Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_281223APB_FTO_411761
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-10-010-004-001/1040
(BIJOURA (P)) 		1710010004NRG24281220230429388 28/12/2023 Artibai dangi 1710010004WL048423 Artibai dangi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663744828 Artibaidangi BANK OF BARODA(606985)
2 DEORI MP-10-010-004-001/180
(BIJOURA (P)) 		1710010004NRG24281220230429390 28/12/2023 Rekharani 1710010004WL048423 Rekharani 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663744828 Rekharani BANK OF BARODA(606985)
3 DEORI MP-10-010-004-001/423
(BIJOURA (P)) 		1710010004NRG24281220230429393 28/12/2023 Ramavatar 1710010004WL048423 Ramavatar 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663744828 Ramavatar BANK OF BARODA(606985)
4 DEORI MP-10-010-018-003/30
(CHIMADHANA(P)) 		1710010000NRG24281220230429434 28/12/2023 KRISHNA 1710010WL048425 KRISHNA 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663744828 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
5 DEORI MP-10-010-018-003/322-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429438 28/12/2023 suman 1710010WL048425 suman 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663744828 suman FINO PAYMENTS BANK LTD(608001)
6 DEORI MP-10-010-018-003/340
(CHIMADHANA(P)) 		1710010000NRG24281220230429440 28/12/2023 HEMRAJ 1710010WL048425 HEMRAJ 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663744828 HEMRAJ BANK OF BARODA(606985)
7 DEORI MP-10-010-018-003/374
(CHIMADHANA(P)) 		1710010000NRG24281220230429441 28/12/2023 Kashiram 1710010WL048425 Kashiram 00045 BARB0DEORIX 1547 1547 Rejected 12/03/2024 663744828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DEORI MP-10-010-018-003/383
(CHIMADHANA(P)) 		1710010000NRG24281220230429442 28/12/2023 sukhlal 1710010WL048425 sukhlal 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663744828 sukhlal BANK OF BARODA(606985)
9 DEORI MP-10-010-018-004/135
(CHIMADHANA(P)) 		1710010000NRG24281220230429446 28/12/2023 SITARAM 1710010WL048425 SITARAM 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663744828 SITARAM BANK OF BARODA(606985)
10 DEORI MP-10-010-018-004/513
(CHIMADHANA(P)) 		1710010000NRG24281220230429462 28/12/2023 kanai 1710010WL048425 kanai 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663744828 kanai BANK OF BARODA(606985)
11 DEORI MP-10-010-018-004/538
(CHIMADHANA(P)) 		1710010000NRG24281220230429465 28/12/2023 Babita 1710010WL048425 Babita 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663744828 Babita FINO PAYMENTS BANK LTD(608001)
12 DEORI MP-10-010-060-005/134
(SIMARIYA (P)) 		1710010060NRG24281220230428084 28/12/2023 rasmi 1710010060WL048289 rasmi 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663744828 rasmi BANK OF BARODA(606985)
SubTotal 17459 17459
13 DEORI MP-10-010-018-001/609
(CHIMADHANA(P)) 		1710010000NRG24281220230429423 28/12/2023 yasvant lodhi 1710010WL048425 yasvant lodhi 00078 CNRB0005974 1547 1547 Processed 12/03/2024 663744828 yasvantlodhi STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-018-003/388
(CHIMADHANA(P)) 		1710010000NRG24281220230429443 28/12/2023 Pallu 1710010WL048425 Pallu 00078 CNRB0005974 1547 1547 Processed 12/03/2024 663744828 Pallu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 DEORI MP-10-010-004-001/267
(BIJOURA (P)) 		1710010004NRG24281220230429391 28/12/2023 dashrath 1710010004WL048423 dashrath 00089 CBIN0281719 1326 1326 Processed 12/03/2024 663744828 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DEORI MP-10-010-018-001/548
(CHIMADHANA(P)) 		1710010000NRG24281220230429421 28/12/2023 manish lodhi 1710010WL048425 manish lodhi 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 manishlodhi INDUSIND BANK(607189)
17 DEORI MP-10-010-018-001/71-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429424 28/12/2023 mahesh lodhi 1710010WL048425 mahesh lodhi 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 maheshlodhi CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-018-004/344-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429449 28/12/2023 neelesh prajapati 1710010WL048425 neelesh prajapati 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 neeleshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEORI MP-10-010-018-004/363
(CHIMADHANA(P)) 		1710010000NRG24281220230429451 28/12/2023 Abhishek 1710010WL048425 Abhishek 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 Abhishek BANK OF BARODA(606985)
20 DEORI MP-10-010-018-004/435
(CHIMADHANA(P)) 		1710010000NRG24281220230429460 28/12/2023 nisha 1710010WL048425 nisha 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 nisha STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-018-004/435
(CHIMADHANA(P)) 		1710010000NRG24281220230429459 28/12/2023 rahul 1710010WL048425 rahul 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 rahul CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-018-004/485
(CHIMADHANA(P)) 		1710010000NRG24281220230429461 28/12/2023 dayaram yadav 1710010WL048425 dayaram yadav 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 dayaramyadav STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-018-004/537-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429464 28/12/2023 vimlesh sahu 1710010WL048425 vimlesh sahu 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 vimleshsahu CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-018-004/610
(CHIMADHANA(P)) 		1710010000NRG24281220230429467 28/12/2023 Komal 1710010WL048425 Komal 00089 CBIN0284717 1547 1547 Processed 12/03/2024 663744828 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
25 DEORI MP-10-010-018-001/359
(CHIMADHANA(P)) 		1710010000NRG24281220230429420 28/12/2023 santosh 1710010WL048425 santosh 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 santosh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-018-001/548
(CHIMADHANA(P)) 		1710010000NRG24281220230429422 28/12/2023 bhuvuneshwari 1710010WL048425 bhuvuneshwari 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 bhuvuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEORI MP-10-010-018-001/918
(CHIMADHANA(P)) 		1710010000NRG24281220230429427 28/12/2023 Jagdish 1710010WL048425 Jagdish 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 Jagdish STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-018-001/918
(CHIMADHANA(P)) 		1710010000NRG24281220230429428 28/12/2023 Machlarani chadar 1710010WL048425 Machlarani chadar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 Machlaranichadar STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-018-003/227-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429432 28/12/2023 yashwant 1710010WL048425 yashwant 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 yashwant STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-018-003/246
(CHIMADHANA(P)) 		1710010000NRG24281220230429433 28/12/2023 SEETARANI 1710010WL048425 SEETARANI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 SEETARANI STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-018-003/322
(CHIMADHANA(P)) 		1710010000NRG24281220230429435 28/12/2023 chainsing 1710010WL048425 chainsing 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 chainsing STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-018-003/322
(CHIMADHANA(P)) 		1710010000NRG24281220230429436 28/12/2023 vinita gound 1710010WL048425 vinita gound 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 vinitagound STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-018-003/322-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429437 28/12/2023 sanju gound 1710010WL048425 sanju gound 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 sanjugound BANK OF BARODA(606985)
34 DEORI MP-10-010-018-003/34-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429439 28/12/2023 Bahadur 1710010WL048425 Bahadur 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 Bahadur CANARA BANK(508532)
35 DEORI MP-10-010-018-004/101-D
(CHIMADHANA(P)) 		1710010000NRG24281220230429445 28/12/2023 satyam gurjar 1710010WL048425 satyam gurjar 00415 SBIN0004910 1547 1547 Rejected 12/03/2024 663744828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DEORI MP-10-010-018-004/326
(CHIMADHANA(P)) 		1710010000NRG24281220230429448 28/12/2023 govind 1710010WL048425 govind 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 govind STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-018-004/344-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429450 28/12/2023 rajkumari prajapati 1710010WL048425 rajkumari prajapati 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 rajkumariprajapati STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-018-004/377
(CHIMADHANA(P)) 		1710010000NRG24281220230429453 28/12/2023 nirpat 1710010WL048425 nirpat 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 nirpat STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-018-004/427
(CHIMADHANA(P)) 		1710010000NRG24281220230429455 28/12/2023 santosh 1710010WL048425 santosh 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 santosh MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-018-004/427
(CHIMADHANA(P)) 		1710010000NRG24281220230429456 28/12/2023 Shashirani 1710010WL048425 Shashirani 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 Shashirani STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-018-004/433
(CHIMADHANA(P)) 		1710010000NRG24281220230429458 28/12/2023 beerendra 1710010WL048425 beerendra 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 beerendra STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-018-004/537
(CHIMADHANA(P)) 		1710010000NRG24281220230429463 28/12/2023 Sanjana 1710010WL048425 Sanjana 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 Sanjana STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-018-004/555-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429466 28/12/2023 jetendra 1710010WL048425 jetendra 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663744828 jetendra STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-060-004/112-B
(SIMARIYA (P)) 		1710010060NRG24281220230428072 28/12/2023 chandrawati 1710010060WL048289 chandrawati 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 chandrawati STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-060-004/315
(SIMARIYA (P)) 		1710010060NRG24281220230428080 28/12/2023 jaykumar 1710010060WL048289 jaykumar 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 jaykumar CENTRAL BANK OF INDIA(607115)
46 DEORI MP-10-010-060-004/384-B
(SIMARIYA (P)) 		1710010060NRG24281220230428081 28/12/2023 urmila 1710010060WL048289 urmila 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 urmila FINCARE SMALL FINANCE BANK LTD(608304)
47 DEORI MP-10-010-060-005/135
(SIMARIYA (P)) 		1710010060NRG24281220230428086 28/12/2023 kusum bai 1710010060WL048289 kusum bai 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 kusumbai BANK OF BARODA(606985)
48 DEORI MP-10-010-060-005/86-C
(SIMARIYA (P)) 		1710010060NRG24281220230428088 28/12/2023 ARTI 1710010060WL048289 ARTI 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663744828 ARTI STATE BANK OF INDIA(508548)
SubTotal 35139 35139
49 DEORI MP-10-010-004-001/180
(BIJOURA (P)) 		1710010004NRG24281220230429389 28/12/2023 sajjan Singh dandi 1710010004WL048423 sajjan Singh dandi 00415 SBIN0017098 1326 1326 Processed 12/03/2024 663744828 sajjanSinghdandi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEORI MP-10-010-060-004/110
(SIMARIYA (P)) 		1710010060NRG24281220230428068 28/12/2023 Ramchandra 1710010060WL048289 Ramchandra 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 Ramchandra UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-060-004/110
(SIMARIYA (P)) 		1710010060NRG24281220230428067 28/12/2023 Ramchandra 1710010060WL048289 Ramchandra 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 Ramchandra UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-060-004/145-D
(SIMARIYA (P)) 		1710010060NRG24281220230428073 28/12/2023 netraj 1710010060WL048289 netraj 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 netraj UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-060-004/145-D
(SIMARIYA (P)) 		1710010060NRG24281220230428074 28/12/2023 Sarita 1710010060WL048289 Sarita 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 Sarita UNION BANK OF INDIA(508500)
54 DEORI MP-10-010-060-004/18-C
(SIMARIYA (P)) 		1710010060NRG24281220230428075 28/12/2023 devendra 1710010060WL048289 devendra 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 devendra BANK OF BARODA(606985)
55 DEORI MP-10-010-060-004/18-C
(SIMARIYA (P)) 		1710010060NRG24281220230428076 28/12/2023 vibha 1710010060WL048289 vibha 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 vibha UNION BANK OF INDIA(508500)
56 DEORI MP-10-010-060-004/180
(SIMARIYA (P)) 		1710010060NRG24281220230428077 28/12/2023 ajit 1710010060WL048289 ajit 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 ajit STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-060-004/180
(SIMARIYA (P)) 		1710010060NRG24281220230428078 28/12/2023 MANISHA 1710010060WL048289 MANISHA 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 MANISHA UNION BANK OF INDIA(508500)
58 DEORI MP-10-010-060-004/90-D
(SIMARIYA (P)) 		1710010060NRG24281220230428082 28/12/2023 anurag 1710010060WL048289 anurag 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 anurag UNION BANK OF INDIA(508500)
59 DEORI MP-10-010-060-005/134
(SIMARIYA (P)) 		1710010060NRG24281220230428083 28/12/2023 mulam 1710010060WL048289 mulam 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 mulam BANK OF BARODA(606985)
60 DEORI MP-10-010-060-005/135
(SIMARIYA (P)) 		1710010060NRG24281220230428085 28/12/2023 ganesh 1710010060WL048289 ganesh 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 ganesh BANK OF BARODA(606985)
61 DEORI MP-10-010-060-005/86-C
(SIMARIYA (P)) 		1710010060NRG24281220230428087 28/12/2023 TULSIRAM 1710010060WL048289 TULSIRAM 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 TULSIRAM UNION BANK OF INDIA(508500)
62 DEORI MP-10-010-060-005/95
(SIMARIYA (P)) 		1710010060NRG24281220230428089 28/12/2023 PRAHLAD 1710010060WL048289 PRAHLAD 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663744828 PRAHLAD BANK OF BARODA(606985)
SubTotal 17238 17238
63 DEORI MP-10-010-018-003/39
(CHIMADHANA(P)) 		1710010000NRG24281220230429444 28/12/2023 harparsad 1710010WL048425 harparsad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744828 harparsad BANK OF BARODA(606985)
64 DEORI MP-10-010-018-004/226
(CHIMADHANA(P)) 		1710010000NRG24281220230429447 28/12/2023 vivek 1710010WL048425 vivek 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744828 vivek MADHYANCHAL GRAMIN BANK(607232)
65 DEORI MP-10-010-018-004/371
(CHIMADHANA(P)) 		1710010000NRG24281220230429452 28/12/2023 vinod 1710010WL048425 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744828 vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
66 DEORI MP-10-010-060-004/110-A
(SIMARIYA (P)) 		1710010060NRG24281220230428069 28/12/2023 hemant 1710010060WL048289 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744828 hemant MADHYANCHAL GRAMIN BANK(607232)
67 DEORI MP-10-010-060-004/110-A
(SIMARIYA (P)) 		1710010060NRG24281220230428070 28/12/2023 preety 1710010060WL048289 preety 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744828 preety UNION BANK OF INDIA(508500)
68 DEORI MP-10-010-060-004/189-D
(SIMARIYA (P)) 		1710010060NRG24281220230428079 28/12/2023 RAMESHWAR 1710010060WL048289 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744828 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-060-005/95
(SIMARIYA (P)) 		1710010060NRG24281220230428090 28/12/2023 mayarani 1710010060WL048289 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744828 mayarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
70 DEORI MP-10-010-018-003/177-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429431 28/12/2023 Sahab Singh 1710010WL048425 Sahab Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663744828 SahabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_281223APB_FTO_411761 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17459
2 DEORI MP1710010_281223APB_FTO_411761 Canara Bank CNRB0005974 Deori 3094
3 DEORI MP1710010_281223APB_FTO_411761 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
4 DEORI MP1710010_281223APB_FTO_411761 Central Bank Of India CBIN0284717 JHUNKU DEORI 13923
5 DEORI MP1710010_281223APB_FTO_411761 State Bank of India SBIN0004910 DEORI (SAUGOR) 35139
6 DEORI MP1710010_281223APB_FTO_411761 State Bank of India SBIN0017098 GOURJHAMAR 1326
7 DEORI MP1710010_281223APB_FTO_411761 Union Bank of India UBIN0542407 MAHARAJPUR 17238
8 DEORI MP1710010_281223APB_FTO_411761 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4641
9 DEORI MP1710010_281223APB_FTO_411761 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 5304
10 DEORI MP1710010_281223APB_FTO_411761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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