Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_281223APB_FTO_411770
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-10-010-001-001/122
(MAD KHERA(P)) 		1710010001NRG24221220230418062 28/12/2023 rekha 1710010001WL047269 rekha 00045 BARB0DEORIX 1105 0
2 DEORI MP-10-010-001-001/122
(MAD KHERA(P)) 		1710010001NRG24221220230418061 28/12/2023 SHIVRAJ 1710010001WL047269 SHIVRAJ 00045 BARB0DEORIX 1105 0
3 DEORI MP-10-010-001-001/65
(MAD KHERA(P)) 		1710010001NRG24221220230418070 28/12/2023 poonabai 1710010001WL047269 poonabai 00045 BARB0DEORIX 1105 0
4 DEORI MP-10-010-001-004/164
(MAD KHERA(P)) 		1710010001NRG24221220230418087 28/12/2023 Halli 1710010001WL047269 Halli 00045 BARB0DEORIX 1105 0
5 DEORI MP-10-010-002-001/1129
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423043 28/12/2023 Guddu 1710010002WL047751 Guddu 00045 BARB0DEORIX 1320 0
6 DEORI MP-10-010-002-001/1165
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423048 28/12/2023 Makhan Sour 1710010002WL047751 Makhan Sour 00045 BARB0DEORIX 1320 0
7 DEORI MP-10-010-029-003/1148-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422252 28/12/2023 RAMMANOHAR 1710010029WL047679 RAMMANOHAR 00045 BARB0DEORIX 884 0
SubTotal 7944 0
8 DEORI MP-10-010-029-003/363-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422262 28/12/2023 Sanjay 1710010029WL047679 Sanjay 00089 CBIN0280741 663 0
SubTotal 663 0
9 DEORI MP-10-010-001-001/27
(MAD KHERA(P)) 		1710010001NRG24221220230418063 28/12/2023 MANOHAR 1710010001WL047269 MANOHAR 00089 CBIN0281719 1105 0
10 DEORI MP-10-010-001-001/40
(MAD KHERA(P)) 		1710010001NRG24221220230418065 28/12/2023 ISHWAR 1710010001WL047269 ISHWAR 00089 CBIN0281719 1105 0
11 DEORI MP-10-010-001-001/40
(MAD KHERA(P)) 		1710010001NRG24221220230418066 28/12/2023 JULEKHA 1710010001WL047269 JULEKHA 00089 CBIN0281719 1105 0
12 DEORI MP-10-010-001-001/60
(MAD KHERA(P)) 		1710010001NRG24221220230418067 28/12/2023 MALKHAN 1710010001WL047269 MALKHAN 00089 CBIN0281719 1105 0
13 DEORI MP-10-010-001-001/60
(MAD KHERA(P)) 		1710010001NRG24221220230418068 28/12/2023 saroj bai 1710010001WL047269 saroj bai 00089 CBIN0281719 1105 0
14 DEORI MP-10-010-001-001/65
(MAD KHERA(P)) 		1710010001NRG24221220230418069 28/12/2023 PAPPU 1710010001WL047269 PAPPU 00089 CBIN0281719 1105 0
15 DEORI MP-10-010-001-002/121
(MAD KHERA(P)) 		1710010001NRG24221220230418071 28/12/2023 Megha rajpoot 1710010001WL047269 Megha rajpoot 00089 CBIN0281719 1105 0
16 DEORI MP-10-010-001-002/122
(MAD KHERA(P)) 		1710010001NRG24221220230418073 28/12/2023 KRITI 1710010001WL047269 KRITI 00089 CBIN0281719 1105 0
17 DEORI MP-10-010-001-002/122
(MAD KHERA(P)) 		1710010001NRG24221220230418072 28/12/2023 RAVINDRA 1710010001WL047269 RAVINDRA 00089 CBIN0281719 1105 0
18 DEORI MP-10-010-001-002/17
(MAD KHERA(P)) 		1710010001NRG24221220230418074 28/12/2023 HARGOVIND 1710010001WL047269 HARGOVIND 00089 CBIN0281719 1105 0
19 DEORI MP-10-010-001-002/17
(MAD KHERA(P)) 		1710010001NRG24221220230418075 28/12/2023 vandna 1710010001WL047269 vandna 00089 CBIN0281719 1105 0
20 DEORI MP-10-010-001-002/192
(MAD KHERA(P)) 		1710010001NRG24221220230418077 28/12/2023 gayatri 1710010001WL047269 gayatri 00089 CBIN0281719 1105 0
21 DEORI MP-10-010-001-002/192
(MAD KHERA(P)) 		1710010001NRG24221220230418076 28/12/2023 shyam sundir 1710010001WL047269 shyam sundir 00089 CBIN0281719 1105 0
22 DEORI MP-10-010-001-002/193
(MAD KHERA(P)) 		1710010001NRG24221220230418078 28/12/2023 ramnaresh 1710010001WL047269 ramnaresh 00089 CBIN0281719 1105 0
23 DEORI MP-10-010-001-002/193
(MAD KHERA(P)) 		1710010001NRG24221220230418079 28/12/2023 sushama 1710010001WL047269 sushama 00089 CBIN0281719 1105 0
24 DEORI MP-10-010-001-002/194
(MAD KHERA(P)) 		1710010001NRG24221220230418080 28/12/2023 Beni 1710010001WL047269 Beni 00089 CBIN0281719 1105 0
25 DEORI MP-10-010-001-004/105-A
(MAD KHERA(P)) 		1710010001NRG24221220230418081 28/12/2023 Devendra 1710010001WL047269 Devendra 00089 CBIN0281719 1105 0
26 DEORI MP-10-010-001-004/109-A
(MAD KHERA(P)) 		1710010001NRG24221220230418082 28/12/2023 Gyaprashad 1710010001WL047269 Gyaprashad 00089 CBIN0281719 1105 0
27 DEORI MP-10-010-001-004/109-A
(MAD KHERA(P)) 		1710010001NRG24221220230418083 28/12/2023 Rukman 1710010001WL047269 Rukman 00089 CBIN0281719 1105 0
28 DEORI MP-10-010-001-004/138-A
(MAD KHERA(P)) 		1710010001NRG24221220230418085 28/12/2023 Radhika 1710010001WL047269 Radhika 00089 CBIN0281719 1105 0
29 DEORI MP-10-010-001-004/138-A
(MAD KHERA(P)) 		1710010001NRG24221220230418084 28/12/2023 UDABHAN YADAV 1710010001WL047269 UDABHAN YADAV 00089 CBIN0281719 1105 0
30 DEORI MP-10-010-001-004/164
(MAD KHERA(P)) 		1710010001NRG24221220230418086 28/12/2023 Chetram 1710010001WL047269 Chetram 00089 CBIN0281719 1105 0
31 DEORI MP-10-010-001-004/39-A
(MAD KHERA(P)) 		1710010001NRG24221220230418089 28/12/2023 Rajni 1710010001WL047269 Rajni 00089 CBIN0281719 1105 0
32 DEORI MP-10-010-001-004/39-A
(MAD KHERA(P)) 		1710010001NRG24221220230418088 28/12/2023 Ramkrishna 1710010001WL047269 Ramkrishna 00089 CBIN0281719 1105 0
33 DEORI MP-10-010-002-001/1108
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423038 28/12/2023 Chandrabhan Dangi 1710010002WL047751 Chandrabhan Dangi 00089 CBIN0281719 1320 0
34 DEORI MP-10-010-002-001/1109
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423039 28/12/2023 Aakash Dangi 1710010002WL047751 Aakash Dangi 00089 CBIN0281719 1320 0
35 DEORI MP-10-010-002-001/1124
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423041 28/12/2023 Deepak Singh Dangi 1710010002WL047751 Deepak Singh Dangi 00089 CBIN0281719 1320 0
36 DEORI MP-10-010-002-001/1125
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423042 28/12/2023 Deepu Singh Dangi 1710010002WL047751 Deepu Singh Dangi 00089 CBIN0281719 1320 0
37 DEORI MP-10-010-002-001/1164
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423047 28/12/2023 Brajendra Sahu 1710010002WL047751 Brajendra Sahu 00089 CBIN0281719 1320 0
38 DEORI MP-10-010-002-001/1187
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423049 28/12/2023 rahul 1710010002WL047751 rahul 00089 CBIN0281719 1320 0
39 DEORI MP-10-010-002-001/1198
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423051 28/12/2023 brandawan dixit 1710010002WL047751 brandawan dixit 00089 CBIN0281719 1320 0
40 DEORI MP-10-010-002-001/1199
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423052 28/12/2023 Deependr dangi 1710010002WL047751 Deependr dangi 00089 CBIN0281719 1320 0
41 DEORI MP-10-010-002-001/176
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423055 28/12/2023 KANCHHEDI 1710010002WL047751 KANCHHEDI 00089 CBIN0281719 1320 0
42 DEORI MP-10-010-002-001/380
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423056 28/12/2023 rishikant 1710010002WL047751 rishikant 00089 CBIN0281719 1320 0
43 DEORI MP-10-010-002-001/385
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423057 28/12/2023 KOSHOR 1710010002WL047751 KOSHOR 00089 CBIN0281719 1320 1320 Rejected 12/03/2024 663739582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DEORI MP-10-010-002-001/45
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423058 28/12/2023 BHUPAT 1710010002WL047751 BHUPAT 00089 CBIN0281719 1320 0
45 DEORI MP-10-010-002-001/45
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423059 28/12/2023 Shakunbai 1710010002WL047751 Shakunbai 00089 CBIN0281719 1320 0
46 DEORI MP-10-010-002-001/62
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423060 28/12/2023 DEVENDRA 1710010002WL047751 DEVENDRA 00089 CBIN0281719 1320 0
47 DEORI MP-10-010-002-001/62
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423061 28/12/2023 sandhyarani 1710010002WL047751 sandhyarani 00089 CBIN0281719 1320 0
48 DEORI MP-10-010-002-001/88
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423062 28/12/2023 MUKESH 1710010002WL047751 MUKESH 00089 CBIN0281719 1320 0
49 DEORI MP-10-010-002-001/88
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423063 28/12/2023 vimla 1710010002WL047751 vimla 00089 CBIN0281719 1320 0
SubTotal 48960 1320
50 DEORI MP-10-010-032-001/36-A
(KUSMI(P)) 		1710010000NRG24281220230429634 28/12/2023 Varsha 1710010WL048434 Varsha 00089 CBIN0284717 1326 0
SubTotal 1326 0
51 DEORI MP-10-010-027-004/318
(MUDERI (P)) 		1710010027NRG24281220230428974 28/12/2023 TIKARAM 1710010027WL048391 TIKARAM 00415 SBIN0004910 1326 0
52 DEORI MP-10-010-027-004/56
(MUDERI (P)) 		1710010027NRG24281220230428980 28/12/2023 HALKURAM 1710010027WL048391 HALKURAM 00415 SBIN0004910 1326 0
53 DEORI MP-10-010-027-004/561-A
(MUDERI (P)) 		1710010027NRG24281220230428986 28/12/2023 amar 1710010027WL048391 amar 00415 SBIN0004910 1326 0
54 DEORI MP-10-010-027-004/561-A
(MUDERI (P)) 		1710010027NRG24281220230428987 28/12/2023 suman 1710010027WL048391 suman 00415 SBIN0004910 1326 0
55 DEORI MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422265 28/12/2023 SURESH 1710010029WL047679 SURESH 00415 SBIN0004910 663 0
56 DEORI MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422267 28/12/2023 setaram 1710010029WL047679 setaram 00415 SBIN0004910 663 0
57 DEORI MP-10-010-032-002/317
(KUSMI(P)) 		1710010000NRG24281220230429641 28/12/2023 Kranti 1710010WL048434 Kranti 00415 SBIN0004910 1326 0
58 DEORI MP-10-010-032-002/320
(KUSMI(P)) 		1710010000NRG24281220230429642 28/12/2023 annilal 1710010WL048434 annilal 00415 SBIN0004910 1326 0
59 DEORI MP-10-010-032-002/414
(KUSMI(P)) 		1710010000NRG24281220230429643 28/12/2023 umasankar 1710010WL048434 umasankar 00415 SBIN0004910 1326 0
SubTotal 10608 0
60 DEORI MP-10-010-029-003/1044-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422249 28/12/2023 delan kurmi 1710010029WL047679 delan kurmi 00415 SBIN0005373 884 0
61 DEORI MP-10-010-029-003/1122
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422250 28/12/2023 TRIBHUAN 1710010029WL047679 TRIBHUAN 00415 SBIN0005373 884 0
62 DEORI MP-10-010-029-003/1146
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422251 28/12/2023 Jankoo 1710010029WL047679 Jankoo 00415 SBIN0005373 884 0
63 DEORI MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422259 28/12/2023 GODA 1710010029WL047679 GODA 00415 SBIN0005373 663 0
64 DEORI MP-10-010-029-003/261
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422258 28/12/2023 KALU 1710010029WL047679 KALU 00415 SBIN0005373 884 0
65 DEORI MP-10-010-029-003/311-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422261 28/12/2023 HARENDRA 1710010029WL047679 HARENDRA 00415 SBIN0005373 663 0
66 DEORI MP-10-010-029-003/509
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422266 28/12/2023 MAYA 1710010029WL047679 MAYA 00415 SBIN0005373 663 0
67 DEORI MP-10-010-029-003/510
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422268 28/12/2023 Bhagbai 1710010029WL047679 Bhagbai 00415 SBIN0005373 663 0
68 DEORI MP-10-010-029-003/69
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422270 28/12/2023 kalu 1710010029WL047679 kalu 00415 SBIN0005373 663 0
SubTotal 6851 0
69 DEORI MP-10-010-001-001/27
(MAD KHERA(P)) 		1710010001NRG24221220230418064 28/12/2023 tulsabai 1710010001WL047269 tulsabai 00415 SBIN0017098 1105 0
70 DEORI MP-10-010-002-001/1119
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423040 28/12/2023 narayan 1710010002WL047751 narayan 00415 SBIN0017098 1320 0
71 DEORI MP-10-010-002-001/1156
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423046 28/12/2023 AJEET 1710010002WL047751 AJEET 00415 SBIN0017098 1320 0
72 DEORI MP-10-010-002-001/1202
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423053 28/12/2023 Manoj Sahu 1710010002WL047751 Manoj Sahu 00415 SBIN0017098 1320 0
73 DEORI MP-10-010-002-001/1202
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423054 28/12/2023 Nitu Sahu 1710010002WL047751 Nitu Sahu 00415 SBIN0017098 1320 0
SubTotal 6385 0
74 DEORI MP-10-010-061-002/1252
(MAHRAJPUR(P)) 		1710010000NRG24281220230429670 28/12/2023 shankar 1710010WL048441 shankar 00468 UBIN0542407 884 0
75 DEORI MP-10-010-061-002/1325-A
(MAHRAJPUR(P)) 		1710010000NRG24281220230429675 28/12/2023 bhagbai 1710010WL048441 bhagbai 00468 UBIN0542407 884 0
76 DEORI MP-10-010-061-002/1337
(MAHRAJPUR(P)) 		1710010000NRG24281220230429676 28/12/2023 Heeralal 1710010WL048441 Heeralal 00468 UBIN0542407 884 0
SubTotal 2652 0
77 DEORI MP-10-010-027-004/318
(MUDERI (P)) 		1710010027NRG24281220230428975 28/12/2023 TIKAR 1710010027WL048391 TIKAR 00602 SBIN0RRMBGB 1326 0
78 DEORI MP-10-010-027-004/56
(MUDERI (P)) 		1710010027NRG24281220230428981 28/12/2023 HALKURAM 1710010027WL048391 HALKURAM 00602 SBIN0RRMBGB 1326 0
79 DEORI MP-10-010-027-004/561
(MUDERI (P)) 		1710010027NRG24281220230428982 28/12/2023 seema 1710010027WL048391 seema 00602 SBIN0RRMBGB 1326 0
80 DEORI MP-10-010-032-001/198
(KUSMI(P)) 		1710010000NRG24281220230429633 28/12/2023 Ahilyarani 1710010WL048434 Ahilyarani 00602 SBIN0RRMBGB 1326 0
81 DEORI MP-10-010-032-001/198
(KUSMI(P)) 		1710010000NRG24281220230429632 28/12/2023 bhagirat 1710010WL048434 bhagirat 00602 SBIN0RRMBGB 1326 0
82 DEORI MP-10-010-032-001/426
(KUSMI(P)) 		1710010000NRG24281220230429635 28/12/2023 Narmda prasad 1710010WL048434 Narmda prasad 00602 SBIN0RRMBGB 1326 0
83 DEORI MP-10-010-032-001/427
(KUSMI(P)) 		1710010000NRG24281220230429636 28/12/2023 Bhagchand 1710010WL048434 Bhagchand 00602 SBIN0RRMBGB 1326 0
84 DEORI MP-10-010-032-001/427
(KUSMI(P)) 		1710010000NRG24281220230429637 28/12/2023 Rekha 1710010WL048434 Rekha 00602 SBIN0RRMBGB 1326 0
85 DEORI MP-10-010-032-002/22
(KUSMI(P)) 		1710010000NRG24281220230429638 28/12/2023 jagdeesh 1710010WL048434 jagdeesh 00602 SBIN0RRMBGB 1326 0
86 DEORI MP-10-010-032-002/317
(KUSMI(P)) 		1710010000NRG24281220230429640 28/12/2023 bhagbat 1710010WL048434 bhagbat 00602 SBIN0RRMBGB 1326 0
87 DEORI MP-10-010-061-002/105
(MAHRAJPUR(P)) 		1710010000NRG24281220230429667 28/12/2023 naresh 1710010WL048441 naresh 00602 SBIN0RRMBGB 884 0
88 DEORI MP-10-010-061-002/1216
(MAHRAJPUR(P)) 		1710010000NRG24281220230429669 28/12/2023 rekha 1710010WL048441 rekha 00602 SBIN0RRMBGB 884 0
89 DEORI MP-10-010-061-002/1252
(MAHRAJPUR(P)) 		1710010000NRG24281220230429671 28/12/2023 rajni 1710010WL048441 rajni 00602 SBIN0RRMBGB 221 0
90 DEORI MP-10-010-061-002/1298
(MAHRAJPUR(P)) 		1710010000NRG24281220230429673 28/12/2023 chandrashekhar 1710010WL048441 chandrashekhar 00602 SBIN0RRMBGB 884 0
91 DEORI MP-10-010-061-002/1337
(MAHRAJPUR(P)) 		1710010000NRG24281220230429677 28/12/2023 laxmi 1710010WL048441 laxmi 00602 SBIN0RRMBGB 884 0
SubTotal 17017 0
Total 102406 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_281223APB_FTO_411770 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7944
2 DEORI MP1710010_281223APB_FTO_411770 Central Bank Of India CBIN0280741 REHLI 663
3 DEORI MP1710010_281223APB_FTO_411770 Central Bank Of India CBIN0281719 GOURJHAMAR 48960
4 DEORI MP1710010_281223APB_FTO_411770 Central Bank Of India CBIN0284717 JHUNKU DEORI 1326
5 DEORI MP1710010_281223APB_FTO_411770 State Bank of India SBIN0004910 DEORI (SAUGOR) 10608
6 DEORI MP1710010_281223APB_FTO_411770 State Bank of India SBIN0005373 REHLI 6851
7 DEORI MP1710010_281223APB_FTO_411770 State Bank of India SBIN0017098 GOURJHAMAR 6385
8 DEORI MP1710010_281223APB_FTO_411770 Union Bank of India UBIN0542407 MAHARAJPUR 2652
9 DEORI MP1710010_281223APB_FTO_411770 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 13260
10 DEORI MP1710010_281223APB_FTO_411770 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3757

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