Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280723FTO_192504
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-10-010-027-002/449
(MUDERI (P)) 		1710010000NRG24280720230232103 28/07/2023 Abhishek 1710010WL021186 Abhishek 00089 CBIN0280741 1105 1105 Processed 02/08/2023 299405136 Abhishek (000000)
SubTotal 1105 1105
2 DEORI MP-10-010-027-001/269
(MUDERI (P)) 		1710010000NRG24280720230232089 28/07/2023 Jaysinh Dangi 1710010WL021186 Jaysinh Dangi 00089 CBIN0284717 1105 1105 Processed 02/08/2023 299405136 JaysinhDangi (000000)
3 DEORI MP-10-010-027-002/446
(MUDERI (P)) 		1710010000NRG24280720230232101 28/07/2023 Ramavatar Rajpoot 1710010WL021186 Ramavatar Rajpoot 00089 CBIN0284717 1105 1105 Processed 02/08/2023 299405136 RamavatarRajpoot (000000)
SubTotal 2210 2210
4 DEORI MP-10-010-043-003/30-B
(DHULTRA(P)) 		1710010043NRG24270720230230817 28/07/2023 ghuman 1710010043WL021065 ghuman 00415 SBIN0002895 1547 1547 Processed 02/08/2023 299405136 ghuman (000000)
SubTotal 1547 1547
5 DEORI MP-10-010-027-001/117
(MUDERI (P)) 		1710010000NRG24280720230232087 28/07/2023 indraj 1710010WL021186 indraj 00415 SBIN0004910 1105 1105 Processed 02/08/2023 299405136 indraj (000000)
6 DEORI MP-10-010-027-001/154
(MUDERI (P)) 		1710010000NRG24270720230230789 28/07/2023 vineeta 1710010WL021055 vineeta 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 vineeta (000000)
7 DEORI MP-10-010-027-001/69
(MUDERI (P)) 		1710010000NRG24270720230230792 28/07/2023 HAMMIR 1710010WL021055 HAMMIR 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 HAMMIR (000000)
8 DEORI MP-10-010-027-001/69
(MUDERI (P)) 		1710010000NRG24270720230230793 28/07/2023 HAMMIR 1710010WL021055 HAMMIR 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 HAMMIR (000000)
9 DEORI MP-10-010-027-004/381
(MUDERI (P)) 		1710010000NRG24270720230230798 28/07/2023 KAMLESH 1710010WL021055 KAMLESH 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 KAMLESH (000000)
10 DEORI MP-10-010-037-001/121
(MUARKHAS (P)) 		1710010000NRG24280720230233001 28/07/2023 Mukesh 1710010WL021348 Mukesh 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 Mukesh (000000)
11 DEORI MP-10-010-037-001/163
(MUARKHAS (P)) 		1710010000NRG24280720230233004 28/07/2023 Hemlata 1710010WL021348 Hemlata 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 Hemlata (000000)
12 DEORI MP-10-010-037-001/3-B
(MUARKHAS (P)) 		1710010000NRG24280720230233017 28/07/2023 MANISH SEN 1710010WL021348 MANISH SEN 00415 SBIN0004910 60 60 Processed 02/08/2023 299405136 MANISHSEN (000000)
13 DEORI MP-10-010-043-006/11-C
(DHULTRA(P)) 		1710010043NRG24270720230230818 28/07/2023 Kadori 1710010043WL021065 Kadori 00415 SBIN0004910 1326 1326 Processed 02/08/2023 299405136 Kadori (000000)
SubTotal 10447 10447
14 DEORI MP-10-010-027-001/134
(MUDERI (P)) 		1710010000NRG24270720230230787 28/07/2023 Suman Dangi 1710010WL021055 Suman Dangi 00415 SBIN0005373 1326 1326 Processed 02/08/2023 299405136 SumanDangi (000000)
15 DEORI MP-10-010-027-002/447
(MUDERI (P)) 		1710010000NRG24280720230232102 28/07/2023 Srjal Basor 1710010WL021186 Srjal Basor 00415 SBIN0005373 1105 1105 Processed 02/08/2023 299405136 SrjalBasor (000000)
16 DEORI MP-10-010-027-002/450
(MUDERI (P)) 		1710010000NRG24280720230232104 28/07/2023 Sandeep 1710010WL021186 Sandeep 00415 SBIN0005373 1105 1105 Processed 02/08/2023 299405136 Sandeep (000000)
17 DEORI MP-10-010-028-002/150
(KAKRI BERKHERI (P)) 		1710010000NRG24280720230232921 28/07/2023 prbhaa 1710010WL021340 prbhaa 00415 SBIN0005373 3094 3094 Processed 02/08/2023 299405136 prbhaa (000000)
18 DEORI MP-10-010-028-002/160
(KAKRI BERKHERI (P)) 		1710010000NRG24280720230232922 28/07/2023 mana singh kurmi 1710010WL021340 mana singh kurmi 00415 SBIN0005373 3094 3094 Processed 02/08/2023 299405136 manasinghkurmi (000000)
SubTotal 9724 9724
19 DEORI MP-10-010-011-002/270
(SALAWARA(P)) 		1710010000NRG24280720230232930 28/07/2023 Hemant Gound 1710010WL021342 Hemant Gound 00415 SBIN0017098 884 884 Processed 02/08/2023 299405136 HemantGound (000000)
20 DEORI MP-10-010-011-002/270
(SALAWARA(P)) 		1710010000NRG24280720230232931 28/07/2023 Savitri Gound 1710010WL021342 Savitri Gound 00415 SBIN0017098 884 884 Processed 02/08/2023 299405136 SavitriGound (000000)
SubTotal 1768 1768
21 DEORI MP-10-010-018-001/35
(CHIMADHANA(P)) 		1710010018NRG24280720230232084 28/07/2023 nabal singh 1710010018WL021184 nabal singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299405136 nabalsingh (000000)
22 DEORI MP-10-010-027-001/118
(MUDERI (P)) 		1710010000NRG24280720230232088 28/07/2023 JASWANT 1710010WL021186 JASWANT 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299405136 JASWANT (000000)
23 DEORI MP-10-010-027-001/154
(MUDERI (P)) 		1710010000NRG24270720230230788 28/07/2023 bhagwan 1710010WL021055 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 bhagwan (000000)
24 DEORI MP-10-010-027-001/178
(MUDERI (P)) 		1710010000NRG24270720230230790 28/07/2023 savitri 1710010WL021055 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 savitri (000000)
25 DEORI MP-10-010-027-001/77
(MUDERI (P)) 		1710010000NRG24270720230230794 28/07/2023 bharat 1710010WL021055 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 bharat (000000)
26 DEORI MP-10-010-027-002/14-A
(MUDERI (P)) 		1710010000NRG24280720230232094 28/07/2023 rajju 1710010WL021186 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 rajju (000000)
27 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010000NRG24280720230232105 28/07/2023 Pappu 1710010WL021186 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 Pappu (000000)
28 DEORI MP-10-010-027-002/83
(MUDERI (P)) 		1710010000NRG24280720230232106 28/07/2023 Sapna 1710010WL021186 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 Sapna (000000)
29 DEORI MP-10-010-063-006/203
(NAURADEHI(P)) 		1710010000NRG24280720230232025 28/07/2023 lochan 1710010WL021176 lochan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405136 lochan (000000)
SubTotal 13481 13481
Total 40282 40282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280723FTO_192504 Central Bank Of India CBIN0280741 REHLI 1105
2 DEORI MP1710010_280723FTO_192504 Central Bank Of India CBIN0284717 JHUNKU DEORI 2210
3 DEORI MP1710010_280723FTO_192504 State Bank of India SBIN0002895 TENDUKHEDA 1547
4 DEORI MP1710010_280723FTO_192504 State Bank of India SBIN0004910 DEORI (SAUGOR) 10447
5 DEORI MP1710010_280723FTO_192504 State Bank of India SBIN0005373 REHLI 9724
6 DEORI MP1710010_280723FTO_192504 State Bank of India SBIN0017098 GOURJHAMAR 1768
7 DEORI MP1710010_280723FTO_192504 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652
8 DEORI MP1710010_280723FTO_192504 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 9503
9 DEORI MP1710010_280723FTO_192504 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326

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