Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_221123FTO_361983
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-10-010-041-004/108-A
(PIPARIYA PATHAK (P)) 		1710010041NRG24211120230378595 22/11/2023 manoj 1710010041WL042878 manoj 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324639544 manoj (000000)
2 DEORI MP-10-010-042-003/180-D
(CHHINDLI (P)) 		1710010000NRG24221120230379592 22/11/2023 Ajay kurmi 1710010WL043019 Ajay kurmi 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 324639544 Ajaykurmi (000000)
3 DEORI MP-10-010-043-006/28-A
(DHULTRA(P)) 		1710010043NRG24221120230379700 22/11/2023 Nanhebhai rajpoot 1710010043WL043046 Nanhebhai rajpoot 00045 BARB0BIJORA 3094 3094 Processed 01/01/2024 324639544 Nanhebhairajpoot (000000)
4 DEORI MP-10-010-043-006/308-B
(DHULTRA(P)) 		1710010043NRG24221120230379689 22/11/2023 Ghanshyam 1710010043WL043043 Ghanshyam 00045 BARB0BIJORA 1326 1326 Processed 01/01/2024 324639544 Ghanshyam (000000)
5 DEORI MP-10-010-043-006/40-A
(DHULTRA(P)) 		1710010043NRG24221120230379701 22/11/2023 Hargovind 1710010043WL043046 Hargovind 00045 BARB0BIJORA 3094 3094 Processed 01/01/2024 324639544 Hargovind (000000)
SubTotal 10387 10387
6 DEORI MP-10-010-040-002/135-C
(RAIKHEDA (P)) 		1710010040NRG24211120230378746 22/11/2023 Mayank 1710010040WL042896 Mayank 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 324639544 Mayank (000000)
SubTotal 1547 1547
7 DEORI MP-10-010-012-001/229-A
(GUGWARA (P)) 		1710010012NRG24211120230379357 22/11/2023 keshav so babulal thakur 1710010012WL042975 keshav so babulal thakur 00089 CBIN0281719 3315 3315 Processed 01/01/2024 324639544 keshavsobabulalthakur (000000)
SubTotal 3315 3315
8 DEORI MP-10-010-043-005/103-A
(DHULTRA(P)) 		1710010000NRG24211120230379260 22/11/2023 bittu 1710010WL042969 bittu 00089 CBIN0284717 3094 3094 Processed 01/01/2024 324639544 bittu (000000)
9 DEORI MP-10-010-058-002/442-A
(SUNA PANJARA (P)) 		1710010000NRG24211120230378939 22/11/2023 Bablirani 1710010WL042922 Bablirani 00089 CBIN0284717 3536 3536 Processed 01/01/2024 324639544 Bablirani (000000)
SubTotal 6630 6630
10 DEORI MP-10-010-023-002/295
(MANEGAON (P)) 		1710010000NRG24221120230379594 22/11/2023 GUNNU 1710010WL043020 GUNNU 00415 SBIN0004910 2210 2210 Processed 01/01/2024 324639544 GUNNU (000000)
11 DEORI MP-10-010-027-004/338-A
(MUDERI (P)) 		1710010000NRG24211120230378993 22/11/2023 Deendayal 1710010WL042929 Deendayal 00415 SBIN0004910 1326 1326 Processed 01/01/2024 324639544 Deendayal (000000)
12 DEORI MP-10-010-027-004/46-A
(MUDERI (P)) 		1710010000NRG24211120230378577 22/11/2023 Mahendra Chadhar 1710010WL042875 Mahendra Chadhar 00415 SBIN0004910 1547 1547 Processed 01/01/2024 324639544 MahendraChadhar (000000)
13 DEORI MP-10-010-040-002/201-A
(RAIKHEDA (P)) 		1710010040NRG24211120230378747 22/11/2023 jitendra 1710010040WL042896 jitendra 00415 SBIN0004910 1547 1547 Processed 01/01/2024 324639544 jitendra (000000)
14 DEORI MP-10-010-043-006/41-A
(DHULTRA(P)) 		1710010043NRG24221120230379702 22/11/2023 Anurag rajput 1710010043WL043046 Anurag rajput 00415 SBIN0004910 3094 3094 Processed 01/01/2024 324639544 Anuragrajput (000000)
SubTotal 9724 9724
15 DEORI MP-10-010-057-001/142-A
(RASENA(P)) 		1710010057NRG24221120230379549 22/11/2023 varsha 1710010057WL043013 varsha 00415 SBIN0006138 3315 3315 Processed 01/01/2024 324639544 varsha (000000)
SubTotal 3315 3315
16 DEORI MP-10-010-057-001/141-D
(RASENA(P)) 		1710010057NRG24221120230379548 22/11/2023 Neeta 1710010057WL043013 Neeta 00415 SBIN0012181 3315 3315 Processed 01/01/2024 324639544 Neeta (000000)
SubTotal 3315 3315
17 DEORI MP-10-010-009-002/292
(MARHI JAMUNIYA(P)) 		1710010009NRG24221120230379535 22/11/2023 ARJUN RAJPUT 1710010009WL043008 ARJUN RAJPUT 00415 SBIN0017098 3315 3315 Processed 01/01/2024 324639544 ARJUNRAJPUT (000000)
SubTotal 3315 3315
18 DEORI MP-10-010-058-002/442-A
(SUNA PANJARA (P)) 		1710010000NRG24211120230378938 22/11/2023 Balram 1710010WL042922 Balram 00468 UBIN0542407 3536 3536 Processed 01/01/2024 324639544 Balram (000000)
SubTotal 3536 3536
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_221123FTO_361983 Bank of Baroda BARB0BIJORA BIJORA, MP 10387
2 DEORI MP1710010_221123FTO_361983 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
3 DEORI MP1710010_221123FTO_361983 Central Bank Of India CBIN0281719 GOURJHAMAR 3315
4 DEORI MP1710010_221123FTO_361983 Central Bank Of India CBIN0284717 JHUNKU DEORI 6630
5 DEORI MP1710010_221123FTO_361983 State Bank of India SBIN0004910 DEORI (SAUGOR) 9724
6 DEORI MP1710010_221123FTO_361983 State Bank of India SBIN0006138 GARHAKOTA 3315
7 DEORI MP1710010_221123FTO_361983 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
8 DEORI MP1710010_221123FTO_361983 State Bank of India SBIN0017098 GOURJHAMAR 3315
9 DEORI MP1710010_221123FTO_361983 Union Bank of India UBIN0542407 MAHARAJPUR 3536

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