Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_230823FTO_232083
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-10-010-042-002/119
(CHHINDLI (P)) 		1710010000NRG24230820230268148 23/08/2023 BABLU 1710010WL027843 BABLU 00045 BARB0BIJORA 3315 3315 Processed 28/08/2023 764793650 BABLU (000000)
2 DEORI MP-10-010-042-002/119
(CHHINDLI (P)) 		1710010000NRG24230820230268149 23/08/2023 DAMAYANTI 1710010WL027843 DAMAYANTI 00045 BARB0BIJORA 3315 3315 Processed 28/08/2023 764793650 DAMAYANTI (000000)
3 DEORI MP-10-010-043-007/14-A
(DHULTRA(P)) 		1710010043NRG24220820230267256 23/08/2023 Rachna 1710010043WL027662 Rachna 00045 BARB0BIJORA 1105 1105 Processed 28/08/2023 764793650 Rachna (000000)
SubTotal 7735 7735
4 DEORI MP-10-010-043-007/14-A
(DHULTRA(P)) 		1710010043NRG24220820230267255 23/08/2023 kamlesh 1710010043WL027662 kamlesh 00045 BARB0DEORIX 1105 1105 Processed 28/08/2023 764793650 kamlesh (000000)
SubTotal 1105 1105
5 DEORI MP-10-010-030-003/788
(ANANTPURA (P)) 		1710010030NRG24230820230268213 23/08/2023 Ramakant kurmi 1710010030WL027850 Ramakant kurmi 00089 CBIN0280741 1105 1105 Processed 28/08/2023 764793650 Ramakantkurmi (000000)
SubTotal 1105 1105
6 DEORI MP-10-010-002-001/100
(BERKHERI RAJA (P)) 		1710010002NRG24220820230267374 23/08/2023 Gorelal 1710010002WL027685 Gorelal 00089 CBIN0281719 660 660 Processed 28/08/2023 764793650 Gorelal (000000)
7 DEORI MP-10-010-011-002/121
(SALAWARA(P)) 		1710010011NRG24230820230267863 23/08/2023 MIHILAL 1710010011WL027787 MIHILAL 00089 CBIN0281719 3094 3094 Processed 28/08/2023 764793650 MIHILAL (000000)
SubTotal 3754 3754
8 DEORI MP-10-010-030-001/865
(ANANTPURA (P)) 		1710010030NRG24230820230268206 23/08/2023 Rahul sahu 1710010030WL027850 Rahul sahu 00415 SBIN0001143 1105 1105 Processed 28/08/2023 764793650 Rahulsahu (000000)
SubTotal 1105 1105
9 DEORI MP-10-010-025-002/370
(JAITPUR KOPRA(P)) 		1710010000NRG24230820230268147 23/08/2023 raghvendra 1710010WL027842 raghvendra 00415 SBIN0004910 2873 2873 Processed 28/08/2023 764793650 raghvendra (000000)
10 DEORI MP-10-010-027-001/153-A
(MUDERI (P)) 		1710010000NRG24230820230267703 23/08/2023 Shailendra 1710010WL027754 Shailendra 00415 SBIN0004910 3094 3094 Processed 28/08/2023 764793650 Shailendra (000000)
11 DEORI MP-10-010-028-002/113
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268110 23/08/2023 Rekha 1710010072WL027832 Rekha 00415 SBIN0004910 1547 1547 Processed 28/08/2023 764793650 Rekha (000000)
12 DEORI MP-10-010-030-001/862
(ANANTPURA (P)) 		1710010030NRG24230820230268204 23/08/2023 SARITA KURMI 1710010030WL027850 SARITA KURMI 00415 SBIN0004910 1105 1105 Processed 28/08/2023 764793650 SARITAKURMI (000000)
SubTotal 8619 8619
13 DEORI MP-10-010-027-001/152-A
(MUDERI (P)) 		1710010000NRG24230820230267702 23/08/2023 Varsha 1710010WL027754 Varsha 00415 SBIN0005373 3094 3094 Processed 28/08/2023 764793650 Varsha (000000)
14 DEORI MP-10-010-027-002/64-A
(MUDERI (P)) 		1710010000NRG24230820230267707 23/08/2023 SITA VINITA TIWARI 1710010WL027754 SITA VINITA TIWARI 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 SITAVINITATIWARI (000000)
15 DEORI MP-10-010-028-002/113
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268109 23/08/2023 Prabhu 1710010072WL027832 Prabhu 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 Prabhu (000000)
16 DEORI MP-10-010-028-002/12-D
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268112 23/08/2023 mohani 1710010072WL027832 mohani 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 mohani (000000)
17 DEORI MP-10-010-028-002/12-D
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268111 23/08/2023 prmod 1710010072WL027832 prmod 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 prmod (000000)
18 DEORI MP-10-010-028-002/148
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268113 23/08/2023 goutam 1710010072WL027832 goutam 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 goutam (000000)
19 DEORI MP-10-010-028-002/148
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268114 23/08/2023 saroj 1710010072WL027832 saroj 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 saroj (000000)
20 DEORI MP-10-010-028-002/169-B
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268115 23/08/2023 Krishna 1710010072WL027832 Krishna 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 Krishna (000000)
21 DEORI MP-10-010-028-002/206
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268116 23/08/2023 Brajlal 1710010072WL027832 Brajlal 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 Brajlal (000000)
22 DEORI MP-10-010-028-002/206
(KAKRI BERKHERI (P)) 		1710010072NRG24230820230268117 23/08/2023 mamta 1710010072WL027832 mamta 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 mamta (000000)
23 DEORI MP-10-010-028-002/232-A
(KAKRI BERKHERI (P)) 		1710010000NRG24230820230268475 23/08/2023 radha 1710010WL027898 radha 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 radha (000000)
24 DEORI MP-10-010-028-002/232-A
(KAKRI BERKHERI (P)) 		1710010000NRG24230820230268474 23/08/2023 radha 1710010WL027898 radha 00415 SBIN0005373 1547 1547 Processed 28/08/2023 764793650 radha (000000)
25 DEORI MP-10-010-030-001/860
(ANANTPURA (P)) 		1710010030NRG24230820230268200 23/08/2023 rasid 1710010030WL027850 rasid 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 rasid (000000)
26 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010030NRG24230820230268202 23/08/2023 gulapasa vi 1710010030WL027850 gulapasa vi 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 gulapasavi (000000)
27 DEORI MP-10-010-030-001/861
(ANANTPURA (P)) 		1710010030NRG24230820230268201 23/08/2023 shahjad 1710010030WL027850 shahjad 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 shahjad (000000)
28 DEORI MP-10-010-030-001/862
(ANANTPURA (P)) 		1710010030NRG24230820230268203 23/08/2023 mahendra 1710010030WL027850 mahendra 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 mahendra (000000)
29 DEORI MP-10-010-030-001/864
(ANANTPURA (P)) 		1710010030NRG24230820230268205 23/08/2023 arabaj 1710010030WL027850 arabaj 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 arabaj (000000)
30 DEORI MP-10-010-030-001/866
(ANANTPURA (P)) 		1710010030NRG24230820230268207 23/08/2023 ankit 1710010030WL027850 ankit 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 ankit (000000)
31 DEORI MP-10-010-030-003/55
(ANANTPURA (P)) 		1710010030NRG24230820230268172 23/08/2023 Baijanti 1710010030WL027848 Baijanti 00415 SBIN0005373 3094 3094 Processed 28/08/2023 764793650 Baijanti (000000)
32 DEORI MP-10-010-030-003/782
(ANANTPURA (P)) 		1710010030NRG24230820230268209 23/08/2023 vandana 1710010030WL027850 vandana 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 vandana (000000)
33 DEORI MP-10-010-030-003/783
(ANANTPURA (P)) 		1710010030NRG24230820230268210 23/08/2023 brajesh 1710010030WL027850 brajesh 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 brajesh (000000)
34 DEORI MP-10-010-030-003/784
(ANANTPURA (P)) 		1710010030NRG24230820230268211 23/08/2023 laxmikant 1710010030WL027850 laxmikant 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 laxmikant (000000)
35 DEORI MP-10-010-030-003/784
(ANANTPURA (P)) 		1710010030NRG24230820230268212 23/08/2023 swati kurmi 1710010030WL027850 swati kurmi 00415 SBIN0005373 1105 1105 Processed 28/08/2023 764793650 swatikurmi (000000)
SubTotal 34255 34255
36 DEORI MP-10-010-030-003/788
(ANANTPURA (P)) 		1710010030NRG24230820230268214 23/08/2023 hemabai 1710010030WL027850 hemabai 00415 SBIN0006138 1105 1105 Processed 28/08/2023 764793650 hemabai (000000)
SubTotal 1105 1105
37 DEORI MP-10-010-002-001/1155
(BERKHERI RAJA (P)) 		1710010002NRG24220820230267371 23/08/2023 Satyam 1710010002WL027684 Satyam 00415 SBIN0017098 660 660 Processed 28/08/2023 764793650 Satyam (000000)
SubTotal 660 660
38 DEORI MP-10-010-060-004/19-C
(SIMARIYA (P)) 		1710010060NRG24230820230267599 23/08/2023 basori 1710010060WL027732 basori 00468 UBIN0542407 1326 1326 Processed 28/08/2023 764793650 basori (000000)
SubTotal 1326 1326
39 DEORI MP-10-010-027-002/64-A
(MUDERI (P)) 		1710010000NRG24230820230267706 23/08/2023 Ambika Tiwari 1710010WL027754 Ambika Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764793650 AmbikaTiwari (000000)
SubTotal 1547 1547
Total 62316 62316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_230823FTO_232083 Bank of Baroda BARB0BIJORA BIJORA, MP 7735
2 DEORI MP1710010_230823FTO_232083 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
3 DEORI MP1710010_230823FTO_232083 Central Bank Of India CBIN0280741 REHLI 1105
4 DEORI MP1710010_230823FTO_232083 Central Bank Of India CBIN0281719 GOURJHAMAR 3754
5 DEORI MP1710010_230823FTO_232083 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
6 DEORI MP1710010_230823FTO_232083 State Bank of India SBIN0004910 DEORI (SAUGOR) 8619
7 DEORI MP1710010_230823FTO_232083 State Bank of India SBIN0005373 REHLI 34255
8 DEORI MP1710010_230823FTO_232083 State Bank of India SBIN0006138 GARHAKOTA 1105
9 DEORI MP1710010_230823FTO_232083 State Bank of India SBIN0017098 GOURJHAMAR 660
10 DEORI MP1710010_230823FTO_232083 Union Bank of India UBIN0542407 MAHARAJPUR 1326
11 DEORI MP1710010_230823FTO_232083 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547

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