Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_250423APB_FTO_18352
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-10-010-057-001/14-D
(RASENA(P)) 		1710010000NRG24250420230005845 25/04/2023 jabbar 1710010WL000480 jabbar 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 jabbar UNION BANK OF INDIA(508500)
2 DEORI MP-10-010-057-001/169-A
(RASENA(P)) 		1710010000NRG24250420230005846 25/04/2023 Ramkrishan 1710010WL000480 Ramkrishan 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 Ramkrishan BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/169-B
(RASENA(P)) 		1710010000NRG24250420230005847 25/04/2023 Dashrath 1710010WL000480 Dashrath 00045 BARB0BIJORA 663 663 Processed 13/05/2023 644768121 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010000NRG24250420230005850 25/04/2023 SANJAY 1710010WL000480 SANJAY 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 SANJAY BANK OF BARODA(606985)
5 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010000NRG24250420230005849 25/04/2023 VIJAY 1710010WL000480 VIJAY 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 VIJAY STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010000NRG24250420230005851 25/04/2023 MADAN 1710010WL000480 MADAN 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 MADAN BANK OF BARODA(606985)
7 DEORI MP-10-010-057-001/605-D
(RASENA(P)) 		1710010000NRG24250420230005852 25/04/2023 aslam 1710010WL000480 aslam 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 aslam BANK OF BARODA(606985)
8 DEORI MP-10-010-057-001/82-C
(RASENA(P)) 		1710010000NRG24250420230005854 25/04/2023 ARUN 1710010WL000480 ARUN 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 ARUN BANK OF BARODA(606985)
9 DEORI MP-10-010-057-001/82-D
(RASENA(P)) 		1710010000NRG24250420230005855 25/04/2023 NITIKESH 1710010WL000480 NITIKESH 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 NITIKESH BANK OF BARODA(606985)
10 DEORI MP-10-010-057-001/86-B
(RASENA(P)) 		1710010000NRG24250420230005859 25/04/2023 bhupendra 1710010WL000480 bhupendra 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 bhupendra BANK OF BARODA(606985)
11 DEORI MP-10-010-057-001/87-A
(RASENA(P)) 		1710010000NRG24250420230005860 25/04/2023 maya 1710010WL000480 maya 00045 BARB0BIJORA 663 663 Processed 12/05/2023 644768121 maya BANK OF BARODA(606985)
12 DEORI MP-10-010-058-002/260-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005666 25/04/2023 dolat 1710010058WL000467 dolat 00045 BARB0BIJORA 3536 3536 Processed 12/05/2023 644768121 dolat IDBI BANK(607095)
SubTotal 10829 10829
13 DEORI MP-10-010-053-001/109-A
(BARHA (P)) 		1710010053NRG24250420230006455 25/04/2023 Sachin 1710010053WL000512 Sachin 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Sachin STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-053-001/215-A
(BARHA (P)) 		1710010053NRG24250420230006457 25/04/2023 Atul 1710010053WL000512 Atul 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Atul BANK OF BARODA(606985)
15 DEORI MP-10-010-053-001/216-A
(BARHA (P)) 		1710010053NRG24250420230006459 25/04/2023 Chandhakanta 1710010053WL000512 Chandhakanta 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Chandhakanta BANK OF BARODA(606985)
16 DEORI MP-10-010-053-001/270
(BARHA (P)) 		1710010053NRG24250420230006460 25/04/2023 BHARAT 1710010053WL000512 BHARAT 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 BHARAT BANK OF BARODA(606985)
17 DEORI MP-10-010-053-001/273
(BARHA (P)) 		1710010053NRG24250420230006462 25/04/2023 RADHESHIYAM 1710010053WL000512 RADHESHIYAM 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 RADHESHIYAM STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-053-001/294
(BARHA (P)) 		1710010053NRG24250420230006464 25/04/2023 bhagvati 1710010053WL000512 bhagvati 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 bhagvati BANK OF BARODA(606985)
19 DEORI MP-10-010-053-001/320-B
(BARHA (P)) 		1710010053NRG24250420230006468 25/04/2023 gayati 1710010053WL000512 gayati 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 gayati STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-053-001/320-B
(BARHA (P)) 		1710010053NRG24250420230006467 25/04/2023 Rosan 1710010053WL000512 Rosan 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Rosan STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-053-001/555-B
(BARHA (P)) 		1710010053NRG24250420230006471 25/04/2023 Meena 1710010053WL000512 Meena 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Meena UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-053-001/555-B
(BARHA (P)) 		1710010053NRG24250420230006470 25/04/2023 Rammilan 1710010053WL000512 Rammilan 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Rammilan STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-053-001/597
(BARHA (P)) 		1710010053NRG24250420230006472 25/04/2023 ram ji 1710010053WL000512 ram ji 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 ramji BANK OF BARODA(606985)
24 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010053NRG24250420230006477 25/04/2023 sonam 1710010053WL000512 sonam 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 sonam BANK OF BARODA(606985)
25 DEORI MP-10-010-053-001/724
(BARHA (P)) 		1710010053NRG24250420230006480 25/04/2023 jagdish 1710010053WL000512 jagdish 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 jagdish STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-053-001/910
(BARHA (P)) 		1710010053NRG24250420230006483 25/04/2023 Aashish kumar 1710010053WL000512 Aashish kumar 00045 BARB0DEORIX 1547 1547 Processed 13/05/2023 644768121 Aashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEORI MP-10-010-053-001/910
(BARHA (P)) 		1710010053NRG24250420230006484 25/04/2023 Kranti 1710010053WL000512 Kranti 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 Kranti STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-053-001/911
(BARHA (P)) 		1710010053NRG24250420230006485 25/04/2023 aashish 1710010053WL000512 aashish 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 aashish STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-053-001/923
(BARHA (P)) 		1710010053NRG24250420230006488 25/04/2023 anjna 1710010053WL000512 anjna 00045 BARB0DEORIX 1547 1547 Processed 12/05/2023 644768121 anjna BANK OF BARODA(606985)
30 DEORI MP-10-010-058-003/25-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005661 25/04/2023 DINESH 1710010058WL000466 DINESH 00045 BARB0DEORIX 3536 3536 Processed 12/05/2023 644768121 DINESH CANARA BANK(508532)
31 DEORI MP-10-010-058-003/26-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005662 25/04/2023 MONA 1710010058WL000466 MONA 00045 BARB0DEORIX 3536 3536 Processed 12/05/2023 644768121 MONA CENTRAL BANK OF INDIA(607115)
32 DEORI MP-10-010-058-003/29-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005665 25/04/2023 KEERTI 1710010058WL000466 KEERTI 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 644768121 KEERTI BANK OF BARODA(606985)
33 DEORI MP-10-010-058-003/31-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005677 25/04/2023 hariom 1710010058WL000468 hariom 00045 BARB0DEORIX 3536 3536 Processed 12/05/2023 644768121 hariom BANK OF BARODA(606985)
34 DEORI MP-10-010-058-003/36-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005667 25/04/2023 POONAM 1710010058WL000467 POONAM 00045 BARB0DEORIX 3094 3094 Processed 12/05/2023 644768121 POONAM BANK OF BARODA(606985)
35 DEORI MP-10-010-060-004/149-D
(SIMARIYA (P)) 		1710010060NRG24250420230005912 25/04/2023 saroj 1710010060WL000483 saroj 00045 BARB0DEORIX 1326 1326 Processed 12/05/2023 644768121 saroj BANK OF BARODA(606985)
SubTotal 44421 44421
36 DEORI MP-10-010-058-003/34-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005679 25/04/2023 MANOJ 1710010058WL000468 MANOJ 00089 CBIN0284717 3094 3094 Processed 12/05/2023 644768121 MANOJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 DEORI MP-10-010-008-002/2560-A
(GAURJHAMER(P)) 		1710010008NRG24250420230005418 25/04/2023 KESHLAL 1710010008WL000448 KESHLAL 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 KESHLAL STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-053-001/214-A
(BARHA (P)) 		1710010053NRG24250420230006456 25/04/2023 Deepak 1710010053WL000512 Deepak 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 Deepak STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-053-001/216-A
(BARHA (P)) 		1710010053NRG24250420230006458 25/04/2023 prkes 1710010053WL000512 prkes 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 prkes STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-053-001/272
(BARHA (P)) 		1710010053NRG24250420230006461 25/04/2023 JAMNA 1710010053WL000512 JAMNA 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 JAMNA BANK OF BARODA(606985)
41 DEORI MP-10-010-053-001/320-A
(BARHA (P)) 		1710010053NRG24250420230006465 25/04/2023 neeraj 1710010053WL000512 neeraj 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 neeraj BANK OF BARODA(606985)
42 DEORI MP-10-010-053-001/320-A
(BARHA (P)) 		1710010053NRG24250420230006466 25/04/2023 Vandana 1710010053WL000512 Vandana 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 Vandana STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-053-001/555-A
(BARHA (P)) 		1710010053NRG24250420230006469 25/04/2023 Sachin 1710010053WL000512 Sachin 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 Sachin STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-053-001/689
(BARHA (P)) 		1710010053NRG24250420230006474 25/04/2023 shivkumar 1710010053WL000512 shivkumar 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 shivkumar BANK OF BARODA(606985)
45 DEORI MP-10-010-053-001/690
(BARHA (P)) 		1710010053NRG24250420230006475 25/04/2023 Rahul 1710010053WL000512 Rahul 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 Rahul BANK OF BARODA(606985)
46 DEORI MP-10-010-053-001/895
(BARHA (P)) 		1710010053NRG24250420230006482 25/04/2023 Hariom 1710010053WL000512 Hariom 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 Hariom STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-053-001/911
(BARHA (P)) 		1710010053NRG24250420230006486 25/04/2023 Bharti 1710010053WL000512 Bharti 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 Bharti BANK OF BARODA(606985)
48 DEORI MP-10-010-053-001/923
(BARHA (P)) 		1710010053NRG24250420230006487 25/04/2023 krishna 1710010053WL000512 krishna 00415 SBIN0004910 1547 1547 Processed 12/05/2023 644768121 krishna BANK OF BARODA(606985)
49 DEORI MP-10-010-057-001/86-A
(RASENA(P)) 		1710010000NRG24250420230005858 25/04/2023 maya 1710010WL000480 maya 00415 SBIN0004910 663 663 Processed 12/05/2023 644768121 maya STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-057-001/93-C
(RASENA(P)) 		1710010000NRG24250420230005864 25/04/2023 Chitransh 1710010WL000480 Chitransh 00415 SBIN0004910 663 663 Processed 12/05/2023 644768121 Chitransh BANK OF BARODA(606985)
51 DEORI MP-10-010-058-003/27-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005663 25/04/2023 HARPRASAD 1710010058WL000466 HARPRASAD 00415 SBIN0004910 3536 3536 Processed 12/05/2023 644768121 HARPRASAD STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-058-003/28-C
(SUNA PANJARA (P)) 		1710010058NRG24250420230005664 25/04/2023 GEETA 1710010058WL000466 GEETA 00415 SBIN0004910 3536 3536 Processed 12/05/2023 644768121 GEETA STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-060-004/105-C
(SIMARIYA (P)) 		1710010060NRG24250420230005902 25/04/2023 rasmi 1710010060WL000483 rasmi 00415 SBIN0004910 1326 1326 Processed 12/05/2023 644768121 rasmi STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-060-004/140
(SIMARIYA (P)) 		1710010060NRG24250420230005907 25/04/2023 omkar 1710010060WL000483 omkar 00415 SBIN0004910 1326 1326 Processed 12/05/2023 644768121 omkar STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-060-004/315
(SIMARIYA (P)) 		1710010060NRG24250420230005916 25/04/2023 jaykumar 1710010060WL000483 jaykumar 00415 SBIN0004910 1326 1326 Processed 12/05/2023 644768121 jaykumar CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
56 DEORI MP-10-010-060-004/105-C
(SIMARIYA (P)) 		1710010060NRG24250420230005901 25/04/2023 vipin 1710010060WL000483 vipin 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 vipin BANK OF BARODA(606985)
57 DEORI MP-10-010-060-004/107-B
(SIMARIYA (P)) 		1710010060NRG24250420230005904 25/04/2023 PRASOON 1710010060WL000483 PRASOON 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 PRASOON UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-060-004/107-B
(SIMARIYA (P)) 		1710010060NRG24250420230005903 25/04/2023 ROSHNI 1710010060WL000483 ROSHNI 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 ROSHNI BANK OF BARODA(606985)
59 DEORI MP-10-010-060-004/107-C
(SIMARIYA (P)) 		1710010060NRG24250420230005905 25/04/2023 ankit 1710010060WL000483 ankit 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 ankit BANK OF BARODA(606985)
60 DEORI MP-10-010-060-004/126
(SIMARIYA (P)) 		1710010060NRG24250420230005906 25/04/2023 mulam 1710010060WL000483 mulam 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 mulam UNION BANK OF INDIA(508500)
61 DEORI MP-10-010-060-004/145-D
(SIMARIYA (P)) 		1710010060NRG24250420230005909 25/04/2023 netraj 1710010060WL000483 netraj 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 netraj UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-060-004/145-D
(SIMARIYA (P)) 		1710010060NRG24250420230005910 25/04/2023 Sarita 1710010060WL000483 Sarita 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 Sarita UNION BANK OF INDIA(508500)
63 DEORI MP-10-010-060-004/149-D
(SIMARIYA (P)) 		1710010060NRG24250420230005911 25/04/2023 surendra 1710010060WL000483 surendra 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 surendra UNION BANK OF INDIA(508500)
64 DEORI MP-10-010-060-004/23-C
(SIMARIYA (P)) 		1710010060NRG24250420230005914 25/04/2023 neha kurmi 1710010060WL000483 neha kurmi 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 nehakurmi STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-060-004/23-C
(SIMARIYA (P)) 		1710010060NRG24250420230005915 25/04/2023 yash kurmi 1710010060WL000483 yash kurmi 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 yashkurmi UNION BANK OF INDIA(508500)
66 DEORI MP-10-010-060-004/315
(SIMARIYA (P)) 		1710010060NRG24250420230005917 25/04/2023 janki 1710010060WL000483 janki 00468 UBIN0542407 1326 1326 Processed 12/05/2023 644768121 janki IDBI BANK(607095)
SubTotal 14586 14586
67 DEORI MP-10-010-060-004/140
(SIMARIYA (P)) 		1710010060NRG24250420230005908 25/04/2023 VINITA 1710010060WL000483 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768121 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
68 DEORI MP-10-010-060-004/23
(SIMARIYA (P)) 		1710010060NRG24250420230005913 25/04/2023 sunel 1710010060WL000483 sunel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644768121 sunel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_250423APB_FTO_18352 Bank of Baroda BARB0BIJORA BIJORA, MP 10829
2 DEORI MP1710010_250423APB_FTO_18352 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 44421
3 DEORI MP1710010_250423APB_FTO_18352 Central Bank Of India CBIN0284717 JHUNKU DEORI 3094
4 DEORI MP1710010_250423APB_FTO_18352 State Bank of India SBIN0004910 DEORI (SAUGOR) 30940
5 DEORI MP1710010_250423APB_FTO_18352 Union Bank of India UBIN0542407 MAHARAJPUR 14586
6 DEORI MP1710010_250423APB_FTO_18352 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 2652

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