Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_210523APB_FTO_51219
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-10-010-040-001/71
(RAIKHEDA (P)) 		1710010040NRG24210520230046575 21/05/2023 anuradha 1710010040WL003838 anuradha 00045 BARB0BIJORA 3094 3094 Processed 25/05/2023 865329350 anuradha PUNJAB NATIONAL BANK(508568)
2 DEORI MP-10-010-040-002/241
(RAIKHEDA (P)) 		1710010040NRG24210520230046576 21/05/2023 khushi 1710010040WL003838 khushi 00045 BARB0BIJORA 3094 3094 Processed 25/05/2023 865329350 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEORI MP-10-010-043-005/139
(DHULTRA(P)) 		1710010043NRG24210520230047306 21/05/2023 hemraj 1710010043WL003878 hemraj 00045 BARB0BIJORA 3094 3094 Processed 25/05/2023 865329350 hemraj BANK OF BARODA(606985)
4 DEORI MP-10-010-065-001/470
(KHAKARIYA (P)) 		1710010065NRG24210520230047190 21/05/2023 MAHESH 1710010065WL003871 MAHESH 00045 BARB0BIJORA 1326 1326 Processed 25/05/2023 865329350 MAHESH BANK OF BARODA(606985)
SubTotal 10608 10608
5 DEORI MP-10-010-014-001/71
(SUJANPUR(P)) 		1710010000NRG24210520230047587 21/05/2023 Kundan Gound 1710010WL003919 Kundan Gound 00045 BARB0DEORIX 1547 1547 Processed 25/05/2023 865329350 KundanGound BANK OF BARODA(606985)
6 DEORI MP-10-010-014-004/71-A
(SUJANPUR(P)) 		1710010000NRG24210520230047584 21/05/2023 sonu 1710010WL003918 sonu 00045 BARB0DEORIX 3094 3094 Processed 25/05/2023 865329350 sonu BANK OF BARODA(606985)
7 DEORI MP-10-010-016-002/211
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047564 21/05/2023 tulsa 1710010WL003916 tulsa 00045 BARB0DEORIX 2431 2431 Processed 25/05/2023 865329350 tulsa STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-016-002/617
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047573 21/05/2023 monu 1710010WL003916 monu 00045 BARB0DEORIX 3094 3094 Processed 25/05/2023 865329350 monu BANK OF BARODA(606985)
9 DEORI MP-10-010-016-002/71
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047576 21/05/2023 maneesh 1710010WL003916 maneesh 00045 BARB0DEORIX 1326 1326 Processed 25/05/2023 865329350 maneesh UNION BANK OF INDIA(508500)
10 DEORI MP-10-010-043-005/139
(DHULTRA(P)) 		1710010043NRG24210520230047307 21/05/2023 laxmi 1710010043WL003878 laxmi 00045 BARB0DEORIX 2873 2873 Processed 25/05/2023 865329350 laxmi BANK OF BARODA(606985)
SubTotal 14365 14365
11 DEORI MP-10-010-001-003/20
(MAD KHERA(P)) 		1710010000NRG24210520230047578 21/05/2023 rani 1710010WL003917 rani 00089 CBIN0281719 1547 1547 Processed 25/05/2023 865329350 rani CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-001-003/28
(MAD KHERA(P)) 		1710010000NRG24210520230047579 21/05/2023 RAMESHVER 1710010WL003917 RAMESHVER 00089 CBIN0281719 1326 1326 Processed 25/05/2023 865329350 RAMESHVER CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-012-001/21053
(GUGWARA (P)) 		1710010012NRG24210520230047378 21/05/2023 arti 1710010012WL003886 arti 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865329350 arti BANK OF BARODA(606985)
14 DEORI MP-10-010-012-001/21053
(GUGWARA (P)) 		1710010012NRG24210520230047377 21/05/2023 jeeban 1710010012WL003886 jeeban 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865329350 jeeban CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-012-001/29129
(GUGWARA (P)) 		1710010012NRG24210520230047376 21/05/2023 satish 1710010012WL003885 satish 00089 CBIN0281719 3094 3094 Processed 25/05/2023 865329350 satish STATE BANK OF INDIA(508548)
SubTotal 12155 12155
16 DEORI MP-10-010-016-002/285
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047568 21/05/2023 Chhoti Chadhar 1710010WL003916 Chhoti Chadhar 00415 SBIN0004910 3094 3094 Processed 25/05/2023 865329350 ChhotiChadhar STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24210520230047194 21/05/2023 LAXMI 1710010065WL003871 LAXMI 00415 SBIN0004910 1326 1326 Processed 25/05/2023 865329350 LAXMI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 DEORI MP-10-010-016-001/137
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047562 21/05/2023 kalu 1710010WL003916 kalu 00415 SBIN0005373 3094 3094 Processed 25/05/2023 865329350 kalu UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-016-002/258
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047567 21/05/2023 abhilasha 1710010WL003916 abhilasha 00415 SBIN0005373 3094 3094 Processed 25/05/2023 865329350 abhilasha STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-016-002/258
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047566 21/05/2023 manoj 1710010WL003916 manoj 00415 SBIN0005373 3094 3094 Processed 25/05/2023 865329350 manoj STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-016-002/588-A
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047570 21/05/2023 SANGITA 1710010WL003916 SANGITA 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865329350 SANGITA STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-016-002/592
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047572 21/05/2023 babeeta 1710010WL003916 babeeta 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865329350 babeeta STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-016-002/592
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047571 21/05/2023 Bharat 1710010WL003916 Bharat 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865329350 Bharat MADHYANCHAL GRAMIN BANK(607232)
24 DEORI MP-10-010-016-002/637
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047574 21/05/2023 BRAJESH PATEL 1710010WL003916 BRAJESH PATEL 00415 SBIN0005373 3094 3094 Processed 25/05/2023 865329350 BRAJESHPATEL UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-016-002/71
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047577 21/05/2023 laxmirani 1710010WL003916 laxmirani 00415 SBIN0005373 1326 1326 Processed 25/05/2023 865329350 laxmirani STATE BANK OF INDIA(508548)
SubTotal 17680 17680
26 DEORI MP-10-010-061-002/1132
(MAHRAJPUR(P)) 		1710010000NRG24210520230047534 21/05/2023 Bhagwan 1710010WL003909 Bhagwan 00468 UBIN0542407 1105 1105 Processed 25/05/2023 865329350 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
27 DEORI MP-10-010-065-001/162
(KHAKARIYA (P)) 		1710010065NRG24210520230047178 21/05/2023 surendra 1710010065WL003871 surendra 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 surendra UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-001/162
(KHAKARIYA (P)) 		1710010065NRG24210520230047179 21/05/2023 sushma 1710010065WL003871 sushma 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 sushma UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24210520230047181 21/05/2023 kiran 1710010065WL003871 kiran 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 kiran UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/201
(KHAKARIYA (P)) 		1710010065NRG24210520230047180 21/05/2023 PARSHOTTAM 1710010065WL003871 PARSHOTTAM 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 PARSHOTTAM UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/350
(KHAKARIYA (P)) 		1710010065NRG24210520230047182 21/05/2023 YASWANT 1710010065WL003871 YASWANT 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 YASWANT UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/377
(KHAKARIYA (P)) 		1710010065NRG24210520230047183 21/05/2023 rameshour 1710010065WL003871 rameshour 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 rameshour UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/378
(KHAKARIYA (P)) 		1710010065NRG24210520230047184 21/05/2023 arvindra 1710010065WL003871 arvindra 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 arvindra UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/379
(KHAKARIYA (P)) 		1710010065NRG24210520230047185 21/05/2023 chakres 1710010065WL003871 chakres 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 chakres UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/40
(KHAKARIYA (P)) 		1710010065NRG24210520230047186 21/05/2023 SANTOSH 1710010065WL003871 SANTOSH 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 SANTOSH UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-001/40
(KHAKARIYA (P)) 		1710010065NRG24210520230047187 21/05/2023 silochna 1710010065WL003871 silochna 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 silochna UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010065NRG24210520230047188 21/05/2023 GIRDHARI 1710010065WL003871 GIRDHARI 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 GIRDHARI UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-001/467
(KHAKARIYA (P)) 		1710010065NRG24210520230047189 21/05/2023 mahebdra 1710010065WL003871 mahebdra 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 mahebdra UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-001/476
(KHAKARIYA (P)) 		1710010065NRG24210520230047191 21/05/2023 aalok 1710010065WL003871 aalok 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 aalok MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-065-001/478
(KHAKARIYA (P)) 		1710010065NRG24210520230047192 21/05/2023 rahul 1710010065WL003871 rahul 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 rahul UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-001/479
(KHAKARIYA (P)) 		1710010065NRG24210520230047193 21/05/2023 JAGDEESH 1710010065WL003871 JAGDEESH 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 JAGDEESH STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24210520230047195 21/05/2023 MANSINGH 1710010065WL003871 MANSINGH 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 MANSINGH UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24210520230047197 21/05/2023 PARSHOTTAM KOIL 1710010065WL003871 PARSHOTTAM KOIL 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 PARSHOTTAMKOIL UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-065-003/116
(KHAKARIYA (P)) 		1710010065NRG24210520230047198 21/05/2023 premrani KOIL 1710010065WL003871 premrani KOIL 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 premraniKOIL UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-003/13
(KHAKARIYA (P)) 		1710010065NRG24210520230047202 21/05/2023 arti 1710010065WL003871 arti 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 arti UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-003/13
(KHAKARIYA (P)) 		1710010065NRG24210520230047201 21/05/2023 mukesh 1710010065WL003871 mukesh 00468 UBIN0542407 1326 1326 Processed 25/05/2023 865329350 mukesh UNION BANK OF INDIA(508500)
SubTotal 27625 27625
47 DEORI MP-10-010-016-002/108
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047563 21/05/2023 Damodar 1710010WL003916 Damodar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865329350 Damodar MADHYANCHAL GRAMIN BANK(607232)
48 DEORI MP-10-010-016-002/236
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24210520230047565 21/05/2023 Hallebhai Adiwasi 1710010WL003916 Hallebhai Adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865329350 HallebhaiAdiwasi UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-061-002/114
(MAHRAJPUR(P)) 		1710010000NRG24210520230047536 21/05/2023 Gulab 1710010WL003909 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329350 Gulab UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-061-002/114
(MAHRAJPUR(P)) 		1710010000NRG24210520230047537 21/05/2023 Sanjayrani 1710010WL003909 Sanjayrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329350 Sanjayrani UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-061-002/1140
(MAHRAJPUR(P)) 		1710010000NRG24210520230047538 21/05/2023 ramdas 1710010WL003909 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329350 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEORI MP-10-010-061-002/1140
(MAHRAJPUR(P)) 		1710010000NRG24210520230047539 21/05/2023 rewati 1710010WL003909 rewati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329350 rewati MADHYANCHAL GRAMIN BANK(607232)
53 DEORI MP-10-010-061-002/1200
(MAHRAJPUR(P)) 		1710010000NRG24210520230047540 21/05/2023 dinesh 1710010WL003909 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329350 dinesh MADHYANCHAL GRAMIN BANK(607232)
54 DEORI MP-10-010-061-002/1228-A
(MAHRAJPUR(P)) 		1710010000NRG24210520230047543 21/05/2023 bhagyshri 1710010WL003909 bhagyshri 00602 SBIN0RRMBGB 1105 1105 Rejected 25/05/2023 865329350 Aadhaar Number not Mapped to Account Number
55 DEORI MP-10-010-061-002/1228-A
(MAHRAJPUR(P)) 		1710010000NRG24210520230047542 21/05/2023 suneel 1710010WL003909 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865329350 suneel UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-065-003/104
(KHAKARIYA (P)) 		1710010065NRG24210520230047196 21/05/2023 Kanchan 1710010065WL003871 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865329350 Kanchan STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-065-003/123
(KHAKARIYA (P)) 		1710010065NRG24210520230047199 21/05/2023 naramda 1710010065WL003871 naramda 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865329350 naramda BANK OF BARODA(606985)
SubTotal 16575 16575
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_210523APB_FTO_51219 Bank of Baroda BARB0BIJORA BIJORA, MP 10608
2 DEORI MP1710010_210523APB_FTO_51219 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14365
3 DEORI MP1710010_210523APB_FTO_51219 Central Bank Of India CBIN0281719 GOURJHAMAR 12155
4 DEORI MP1710010_210523APB_FTO_51219 State Bank of India SBIN0004910 DEORI (SAUGOR) 4420
5 DEORI MP1710010_210523APB_FTO_51219 State Bank of India SBIN0005373 REHLI 17680
6 DEORI MP1710010_210523APB_FTO_51219 Union Bank of India UBIN0542407 MAHARAJPUR 27625
7 DEORI MP1710010_210523APB_FTO_51219 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 6188
8 DEORI MP1710010_210523APB_FTO_51219 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 10387

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