Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_031223APB_FTO_372344
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-10-010-043-006/51-D
(DHULTRA(P)) 		1710010043NRG24011220230388412 03/12/2023 Monu lodhi 1710010043WL044068 Monu lodhi 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 318832762 Monulodhi BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEORI MP-10-010-013-004/248-A
(GANGWARA (P)) 		1710010000NRG24031220230390552 03/12/2023 santosh rani 1710010WL044258 santosh rani 00045 BARB0DEORIX 663 663 Processed 01/01/2024 318832762 santoshrani BANK OF BARODA(606985)
3 DEORI MP-10-010-020-001/310
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389822 03/12/2023 ANIKET 1710010020WL044191 ANIKET 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 318832762 ANIKET BANK OF BARODA(606985)
4 DEORI MP-10-010-020-001/51
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389829 03/12/2023 narend 1710010020WL044191 narend 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 318832762 narend BANK OF BARODA(606985)
5 DEORI MP-10-010-020-001/51
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389830 03/12/2023 sandya 1710010020WL044191 sandya 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 318832762 sandya INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390558 03/12/2023 Parsottam 1710010WL044259 Parsottam 00045 BARB0DEORIX 663 663 Processed 01/01/2024 318832762 Parsottam BANK OF BARODA(606985)
SubTotal 5304 5304
7 DEORI MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388034 03/12/2023 Laxmi 1710010006WL044034 Laxmi 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 Laxmi CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388036 03/12/2023 JANKI 1710010006WL044034 JANKI 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 JANKI STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-006-001/136
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388037 03/12/2023 sharaman 1710010006WL044034 sharaman 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 sharaman CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388038 03/12/2023 KUNDAN 1710010006WL044034 KUNDAN 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388039 03/12/2023 sudha 1710010006WL044034 sudha 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 sudha CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-006-001/708
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388041 03/12/2023 DEVMANI 1710010006WL044034 DEVMANI 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 DEVMANI CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-006-001/708
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388040 03/12/2023 devsharan 1710010006WL044034 devsharan 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 devsharan CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-006-001/82
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388043 03/12/2023 rohni 1710010006WL044034 rohni 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 rohni CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-006-001/82
(JAITPUR KACHHAYA(P)) 		1710010006NRG24011220230388042 03/12/2023 shivraj 1710010006WL044034 shivraj 00089 CBIN0281719 1547 1547 Processed 01/01/2024 318832762 shivraj CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24031220230390553 03/12/2023 bablu 1710010WL044258 bablu 00089 CBIN0281719 663 663 Processed 01/01/2024 318832762 bablu CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-013-004/5
(GANGWARA (P)) 		1710010000NRG24031220230390554 03/12/2023 rekharani 1710010WL044258 rekharani 00089 CBIN0281719 663 663 Processed 01/01/2024 318832762 rekharani CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
18 DEORI MP-10-010-020-001/311
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389823 03/12/2023 Ramanuj Yadav 1710010020WL044191 Ramanuj Yadav 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318832762 RamanujYadav BANK OF BARODA(606985)
19 DEORI MP-10-010-020-001/330
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389824 03/12/2023 Ram Raja Yadav 1710010020WL044191 Ram Raja Yadav 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318832762 RamRajaYadav STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-020-001/331
(PADRAI BUJURG(P)) 		1710010020NRG24021220230389825 03/12/2023 Sandeep Yadav 1710010020WL044191 Sandeep Yadav 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318832762 SandeepYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 DEORI MP-10-010-020-002/5
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390555 03/12/2023 chandrarani 1710010WL044259 chandrarani 00415 SBIN0004910 663 663 Processed 01/01/2024 318832762 chandrarani CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390557 03/12/2023 sandhya 1710010WL044259 sandhya 00415 SBIN0004910 663 663 Processed 01/01/2024 318832762 sandhya STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390556 03/12/2023 sebindra 1710010WL044259 sebindra 00415 SBIN0004910 663 663 Processed 01/01/2024 318832762 sebindra STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-020-002/90
(PADRAI BUJURG(P)) 		1710010000NRG24031220230390559 03/12/2023 dammu 1710010WL044259 dammu 00415 SBIN0004910 663 663 Processed 01/01/2024 318832762 dammu INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEORI MP-10-010-043-006/247
(DHULTRA(P)) 		1710010043NRG24011220230388411 03/12/2023 dalchand 1710010043WL044068 dalchand 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318832762 dalchand STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_031223APB_FTO_372344 Bank of Baroda BARB0BIJORA BIJORA, MP 1547
2 DEORI MP1710010_031223APB_FTO_372344 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 5304
3 DEORI MP1710010_031223APB_FTO_372344 Central Bank Of India CBIN0281719 GOURJHAMAR 15249
4 DEORI MP1710010_031223APB_FTO_372344 State Bank of India SBIN0004910 DEORI (SAUGOR) 8177

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