Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_021123APB_FTO_342758
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-10-010-020-001/185
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355826 02/11/2023 janki 1710010020WL040796 janki 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 janki CENTRAL BANK OF INDIA(607115)
2 DEORI MP-10-010-020-001/213
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355827 02/11/2023 ramdash 1710010020WL040796 ramdash 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 ramdash BANK OF BARODA(606985)
3 DEORI MP-10-010-020-001/213
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355828 02/11/2023 siyarani 1710010020WL040796 siyarani 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 siyarani BANK OF BARODA(606985)
4 DEORI MP-10-010-020-001/276
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355854 02/11/2023 udhayan 1710010020WL040799 udhayan 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 udhayan BANK OF BARODA(606985)
5 DEORI MP-10-010-020-001/303
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355856 02/11/2023 Tulsa 1710010020WL040799 Tulsa 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 Tulsa BANK OF BARODA(606985)
6 DEORI MP-10-010-020-001/32
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355858 02/11/2023 mula 1710010020WL040799 mula 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 mula BANK OF BARODA(606985)
7 DEORI MP-10-010-020-002/146
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355849 02/11/2023 Chandrabhan 1710010020WL040798 Chandrabhan 00045 BARB0DEORIX 1105 1105 Processed 02/01/2024 333036173 Chandrabhan IDBI BANK(607095)
8 DEORI MP-10-010-020-002/16
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355861 02/11/2023 nathi 1710010020WL040799 nathi 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 nathi BANK OF BARODA(606985)
9 DEORI MP-10-010-020-002/20
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355862 02/11/2023 hrikreshan 1710010020WL040799 hrikreshan 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 hrikreshan BANK OF BARODA(606985)
10 DEORI MP-10-010-020-002/40
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355840 02/11/2023 bejnath 1710010020WL040797 bejnath 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 bejnath BANK OF BARODA(606985)
11 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355844 02/11/2023 Parsottam 1710010020WL040797 Parsottam 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 Parsottam BANK OF BARODA(606985)
12 DEORI MP-10-010-020-002/53
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355845 02/11/2023 Parsottam 1710010020WL040797 Parsottam 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 Parsottam STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355864 02/11/2023 ramarani 1710010020WL040799 ramarani 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 ramarani BANK OF BARODA(606985)
14 DEORI MP-10-010-020-002/78
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355866 02/11/2023 rakha 1710010020WL040799 rakha 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 rakha BANK OF BARODA(606985)
15 DEORI MP-10-010-020-002/78
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355865 02/11/2023 ramgulam 1710010020WL040799 ramgulam 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 ramgulam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 DEORI MP-10-010-020-003/23
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355878 02/11/2023 anuradha 1710010020WL040802 anuradha 00045 BARB0DEORIX 1326 1326 Processed 02/01/2024 333036173 anuradha BANK OF BARODA(606985)
SubTotal 20995 20995
17 DEORI MP-10-010-006-001/1-B
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356336 02/11/2023 Laxmi 1710010006WL040832 Laxmi 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 Laxmi CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-006-001/110-A
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356338 02/11/2023 JANKI 1710010006WL040832 JANKI 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 JANKI STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-006-001/136
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356339 02/11/2023 sharaman 1710010006WL040832 sharaman 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 sharaman CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-006-001/176
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356340 02/11/2023 Udaybhan 1710010006WL040832 Udaybhan 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 Udaybhan CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-006-001/219
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356341 02/11/2023 KUNDAN 1710010006WL040832 KUNDAN 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 KUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 DEORI MP-10-010-006-001/415
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356343 02/11/2023 koushilya 1710010006WL040832 koushilya 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 koushilya CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-006-001/415
(JAITPUR KACHHAYA(P)) 		1710010006NRG24021120230356342 02/11/2023 lekhan 1710010006WL040832 lekhan 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 lekhan CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-014-004/99-A
(SUJANPUR(P)) 		1710010000NRG24021120230356334 02/11/2023 PANCHAM 1710010WL040830 PANCHAM 00089 CBIN0281719 1105 1105 Processed 02/01/2024 333036173 PANCHAM CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-020-003/28-A
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355880 02/11/2023 radha 1710010020WL040802 radha 00089 CBIN0281719 1326 1326 Processed 02/01/2024 333036173 radha JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 11713 11713
26 DEORI MP-10-010-020-002/149
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355850 02/11/2023 VIRENDRA SUKLA 1710010020WL040798 VIRENDRA SUKLA 00089 CBIN0284717 1105 1105 Processed 02/01/2024 333036173 VIRENDRASUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 DEORI MP-10-010-020-001/185
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355825 02/11/2023 bhayaram 1710010020WL040796 bhayaram 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 bhayaram BANK OF BARODA(606985)
28 DEORI MP-10-010-020-001/223
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355829 02/11/2023 rama 1710010020WL040796 rama 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 rama STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-020-001/277
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355830 02/11/2023 chhotelal 1710010020WL040796 chhotelal 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 chhotelal STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-020-001/277
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355831 02/11/2023 nieeta 1710010020WL040796 nieeta 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 nieeta BANK OF BARODA(606985)
31 DEORI MP-10-010-020-001/303
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355855 02/11/2023 Gokal 1710010020WL040799 Gokal 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 Gokal BANK OF BARODA(606985)
32 DEORI MP-10-010-020-001/32
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355857 02/11/2023 nirpat 1710010020WL040799 nirpat 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 nirpat BANK OF BARODA(606985)
33 DEORI MP-10-010-020-001/328
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355893 02/11/2023 ramdevi 1710010020WL040804 ramdevi 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 ramdevi STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-020-001/422
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355897 02/11/2023 PARVATI 1710010020WL040804 PARVATI 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEORI MP-10-010-020-001/422
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355896 02/11/2023 ramsingh 1710010020WL040804 ramsingh 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEORI MP-10-010-020-002/135
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355847 02/11/2023 Shrad 1710010020WL040798 Shrad 00415 SBIN0004910 1105 1105 Processed 02/01/2024 333036173 Shrad CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-020-002/141
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355848 02/11/2023 Prashant 1710010020WL040798 Prashant 00415 SBIN0004910 1105 1105 Processed 02/01/2024 333036173 Prashant STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-020-002/152
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355851 02/11/2023 umaram 1710010020WL040798 umaram 00415 SBIN0004910 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DEORI MP-10-010-020-002/153
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355852 02/11/2023 AJAY 1710010020WL040798 AJAY 00415 SBIN0004910 1105 1105 Processed 02/01/2024 333036173 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEORI MP-10-010-020-002/5
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355841 02/11/2023 chandrarani 1710010020WL040797 chandrarani 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 chandrarani CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355843 02/11/2023 sandhya 1710010020WL040797 sandhya 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 sandhya STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-020-002/51
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355842 02/11/2023 sebindra 1710010020WL040797 sebindra 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 sebindra STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-020-002/75
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355863 02/11/2023 RAMSEWAK 1710010020WL040799 RAMSEWAK 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 RAMSEWAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 DEORI MP-10-010-020-002/90
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355846 02/11/2023 dammu 1710010020WL040797 dammu 00415 SBIN0004910 1326 1326 Processed 02/01/2024 333036173 dammu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
45 DEORI MP-10-010-020-001/320
(PADRAI BUJURG(P)) 		1710010020NRG24021120230355891 02/11/2023 kamlesh gound 1710010020WL040804 kamlesh gound 00415 SBIN0017098 1326 1326 Processed 02/01/2024 333036173 kamleshgound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_021123APB_FTO_342758 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 20995
2 DEORI MP1710010_021123APB_FTO_342758 Central Bank Of India CBIN0281719 GOURJHAMAR 11713
3 DEORI MP1710010_021123APB_FTO_342758 Central Bank Of India CBIN0284717 JHUNKU DEORI 1105
4 DEORI MP1710010_021123APB_FTO_342758 State Bank of India SBIN0004910 DEORI (SAUGOR) 22984
5 DEORI MP1710010_021123APB_FTO_342758 State Bank of India SBIN0017098 GOURJHAMAR 1326

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