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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210723APB_FTO_180040
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-10-010-022-002/1128
(SILARI (P)) 		1710010000NRG24210720230219837 21/07/2023 DEEPMALA 1710010WL019435 DEEPMALA 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 209258562 DEEPMALA BANK OF BARODA(606985)
2 DEORI MP-10-010-022-002/1203
(SILARI (P)) 		1710010000NRG24210720230219838 21/07/2023 balram 1710010WL019435 balram 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 209258562 balram BANK OF BARODA(606985)
3 DEORI MP-10-010-022-002/253-A
(SILARI (P)) 		1710010000NRG24210720230219842 21/07/2023 Koshal 1710010WL019435 Koshal 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 209258562 Koshal BANK OF BARODA(606985)
4 DEORI MP-10-010-022-002/283-A
(SILARI (P)) 		1710010000NRG24210720230219843 21/07/2023 TEJRAM RAIKWAR 1710010WL019435 TEJRAM RAIKWAR 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 209258562 TEJRAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
5 DEORI MP-10-010-022-002/927
(SILARI (P)) 		1710010000NRG24210720230219854 21/07/2023 SHIVRAJ LODHI 1710010WL019435 SHIVRAJ LODHI 00045 BARB0DEORIX 1326 1326 Processed 28/07/2023 209258562 SHIVRAJLODHI BANK OF BARODA(606985)
6 DEORI MP-10-010-034-001/609
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219745 21/07/2023 Rajesh 1710010WL019432 Rajesh 00045 BARB0DEORIX 1105 1105 Processed 28/07/2023 209258562 Rajesh BANK OF BARODA(606985)
SubTotal 7735 7735
7 DEORI MP-10-010-022-002/1101
(SILARI (P)) 		1710010000NRG24210720230219829 21/07/2023 NARESH SINGH LODHI 1710010WL019435 NARESH SINGH LODHI 00078 CNRB0005974 1326 1326 Processed 28/07/2023 209258562 NARESHSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DEORI MP-10-010-008-002/4888
(GAURJHAMER(P)) 		1710010008NRG24210720230218403 21/07/2023 GOVIND PRAJAPATI 1710010008WL019305 GOVIND PRAJAPATI 00089 CBIN0281719 1547 1547 Processed 28/07/2023 209258562 GOVINDPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 DEORI MP-10-010-022-002/832
(SILARI (P)) 		1710010000NRG24210720230219850 21/07/2023 PRAKASH JATAV 1710010WL019435 PRAKASH JATAV 00089 CBIN0284717 1326 1326 Processed 28/07/2023 209258562 PRAKASHJATAV STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-034-001/140
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219719 21/07/2023 savita 1710010WL019432 savita 00089 CBIN0284717 1105 1105 Processed 28/07/2023 209258562 savita STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-034-001/266
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219729 21/07/2023 pradeep 1710010WL019432 pradeep 00089 CBIN0284717 1105 1105 Processed 28/07/2023 209258562 pradeep CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-034-001/409
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219732 21/07/2023 bhagwat 1710010WL019432 bhagwat 00089 CBIN0284717 1105 1105 Processed 28/07/2023 209258562 bhagwat CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
13 DEORI MP-10-010-022-002/1101
(SILARI (P)) 		1710010000NRG24210720230219830 21/07/2023 SANGITA LODHI 1710010WL019435 SANGITA LODHI 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 SANGITALODHI CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-022-002/1104
(SILARI (P)) 		1710010000NRG24210720230219831 21/07/2023 JAGDISH 1710010WL019435 JAGDISH 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
15 DEORI MP-10-010-022-002/1104
(SILARI (P)) 		1710010000NRG24210720230219832 21/07/2023 VIMLABAI 1710010WL019435 VIMLABAI 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 VIMLABAI STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-022-002/1124
(SILARI (P)) 		1710010000NRG24210720230219833 21/07/2023 shyamlal 1710010WL019435 shyamlal 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 shyamlal STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-022-002/1125
(SILARI (P)) 		1710010000NRG24210720230219835 21/07/2023 kiran 1710010WL019435 kiran 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 kiran STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-022-002/1125
(SILARI (P)) 		1710010000NRG24210720230219834 21/07/2023 rajju 1710010WL019435 rajju 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 rajju STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-022-002/1128
(SILARI (P)) 		1710010000NRG24210720230219836 21/07/2023 SHIVKUMAR 1710010WL019435 SHIVKUMAR 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 SHIVKUMAR STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-022-002/1203
(SILARI (P)) 		1710010000NRG24210720230219839 21/07/2023 KAMALRANI 1710010WL019435 KAMALRANI 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 KAMALRANI STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-022-002/215
(SILARI (P)) 		1710010000NRG24210720230219840 21/07/2023 Lekhan 1710010WL019435 Lekhan 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 Lekhan STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-022-002/253-A
(SILARI (P)) 		1710010000NRG24210720230219841 21/07/2023 omkar 1710010WL019435 omkar 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 omkar STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010000NRG24210720230219844 21/07/2023 basantrani 1710010WL019435 basantrani 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 basantrani STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010000NRG24210720230219846 21/07/2023 BHUPENDRA 1710010WL019435 BHUPENDRA 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 BHUPENDRA STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-022-002/31-A
(SILARI (P)) 		1710010000NRG24210720230219845 21/07/2023 mulam 1710010WL019435 mulam 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 mulam STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-022-002/396-A
(SILARI (P)) 		1710010000NRG24210720230219847 21/07/2023 Abhishek Lodhi 1710010WL019435 Abhishek Lodhi 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 AbhishekLodhi STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-022-002/396-B
(SILARI (P)) 		1710010000NRG24210720230219848 21/07/2023 Rajkumar Singh 1710010WL019435 Rajkumar Singh 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 RajkumarSingh STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-022-002/500-A
(SILARI (P)) 		1710010000NRG24210720230219849 21/07/2023 Devinder Lodhi 1710010WL019435 Devinder Lodhi 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 DevinderLodhi STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-022-002/832
(SILARI (P)) 		1710010000NRG24210720230219851 21/07/2023 RANI JATAV 1710010WL019435 RANI JATAV 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 RANIJATAV STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-022-002/926
(SILARI (P)) 		1710010000NRG24210720230219852 21/07/2023 PRAHLAD LODHI 1710010WL019435 PRAHLAD LODHI 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 PRAHLADLODHI STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-022-002/926
(SILARI (P)) 		1710010000NRG24210720230219853 21/07/2023 SANGEETA LODHI 1710010WL019435 SANGEETA LODHI 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 SANGEETALODHI STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-022-002/930
(SILARI (P)) 		1710010000NRG24210720230219855 21/07/2023 sanjay sahu 1710010WL019435 sanjay sahu 00415 SBIN0004910 1326 1326 Processed 28/07/2023 209258562 sanjaysahu STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-024-001/60
(PIPARIYA (P)) 		1710010024NRG24210720230218695 21/07/2023 sumitrani 1710010024WL019335 sumitrani 00415 SBIN0004910 1547 1547 Processed 28/07/2023 209258562 sumitrani STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-024-001/60
(PIPARIYA (P)) 		1710010024NRG24210720230218694 21/07/2023 takhat 1710010024WL019335 takhat 00415 SBIN0004910 1547 1547 Processed 28/07/2023 209258562 takhat STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-024-002/22
(PIPARIYA (P)) 		1710010024NRG24210720230218699 21/07/2023 JAGDISH 1710010024WL019335 JAGDISH 00415 SBIN0004910 1547 1547 Processed 28/07/2023 209258562 JAGDISH STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-024-002/299
(PIPARIYA (P)) 		1710010024NRG24210720230218703 21/07/2023 manisha 1710010024WL019335 manisha 00415 SBIN0004910 1547 1547 Processed 28/07/2023 209258562 manisha STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-034-001/100
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219718 21/07/2023 chandrabhan 1710010WL019432 chandrabhan 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 chandrabhan CANARA BANK(508532)
38 DEORI MP-10-010-034-001/143
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219720 21/07/2023 radheshyam 1710010WL019432 radheshyam 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 radheshyam STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-034-001/160
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219721 21/07/2023 kuldeep 1710010WL019432 kuldeep 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 kuldeep STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-034-001/171
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219722 21/07/2023 bhaiyaram 1710010WL019432 bhaiyaram 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 bhaiyaram CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-034-001/204
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219723 21/07/2023 damodar 1710010WL019432 damodar 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 damodar STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/212
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219724 21/07/2023 shivraj 1710010WL019432 shivraj 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 shivraj STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/225
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219725 21/07/2023 mohan 1710010WL019432 mohan 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 mohan STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-034-001/238
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219726 21/07/2023 mulam 1710010WL019432 mulam 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 mulam STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/26
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219727 21/07/2023 jhhamshing 1710010WL019432 jhhamshing 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 jhhamshing STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-034-001/26
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219728 21/07/2023 tulsha 1710010WL019432 tulsha 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 tulsha STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-034-001/307
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219730 21/07/2023 ramgopal 1710010WL019432 ramgopal 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 ramgopal STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-034-001/324
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219731 21/07/2023 vijay 1710010WL019432 vijay 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 vijay STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-034-001/410
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219733 21/07/2023 koushal 1710010WL019432 koushal 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 koushal STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-034-001/411
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219734 21/07/2023 vinod 1710010WL019432 vinod 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 vinod STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-034-001/42
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219735 21/07/2023 chandrhas 1710010WL019432 chandrhas 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 chandrhas STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-034-001/450
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219736 21/07/2023 rameshwar 1710010WL019432 rameshwar 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 rameshwar STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-034-001/477
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219737 21/07/2023 sanat 1710010WL019432 sanat 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 sanat STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-034-001/484
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219738 21/07/2023 naresh 1710010WL019432 naresh 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 naresh STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-034-001/487
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219739 21/07/2023 uttam 1710010WL019432 uttam 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 uttam STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-034-001/523
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219740 21/07/2023 sarman 1710010WL019432 sarman 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 sarman STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-034-001/559
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219743 21/07/2023 kuarman 1710010WL019432 kuarman 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 kuarman STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-034-001/593
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219744 21/07/2023 naresh 1710010WL019432 naresh 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 naresh CANARA BANK(508532)
59 DEORI MP-10-010-034-001/66
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219746 21/07/2023 gajraj 1710010WL019432 gajraj 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 gajraj STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-034-001/98
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219747 21/07/2023 machkund 1710010WL019432 machkund 00415 SBIN0004910 1105 1105 Processed 28/07/2023 209258562 machkund STATE BANK OF INDIA(508548)
SubTotal 59228 59228
61 DEORI MP-10-010-024-001/79
(PIPARIYA (P)) 		1710010024NRG24210720230218696 21/07/2023 SAHABSINGH 1710010024WL019335 SAHABSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258562 SAHABSINGH STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-024-002/275
(PIPARIYA (P)) 		1710010024NRG24210720230218700 21/07/2023 NARAN 1710010024WL019335 NARAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209258562 NARAN MADHYANCHAL GRAMIN BANK(607232)
63 DEORI MP-10-010-024-002/275
(PIPARIYA (P)) 		1710010024NRG24210720230218701 21/07/2023 rekha bai gound 1710010024WL019335 rekha bai gound 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209258562 rekhabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEORI MP-10-010-024-002/300
(PIPARIYA (P)) 		1710010024NRG24210720230218704 21/07/2023 somesh 1710010024WL019335 somesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209258562 somesh MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-024-002/78
(PIPARIYA (P)) 		1710010024NRG24210720230218705 21/07/2023 RAMESH KUMAR 1710010024WL019335 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209258562 RAMESHKUMAR STATE BANK OF INDIA(508548)
66 DEORI MP-10-010-034-001/532
(BICHUWA BHAWATARA(P)) 		1710010000NRG24210720230219741 21/07/2023 SHRISINGH 1710010WL019432 SHRISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209258562 SHRISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210723APB_FTO_180040 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7735
2 DEORI MP1710010_210723APB_FTO_180040 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_210723APB_FTO_180040 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
4 DEORI MP1710010_210723APB_FTO_180040 Central Bank Of India CBIN0284717 JHUNKU DEORI 4641
5 DEORI MP1710010_210723APB_FTO_180040 State Bank of India SBIN0004910 DEORI (SAUGOR) 59228
6 DEORI MP1710010_210723APB_FTO_180040 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 8398

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