Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_080523FTO_33620
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-10-010-034-001/465
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021044 08/05/2023 koshal 1710010WL001679 koshal 00045 BARB0BIJORA 1105 1105 Processed 15/05/2023 687556320 koshal (000000)
SubTotal 1105 1105
2 DEORI MP-10-010-018-003/189-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019709 08/05/2023 sankar 1710010018WL001588 sankar 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 sankar (000000)
3 DEORI MP-10-010-018-003/322-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019719 08/05/2023 suman 1710010018WL001588 suman 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 suman (000000)
4 DEORI MP-10-010-018-003/340
(CHIMADHANA(P)) 		1710010018NRG24070520230019722 08/05/2023 HEMRAJ 1710010018WL001588 HEMRAJ 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 HEMRAJ (000000)
5 DEORI MP-10-010-018-003/377
(CHIMADHANA(P)) 		1710010018NRG24070520230019724 08/05/2023 Parasram 1710010018WL001588 Parasram 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 Parasram (000000)
6 DEORI MP-10-010-018-003/383
(CHIMADHANA(P)) 		1710010018NRG24070520230019725 08/05/2023 sukhlal 1710010018WL001588 sukhlal 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 sukhlal (000000)
7 DEORI MP-10-010-018-003/390
(CHIMADHANA(P)) 		1710010018NRG24070520230019727 08/05/2023 Shivraj 1710010018WL001588 Shivraj 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 Shivraj (000000)
8 DEORI MP-10-010-018-003/413
(CHIMADHANA(P)) 		1710010018NRG24070520230019731 08/05/2023 Ramesh 1710010018WL001588 Ramesh 00045 BARB0DEORIX 884 884 Rejected 15/05/2023 687556320 No Such Account
9 DEORI MP-10-010-018-003/503-D
(CHIMADHANA(P)) 		1710010018NRG24070520230019737 08/05/2023 Bharatlal 1710010018WL001588 Bharatlal 00045 BARB0DEORIX 884 884 Rejected 15/05/2023 687556320 No Such Account
10 DEORI MP-10-010-018-003/624
(CHIMADHANA(P)) 		1710010018NRG24070520230019742 08/05/2023 SURAT 1710010018WL001588 SURAT 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 SURAT (000000)
11 DEORI MP-10-010-018-004/135
(CHIMADHANA(P)) 		1710010018NRG24070520230019752 08/05/2023 SITARAM 1710010018WL001588 SITARAM 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 SITARAM (000000)
12 DEORI MP-10-010-018-004/536
(CHIMADHANA(P)) 		1710010018NRG24070520230019760 08/05/2023 Prabhudyal 1710010018WL001588 Prabhudyal 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 Prabhudyal (000000)
13 DEORI MP-10-010-018-004/538
(CHIMADHANA(P)) 		1710010018NRG24070520230019763 08/05/2023 Babita 1710010018WL001588 Babita 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687556320 Babita (000000)
14 DEORI MP-10-010-053-001/773
(BARHA (P)) 		1710010000NRG24080520230021622 08/05/2023 anita 1710010WL001713 anita 00045 BARB0DEORIX 442 442 Processed 15/05/2023 687556320 anita (000000)
15 DEORI MP-10-010-053-001/926
(BARHA (P)) 		1710010000NRG24080520230021630 08/05/2023 tantoo 1710010WL001713 tantoo 00045 BARB0DEORIX 442 442 Processed 15/05/2023 687556320 tantoo (000000)
SubTotal 13702 13702
16 DEORI MP-10-010-043-006/200-B
(DHULTRA(P)) 		1710010000NRG24080520230021582 08/05/2023 Narendra 1710010WL001709 Narendra 00078 CNRB0005974 3094 3094 Processed 15/05/2023 687556320 Narendra (000000)
SubTotal 3094 3094
17 DEORI MP-10-010-003-001/536
(BARKOTI KALAN (P)) 		1710010003NRG24080520230020599 08/05/2023 Bhagwandas 1710010003WL001661 Bhagwandas 00089 CBIN0281719 884 884 Processed 15/05/2023 687556320 Bhagwandas (000000)
18 DEORI MP-10-010-003-001/785
(BARKOTI KALAN (P)) 		1710010003NRG24080520230020600 08/05/2023 RAJESH 1710010003WL001661 RAJESH 00089 CBIN0281719 1547 1547 Processed 15/05/2023 687556320 RAJESH (000000)
19 DEORI MP-10-010-007-002/123
(SARKHEDA (P)) 		1710010007NRG24010520230011959 08/05/2023 sanjay 1710010007WL000933 sanjay 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687556320 sanjay (000000)
20 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24010520230011972 08/05/2023 rashmi 1710010007WL000934 rashmi 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687556320 rashmi (000000)
21 DEORI MP-10-010-007-002/88
(SARKHEDA (P)) 		1710010007NRG24010520230011975 08/05/2023 BABULAL 1710010007WL000934 BABULAL 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687556320 BABULAL (000000)
22 DEORI MP-10-010-008-002/4386
(GAURJHAMER(P)) 		1710010000NRG24080520230021588 08/05/2023 KAVITA 1710010WL001710 KAVITA 00089 CBIN0281719 1547 1547 Processed 15/05/2023 687556320 KAVITA (000000)
23 DEORI MP-10-010-013-002/615-B
(GANGWARA (P)) 		1710010013NRG24080520230020265 08/05/2023 sushila 1710010013WL001633 sushila 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687556320 sushila (000000)
24 DEORI MP-10-010-018-003/133-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019706 08/05/2023 Balvant 1710010018WL001588 Balvant 00089 CBIN0281719 1105 1105 Rejected 15/05/2023 687556320 No Such Account
25 DEORI MP-10-010-018-003/505-D
(CHIMADHANA(P)) 		1710010018NRG24070520230019739 08/05/2023 Devisingh 1710010018WL001588 Devisingh 00089 CBIN0281719 884 884 Rejected 15/05/2023 687556320 No Such Account
26 DEORI MP-10-010-018-004/536
(CHIMADHANA(P)) 		1710010018NRG24070520230019761 08/05/2023 Kamleshrani 1710010018WL001588 Kamleshrani 00089 CBIN0281719 1105 1105 Rejected 15/05/2023 687556320 No Such Account
27 DEORI MP-10-010-018-004/605-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019767 08/05/2023 Bablu 1710010018WL001588 Bablu 00089 CBIN0281719 1105 1105 Rejected 15/05/2023 687556320 No Such Account
SubTotal 13481 13481
28 DEORI MP-10-010-018-004/610
(CHIMADHANA(P)) 		1710010018NRG24070520230019768 08/05/2023 Komal 1710010018WL001588 Komal 00089 CBIN0284717 1105 1105 Processed 15/05/2023 687556320 Komal (000000)
29 DEORI MP-10-010-018-004/611
(CHIMADHANA(P)) 		1710010018NRG24070520230019769 08/05/2023 Aasharani 1710010018WL001588 Aasharani 00089 CBIN0284717 1105 1105 Processed 15/05/2023 687556320 Aasharani (000000)
SubTotal 2210 2210
30 DEORI MP-10-010-007-002/211
(SARKHEDA (P)) 		1710010007NRG24010520230011968 08/05/2023 shanti 1710010007WL000934 shanti 00415 SBIN0004910 884 884 Processed 15/05/2023 687556320 shanti (000000)
31 DEORI MP-10-010-018-003/120-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019703 08/05/2023 SOHAN 1710010018WL001588 SOHAN 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 SOHAN (000000)
32 DEORI MP-10-010-018-003/133-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019705 08/05/2023 chandrarani 1710010018WL001588 chandrarani 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 chandrarani (000000)
33 DEORI MP-10-010-018-003/177-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019708 08/05/2023 nikita 1710010018WL001588 nikita 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 nikita (000000)
34 DEORI MP-10-010-018-003/177-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019707 08/05/2023 Sahabsingh 1710010018WL001588 Sahabsingh 00415 SBIN0004910 1105 1105 Rejected 15/05/2023 687556320 No Such Account
35 DEORI MP-10-010-018-003/189-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019710 08/05/2023 Surajrani 1710010018WL001588 Surajrani 00415 SBIN0004910 1105 1105 Rejected 15/05/2023 687556320 No Such Account
36 DEORI MP-10-010-018-003/227-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019712 08/05/2023 ROSHNI 1710010018WL001588 ROSHNI 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 ROSHNI (000000)
37 DEORI MP-10-010-018-003/227-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019711 08/05/2023 yashwant 1710010018WL001588 yashwant 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 yashwant (000000)
38 DEORI MP-10-010-018-003/246
(CHIMADHANA(P)) 		1710010018NRG24070520230019713 08/05/2023 SEETARANI 1710010018WL001588 SEETARANI 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 SEETARANI (000000)
39 DEORI MP-10-010-018-003/322
(CHIMADHANA(P)) 		1710010018NRG24070520230019716 08/05/2023 chainsing 1710010018WL001588 chainsing 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 chainsing (000000)
40 DEORI MP-10-010-018-003/322
(CHIMADHANA(P)) 		1710010018NRG24070520230019717 08/05/2023 vinita gound 1710010018WL001588 vinita gound 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 vinitagound (000000)
41 DEORI MP-10-010-018-003/322-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019718 08/05/2023 sanju gound 1710010018WL001588 sanju gound 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 sanjugound (000000)
42 DEORI MP-10-010-018-003/34-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019720 08/05/2023 Bahadur 1710010018WL001588 Bahadur 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 Bahadur (000000)
43 DEORI MP-10-010-018-003/34-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019721 08/05/2023 KELASHRANI 1710010018WL001588 KELASHRANI 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 KELASHRANI (000000)
44 DEORI MP-10-010-018-003/406-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019729 08/05/2023 LAKHAN 1710010018WL001588 LAKHAN 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 LAKHAN (000000)
45 DEORI MP-10-010-018-003/406-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019730 08/05/2023 sangeetA 1710010018WL001588 sangeetA 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 sangeetA (000000)
46 DEORI MP-10-010-018-003/624
(CHIMADHANA(P)) 		1710010018NRG24070520230019743 08/05/2023 MEERA 1710010018WL001588 MEERA 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 MEERA (000000)
47 DEORI MP-10-010-018-003/653
(CHIMADHANA(P)) 		1710010018NRG24070520230019745 08/05/2023 kamleshrani 1710010018WL001588 kamleshrani 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 kamleshrani (000000)
48 DEORI MP-10-010-018-003/653
(CHIMADHANA(P)) 		1710010018NRG24070520230019744 08/05/2023 TEJRAM 1710010018WL001588 TEJRAM 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 TEJRAM (000000)
49 DEORI MP-10-010-018-003/708
(CHIMADHANA(P)) 		1710010018NRG24070520230019746 08/05/2023 Bahadur 1710010018WL001588 Bahadur 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 Bahadur (000000)
50 DEORI MP-10-010-018-003/708
(CHIMADHANA(P)) 		1710010018NRG24070520230019747 08/05/2023 RANU 1710010018WL001588 RANU 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 RANU (000000)
51 DEORI MP-10-010-018-004/594-A
(CHIMADHANA(P)) 		1710010018NRG24070520230019765 08/05/2023 Sevak 1710010018WL001588 Sevak 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 Sevak (000000)
52 DEORI MP-10-010-034-001/463
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021043 08/05/2023 pappu 1710010WL001679 pappu 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 pappu (000000)
53 DEORI MP-10-010-034-001/522
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021049 08/05/2023 pradeep 1710010WL001679 pradeep 00415 SBIN0004910 1105 1105 Rejected 15/05/2023 687556320 Account closed
54 DEORI MP-10-010-034-001/523
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021050 08/05/2023 sarman 1710010WL001679 sarman 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687556320 sarman (000000)
55 DEORI MP-10-010-045-002/105
(SAMNAPUR SETH(P)) 		1710010000NRG24080520230021595 08/05/2023 Upendra Dangi 1710010WL001711 Upendra Dangi 00415 SBIN0004910 1547 1547 Processed 15/05/2023 687556320 UpendraDangi (000000)
56 DEORI MP-10-010-053-001/294
(BARHA (P)) 		1710010000NRG24080520230021612 08/05/2023 PRATAP 1710010WL001713 PRATAP 00415 SBIN0004910 663 663 Processed 15/05/2023 687556320 PRATAP (000000)
57 DEORI MP-10-010-053-001/367-A
(BARHA (P)) 		1710010000NRG24080520230021618 08/05/2023 tulsiram 1710010WL001713 tulsiram 00415 SBIN0004910 663 663 Processed 15/05/2023 687556320 tulsiram (000000)
58 DEORI MP-10-010-053-001/989
(BARHA (P)) 		1710010000NRG24080520230021631 08/05/2023 rajand 1710010WL001713 rajand 00415 SBIN0004910 442 442 Processed 15/05/2023 687556320 rajand (000000)
SubTotal 30719 30719
59 DEORI MP-10-010-028-001/90
(KAKRI BERKHERI (P)) 		1710010028NRG24080520230020248 08/05/2023 shree ram 1710010028WL001630 shree ram 00415 SBIN0005373 3094 3094 Processed 15/05/2023 687556320 shreeram (000000)
SubTotal 3094 3094
60 DEORI MP-10-010-061-002/108-A
(MAHRAJPUR(P)) 		1710010061NRG24080520230021367 08/05/2023 savitarani 1710010061WL001698 savitarani 00468 UBIN0542407 3094 3094 Processed 15/05/2023 687556320 savitarani (000000)
SubTotal 3094 3094
61 DEORI MP-10-010-018-003/12
(CHIMADHANA(P)) 		1710010018NRG24070520230019702 08/05/2023 mardan 1710010018WL001588 mardan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556320 mardan (000000)
62 DEORI MP-10-010-018-003/13
(CHIMADHANA(P)) 		1710010018NRG24070520230019704 08/05/2023 nanhe 1710010018WL001588 nanhe 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556320 nanhe (000000)
63 DEORI MP-10-010-018-003/3
(CHIMADHANA(P)) 		1710010018NRG24070520230019714 08/05/2023 DEVISINGH 1710010018WL001588 DEVISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556320 DEVISINGH (000000)
64 DEORI MP-10-010-018-004/231
(CHIMADHANA(P)) 		1710010018NRG24070520230019754 08/05/2023 jamna 1710010018WL001588 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556320 jamna (000000)
65 DEORI MP-10-010-034-001/519
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021048 08/05/2023 lakhan 1710010WL001679 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687556320 lakhan (000000)
66 DEORI MP-10-010-061-002/108-A
(MAHRAJPUR(P)) 		1710010061NRG24080520230021366 08/05/2023 keshav 1710010061WL001698 keshav 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556320 keshav (000000)
67 DEORI MP-10-010-061-002/1216
(MAHRAJPUR(P)) 		1710010061NRG24080520230021374 08/05/2023 devising 1710010061WL001699 devising 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556320 devising (000000)
68 DEORI MP-10-010-061-002/1216
(MAHRAJPUR(P)) 		1710010061NRG24080520230021375 08/05/2023 rekha 1710010061WL001699 rekha 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556320 rekha (000000)
69 DEORI MP-10-010-061-002/1298
(MAHRAJPUR(P)) 		1710010061NRG24080520230021379 08/05/2023 sona 1710010061WL001699 sona 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556320 sona (000000)
70 DEORI MP-10-010-061-002/1747
(MAHRAJPUR(P)) 		1710010061NRG24080520230021370 08/05/2023 imrat 1710010061WL001698 imrat 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556320 imrat (000000)
71 DEORI MP-10-010-063-005/289
(NAURADEHI(P)) 		1710010063NRG24070520230019686 08/05/2023 Rajendra 1710010063WL001578 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556320 Rajendra (000000)
SubTotal 22321 22321
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080523FTO_33620 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 DEORI MP1710010_080523FTO_33620 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13702
3 DEORI MP1710010_080523FTO_33620 Canara Bank CNRB0005974 Deori 3094
4 DEORI MP1710010_080523FTO_33620 Central Bank Of India CBIN0281719 GOURJHAMAR 13481
5 DEORI MP1710010_080523FTO_33620 Central Bank Of India CBIN0284717 JHUNKU DEORI 2210
6 DEORI MP1710010_080523FTO_33620 State Bank of India SBIN0004910 DEORI (SAUGOR) 30719
7 DEORI MP1710010_080523FTO_33620 State Bank of India SBIN0005373 REHLI 3094
8 DEORI MP1710010_080523FTO_33620 Union Bank of India UBIN0542407 MAHARAJPUR 3094
9 DEORI MP1710010_080523FTO_33620 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5525
10 DEORI MP1710010_080523FTO_33620 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 16796

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