Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_180823APB_FTO_225451
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-10-010-043-005/139
(DHULTRA(P)) 		1710010043NRG24180820230262320 18/08/2023 hemraj 1710010043WL026817 hemraj 00045 BARB0BIJORA 1105 1105 Processed 25/08/2023 728213834 hemraj BANK OF BARODA(606985)
2 DEORI MP-10-010-043-006/87-A
(DHULTRA(P)) 		1710010043NRG24180820230262323 18/08/2023 bhojendra 1710010043WL026817 bhojendra 00045 BARB0BIJORA 1105 1105 Processed 25/08/2023 728213834 bhojendra BANK OF BARODA(606985)
3 DEORI MP-10-010-043-006/87-A
(DHULTRA(P)) 		1710010043NRG24180820230262322 18/08/2023 mamta 1710010043WL026817 mamta 00045 BARB0BIJORA 1105 1105 Processed 25/08/2023 728213834 mamta BANK OF BARODA(606985)
SubTotal 3315 3315
4 DEORI MP-10-010-015-001/646-A
(CHARGUWAN(P)) 		1710010015NRG24180820230262799 18/08/2023 Ram 1710010015WL026893 Ram 00045 BARB0DEORIX 1547 1547 Processed 25/08/2023 728213834 Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262886 18/08/2023 Gopsingh 1710010WL026908 Gopsingh 00045 BARB0DEORIX 1547 1547 Processed 25/08/2023 728213834 Gopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEORI MP-10-010-020-003/60
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262885 18/08/2023 Gopsingh 1710010WL026908 Gopsingh 00045 BARB0DEORIX 1547 1547 Processed 25/08/2023 728213834 Gopsingh BANK OF BARODA(606985)
7 DEORI MP-10-010-027-001/209
(MUDERI (P)) 		1710010000NRG24170820230261230 18/08/2023 sourabh 1710010WL026624 sourabh 00045 BARB0DEORIX 1326 1326 Processed 25/08/2023 728213834 sourabh STATE BANK OF INDIA(508548)
8 DEORI MP-10-010-027-001/212
(MUDERI (P)) 		1710010000NRG24170820230261232 18/08/2023 ARJUN 1710010WL026624 ARJUN 00045 BARB0DEORIX 1326 1326 Processed 25/08/2023 728213834 ARJUN BANK OF BARODA(606985)
9 DEORI MP-10-010-027-001/238
(MUDERI (P)) 		1710010000NRG24170820230261233 18/08/2023 rahul 1710010WL026624 rahul 00045 BARB0DEORIX 1326 1326 Processed 25/08/2023 728213834 rahul BANK OF BARODA(606985)
10 DEORI MP-10-010-027-001/239
(MUDERI (P)) 		1710010000NRG24170820230261234 18/08/2023 pramod 1710010WL026624 pramod 00045 BARB0DEORIX 1326 1326 Processed 25/08/2023 728213834 pramod BANK OF BARODA(606985)
11 DEORI MP-10-010-034-001/556
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262374 18/08/2023 rameswar 1710010034WL026825 rameswar 00045 BARB0DEORIX 884 884 Processed 25/08/2023 728213834 rameswar BANK OF BARODA(606985)
12 DEORI MP-10-010-035-001/605-A
(JHUNKU (P)) 		1710010035NRG24180820230262716 18/08/2023 rakesh 1710010035WL026876 rakesh 00045 BARB0DEORIX 1326 1326 Processed 25/08/2023 728213834 rakesh STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-043-006/54-A
(DHULTRA(P)) 		1710010043NRG24180820230262321 18/08/2023 pappu 1710010043WL026817 pappu 00045 BARB0DEORIX 1105 1105 Processed 25/08/2023 728213834 pappu BANK OF BARODA(606985)
SubTotal 13260 13260
14 DEORI MP-10-010-015-001/645-A
(CHARGUWAN(P)) 		1710010015NRG24180820230262798 18/08/2023 Ramkresh 1710010015WL026893 Ramkresh 00089 CBIN0281719 1547 1547 Processed 25/08/2023 728213834 Ramkresh MADHYANCHAL GRAMIN BANK(607232)
15 DEORI MP-10-010-015-001/647-A
(CHARGUWAN(P)) 		1710010015NRG24180820230262800 18/08/2023 Jank 1710010015WL026893 Jank 00089 CBIN0281719 1547 1547 Processed 25/08/2023 728213834 Jank CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 DEORI MP-10-010-025-002/439-B
(JAITPUR KOPRA(P)) 		1710010025NRG24180820230261514 18/08/2023 ravindra singh 1710010025WL026682 ravindra singh 00089 CBIN0284717 1326 1326 Processed 25/08/2023 728213834 ravindrasingh HDFC BANK LTD(607152)
17 DEORI MP-10-010-027-001/202
(MUDERI (P)) 		1710010000NRG24170820230261229 18/08/2023 yaswant 1710010WL026624 yaswant 00089 CBIN0284717 1326 1326 Processed 25/08/2023 728213834 yaswant CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-034-001/202
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262360 18/08/2023 jahar 1710010034WL026824 jahar 00089 CBIN0284717 442 442 Processed 25/08/2023 728213834 jahar CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-034-001/37
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262370 18/08/2023 makhan 1710010034WL026825 makhan 00089 CBIN0284717 884 884 Processed 25/08/2023 728213834 makhan CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-035-001/164-A
(JHUNKU (P)) 		1710010035NRG24180820230262708 18/08/2023 bihari 1710010035WL026876 bihari 00089 CBIN0284717 1326 1326 Processed 25/08/2023 728213834 bihari CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-035-001/164-A
(JHUNKU (P)) 		1710010035NRG24180820230262709 18/08/2023 janakrani 1710010035WL026876 janakrani 00089 CBIN0284717 1326 1326 Processed 25/08/2023 728213834 janakrani CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-035-001/295-A
(JHUNKU (P)) 		1710010035NRG24180820230262712 18/08/2023 mahesh 1710010035WL026876 mahesh 00089 CBIN0284717 1326 1326 Processed 25/08/2023 728213834 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 DEORI MP-10-010-020-003/70
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262889 18/08/2023 Mohan 1710010WL026908 Mohan 00152 HDFC0002400 1547 1547 Processed 25/08/2023 728213834 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 DEORI MP-10-010-020-003/10
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262882 18/08/2023 Gendarani 1710010WL026908 Gendarani 00415 SBIN0004910 1547 1547 Processed 25/08/2023 728213834 Gendarani BANK OF BARODA(606985)
25 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262884 18/08/2023 laxmirani 1710010WL026908 laxmirani 00415 SBIN0004910 1547 1547 Processed 25/08/2023 728213834 laxmirani BANK OF BARODA(606985)
26 DEORI MP-10-010-020-003/35
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262883 18/08/2023 sunder 1710010WL026908 sunder 00415 SBIN0004910 1547 1547 Processed 25/08/2023 728213834 sunder STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-025-002/261
(JAITPUR KOPRA(P)) 		1710010025NRG24180820230261513 18/08/2023 lakhan 1710010025WL026682 lakhan 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 lakhan STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-025-002/779
(JAITPUR KOPRA(P)) 		1710010025NRG24180820230261516 18/08/2023 raghuraj 1710010025WL026682 raghuraj 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 raghuraj STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-025-002/779
(JAITPUR KOPRA(P)) 		1710010025NRG24180820230261517 18/08/2023 shanti 1710010025WL026682 shanti 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 shanti STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-027-001/131
(MUDERI (P)) 		1710010000NRG24170820230261225 18/08/2023 HARPRASAD 1710010WL026624 HARPRASAD 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 HARPRASAD STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-027-001/136
(MUDERI (P)) 		1710010000NRG24170820230261226 18/08/2023 rakesh 1710010WL026624 rakesh 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 rakesh STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-027-001/30
(MUDERI (P)) 		1710010000NRG24170820230261236 18/08/2023 RATIRAM 1710010WL026624 RATIRAM 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
33 DEORI MP-10-010-027-001/50-A
(MUDERI (P)) 		1710010000NRG24170820230261238 18/08/2023 Gopal Sen 1710010WL026624 Gopal Sen 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 GopalSen STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-034-001/1
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262363 18/08/2023 ramcharan 1710010034WL026825 ramcharan 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 ramcharan STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-034-001/105
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262355 18/08/2023 Liladhar 1710010034WL026824 Liladhar 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 Liladhar STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-034-001/120
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262356 18/08/2023 bhageerath 1710010034WL026824 bhageerath 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 bhageerath STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-034-001/15
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262364 18/08/2023 ramesh 1710010034WL026825 ramesh 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 ramesh STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-034-001/152
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262365 18/08/2023 ganpat 1710010034WL026825 ganpat 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 ganpat STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-034-001/163
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262366 18/08/2023 ganesh 1710010034WL026825 ganesh 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 ganesh STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-034-001/174
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262357 18/08/2023 rajesh 1710010034WL026824 rajesh 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 rajesh STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-034-001/179
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262358 18/08/2023 bablu 1710010034WL026824 bablu 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 bablu STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-034-001/196
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262359 18/08/2023 rajkumar 1710010034WL026824 rajkumar 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 rajkumar STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-034-001/244
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262361 18/08/2023 mohan 1710010034WL026824 mohan 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 mohan STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-034-001/34
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262367 18/08/2023 Harinarayan 1710010034WL026825 Harinarayan 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 Harinarayan STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-034-001/350
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262368 18/08/2023 Sivram 1710010034WL026825 Sivram 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 Sivram UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-034-001/357
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262369 18/08/2023 sandeep 1710010034WL026825 sandeep 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 sandeep STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-034-001/36
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262362 18/08/2023 devendra 1710010034WL026824 devendra 00415 SBIN0004910 442 442 Processed 25/08/2023 728213834 devendra STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-034-001/374
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262371 18/08/2023 mukesh 1710010034WL026825 mukesh 00415 SBIN0004910 884 884 Processed 26/08/2023 728213834 mukesh FINO PAYMENTS BANK LTD(608001)
49 DEORI MP-10-010-034-001/375
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262372 18/08/2023 pradeep 1710010034WL026825 pradeep 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 pradeep STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-034-001/43
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262373 18/08/2023 rameshwar 1710010034WL026825 rameshwar 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 rameshwar STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-034-001/8
(BICHUWA BHAWATARA(P)) 		1710010034NRG24180820230262375 18/08/2023 santosh 1710010034WL026825 santosh 00415 SBIN0004910 884 884 Processed 25/08/2023 728213834 santosh CENTRAL BANK OF INDIA(607115)
52 DEORI MP-10-010-035-001/605-A
(JHUNKU (P)) 		1710010035NRG24180820230262717 18/08/2023 kanchan 1710010035WL026876 kanchan 00415 SBIN0004910 1326 1326 Processed 25/08/2023 728213834 kanchan STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-043-001/12-B
(DHULTRA(P)) 		1710010043NRG24180820230262318 18/08/2023 Raja patel 1710010043WL026817 Raja patel 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728213834 Rajapatel STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-043-005/105-A
(DHULTRA(P)) 		1710010043NRG24180820230262319 18/08/2023 rahul 1710010043WL026817 rahul 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728213834 rahul STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-043-006/96-A
(DHULTRA(P)) 		1710010043NRG24180820230262324 18/08/2023 Nresh gound 1710010043WL026817 Nresh gound 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728213834 Nreshgound STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-043-007/410-A
(DHULTRA(P)) 		1710010043NRG24180820230262327 18/08/2023 sooraj 1710010043WL026817 sooraj 00415 SBIN0004910 1105 1105 Processed 25/08/2023 728213834 sooraj STATE BANK OF INDIA(508548)
SubTotal 32487 32487
57 DEORI MP-10-010-027-001/211
(MUDERI (P)) 		1710010000NRG24170820230261231 18/08/2023 param 1710010WL026624 param 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728213834 param STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-027-001/63
(MUDERI (P)) 		1710010000NRG24170820230261239 18/08/2023 Udaysing 1710010WL026624 Udaysing 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728213834 Udaysing STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-030-001/283
(ANANTPURA (P)) 		1710010000NRG24180820230262891 18/08/2023 ISLAM 1710010WL026909 ISLAM 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728213834 ISLAM STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-030-001/283
(ANANTPURA (P)) 		1710010000NRG24180820230262892 18/08/2023 Rabiya Vi 1710010WL026909 Rabiya Vi 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728213834 RabiyaVi STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-030-001/388
(ANANTPURA (P)) 		1710010000NRG24180820230262894 18/08/2023 Aavid 1710010WL026909 Aavid 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728213834 Aavid STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-030-001/388
(ANANTPURA (P)) 		1710010000NRG24180820230262893 18/08/2023 haneef 1710010WL026909 haneef 00415 SBIN0005373 1326 1326 Processed 25/08/2023 728213834 haneef STATE BANK OF INDIA(508548)
SubTotal 7956 7956
63 DEORI MP-10-010-020-003/66
(PADRAI BUJURG(P)) 		1710010000NRG24180820230262887 18/08/2023 ajeet rajpoot 1710010WL026908 ajeet rajpoot 00415 SBIN0017098 1547 1547 Processed 25/08/2023 728213834 ajeetrajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
64 DEORI MP-10-010-027-001/165
(MUDERI (P)) 		1710010000NRG24170820230261227 18/08/2023 BHUPENDRA 1710010WL026624 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213834 BHUPENDRA STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-027-001/30
(MUDERI (P)) 		1710010000NRG24170820230261237 18/08/2023 guddi 1710010WL026624 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213834 guddi MADHYANCHAL GRAMIN BANK(607232)
66 DEORI MP-10-010-027-002/33
(MUDERI (P)) 		1710010000NRG24170820230261240 18/08/2023 PARAMLI 1710010WL026624 PARAMLI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728213834 PARAMLI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_180823APB_FTO_225451 Bank of Baroda BARB0BIJORA BIJORA, MP 3315
2 DEORI MP1710010_180823APB_FTO_225451 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13260
3 DEORI MP1710010_180823APB_FTO_225451 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
4 DEORI MP1710010_180823APB_FTO_225451 Central Bank Of India CBIN0284717 JHUNKU DEORI 7956
5 DEORI MP1710010_180823APB_FTO_225451 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1547
6 DEORI MP1710010_180823APB_FTO_225451 State Bank of India SBIN0004910 DEORI (SAUGOR) 32487
7 DEORI MP1710010_180823APB_FTO_225451 State Bank of India SBIN0005373 REHLI 7956
8 DEORI MP1710010_180823APB_FTO_225451 State Bank of India SBIN0017098 GOURJHAMAR 1547
9 DEORI MP1710010_180823APB_FTO_225451 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 3978

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