Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_080923APB_FTO_257090
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-10-010-058-003/112-C
(SUNA PANJARA (P)) 		1710010000NRG24080920230287891 08/09/2023 Arvind 1710010WL031126 Arvind 00045 BARB0BIJORA 3315 3315 Processed 13/09/2023 179854543 Arvind BANK OF BARODA(606985)
2 DEORI MP-10-010-058-003/114-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286949 08/09/2023 Jeevan 1710010058WL031023 Jeevan 00045 BARB0BIJORA 3536 3536 Processed 13/09/2023 179854543 Jeevan BANK OF BARODA(606985)
3 DEORI MP-10-010-058-003/49-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286953 08/09/2023 SUNITA 1710010058WL031023 SUNITA 00045 BARB0BIJORA 3536 3536 Processed 13/09/2023 179854543 SUNITA BANK OF BARODA(606985)
4 DEORI MP-10-010-058-003/50-D
(SUNA PANJARA (P)) 		1710010058NRG24070920230286955 08/09/2023 Sapna 1710010058WL031023 Sapna 00045 BARB0BIJORA 3536 3536 Processed 13/09/2023 179854543 Sapna BANK OF BARODA(606985)
5 DEORI MP-10-010-058-003/63-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286956 08/09/2023 ANUJ 1710010058WL031023 ANUJ 00045 BARB0BIJORA 3536 3536 Processed 13/09/2023 179854543 ANUJ STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-058-003/99-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286964 08/09/2023 Aakrti 1710010058WL031023 Aakrti 00045 BARB0BIJORA 3094 3094 Processed 13/09/2023 179854543 Aakrti UNION BANK OF INDIA(508500)
SubTotal 20553 20553
7 DEORI MP-10-010-009-001/756
(MARHI JAMUNIYA(P)) 		1710010009NRG24070920230286943 08/09/2023 ANITA 1710010009WL031021 ANITA 00045 BARB0DEORIX 3315 3315 Processed 13/09/2023 179854543 ANITA BANK OF BARODA(606985)
8 DEORI MP-10-010-053-001/219-A
(BARHA (P)) 		1710010000NRG24080920230288028 08/09/2023 RADHARANI 1710010WL031149 RADHARANI 00045 BARB0DEORIX 1547 1547 Processed 13/09/2023 179854543 RADHARANI BANK OF BARODA(606985)
SubTotal 4862 4862
9 DEORI MP-10-010-058-007/67-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286965 08/09/2023 SHIVNARAYAN 1710010058WL031023 SHIVNARAYAN 00089 CBIN0282031 3536 3536 Processed 13/09/2023 179854543 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
10 DEORI MP-10-010-058-003/50-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286954 08/09/2023 KAPIL 1710010058WL031023 KAPIL 00089 CBIN0284717 3536 3536 Processed 13/09/2023 179854543 KAPIL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 DEORI MP-10-010-009-001/181-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24070920230286940 08/09/2023 sarojrani harijan 1710010009WL031021 sarojrani harijan 00415 SBIN0004910 3315 3315 Processed 13/09/2023 179854543 sarojraniharijan STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-009-001/756
(MARHI JAMUNIYA(P)) 		1710010009NRG24070920230286942 08/09/2023 RAJKUMAR 1710010009WL031021 RAJKUMAR 00415 SBIN0004910 3315 3315 Processed 13/09/2023 179854543 RAJKUMAR BANK OF BARODA(606985)
13 DEORI MP-10-010-009-001/781-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24070920230286944 08/09/2023 mahenra lodhi 1710010009WL031021 mahenra lodhi 00415 SBIN0004910 3315 3315 Processed 13/09/2023 179854543 mahenralodhi STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-009-002/135
(MARHI JAMUNIYA(P)) 		1710010009NRG24070920230286945 08/09/2023 BHOLE LODHI 1710010009WL031021 BHOLE LODHI 00415 SBIN0004910 3315 3315 Processed 13/09/2023 179854543 BHOLELODHI STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-017-001/136
(KHATAULA (P)) 		1710010000NRG24080920230288525 08/09/2023 Brajesh 1710010WL031252 Brajesh 00415 SBIN0004910 2652 2652 Processed 13/09/2023 179854543 Brajesh STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-017-003/116
(KHATAULA (P)) 		1710010000NRG24080920230288516 08/09/2023 PRAKASH 1710010WL031251 PRAKASH 00415 SBIN0004910 2652 2652 Processed 13/09/2023 179854543 PRAKASH STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-017-004/81
(KHATAULA (P)) 		1710010000NRG24080920230288520 08/09/2023 Rajesh Basor 1710010WL031251 Rajesh Basor 00415 SBIN0004910 2652 2652 Processed 13/09/2023 179854543 RajeshBasor CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-017-005/72
(KHATAULA (P)) 		1710010000NRG24080920230288523 08/09/2023 TIKARAM SWAMI 1710010WL031251 TIKARAM SWAMI 00415 SBIN0004910 2652 2652 Processed 13/09/2023 179854543 TIKARAMSWAMI STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-058-003/109-C
(SUNA PANJARA (P)) 		1710010000NRG24080920230287888 08/09/2023 Akhalesh 1710010WL031126 Akhalesh 00415 SBIN0004910 3536 3536 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DEORI MP-10-010-058-003/111-C
(SUNA PANJARA (P)) 		1710010000NRG24080920230287890 08/09/2023 Ratan 1710010WL031126 Ratan 00415 SBIN0004910 3315 3315 Processed 13/09/2023 179854543 Ratan BANK OF BARODA(606985)
21 DEORI MP-10-010-058-003/48-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286952 08/09/2023 DEVKINANDAN 1710010058WL031023 DEVKINANDAN 00415 SBIN0004910 3536 3536 Processed 13/09/2023 179854543 DEVKINANDAN MADHYANCHAL GRAMIN BANK(607232)
22 DEORI MP-10-010-058-003/48-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286951 08/09/2023 DEVKINANDAN 1710010058WL031023 DEVKINANDAN 00415 SBIN0004910 3536 3536 Processed 13/09/2023 179854543 DEVKINANDAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
23 DEORI MP-10-010-009-001/282-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24070920230286941 08/09/2023 SALIKRAM TIWARI 1710010009WL031021 SALIKRAM TIWARI 00415 SBIN0017098 3315 3315 Processed 13/09/2023 179854543 SALIKRAMTIWARI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 DEORI MP-10-010-017-001/97
(KHATAULA (P)) 		1710010000NRG24080920230288526 08/09/2023 BHAGEERATH 1710010WL031252 BHAGEERATH 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179854543 BHAGEERATH MADHYANCHAL GRAMIN BANK(607232)
25 DEORI MP-10-010-017-004/54-A
(KHATAULA (P)) 		1710010000NRG24080920230288518 08/09/2023 BHARAT RAJPOOT 1710010WL031251 BHARAT RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179854543 BHARATRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEORI MP-10-010-017-004/54-A
(KHATAULA (P)) 		1710010000NRG24080920230288519 08/09/2023 Mamta Rajpoot 1710010WL031251 Mamta Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179854543 MamtaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEORI MP-10-010-017-005/40
(KHATAULA (P)) 		1710010000NRG24080920230288522 08/09/2023 ANEETARANI 1710010WL031251 ANEETARANI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179854543 ANEETARANI MADHYANCHAL GRAMIN BANK(607232)
28 DEORI MP-10-010-017-005/72
(KHATAULA (P)) 		1710010000NRG24080920230288524 08/09/2023 SANGITA SVAMI 1710010WL031251 SANGITA SVAMI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179854543 SANGITASVAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
29 DEORI MP-10-010-058-003/110-C
(SUNA PANJARA (P)) 		1710010000NRG24080920230287889 08/09/2023 Deepesh 1710010WL031126 Deepesh 00703 AIRP0000001 3536 3536 Processed 13/09/2023 179854543 Deepesh BANK OF BARODA(606985)
30 DEORI MP-10-010-058-003/115-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286950 08/09/2023 Sanjay 1710010058WL031023 Sanjay 00703 AIRP0000001 3536 3536 Processed 13/09/2023 179854543 Sanjay BANK OF BARODA(606985)
31 DEORI MP-10-010-058-003/91-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286959 08/09/2023 Manjulata 1710010058WL031023 Manjulata 00703 AIRP0000001 3536 3536 Processed 13/09/2023 179854543 Manjulata CANARA BANK(508532)
32 DEORI MP-10-010-058-003/92-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286960 08/09/2023 Rakesh 1710010058WL031023 Rakesh 00703 AIRP0000001 3536 3536 Processed 13/09/2023 179854543 Rakesh BANK OF BARODA(606985)
33 DEORI MP-10-010-058-003/96-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286961 08/09/2023 Mahesh 1710010058WL031023 Mahesh 00703 AIRP0000001 3536 3536 Processed 13/09/2023 179854543 Mahesh BANK OF BARODA(606985)
34 DEORI MP-10-010-058-003/97-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286962 08/09/2023 Anil 1710010058WL031023 Anil 00703 AIRP0000001 3315 3315 Processed 13/09/2023 179854543 Anil STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-058-003/98-C
(SUNA PANJARA (P)) 		1710010058NRG24070920230286963 08/09/2023 Rajesh 1710010058WL031023 Rajesh 00703 AIRP0000001 3315 3315 Processed 13/09/2023 179854543 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080923APB_FTO_257090 Bank of Baroda BARB0BIJORA BIJORA, MP 20553
2 DEORI MP1710010_080923APB_FTO_257090 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 4862
3 DEORI MP1710010_080923APB_FTO_257090 Central Bank Of India CBIN0282031 TADA 3536
4 DEORI MP1710010_080923APB_FTO_257090 Central Bank Of India CBIN0284717 JHUNKU DEORI 3536
5 DEORI MP1710010_080923APB_FTO_257090 State Bank of India SBIN0004910 DEORI (SAUGOR) 37791
6 DEORI MP1710010_080923APB_FTO_257090 State Bank of India SBIN0017098 GOURJHAMAR 3315
7 DEORI MP1710010_080923APB_FTO_257090 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 13260
8 DEORI MP1710010_080923APB_FTO_257090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

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