1710010WL058546 bhagchand 00468 UBIN0542407 1050 1050 Processed 13/04/2024 301897234 bhagchand UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-061-002/220-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519688 27/02/2024 leelabati 1710010WL058546 leelabati 00468 UBIN0542407 1050 1050 Processed 13/04/2024 301897234 leelabati UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-061-002/220-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519687 27/02/2024 mahendra kumar 1710010WL058546 mahendra kumar 00468 UBIN0542407 1050 1050 Processed 13/04/2024 301897234 mahendrakumar UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-061-002/491-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519690 27/02/2024 sakshi 1710010WL058546 sakshi 00468 UBIN0542407 1050 1050 Processed 13/04/2024 301897234 sakshi UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-061-002/510-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519691 27/02/2024 ghanshyam 1710010WL058546 ghanshyam 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 ghanshyam UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/236
(KHAKARIYA (P)) 		1710010000NRG24270220240519704 27/02/2024 DURGAPRASAD 1710010WL058550 DURGAPRASAD 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 DURGAPRASAD UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-003/113
(KHAKARIYA (P)) 		1710010000NRG24270220240519705 27/02/2024 rambai 1710010WL058550 rambai 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 rambai UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-003/119
(KHAKARIYA (P)) 		1710010000NRG24270220240519706 27/02/2024 sohanbai 1710010WL058550 sohanbai 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 sohanbai UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-003/134
(KHAKARIYA (P)) 		1710010000NRG24270220240519707 27/02/2024 maya devi kol 1710010WL058550 maya devi kol 00468 UBIN0542407 1547 1547 Processed 12/04/2024 301897234 mayadevikol CANARA BANK(508532)
24 DEORI MP-10-010-065-003/145
(KHAKARIYA (P)) 		1710010000NRG24270220240519708 27/02/2024 Sonu kol 1710010WL058550 Sonu kol 00468 UBIN0542407 1547 1547 Processed 12/04/2024 301897234 Sonukol STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-065-003/18
(KHAKARIYA (P)) 		1710010000NRG24270220240519710 27/02/2024 bhagwandeen 1710010WL058550 bhagwandeen 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 bhagwandeen UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-003/41
(KHAKARIYA (P)) 		1710010000NRG24270220240519711 27/02/2024 bhure 1710010WL058550 bhure 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 bhure UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-003/45
(KHAKARIYA (P)) 		1710010000NRG24270220240519712 27/02/2024 barelal 1710010WL058550 barelal 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 barelal UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-003/6
(KHAKARIYA (P)) 		1710010000NRG24270220240519713 27/02/2024 dalsing 1710010WL058550 dalsing 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 dalsing UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-003/87
(KHAKARIYA (P)) 		1710010000NRG24270220240519714 27/02/2024 suresh 1710010WL058550 suresh 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 suresh UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-003/93
(KHAKARIYA (P)) 		1710010000NRG24270220240519715 27/02/2024 sukhcharan 1710010WL058550 sukhcharan 00468 UBIN0542407 1547 1547 Processed 13/04/2024 301897234 sukhcharan UNION BANK OF INDIA(508500)
SubTotal 30665 30665
31 DEORI MP-10-010-061-002/1266-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519678 27/02/2024 GAJENDRA 1710010WL058546 GAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 GAJENDRA MADHYANCHAL GRAMIN BANK(607232)
32 DEORI MP-10-010-061-002/1324
(MAHRAJPUR(P)) 		1710010000NRG24270220240519680 27/02/2024 kesharbai 1710010WL058546 kesharbai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 kesharbai UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-061-002/1378-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519684 27/02/2024 arti kushawaha 1710010WL058546 arti kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 artikushawaha INDUSIND BANK(607189)
34 DEORI MP-10-010-061-002/1378-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519683 27/02/2024 rakesh patel 1710010WL058546 rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 rakeshpatel UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-061-002/491-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519689 27/02/2024 surendra 1710010WL058546 surendra 00602 SBIN0RRMBGB 1050 1050 Processed 12/04/2024 301897234 surendra MADHYANCHAL GRAMIN BANK(607232)
36 DEORI MP-10-010-061-002/510-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519692 27/02/2024 parvati 1710010WL058546 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 parvati MADHYANCHAL GRAMIN BANK(607232)
37 DEORI MP-10-010-061-002/572-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519693 27/02/2024 PRAKASHCHAND 1710010WL058546 PRAKASHCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 PRAKASHCHAND UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-061-002/572-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519694 27/02/2024 SUNITA 1710010WL058546 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 SUNITA MADHYANCHAL GRAMIN BANK(607232)
39 DEORI MP-10-010-061-002/591
(MAHRAJPUR(P)) 		1710010000NRG24270220240519696 27/02/2024 chandrani 1710010WL058546 chandrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 chandrani MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-061-002/591
(MAHRAJPUR(P)) 		1710010000NRG24270220240519695 27/02/2024 moolchand 1710010WL058546 moolchand 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 moolchand UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-061-002/690-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519697 27/02/2024 shivkumar 1710010WL058546 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 shivkumar UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-061-002/690-A
(MAHRAJPUR(P)) 		1710010000NRG24270220240519698 27/02/2024 sunita 1710010WL058546 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 sunita UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-061-002/764
(MAHRAJPUR(P)) 		1710010000NRG24270220240519699 27/02/2024 arvind 1710010WL058546 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 arvind STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-061-002/764
(MAHRAJPUR(P)) 		1710010000NRG24270220240519700 27/02/2024 sadhana 1710010WL058546 sadhana 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 sadhana UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-003/148
(KHAKARIYA (P)) 		1710010000NRG24270220240519709 27/02/2024 ROSHAN 1710010WL058550 ROSHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897234 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
46 DEORI MP-10-010-065-003/94
(KHAKARIYA (P)) 		1710010000NRG24270220240519716 27/02/2024 dinesh 1710010WL058550 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897234 dinesh UNION BANK OF INDIA(508500)
SubTotal 24255 24255
Total 74368 74368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270224APB_FTO_476707 Bank of Baroda BARB0BIJORA BIJORA, MP 1326
2 DEORI MP1710010_270224APB_FTO_476707 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1326
3 DEORI MP1710010_270224APB_FTO_476707 Central Bank Of India CBIN0281719 GOURJHAMAR 15470
4 DEORI MP1710010_270224APB_FTO_476707 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
5 DEORI MP1710010_270224APB_FTO_476707 Union Bank of India UBIN0542407 MAHARAJPUR 30665
6 DEORI MP1710010_270224APB_FTO_476707 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 24255

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