Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_110823APB_FTO_215321
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-10-010-043-005/35
(DHULTRA(P)) 		1710010043NRG24100820230252558 11/08/2023 bhagchand 1710010043WL025008 bhagchand 00045 BARB0BIJORA 3094 3094 Processed 21/08/2023 589717188 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEORI MP-10-010-054-001/108
(BIJAURA (P)) 		1710010000NRG24110820230253704 11/08/2023 bala 1710010WL025170 bala 00045 BARB0BIJORA 1547 1547 Processed 21/08/2023 589717188 bala BANK OF BARODA(606985)
SubTotal 4641 4641
3 DEORI MP-10-010-051-001/166
(BEENA (P)) 		1710010051NRG24110820230253577 11/08/2023 jalamsingh 1710010051WL025146 jalamsingh 00045 BARB0DEORIX 3536 3536 Processed 21/08/2023 589717188 jalamsingh FINO PAYMENTS BANK LTD(608001)
4 DEORI MP-10-010-051-001/211
(BEENA (P)) 		1710010000NRG24110820230253964 11/08/2023 KALURAM 1710010WL025233 KALURAM 00045 BARB0DEORIX 3315 3315 Processed 21/08/2023 589717188 KALURAM BANK OF BARODA(606985)
5 DEORI MP-10-010-051-001/312
(BEENA (P)) 		1710010000NRG24110820230253969 11/08/2023 Chhoti 1710010WL025233 Chhoti 00045 BARB0DEORIX 2873 2873 Processed 21/08/2023 589717188 Chhoti BANK OF BARODA(606985)
6 DEORI MP-10-010-051-001/312
(BEENA (P)) 		1710010000NRG24110820230253968 11/08/2023 Vasudev 1710010WL025233 Vasudev 00045 BARB0DEORIX 1326 1326 Processed 21/08/2023 589717188 Vasudev BANK OF BARODA(606985)
7 DEORI MP-10-010-051-001/437
(BEENA (P)) 		1710010051NRG24110820230253555 11/08/2023 babli 1710010051WL025142 babli 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 babli BANK OF BARODA(606985)
8 DEORI MP-10-010-051-001/441
(BEENA (P)) 		1710010051NRG24110820230253556 11/08/2023 Anjali 1710010051WL025142 Anjali 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 Anjali STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-051-001/494
(BEENA (P)) 		1710010051NRG24110820230253559 11/08/2023 maya 1710010051WL025142 maya 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 maya BANK OF BARODA(606985)
10 DEORI MP-10-010-051-001/496
(BEENA (P)) 		1710010051NRG24110820230253560 11/08/2023 Sandeep 1710010051WL025142 Sandeep 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 Sandeep BANK OF BARODA(606985)
11 DEORI MP-10-010-051-001/521
(BEENA (P)) 		1710010051NRG24110820230253552 11/08/2023 DINESH 1710010051WL025141 DINESH 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 DINESH STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-051-001/535
(BEENA (P)) 		1710010000NRG24110820230253970 11/08/2023 ramprasad 1710010WL025233 ramprasad 00045 BARB0DEORIX 2873 2873 Processed 21/08/2023 589717188 ramprasad BANK OF BARODA(606985)
13 DEORI MP-10-010-051-001/538
(BEENA (P)) 		1710010051NRG24110820230253538 11/08/2023 keerat 1710010051WL025137 keerat 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 keerat BANK OF BARODA(606985)
14 DEORI MP-10-010-051-001/540
(BEENA (P)) 		1710010051NRG24110820230253539 11/08/2023 Durga 1710010051WL025137 Durga 00045 BARB0DEORIX 3094 3094 Processed 21/08/2023 589717188 Durga CANARA BANK(508532)
15 DEORI MP-10-010-051-001/679-A
(BEENA (P)) 		1710010051NRG24110820230253581 11/08/2023 rahul 1710010051WL025146 rahul 00045 BARB0DEORIX 3536 3536 Processed 21/08/2023 589717188 rahul BANK OF BARODA(606985)
SubTotal 39117 39117
16 DEORI MP-10-010-001-003/1
(MAD KHERA(P)) 		1710010001NRG24110820230252846 11/08/2023 BHAGWANSINGH 1710010001WL025049 BHAGWANSINGH 00089 CBIN0281719 663 663 Processed 21/08/2023 589717188 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-001-003/1
(MAD KHERA(P)) 		1710010001NRG24110820230252847 11/08/2023 SHYAMRANI 1710010001WL025049 SHYAMRANI 00089 CBIN0281719 663 663 Processed 21/08/2023 589717188 SHYAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEORI MP-10-010-001-003/16
(MAD KHERA(P)) 		1710010001NRG24110820230252848 11/08/2023 RAMLAL 1710010001WL025049 RAMLAL 00089 CBIN0281719 663 663 Processed 21/08/2023 589717188 RAMLAL CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-001-003/19
(MAD KHERA(P)) 		1710010001NRG24110820230252849 11/08/2023 sanjayrani 1710010001WL025049 sanjayrani 00089 CBIN0281719 663 663 Processed 21/08/2023 589717188 sanjayrani CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-001-003/20
(MAD KHERA(P)) 		1710010001NRG24110820230252850 11/08/2023 rani 1710010001WL025049 rani 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 rani CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-001-003/24
(MAD KHERA(P)) 		1710010001NRG24110820230252851 11/08/2023 RAJU 1710010001WL025049 RAJU 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 RAJU CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-001-003/28
(MAD KHERA(P)) 		1710010001NRG24110820230252853 11/08/2023 geetarani 1710010001WL025049 geetarani 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 geetarani CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-001-003/28
(MAD KHERA(P)) 		1710010001NRG24110820230252852 11/08/2023 RAMESHVER 1710010001WL025049 RAMESHVER 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 RAMESHVER CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-001-003/38
(MAD KHERA(P)) 		1710010001NRG24110820230252854 11/08/2023 Prashant 1710010001WL025049 Prashant 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 Prashant CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-001-003/39
(MAD KHERA(P)) 		1710010001NRG24110820230252856 11/08/2023 rekharani 1710010001WL025049 rekharani 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 rekharani CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-001-003/39
(MAD KHERA(P)) 		1710010001NRG24110820230252855 11/08/2023 UDAYABHAN 1710010001WL025049 UDAYABHAN 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 UDAYABHAN CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-001-003/4
(MAD KHERA(P)) 		1710010001NRG24110820230252858 11/08/2023 CHANDRANI 1710010001WL025049 CHANDRANI 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 CHANDRANI CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-001-003/4
(MAD KHERA(P)) 		1710010001NRG24110820230252857 11/08/2023 GIRDHARI 1710010001WL025049 GIRDHARI 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 GIRDHARI CENTRAL BANK OF INDIA(607115)
29 DEORI MP-10-010-001-003/5
(MAD KHERA(P)) 		1710010001NRG24110820230252860 11/08/2023 sitarani 1710010001WL025049 sitarani 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 sitarani CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-001-003/8
(MAD KHERA(P)) 		1710010001NRG24110820230252861 11/08/2023 POORAN 1710010001WL025049 POORAN 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 POORAN CENTRAL BANK OF INDIA(607115)
31 DEORI MP-10-010-001-003/8
(MAD KHERA(P)) 		1710010001NRG24110820230252862 11/08/2023 Yashoda 1710010001WL025049 Yashoda 00089 CBIN0281719 884 884 Processed 21/08/2023 589717188 Yashoda STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-005-001/1056
(KHAM KHEDA(P)) 		1710010000NRG24110820230253506 11/08/2023 NEERAJ DANGI 1710010WL025126 NEERAJ DANGI 00089 CBIN0281719 663 663 Processed 21/08/2023 589717188 NEERAJDANGI CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-005-001/945
(KHAM KHEDA(P)) 		1710010000NRG24110820230253514 11/08/2023 Amar singh 1710010WL025126 Amar singh 00089 CBIN0281719 663 663 Processed 21/08/2023 589717188 Amarsingh CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-006-001/246
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230253998 11/08/2023 maya 1710010006WL025240 maya 00089 CBIN0281719 2652 2652 Processed 21/08/2023 589717188 maya CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-006-001/33-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230253999 11/08/2023 nanuram 1710010006WL025240 nanuram 00089 CBIN0281719 1989 1989 Processed 21/08/2023 589717188 nanuram CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-006-001/527
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230254000 11/08/2023 anuradh 1710010006WL025240 anuradh 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 anuradh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 DEORI MP-10-010-006-001/753
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230254002 11/08/2023 navin 1710010006WL025240 navin 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 navin CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-006-001/835
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230254003 11/08/2023 SHYAMSUNDAR 1710010006WL025240 SHYAMSUNDAR 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-006-001/864
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230254004 11/08/2023 Ghanshyam singh 1710010006WL025240 Ghanshyam singh 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 Ghanshyamsingh CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-006-001/89
(JAITPUR KACHHAYA(P)) 		1710010006NRG24110820230254005 11/08/2023 sudha 1710010006WL025240 sudha 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 sudha CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-015-001/21
(CHARGUWAN(P)) 		1710010015NRG24110820230253709 11/08/2023 Dasrath 1710010015WL025172 Dasrath 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 Dasrath CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-015-001/348
(CHARGUWAN(P)) 		1710010015NRG24110820230253710 11/08/2023 SANGEETA GOUND 1710010015WL025172 SANGEETA GOUND 00089 CBIN0281719 2873 2873 Processed 21/08/2023 589717188 SANGEETAGOUND CENTRAL BANK OF INDIA(607115)
43 DEORI MP-10-010-015-001/349
(CHARGUWAN(P)) 		1710010015NRG24110820230253711 11/08/2023 RAGRAJ GOUND 1710010015WL025172 RAGRAJ GOUND 00089 CBIN0281719 221 221 Processed 21/08/2023 589717188 RAGRAJGOUND CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-015-001/86
(CHARGUWAN(P)) 		1710010015NRG24110820230253712 11/08/2023 SANTOSHRANI 1710010015WL025172 SANTOSHRANI 00089 CBIN0281719 3094 3094 Processed 21/08/2023 589717188 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
45 DEORI MP-10-010-051-001/398
(BEENA (P)) 		1710010051NRG24110820230253535 11/08/2023 jagdeesh 1710010051WL025137 jagdeesh 00089 CBIN0284717 3094 3094 Processed 21/08/2023 589717188 jagdeesh STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-051-001/457
(BEENA (P)) 		1710010051NRG24110820230253578 11/08/2023 Rajaram 1710010051WL025146 Rajaram 00089 CBIN0284717 3315 3315 Processed 21/08/2023 589717188 Rajaram BANK OF BARODA(606985)
47 DEORI MP-10-010-051-001/464
(BEENA (P)) 		1710010051NRG24110820230253550 11/08/2023 chokhelal 1710010051WL025141 chokhelal 00089 CBIN0284717 3094 3094 Processed 21/08/2023 589717188 chokhelal CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
48 DEORI MP-10-010-051-001/130
(BEENA (P)) 		1710010051NRG24110820230253575 11/08/2023 Govindr 1710010051WL025146 Govindr 00415 SBIN0004910 3536 3536 Processed 21/08/2023 589717188 Govindr STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-051-001/130
(BEENA (P)) 		1710010051NRG24110820230253576 11/08/2023 Krashdarani 1710010051WL025146 Krashdarani 00415 SBIN0004910 3536 3536 Processed 21/08/2023 589717188 Krashdarani STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-051-001/228
(BEENA (P)) 		1710010000NRG24110820230253966 11/08/2023 gopal 1710010WL025233 gopal 00415 SBIN0004910 1326 1326 Processed 21/08/2023 589717188 gopal STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-051-001/228
(BEENA (P)) 		1710010000NRG24110820230253967 11/08/2023 uramila 1710010WL025233 uramila 00415 SBIN0004910 3315 3315 Processed 21/08/2023 589717188 uramila STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-051-001/494
(BEENA (P)) 		1710010051NRG24110820230253558 11/08/2023 MANOJ 1710010051WL025142 MANOJ 00415 SBIN0004910 3094 3094 Processed 21/08/2023 589717188 MANOJ STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-051-001/521
(BEENA (P)) 		1710010051NRG24110820230253553 11/08/2023 Vimla 1710010051WL025141 Vimla 00415 SBIN0004910 3094 3094 Processed 21/08/2023 589717188 Vimla STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-051-001/535
(BEENA (P)) 		1710010000NRG24110820230253971 11/08/2023 shayamrani 1710010WL025233 shayamrani 00415 SBIN0004910 1547 1547 Processed 21/08/2023 589717188 shayamrani STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-051-001/648
(BEENA (P)) 		1710010051NRG24110820230253542 11/08/2023 indraj 1710010051WL025138 indraj 00415 SBIN0004910 3094 3094 Processed 21/08/2023 589717188 indraj STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-051-001/652
(BEENA (P)) 		1710010000NRG24110820230253972 11/08/2023 devind 1710010WL025233 devind 00415 SBIN0004910 1326 1326 Processed 21/08/2023 589717188 devind BANK OF BARODA(606985)
57 DEORI MP-10-010-051-001/652
(BEENA (P)) 		1710010000NRG24110820230253973 11/08/2023 mohini 1710010WL025233 mohini 00415 SBIN0004910 2873 2873 Processed 21/08/2023 589717188 mohini STATE BANK OF INDIA(508548)
SubTotal 26741 26741
58 DEORI MP-10-010-030-003/211
(ANANTPURA (P)) 		1710010000NRG24110820230253482 11/08/2023 shrikantkurmi 1710010WL025123 shrikantkurmi 00415 SBIN0005373 1105 1105 Processed 21/08/2023 589717188 shrikantkurmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 DEORI MP-10-010-001-003/5
(MAD KHERA(P)) 		1710010001NRG24110820230252859 11/08/2023 PRITAM 1710010001WL025049 PRITAM 00415 SBIN0017098 884 884 Processed 21/08/2023 589717188 PRITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 884 884
60 DEORI MP-10-010-005-001/559-C
(KHAM KHEDA(P)) 		1710010000NRG24110820230253513 11/08/2023 sandeep 1710010WL025126 sandeep 00602 SBIN0RRMBGB 663 663 Processed 21/08/2023 589717188 sandeep STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-061-002/1458-A
(MAHRAJPUR(P)) 		1710010000NRG24110820230253464 11/08/2023 hemlata 1710010WL025118 hemlata 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589717188 hemlata MADHYANCHAL GRAMIN BANK(607232)
62 DEORI MP-10-010-061-002/1458-A
(MAHRAJPUR(P)) 		1710010000NRG24110820230253463 11/08/2023 satish 1710010WL025118 satish 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589717188 satish UNION BANK OF INDIA(508500)
SubTotal 6851 6851
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_110823APB_FTO_215321 Bank of Baroda BARB0BIJORA BIJORA, MP 4641
2 DEORI MP1710010_110823APB_FTO_215321 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 39117
3 DEORI MP1710010_110823APB_FTO_215321 Central Bank Of India CBIN0281719 GOURJHAMAR 43979
4 DEORI MP1710010_110823APB_FTO_215321 Central Bank Of India CBIN0284717 JHUNKU DEORI 9503
5 DEORI MP1710010_110823APB_FTO_215321 State Bank of India SBIN0004910 DEORI (SAUGOR) 26741
6 DEORI MP1710010_110823APB_FTO_215321 State Bank of India SBIN0005373 REHLI 1105
7 DEORI MP1710010_110823APB_FTO_215321 State Bank of India SBIN0017098 GOURJHAMAR 884
8 DEORI MP1710010_110823APB_FTO_215321 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 6188
9 DEORI MP1710010_110823APB_FTO_215321 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 663

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