Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_170523FTO_46023
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-10-010-055-001/249
(REECHHAI(P)) 		1710010000NRG24170520230038212 17/05/2023 KULDEEP 1710010WL003138 KULDEEP 00045 BARB0BIJORA 3094 3094 Processed 24/05/2023 836214733 KULDEEP (000000)
2 DEORI MP-10-010-055-004/14
(REECHHAI(P)) 		1710010000NRG24170520230038221 17/05/2023 mukesh 1710010WL003138 mukesh 00045 BARB0BIJORA 1326 1326 Processed 24/05/2023 836214733 mukesh (000000)
3 DEORI MP-10-010-055-004/27
(REECHHAI(P)) 		1710010000NRG24170520230038223 17/05/2023 Savita 1710010WL003138 Savita 00045 BARB0BIJORA 1326 1326 Processed 24/05/2023 836214733 Savita (000000)
4 DEORI MP-10-010-055-004/32
(REECHHAI(P)) 		1710010000NRG24170520230038227 17/05/2023 mamta 1710010WL003138 mamta 00045 BARB0BIJORA 1326 1326 Processed 24/05/2023 836214733 mamta (000000)
5 DEORI MP-10-010-055-004/33
(REECHHAI(P)) 		1710010000NRG24170520230038228 17/05/2023 fagu 1710010WL003138 fagu 00045 BARB0BIJORA 1326 1326 Processed 24/05/2023 836214733 fagu (000000)
SubTotal 8398 8398
6 DEORI MP-10-010-001-004/165
(MAD KHERA(P)) 		1710010001NRG24170520230039761 17/05/2023 ARTI GOUND 1710010001WL003246 ARTI GOUND 00045 BARB0DEORIX 3094 3094 Processed 24/05/2023 836214733 ARTIGOUND (000000)
7 DEORI MP-10-010-004-001/339-A
(BIJOURA (P)) 		1710010000NRG24170520230039773 17/05/2023 REKHA GOUND 1710010WL003253 REKHA GOUND 00045 BARB0DEORIX 3094 3094 Processed 24/05/2023 836214733 REKHAGOUND (000000)
8 DEORI MP-10-010-018-003/383
(CHIMADHANA(P)) 		1710010018NRG24170520230038948 17/05/2023 sukhlal 1710010018WL003176 sukhlal 00045 BARB0DEORIX 1547 1547 Processed 24/05/2023 836214733 sukhlal (000000)
9 DEORI MP-10-010-018-003/503-D
(CHIMADHANA(P)) 		1710010018NRG24170520230038951 17/05/2023 Bharatlal 1710010018WL003176 Bharatlal 00045 BARB0DEORIX 1547 1547 Rejected 24/05/2023 836214733 No Such Account
10 DEORI MP-10-010-031-002/18
(MOKLA (P)) 		1710010000NRG24170520230039546 17/05/2023 Halu 1710010WL003229 Halu 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836214733 Halu (000000)
11 DEORI MP-10-010-031-002/18
(MOKLA (P)) 		1710010000NRG24170520230039547 17/05/2023 Kaosilya 1710010WL003229 Kaosilya 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836214733 Kaosilya (000000)
12 DEORI MP-10-010-031-002/236
(MOKLA (P)) 		1710010000NRG24170520230039548 17/05/2023 Basantrani 1710010WL003229 Basantrani 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836214733 Basantrani (000000)
13 DEORI MP-10-010-031-002/306
(MOKLA (P)) 		1710010000NRG24170520230039550 17/05/2023 maya 1710010WL003229 maya 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836214733 maya (000000)
14 DEORI MP-10-010-031-002/4-A
(MOKLA (P)) 		1710010000NRG24170520230039433 17/05/2023 Sanjay 1710010WL003220 Sanjay 00045 BARB0DEORIX 1326 1326 Processed 24/05/2023 836214733 Sanjay (000000)
SubTotal 15912 15912
15 DEORI MP-10-010-007-002/155
(SARKHEDA (P)) 		1710010007NRG24170520230037777 17/05/2023 sangeeta 1710010007WL003097 sangeeta 00089 CBIN0281719 442 442 Processed 24/05/2023 836214733 sangeeta (000000)
16 DEORI MP-10-010-007-002/155
(SARKHEDA (P)) 		1710010007NRG24170520230037776 17/05/2023 sangeeta 1710010007WL003097 sangeeta 00089 CBIN0281719 2652 2652 Processed 24/05/2023 836214733 sangeeta (000000)
17 DEORI MP-10-010-008-002/730
(GAURJHAMER(P)) 		1710010000NRG24170520230039539 17/05/2023 shriram 1710010WL003227 shriram 00089 CBIN0281719 1547 1547 Processed 24/05/2023 836214733 shriram (000000)
18 DEORI MP-10-010-008-002/730
(GAURJHAMER(P)) 		1710010000NRG24170520230039540 17/05/2023 URMILA THAKUR 1710010WL003227 URMILA THAKUR 00089 CBIN0281719 1547 1547 Processed 24/05/2023 836214733 URMILATHAKUR (000000)
19 DEORI MP-10-010-008-002/731
(GAURJHAMER(P)) 		1710010000NRG24170520230039541 17/05/2023 prahlad gound 1710010WL003227 prahlad gound 00089 CBIN0281719 1547 1547 Processed 24/05/2023 836214733 prahladgound (000000)
SubTotal 7735 7735
20 DEORI MP-10-010-031-002/174-A
(MOKLA (P)) 		1710010000NRG24170520230039545 17/05/2023 basant 1710010WL003229 basant 00089 CBIN0284717 1326 1326 Processed 24/05/2023 836214733 basant (000000)
21 DEORI MP-10-010-032-002/206
(KUSMI(P)) 		1710010000NRG24170520230038202 17/05/2023 Radha 1710010WL003134 Radha 00089 CBIN0284717 2873 2873 Processed 24/05/2023 836214733 Radha (000000)
SubTotal 4199 4199
22 DEORI MP-10-010-017-005/53
(KHATAULA (P)) 		1710010000NRG24170520230038207 17/05/2023 Lakshmirani Urf Mamtarani 1710010WL003136 Lakshmirani Urf Mamtarani 00415 SBIN0004910 3094 3094 Processed 24/05/2023 836214733 LakshmiraniUrfMamtarani (000000)
23 DEORI MP-10-010-018-003/19
(CHIMADHANA(P)) 		1710010018NRG24170520230038946 17/05/2023 sabodra 1710010018WL003176 sabodra 00415 SBIN0004910 1547 1547 Processed 24/05/2023 836214733 sabodra (000000)
24 DEORI MP-10-010-018-005/51
(CHIMADHANA(P)) 		1710010018NRG24170520230038958 17/05/2023 laxman 1710010018WL003176 laxman 00415 SBIN0004910 1547 1547 Processed 24/05/2023 836214733 laxman (000000)
25 DEORI MP-10-010-018-005/52
(CHIMADHANA(P)) 		1710010018NRG24170520230038960 17/05/2023 RAJESH 1710010018WL003176 RAJESH 00415 SBIN0004910 1547 1547 Processed 24/05/2023 836214733 RAJESH (000000)
26 DEORI MP-10-010-031-002/306
(MOKLA (P)) 		1710010000NRG24170520230039549 17/05/2023 seetaram 1710010WL003229 seetaram 00415 SBIN0004910 1326 1326 Processed 24/05/2023 836214733 seetaram (000000)
SubTotal 9061 9061
27 DEORI MP-10-010-004-001/60
(BIJOURA (P)) 		1710010000NRG24170520230039775 17/05/2023 mamtarani 1710010WL003253 mamtarani 00415 SBIN0017098 3094 3094 Processed 24/05/2023 836214733 mamtarani (000000)
28 DEORI MP-10-010-004-001/60
(BIJOURA (P)) 		1710010000NRG24170520230039774 17/05/2023 SEWAK 1710010WL003253 SEWAK 00415 SBIN0017098 3094 3094 Processed 24/05/2023 836214733 SEWAK (000000)
29 DEORI MP-10-010-008-002/1419-A
(GAURJHAMER(P)) 		1710010000NRG24170520230039537 17/05/2023 CHANDRANI 1710010WL003227 CHANDRANI 00415 SBIN0017098 1547 1547 Processed 24/05/2023 836214733 CHANDRANI (000000)
30 DEORI MP-10-010-009-001/827-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24170520230039772 17/05/2023 AMAR SINGH 1710010WL003252 AMAR SINGH 00415 SBIN0017098 3315 3315 Processed 24/05/2023 836214733 AMARSINGH (000000)
SubTotal 11050 11050
31 DEORI MP-10-010-055-004/87
(REECHHAI(P)) 		1710010000NRG24170520230038230 17/05/2023 banshidhar 1710010WL003138 banshidhar 00468 UBIN0542407 1326 1326 Processed 24/05/2023 836214733 banshidhar (000000)
SubTotal 1326 1326
32 DEORI MP-10-010-018-003/12
(CHIMADHANA(P)) 		1710010018NRG24170520230038943 17/05/2023 mardan 1710010018WL003176 mardan 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214733 mardan (000000)
33 DEORI MP-10-010-018-003/13
(CHIMADHANA(P)) 		1710010018NRG24170520230038944 17/05/2023 nanhe 1710010018WL003176 nanhe 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214733 nanhe (000000)
34 DEORI MP-10-010-018-005/101
(CHIMADHANA(P)) 		1710010018NRG24170520230038955 17/05/2023 roopsingh 1710010018WL003176 roopsingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214733 roopsingh (000000)
35 DEORI MP-10-010-031-002/153
(MOKLA (P)) 		1710010000NRG24170520230039426 17/05/2023 Dharam 1710010WL003219 Dharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214733 Dharam (000000)
36 DEORI MP-10-010-031-002/386
(MOKLA (P)) 		1710010000NRG24170520230039432 17/05/2023 harichand 1710010WL003220 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214733 harichand (000000)
37 DEORI MP-10-010-031-002/449
(MOKLA (P)) 		1710010000NRG24170520230039434 17/05/2023 Deendayl 1710010WL003220 Deendayl 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214733 Deendayl (000000)
38 DEORI MP-10-010-031-002/45-A
(MOKLA (P)) 		1710010000NRG24170520230039430 17/05/2023 Nandram 1710010WL003219 Nandram 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836214733 Nandram (000000)
39 DEORI MP-10-010-032-002/206
(KUSMI(P)) 		1710010000NRG24170520230038201 17/05/2023 roopsing 1710010WL003134 roopsing 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836214733 roopsing (000000)
40 DEORI MP-10-010-061-002/1852
(MAHRAJPUR(P)) 		1710010000NRG24170520230039770 17/05/2023 KASHIRAM 1710010WL003251 KASHIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836214733 KASHIRAM (000000)
41 DEORI MP-10-010-063-005/289
(NAURADEHI(P)) 		1710010000NRG24170520230038209 17/05/2023 Rajendra 1710010WL003137 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214733 Rajendra (000000)
42 DEORI MP-10-010-066-002/119
(PANARI (P)) 		1710010000NRG24170520230038429 17/05/2023 ramrani 1710010WL003147 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214733 ramrani (000000)
SubTotal 19890 19890
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_170523FTO_46023 Bank of Baroda BARB0BIJORA BIJORA, MP 8398
2 DEORI MP1710010_170523FTO_46023 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15912
3 DEORI MP1710010_170523FTO_46023 Central Bank Of India CBIN0281719 GOURJHAMAR 7735
4 DEORI MP1710010_170523FTO_46023 Central Bank Of India CBIN0284717 JHUNKU DEORI 4199
5 DEORI MP1710010_170523FTO_46023 State Bank of India SBIN0004910 DEORI (SAUGOR) 9061
6 DEORI MP1710010_170523FTO_46023 State Bank of India SBIN0017098 GOURJHAMAR 11050
7 DEORI MP1710010_170523FTO_46023 Union Bank of India UBIN0542407 MAHARAJPUR 1326
8 DEORI MP1710010_170523FTO_46023 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 14144
9 DEORI MP1710010_170523FTO_46023 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5746

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