Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_020523FTO_26674
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-10-010-055-002/5
(REECHHAI(P)) 		1710010000NRG24020520230014961 02/05/2023 dalchand 1710010WL001128 dalchand 00045 BARB0BIJORA 3094 3094 Processed 15/05/2023 690368321 dalchand (000000)
2 DEORI MP-10-010-055-004/132
(REECHHAI(P)) 		1710010000NRG24020520230014962 02/05/2023 Basant 1710010WL001128 Basant 00045 BARB0BIJORA 3094 3094 Processed 15/05/2023 690368321 Basant (000000)
3 DEORI MP-10-010-055-004/33
(REECHHAI(P)) 		1710010000NRG24020520230014963 02/05/2023 fagu 1710010WL001128 fagu 00045 BARB0BIJORA 3094 3094 Processed 15/05/2023 690368321 fagu (000000)
4 DEORI MP-10-010-055-004/9-D
(REECHHAI(P)) 		1710010000NRG24020520230014964 02/05/2023 ASHISH CHAMAR 1710010WL001128 ASHISH CHAMAR 00045 BARB0BIJORA 3094 3094 Processed 15/05/2023 690368321 ASHISHCHAMAR (000000)
SubTotal 12376 12376
5 DEORI MP-10-010-018-003/377
(CHIMADHANA(P)) 		1710010000NRG24020520230014656 02/05/2023 Parasram 1710010WL001112 Parasram 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368321 Parasram (000000)
6 DEORI MP-10-010-018-003/383
(CHIMADHANA(P)) 		1710010000NRG24020520230014657 02/05/2023 sukhlal 1710010WL001112 sukhlal 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368321 sukhlal (000000)
7 DEORI MP-10-010-018-003/390
(CHIMADHANA(P)) 		1710010000NRG24020520230014659 02/05/2023 Shivraj 1710010WL001112 Shivraj 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368321 Shivraj (000000)
8 DEORI MP-10-010-018-003/413
(CHIMADHANA(P)) 		1710010000NRG24020520230014661 02/05/2023 Ramesh 1710010WL001112 Ramesh 00045 BARB0DEORIX 884 884 Rejected 15/05/2023 690368321 No Such Account
9 DEORI MP-10-010-018-003/503-D
(CHIMADHANA(P)) 		1710010000NRG24020520230014666 02/05/2023 Bharatlal 1710010WL001112 Bharatlal 00045 BARB0DEORIX 884 884 Rejected 15/05/2023 690368321 No Such Account
10 DEORI MP-10-010-059-001/621-A
(DOBHI (P)) 		1710010059NRG24020520230013789 02/05/2023 CHHOTU YADAV 1710010059WL001055 CHHOTU YADAV 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368321 CHHOTUYADAV (000000)
11 DEORI MP-10-010-059-001/625-A
(DOBHI (P)) 		1710010059NRG24020520230013791 02/05/2023 ARUN VISHWAKARMA 1710010059WL001055 ARUN VISHWAKARMA 00045 BARB0DEORIX 884 884 Processed 15/05/2023 690368321 ARUNVISHWAKARMA (000000)
SubTotal 6188 6188
12 DEORI MP-10-010-019-004/225
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24020520230014226 02/05/2023 deepaish 1710010WL001090 deepaish 00089 CBIN0280741 1547 1547 Processed 15/05/2023 690368321 deepaish (000000)
13 DEORI MP-10-010-019-004/43
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24020520230014228 02/05/2023 bahadur 1710010WL001090 bahadur 00089 CBIN0280741 1547 1547 Processed 15/05/2023 690368321 bahadur (000000)
SubTotal 3094 3094
14 DEORI MP-10-010-008-002/1507
(GAURJHAMER(P)) 		1710010000NRG24020520230015007 02/05/2023 Khetsingh 1710010WL001131 Khetsingh 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 Khetsingh (000000)
15 DEORI MP-10-010-008-002/227
(GAURJHAMER(P)) 		1710010008NRG24020520230013347 02/05/2023 FIROJ 1710010008WL001027 FIROJ 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 FIROJ (000000)
16 DEORI MP-10-010-008-002/270-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013350 02/05/2023 DEVVATI 1710010008WL001027 DEVVATI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 DEVVATI (000000)
17 DEORI MP-10-010-008-002/4105
(GAURJHAMER(P)) 		1710010008NRG24020520230013360 02/05/2023 BHAGBAI 1710010008WL001027 BHAGBAI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 BHAGBAI (000000)
18 DEORI MP-10-010-008-002/4105
(GAURJHAMER(P)) 		1710010008NRG24020520230013359 02/05/2023 BHAGVANSINGH 1710010008WL001027 BHAGVANSINGH 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 BHAGVANSINGH (000000)
19 DEORI MP-10-010-008-002/4106
(GAURJHAMER(P)) 		1710010008NRG24020520230013361 02/05/2023 DEVISINGH 1710010008WL001027 DEVISINGH 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 DEVISINGH (000000)
20 DEORI MP-10-010-008-002/4160
(GAURJHAMER(P)) 		1710010008NRG24020520230013378 02/05/2023 SEETARANI 1710010008WL001029 SEETARANI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 690368321 SEETARANI (000000)
21 DEORI MP-10-010-008-002/4751
(GAURJHAMER(P)) 		1710010008NRG24020520230013341 02/05/2023 RUPA SEN 1710010008WL001026 RUPA SEN 00089 CBIN0281719 3094 3094 Processed 15/05/2023 690368321 RUPASEN (000000)
22 DEORI MP-10-010-018-003/505-D
(CHIMADHANA(P)) 		1710010000NRG24020520230014668 02/05/2023 Devisingh 1710010WL001112 Devisingh 00089 CBIN0281719 884 884 Rejected 15/05/2023 690368321 No Such Account
SubTotal 14807 14807
23 DEORI MP-10-010-023-003/122
(MANEGAON (P)) 		1710010000NRG24020520230015035 02/05/2023 JANAKRANI KURMI 1710010WL001135 JANAKRANI KURMI 00089 CBIN0284717 884 884 Processed 15/05/2023 690368321 JANAKRANIKURMI (000000)
24 DEORI MP-10-010-023-003/83
(MANEGAON (P)) 		1710010000NRG24020520230014959 02/05/2023 PYARE LAL Urf BYARE 1710010WL001127 PYARE LAL Urf BYARE 00089 CBIN0284717 2652 2652 Processed 15/05/2023 690368321 PYARELALUrfBYARE (000000)
SubTotal 3536 3536
25 DEORI MP-10-010-008-002/4160
(GAURJHAMER(P)) 		1710010008NRG24020520230013377 02/05/2023 GHANSHYAM 1710010008WL001029 GHANSHYAM 00415 SBIN0004910 1547 1547 Processed 15/05/2023 690368321 GHANSHYAM (000000)
26 DEORI MP-10-010-019-001/146
(CHIRCHITA SUKHJU(P)) 		1710010000NRG24020520230014213 02/05/2023 ramchandra 1710010WL001090 ramchandra 00415 SBIN0004910 1547 1547 Processed 15/05/2023 690368321 ramchandra (000000)
27 DEORI MP-10-010-023-002/102
(MANEGAON (P)) 		1710010000NRG24020520230015021 02/05/2023 halli 1710010WL001135 halli 00415 SBIN0004910 884 884 Processed 15/05/2023 690368321 halli (000000)
28 DEORI MP-10-010-023-003/163
(MANEGAON (P)) 		1710010000NRG24020520230015040 02/05/2023 ARATI URFH RAMVATI 1710010WL001135 ARATI URFH RAMVATI 00415 SBIN0004910 884 884 Processed 15/05/2023 690368321 ARATIURFHRAMVATI (000000)
29 DEORI MP-10-010-023-003/164
(MANEGAON (P)) 		1710010000NRG24020520230015041 02/05/2023 bhagwat gound 1710010WL001135 bhagwat gound 00415 SBIN0004910 884 884 Processed 15/05/2023 690368321 bhagwatgound (000000)
30 DEORI MP-10-010-023-003/171
(MANEGAON (P)) 		1710010000NRG24020520230015044 02/05/2023 JAMNA PRASAD 1710010WL001135 JAMNA PRASAD 00415 SBIN0004910 884 884 Processed 15/05/2023 690368321 JAMNAPRASAD (000000)
31 DEORI MP-10-010-023-003/176
(MANEGAON (P)) 		1710010000NRG24020520230015045 02/05/2023 mahendra 1710010WL001135 mahendra 00415 SBIN0004910 884 884 Processed 15/05/2023 690368321 mahendra (000000)
32 DEORI MP-10-010-029-003/1041-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24020520230014777 02/05/2023 SUSHEELA 1710010029WL001118 SUSHEELA 00415 SBIN0004910 1224 1224 Processed 15/05/2023 690368321 SUSHEELA (000000)
33 DEORI MP-10-010-059-002/452
(DOBHI (P)) 		1710010059NRG24020520230013794 02/05/2023 mona 1710010059WL001055 mona 00415 SBIN0004910 884 884 Processed 15/05/2023 690368321 mona (000000)
SubTotal 9622 9622
34 DEORI MP-10-010-008-002/4106
(GAURJHAMER(P)) 		1710010008NRG24020520230013371 02/05/2023 SAVITA 1710010008WL001029 SAVITA 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368321 SAVITA (000000)
35 DEORI MP-10-010-008-002/4125
(GAURJHAMER(P)) 		1710010008NRG24020520230013362 02/05/2023 VIJAY 1710010008WL001027 VIJAY 00415 SBIN0017098 2652 2652 Processed 15/05/2023 690368321 VIJAY (000000)
36 DEORI MP-10-010-008-002/4375
(GAURJHAMER(P)) 		1710010008NRG24020520230013386 02/05/2023 PAWAN 1710010008WL001030 PAWAN 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368321 PAWAN (000000)
37 DEORI MP-10-010-008-002/4581
(GAURJHAMER(P)) 		1710010000NRG24020520230015011 02/05/2023 MUKESH YADAV 1710010WL001131 MUKESH YADAV 00415 SBIN0017098 1547 1547 Processed 15/05/2023 690368321 MUKESHYADAV (000000)
38 DEORI MP-10-010-008-002/4811-A
(GAURJHAMER(P)) 		1710010008NRG24020520230013342 02/05/2023 NANDLAL VISHWAKARMA 1710010008WL001026 NANDLAL VISHWAKARMA 00415 SBIN0017098 3094 3094 Processed 15/05/2023 690368321 NANDLALVISHWAKARMA (000000)
SubTotal 10387 10387
39 DEORI MP-10-010-059-001/585-A
(DOBHI (P)) 		1710010059NRG24020520230013772 02/05/2023 Aarti Tivari 1710010059WL001055 Aarti Tivari 00468 UBIN0542407 884 884 Processed 15/05/2023 690368321 AartiTivari (000000)
40 DEORI MP-10-010-062-001/111
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013732 02/05/2023 SHYAMLAL 1710010062WL001054 SHYAMLAL 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 SHYAMLAL (000000)
41 DEORI MP-10-010-062-001/192
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24020520230015050 02/05/2023 BABULAL 1710010WL001136 BABULAL 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 BABULAL (000000)
42 DEORI MP-10-010-062-001/192
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24020520230015051 02/05/2023 mayarani 1710010WL001136 mayarani 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 mayarani (000000)
43 DEORI MP-10-010-062-001/212
(SAMNAPUR SHAHJU(P)) 		1710010000NRG24020520230015053 02/05/2023 pyaribai 1710010WL001136 pyaribai 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 pyaribai (000000)
44 DEORI MP-10-010-062-002/111-A
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013738 02/05/2023 imarat 1710010062WL001054 imarat 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 imarat (000000)
45 DEORI MP-10-010-062-002/111-B
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013739 02/05/2023 bhagchand 1710010062WL001054 bhagchand 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 bhagchand (000000)
46 DEORI MP-10-010-062-002/176
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013617 02/05/2023 kodu 1710010062WL001049 kodu 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 kodu (000000)
47 DEORI MP-10-010-062-005/306
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013600 02/05/2023 Ramkumar 1710010062WL001047 Ramkumar 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 Ramkumar (000000)
48 DEORI MP-10-010-062-005/33
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013751 02/05/2023 RAMETI 1710010062WL001054 RAMETI 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 RAMETI (000000)
49 DEORI MP-10-010-062-005/33
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013750 02/05/2023 RAMETI 1710010062WL001054 RAMETI 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 RAMETI (000000)
50 DEORI MP-10-010-062-005/83
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013764 02/05/2023 DAMODAR 1710010062WL001054 DAMODAR 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 DAMODAR (000000)
51 DEORI MP-10-010-062-005/83
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013762 02/05/2023 DAMODAR 1710010062WL001054 DAMODAR 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 DAMODAR (000000)
52 DEORI MP-10-010-062-005/83
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013763 02/05/2023 rekharani 1710010062WL001054 rekharani 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 rekharani (000000)
53 DEORI MP-10-010-062-005/83
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013765 02/05/2023 rekharani 1710010062WL001054 rekharani 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 rekharani (000000)
54 DEORI MP-10-010-062-005/95
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013767 02/05/2023 KAILASH 1710010062WL001054 KAILASH 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 KAILASH (000000)
55 DEORI MP-10-010-062-005/95
(SAMNAPUR SHAHJU(P)) 		1710010062NRG24020520230013766 02/05/2023 KAILASH 1710010062WL001054 KAILASH 00468 UBIN0542407 1326 1326 Processed 15/05/2023 690368321 KAILASH (000000)
SubTotal 22100 22100
56 DEORI MP-10-010-018-003/12
(CHIMADHANA(P)) 		1710010000NRG24020520230014651 02/05/2023 mardan 1710010WL001112 mardan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 mardan (000000)
57 DEORI MP-10-010-018-003/13
(CHIMADHANA(P)) 		1710010000NRG24020520230014652 02/05/2023 nanhe 1710010WL001112 nanhe 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 nanhe (000000)
58 DEORI MP-10-010-018-003/3
(CHIMADHANA(P)) 		1710010000NRG24020520230014653 02/05/2023 DEVISINGH 1710010WL001112 DEVISINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 DEVISINGH (000000)
59 DEORI MP-10-010-023-002/102
(MANEGAON (P)) 		1710010000NRG24020520230015020 02/05/2023 BIRAN 1710010WL001135 BIRAN 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 BIRAN (000000)
60 DEORI MP-10-010-023-002/124
(MANEGAON (P)) 		1710010000NRG24020520230015022 02/05/2023 chhotelal 1710010WL001135 chhotelal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 chhotelal (000000)
61 DEORI MP-10-010-023-002/167
(MANEGAON (P)) 		1710010000NRG24020520230015023 02/05/2023 PARMANAND 1710010WL001135 PARMANAND 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 PARMANAND (000000)
62 DEORI MP-10-010-023-002/29
(MANEGAON (P)) 		1710010000NRG24020520230015026 02/05/2023 HUKUM 1710010WL001135 HUKUM 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 HUKUM (000000)
63 DEORI MP-10-010-023-002/29
(MANEGAON (P)) 		1710010000NRG24020520230015027 02/05/2023 savitarani ahirwar 1710010WL001135 savitarani ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 savitaraniahirwar (000000)
64 DEORI MP-10-010-023-002/297
(MANEGAON (P)) 		1710010000NRG24020520230015028 02/05/2023 GUPAL 1710010WL001135 GUPAL 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 GUPAL (000000)
65 DEORI MP-10-010-023-002/297
(MANEGAON (P)) 		1710010000NRG24020520230015029 02/05/2023 KAMLRANEE 1710010WL001135 KAMLRANEE 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 KAMLRANEE (000000)
66 DEORI MP-10-010-023-003/111
(MANEGAON (P)) 		1710010000NRG24020520230015034 02/05/2023 ASOKRANI 1710010WL001135 ASOKRANI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 ASOKRANI (000000)
67 DEORI MP-10-010-023-003/167
(MANEGAON (P)) 		1710010000NRG24020520230015042 02/05/2023 Kirti 1710010WL001135 Kirti 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 Kirti (000000)
68 DEORI MP-10-010-023-003/176
(MANEGAON (P)) 		1710010000NRG24020520230015046 02/05/2023 ramsakhi 1710010WL001135 ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690368321 ramsakhi (000000)
SubTotal 11492 11492
Total 93602 93602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_020523FTO_26674 Bank of Baroda BARB0BIJORA BIJORA, MP 12376
2 DEORI MP1710010_020523FTO_26674 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 6188
3 DEORI MP1710010_020523FTO_26674 Central Bank Of India CBIN0280741 REHLI 3094
4 DEORI MP1710010_020523FTO_26674 Central Bank Of India CBIN0281719 GOURJHAMAR 14807
5 DEORI MP1710010_020523FTO_26674 Central Bank Of India CBIN0284717 JHUNKU DEORI 3536
6 DEORI MP1710010_020523FTO_26674 State Bank of India SBIN0004910 DEORI (SAUGOR) 9622
7 DEORI MP1710010_020523FTO_26674 State Bank of India SBIN0017098 GOURJHAMAR 10387
8 DEORI MP1710010_020523FTO_26674 Union Bank of India UBIN0542407 MAHARAJPUR 22100
9 DEORI MP1710010_020523FTO_26674 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 11492

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