Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_261023FTO_333001
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-10-010-020-003/63
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344336 26/10/2023 SUNEETA RAJPOOT 1710010WL039658 SUNEETA RAJPOOT 00045 BARB0DEORIX 1105 1105 Processed 09/11/2023 290094227 SUNEETARAJPOOT (000000)
2 DEORI MP-10-010-057-001/309
(RASENA(P)) 		1710010057NRG24261020230343716 26/10/2023 rajkumar 1710010057WL039594 rajkumar 00045 BARB0DEORIX 1768 1768 Processed 09/11/2023 290094227 rajkumar (000000)
SubTotal 2873 2873
3 DEORI MP-10-010-053-001/516-A
(BARHA (P)) 		1710010053NRG24261020230343944 26/10/2023 vimlesh 1710010053WL039624 vimlesh 00078 CNRB0005974 1326 1326 Processed 09/11/2023 290094227 vimlesh (000000)
SubTotal 1326 1326
4 DEORI MP-10-010-007-002/125
(SARKHEDA (P)) 		1710010007NRG24261020230344563 26/10/2023 munna 1710010007WL039674 munna 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094227 munna (000000)
5 DEORI MP-10-010-007-002/399
(SARKHEDA (P)) 		1710010007NRG24261020230344575 26/10/2023 satendra 1710010007WL039674 satendra 00089 CBIN0281719 1326 1326 Processed 09/11/2023 290094227 satendra (000000)
SubTotal 2652 2652
6 DEORI MP-10-010-053-001/208-B
(BARHA (P)) 		1710010053NRG24261020230343937 26/10/2023 Deepak 1710010053WL039624 Deepak 00089 CBIN0284717 1326 1326 Processed 09/11/2023 290094227 Deepak (000000)
SubTotal 1326 1326
7 DEORI MP-10-010-029-003/1010-C
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344770 26/10/2023 POOJA 1710010WL039694 POOJA 00415 SBIN0001332 1105 1105 Processed 09/11/2023 290094227 POOJA (000000)
8 DEORI MP-10-010-029-003/1010-C
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344769 26/10/2023 POOJA 1710010WL039694 POOJA 00415 SBIN0001332 1105 1105 Processed 09/11/2023 290094227 POOJA (000000)
SubTotal 2210 2210
9 DEORI MP-10-010-020-001/41
(PADRAI BUJURG(P)) 		1710010000NRG24261020230344320 26/10/2023 pyaralal 1710010WL039658 pyaralal 00415 SBIN0004910 1326 1326 Processed 09/11/2023 290094227 pyaralal (000000)
10 DEORI MP-10-010-059-002/200-A
(DOBHI (P)) 		1710010000NRG24261020230343999 26/10/2023 SHELENDRA 1710010WL039629 SHELENDRA 00415 SBIN0004910 1547 1547 Processed 09/11/2023 290094227 SHELENDRA (000000)
11 DEORI MP-10-010-059-002/201-A
(DOBHI (P)) 		1710010000NRG24261020230344000 26/10/2023 Yashvant 1710010WL039629 Yashvant 00415 SBIN0004910 1547 1547 Processed 09/11/2023 290094227 Yashvant (000000)
SubTotal 4420 4420
12 DEORI MP-10-010-029-002/67
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344364 26/10/2023 amol 1710010WL039664 amol 00415 SBIN0005373 663 663 Processed 09/11/2023 290094227 amol (000000)
13 DEORI MP-10-010-029-002/67
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344360 26/10/2023 amol 1710010WL039664 amol 00415 SBIN0005373 3094 3094 Processed 09/11/2023 290094227 amol (000000)
14 DEORI MP-10-010-029-002/67
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344365 26/10/2023 Rishi Kumar Ghoshi 1710010WL039664 Rishi Kumar Ghoshi 00415 SBIN0005373 663 663 Processed 09/11/2023 290094227 RishiKumarGhoshi (000000)
15 DEORI MP-10-010-029-002/67
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344362 26/10/2023 Rishi Kumar Ghoshi 1710010WL039664 Rishi Kumar Ghoshi 00415 SBIN0005373 3094 3094 Processed 09/11/2023 290094227 RishiKumarGhoshi (000000)
16 DEORI MP-10-010-029-002/67
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344361 26/10/2023 seetarani 1710010WL039664 seetarani 00415 SBIN0005373 3094 3094 Processed 09/11/2023 290094227 seetarani (000000)
17 DEORI MP-10-010-029-002/7
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344368 26/10/2023 RESHOO GHOSHI 1710010WL039664 RESHOO GHOSHI 00415 SBIN0005373 2210 2210 Processed 09/11/2023 290094227 RESHOOGHOSHI (000000)
18 DEORI MP-10-010-029-002/7
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344367 26/10/2023 RESHOO GHOSHI 1710010WL039664 RESHOO GHOSHI 00415 SBIN0005373 663 663 Processed 09/11/2023 290094227 RESHOOGHOSHI (000000)
19 DEORI MP-10-010-029-003/1008-A
(SIMARIYA HARRAKHEDA(P)) 		1710010000NRG24261020230344766 26/10/2023 Ravindra 1710010WL039694 Ravindra 00415 SBIN0005373 1105 1105 Processed 09/11/2023 290094227 Ravindra (000000)
SubTotal 14586 14586
20 DEORI MP-10-010-059-001/685-A
(DOBHI (P)) 		1710010000NRG24261020230343990 26/10/2023 Dinesprasd 1710010WL039629 Dinesprasd 00468 UBIN0542407 663 663 Processed 09/11/2023 290094227 Dinesprasd (000000)
21 DEORI MP-10-010-059-001/685-A
(DOBHI (P)) 		1710010000NRG24261020230343989 26/10/2023 Dinesprasd 1710010WL039629 Dinesprasd 00468 UBIN0542407 1547 1547 Processed 09/11/2023 290094227 Dinesprasd (000000)
22 DEORI MP-10-010-059-001/692-A
(DOBHI (P)) 		1710010000NRG24261020230343992 26/10/2023 NAMAN MISHRA 1710010WL039629 NAMAN MISHRA 00468 UBIN0542407 1547 1547 Processed 09/11/2023 290094227 NAMANMISHRA (000000)
SubTotal 3757 3757
23 DEORI MP-10-010-061-002/1747
(MAHRAJPUR(P)) 		1710010061NRG24261020230344293 26/10/2023 imrat 1710010061WL039652 imrat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290094227 imrat (000000)
SubTotal 663 663
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_261023FTO_333001 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 2873
2 DEORI MP1710010_261023FTO_333001 Canara Bank CNRB0005974 Deori 1326
3 DEORI MP1710010_261023FTO_333001 Central Bank Of India CBIN0281719 GOURJHAMAR 2652
4 DEORI MP1710010_261023FTO_333001 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
5 DEORI MP1710010_261023FTO_333001 State Bank of India SBIN0001332 HATTA 2210
6 DEORI MP1710010_261023FTO_333001 State Bank of India SBIN0004910 DEORI (SAUGOR) 4420
7 DEORI MP1710010_261023FTO_333001 State Bank of India SBIN0005373 REHLI 14586
8 DEORI MP1710010_261023FTO_333001 Union Bank of India UBIN0542407 MAHARAJPUR 3757
9 DEORI MP1710010_261023FTO_333001 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 663

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