Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_130623APB_FTO_89842
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-10-010-042-003/356
(CHHINDLI (P)) 		1710010000NRG24130620230107532 13/06/2023 pradeep 1710010WL009033 pradeep 00045 BARB0BIJORA 1547 1547 Processed 17/06/2023 394199015 pradeep BANK OF BARODA(606985)
2 DEORI MP-10-010-042-003/357
(CHHINDLI (P)) 		1710010000NRG24130620230107533 13/06/2023 chandrabhan 1710010WL009033 chandrabhan 00045 BARB0BIJORA 1547 1547 Processed 17/06/2023 394199015 chandrabhan BANK OF BARODA(606985)
3 DEORI MP-10-010-054-001/121
(BIJAURA (P)) 		1710010054NRG24070620230087865 13/06/2023 ashok 1710010054WL007409 ashok 00045 BARB0BIJORA 1768 1768 Processed 17/06/2023 394199015 ashok BANK OF BARODA(606985)
4 DEORI MP-10-010-054-001/121
(BIJAURA (P)) 		1710010054NRG24070620230087866 13/06/2023 rama 1710010054WL007409 rama 00045 BARB0BIJORA 1768 1768 Processed 17/06/2023 394199015 rama BANK OF BARODA(606985)
5 DEORI MP-10-010-054-001/146
(BIJAURA (P)) 		1710010054NRG24070620230087870 13/06/2023 kaushlya 1710010054WL007409 kaushlya 00045 BARB0BIJORA 1768 1768 Processed 17/06/2023 394199015 kaushlya BANK OF BARODA(606985)
6 DEORI MP-10-010-054-001/146
(BIJAURA (P)) 		1710010054NRG24070620230087869 13/06/2023 OMKAR 1710010054WL007409 OMKAR 00045 BARB0BIJORA 1768 1768 Processed 17/06/2023 394199015 OMKAR BANK OF BARODA(606985)
7 DEORI MP-10-010-054-001/198
(BIJAURA (P)) 		1710010054NRG24130620230107036 13/06/2023 CHANDRASHEKHAR 1710010054WL009006 CHANDRASHEKHAR 00045 BARB0BIJORA 1768 1768 Processed 17/06/2023 394199015 CHANDRASHEKHAR BANK OF BARODA(606985)
SubTotal 11934 11934
8 DEORI MP-10-010-014-002/122-A
(SUJANPUR(P)) 		1710010014NRG24130620230107038 13/06/2023 Rasmi 1710010014WL009007 Rasmi 00045 BARB0DEORIX 1326 1326 Processed 17/06/2023 394199015 Rasmi BANK OF BARODA(606985)
9 DEORI MP-10-010-014-002/178
(SUJANPUR(P)) 		1710010014NRG24130620230107044 13/06/2023 Kranti Patel 1710010014WL009007 Kranti Patel 00045 BARB0DEORIX 1326 1326 Processed 17/06/2023 394199015 KrantiPatel BANK OF BARODA(606985)
10 DEORI MP-10-010-014-002/192
(SUJANPUR(P)) 		1710010014NRG24130620230107045 13/06/2023 Neelam 1710010014WL009007 Neelam 00045 BARB0DEORIX 1326 1326 Processed 17/06/2023 394199015 Neelam BANK OF BARODA(606985)
11 DEORI MP-10-010-014-002/42
(SUJANPUR(P)) 		1710010014NRG24130620230107052 13/06/2023 Gnes 1710010014WL009007 Gnes 00045 BARB0DEORIX 1326 1326 Processed 17/06/2023 394199015 Gnes BANK OF BARODA(606985)
12 DEORI MP-10-010-014-002/45-A
(SUJANPUR(P)) 		1710010014NRG24130620230107056 13/06/2023 Gajraj 1710010014WL009007 Gajraj 00045 BARB0DEORIX 1326 1326 Processed 17/06/2023 394199015 Gajraj BANK OF BARODA(606985)
13 DEORI MP-10-010-014-003/12-A
(SUJANPUR(P)) 		1710010014NRG24130620230107058 13/06/2023 Chandra rani lodhi 1710010014WL009007 Chandra rani lodhi 00045 BARB0DEORIX 1326 1326 Processed 17/06/2023 394199015 Chandraranilodhi STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-022-003/128-A
(SILARI (P)) 		1710010000NRG24130620230107477 13/06/2023 Anjum Begim Urf Aaliya 1710010WL009032 Anjum Begim Urf Aaliya 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 AnjumBegimUrfAaliya STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-022-003/174
(SILARI (P)) 		1710010000NRG24130620230107483 13/06/2023 Hera Bai 1710010WL009032 Hera Bai 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 HeraBai BANK OF BARODA(606985)
16 DEORI MP-10-010-022-003/176-A
(SILARI (P)) 		1710010000NRG24130620230107484 13/06/2023 Gandin Khan 1710010WL009032 Gandin Khan 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 GandinKhan STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-022-003/187-B
(SILARI (P)) 		1710010000NRG24130620230107488 13/06/2023 GOVIND 1710010WL009032 GOVIND 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 GOVIND BANK OF BARODA(606985)
18 DEORI MP-10-010-022-003/188-A
(SILARI (P)) 		1710010000NRG24130620230107491 13/06/2023 Phiroj Bahna 1710010WL009032 Phiroj Bahna 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 PhirojBahna BANK OF BARODA(606985)
19 DEORI MP-10-010-022-003/197-A
(SILARI (P)) 		1710010000NRG24130620230107495 13/06/2023 Ashfarik 1710010WL009032 Ashfarik 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 Ashfarik BANK OF BARODA(606985)
20 DEORI MP-10-010-022-003/201-A
(SILARI (P)) 		1710010000NRG24130620230107500 13/06/2023 Ambika 1710010WL009032 Ambika 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 Ambika BANK OF BARODA(606985)
21 DEORI MP-10-010-022-003/27-B
(SILARI (P)) 		1710010000NRG24130620230107504 13/06/2023 HARI SHANKAR 1710010WL009032 HARI SHANKAR 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 HARISHANKAR CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-022-003/30-A
(SILARI (P)) 		1710010000NRG24130620230107508 13/06/2023 DILIP SING 1710010WL009032 DILIP SING 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 DILIPSING BANK OF BARODA(606985)
23 DEORI MP-10-010-022-003/7-A
(SILARI (P)) 		1710010000NRG24130620230107516 13/06/2023 SHAHID KHAN 1710010WL009032 SHAHID KHAN 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 SHAHIDKHAN STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-022-003/904
(SILARI (P)) 		1710010000NRG24130620230107522 13/06/2023 halle bhai 1710010WL009032 halle bhai 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 hallebhai BANK OF BARODA(606985)
25 DEORI MP-10-010-022-003/94-A
(SILARI (P)) 		1710010000NRG24130620230107526 13/06/2023 ALAF KHAN 1710010WL009032 ALAF KHAN 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 ALAFKHAN STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-022-003/96-A
(SILARI (P)) 		1710010000NRG24130620230107531 13/06/2023 sanjana lodhi 1710010WL009032 sanjana lodhi 00045 BARB0DEORIX 1547 1547 Processed 17/06/2023 394199015 sanjanalodhi BANK OF BARODA(606985)
SubTotal 28067 28067
27 DEORI MP-10-010-014-002/122-A
(SUJANPUR(P)) 		1710010014NRG24130620230107037 13/06/2023 Rakesh 1710010014WL009007 Rakesh 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 Rakesh CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-014-002/16
(SUJANPUR(P)) 		1710010014NRG24130620230107039 13/06/2023 damodar 1710010014WL009007 damodar 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 damodar CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-014-002/163
(SUJANPUR(P)) 		1710010014NRG24130620230107040 13/06/2023 DURGSINGH 1710010014WL009007 DURGSINGH 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 DURGSINGH IDBI BANK(607095)
30 DEORI MP-10-010-014-002/215
(SUJANPUR(P)) 		1710010014NRG24130620230107049 13/06/2023 ratan singh 1710010014WL009007 ratan singh 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 ratansingh STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-014-002/42
(SUJANPUR(P)) 		1710010014NRG24130620230107051 13/06/2023 RAMRANI 1710010014WL009007 RAMRANI 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 RAMRANI STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-014-003/12-A
(SUJANPUR(P)) 		1710010014NRG24130620230107057 13/06/2023 Rajkumar 1710010014WL009007 Rajkumar 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 Rajkumar STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-014-003/78-A
(SUJANPUR(P)) 		1710010014NRG24130620230107065 13/06/2023 Jagdev Lodhi 1710010014WL009007 Jagdev Lodhi 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 JagdevLodhi UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-014-003/78-A
(SUJANPUR(P)) 		1710010014NRG24130620230107066 13/06/2023 Omprakash Lodhi 1710010014WL009007 Omprakash Lodhi 00089 CBIN0281719 1326 1326 Processed 17/06/2023 394199015 OmprakashLodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 DEORI MP-10-010-022-003/96-A
(SILARI (P)) 		1710010000NRG24130620230107530 13/06/2023 Yashwant Lodhi 1710010WL009032 Yashwant Lodhi 00089 CBIN0284717 1547 1547 Processed 17/06/2023 394199015 YashwantLodhi BANK OF BARODA(606985)
SubTotal 1547 1547
36 DEORI MP-10-010-014-002/172
(SUJANPUR(P)) 		1710010014NRG24130620230107042 13/06/2023 DHANIRAM 1710010014WL009007 DHANIRAM 00415 SBIN0004910 1326 1326 Processed 17/06/2023 394199015 DHANIRAM BANK OF BARODA(606985)
37 DEORI MP-10-010-014-002/178
(SUJANPUR(P)) 		1710010014NRG24130620230107043 13/06/2023 RUPSINGH 1710010014WL009007 RUPSINGH 00415 SBIN0004910 1326 1326 Processed 17/06/2023 394199015 RUPSINGH STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-014-002/45-A
(SUJANPUR(P)) 		1710010014NRG24130620230107055 13/06/2023 Dashrath 1710010014WL009007 Dashrath 00415 SBIN0004910 1326 1326 Processed 17/06/2023 394199015 Dashrath STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-022-003/128-A
(SILARI (P)) 		1710010000NRG24130620230107476 13/06/2023 SHEKH RUSTAM 1710010WL009032 SHEKH RUSTAM 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 SHEKHRUSTAM STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-022-003/137-B
(SILARI (P)) 		1710010000NRG24130620230107478 13/06/2023 UMESH 1710010WL009032 UMESH 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 UMESH STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-022-003/174
(SILARI (P)) 		1710010000NRG24130620230107482 13/06/2023 KURE 1710010WL009032 KURE 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 KURE STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-022-003/181-A
(SILARI (P)) 		1710010000NRG24130620230107487 13/06/2023 PAVAN 1710010WL009032 PAVAN 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 PAVAN STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-022-003/193-A
(SILARI (P)) 		1710010000NRG24130620230107492 13/06/2023 MITHALAL 1710010WL009032 MITHALAL 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 MITHALAL STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-022-003/198-A
(SILARI (P)) 		1710010000NRG24130620230107496 13/06/2023 VEERSINGH 1710010WL009032 VEERSINGH 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 VEERSINGH STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-022-003/199-A
(SILARI (P)) 		1710010000NRG24130620230107499 13/06/2023 ARVIND LODHI 1710010WL009032 ARVIND LODHI 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 ARVINDLODHI STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-022-003/30-A
(SILARI (P)) 		1710010000NRG24130620230107509 13/06/2023 SAROJRANI 1710010WL009032 SAROJRANI 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 SAROJRANI STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-022-003/50-A
(SILARI (P)) 		1710010000NRG24130620230107510 13/06/2023 dhansing 1710010WL009032 dhansing 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 dhansing CENTRAL BANK OF INDIA(607115)
48 DEORI MP-10-010-022-003/50-A
(SILARI (P)) 		1710010000NRG24130620230107511 13/06/2023 gendarani 1710010WL009032 gendarani 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 gendarani STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-022-003/903
(SILARI (P)) 		1710010000NRG24130620230107521 13/06/2023 RAJESHVARI 1710010WL009032 RAJESHVARI 00415 SBIN0004910 1547 1547 Processed 17/06/2023 394199015 RAJESHVARI STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-054-001/140
(BIJAURA (P)) 		1710010054NRG24070620230087867 13/06/2023 kanchhedi 1710010054WL007409 kanchhedi 00415 SBIN0004910 1768 1768 Processed 17/06/2023 394199015 kanchhedi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
51 DEORI MP-10-010-014-002/168-A
(SUJANPUR(P)) 		1710010014NRG24130620230107041 13/06/2023 Pramod Patel 1710010014WL009007 Pramod Patel 00415 SBIN0017098 1326 1326 Processed 17/06/2023 394199015 PramodPatel STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-014-002/210
(SUJANPUR(P)) 		1710010014NRG24130620230107048 13/06/2023 Shanti 1710010014WL009007 Shanti 00415 SBIN0017098 1326 1326 Processed 17/06/2023 394199015 Shanti STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-014-003/78-B
(SUJANPUR(P)) 		1710010014NRG24130620230107068 13/06/2023 Sadhna Patel 1710010014WL009007 Sadhna Patel 00415 SBIN0017098 1326 1326 Processed 17/06/2023 394199015 SadhnaPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
54 DEORI MP-10-010-022-003/912-A
(SILARI (P)) 		1710010000NRG24130620230107525 13/06/2023 SURAJ 1710010WL009032 SURAJ 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394199015 SURAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_130623APB_FTO_89842 Bank of Baroda BARB0BIJORA BIJORA, MP 11934
2 DEORI MP1710010_130623APB_FTO_89842 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 28067
3 DEORI MP1710010_130623APB_FTO_89842 Central Bank Of India CBIN0281719 GOURJHAMAR 10608
4 DEORI MP1710010_130623APB_FTO_89842 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
5 DEORI MP1710010_130623APB_FTO_89842 State Bank of India SBIN0004910 DEORI (SAUGOR) 22763
6 DEORI MP1710010_130623APB_FTO_89842 State Bank of India SBIN0017098 GOURJHAMAR 3978
7 DEORI MP1710010_130623APB_FTO_89842 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547

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