Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280523APB_FTO_61243
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-10-010-004-002/379
(BIJOURA (P)) 		1710010000NRG24280520230063010 28/05/2023 Bhojraj Raikwar 1710010WL005277 Bhojraj Raikwar 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078621198 BhojrajRaikwar BANK OF BARODA(606985)
2 DEORI MP-10-010-012-001/749-A
(GUGWARA (P)) 		1710010000NRG24280520230063004 28/05/2023 narayan kachi 1710010WL005274 narayan kachi 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078621198 narayankachi BANK OF BARODA(606985)
3 DEORI MP-10-010-014-001/100
(SUJANPUR(P)) 		1710010014NRG24280520230062364 28/05/2023 Vandna 1710010014WL005204 Vandna 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078621198 Vandna INDUSIND BANK(607189)
4 DEORI MP-10-010-014-002/181-A
(SUJANPUR(P)) 		1710010014NRG24280520230062361 28/05/2023 Baldev Gound 1710010014WL005203 Baldev Gound 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078621198 BaldevGound BANK OF BARODA(606985)
5 DEORI MP-10-010-014-002/83
(SUJANPUR(P)) 		1710010014NRG24280520230062363 28/05/2023 Radhabai Lodhi 1710010014WL005203 Radhabai Lodhi 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078621198 RadhabaiLodhi BANK OF BARODA(606985)
6 DEORI MP-10-010-069-007/112
(TITARPANI (P)) 		1710010069NRG24280520230062527 28/05/2023 lakhan 1710010069WL005220 lakhan 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078621198 lakhan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
7 DEORI MP-10-010-005-001/471
(KHAM KHEDA(P)) 		1710010000NRG24280520230063012 28/05/2023 ASHISH 1710010WL005278 ASHISH 00089 CBIN0281719 2873 2873 Processed 31/05/2023 078621198 ASHISH CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-012-001/2017
(GUGWARA (P)) 		1710010000NRG24280520230063013 28/05/2023 shankar 1710010WL005279 shankar 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078621198 shankar CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-012-001/274-A
(GUGWARA (P)) 		1710010000NRG24280520230063014 28/05/2023 gulubrani 1710010WL005279 gulubrani 00089 CBIN0281719 2652 2652 Processed 31/05/2023 078621198 gulubrani CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-012-001/527
(GUGWARA (P)) 		1710010000NRG24280520230063002 28/05/2023 vishnu 1710010WL005274 vishnu 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078621198 vishnu BANK OF INDIA(508505)
11 DEORI MP-10-010-012-001/571-A
(GUGWARA (P)) 		1710010000NRG24280520230063003 28/05/2023 madan 1710010WL005274 madan 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078621198 madan CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-012-001/954
(GUGWARA (P)) 		1710010000NRG24280520230063006 28/05/2023 PRAKASH 1710010WL005275 PRAKASH 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078621198 PRAKASH CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-012-001/954
(GUGWARA (P)) 		1710010000NRG24280520230063007 28/05/2023 seema 1710010WL005275 seema 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078621198 seema STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-014-001/119-A
(SUJANPUR(P)) 		1710010014NRG24280520230062365 28/05/2023 GAJRAJ 1710010014WL005204 GAJRAJ 00089 CBIN0281719 1768 1768 Processed 31/05/2023 078621198 GAJRAJ CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-014-002/77-A
(SUJANPUR(P)) 		1710010014NRG24280520230062362 28/05/2023 Rama 1710010014WL005203 Rama 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078621198 Rama CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-014-004/234-B
(SUJANPUR(P)) 		1710010014NRG24280520230062366 28/05/2023 Ramwati Patel 1710010014WL005204 Ramwati Patel 00089 CBIN0281719 2431 2431 Processed 31/05/2023 078621198 RamwatiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
17 DEORI MP-10-010-069-001/23-D
(TITARPANI (P)) 		1710010069NRG24280520230062525 28/05/2023 Janak Dulari gond 1710010069WL005220 Janak Dulari gond 00468 UBIN0542407 3094 3094 Processed 31/05/2023 078621198 JanakDularigond UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-069-004/37
(TITARPANI (P)) 		1710010069NRG24280520230062519 28/05/2023 DEVI SING 1710010069WL005218 DEVI SING 00468 UBIN0542407 1547 1547 Processed 31/05/2023 078621198 DEVISING UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-069-005/5
(TITARPANI (P)) 		1710010069NRG24280520230062526 28/05/2023 SUGARLAL 1710010069WL005220 SUGARLAL 00468 UBIN0542407 3094 3094 Processed 31/05/2023 078621198 SUGARLAL STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-069-007/38-A
(TITARPANI (P)) 		1710010069NRG24280520230062528 28/05/2023 janki 1710010069WL005220 janki 00468 UBIN0542407 3094 3094 Processed 31/05/2023 078621198 janki UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-069-007/54
(TITARPANI (P)) 		1710010069NRG24280520230062522 28/05/2023 hemraj 1710010069WL005219 hemraj 00468 UBIN0542407 2210 2210 Processed 31/05/2023 078621198 hemraj BANK OF BARODA(606985)
22 DEORI MP-10-010-069-007/91
(TITARPANI (P)) 		1710010069NRG24280520230062523 28/05/2023 kusumrani 1710010069WL005219 kusumrani 00468 UBIN0542407 3094 3094 Processed 31/05/2023 078621198 kusumrani UNION BANK OF INDIA(508500)
SubTotal 16133 16133
23 DEORI MP-10-010-005-001/292
(KHAM KHEDA(P)) 		1710010000NRG24280520230063011 28/05/2023 aasharani 1710010WL005278 aasharani 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078621198 aasharani FINO PAYMENTS BANK LTD(608001)
24 DEORI MP-10-010-069-001/268-A
(TITARPANI (P)) 		1710010069NRG24280520230062521 28/05/2023 sandeep khare 1710010069WL005219 sandeep khare 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078621198 sandeepkhare BANK OF INDIA(508505)
25 DEORI MP-10-010-069-007/93
(TITARPANI (P)) 		1710010069NRG24280520230062524 28/05/2023 govindi yadav 1710010069WL005219 govindi yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078621198 govindiyadav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280523APB_FTO_61243 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18564
2 DEORI MP1710010_280523APB_FTO_61243 Central Bank Of India CBIN0281719 GOURJHAMAR 28288
3 DEORI MP1710010_280523APB_FTO_61243 Union Bank of India UBIN0542407 MAHARAJPUR 16133
4 DEORI MP1710010_280523APB_FTO_61243 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6188
5 DEORI MP1710010_280523APB_FTO_61243 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2873

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