Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_310823APB_FTO_243053
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-10-010-042-003/24-D
(CHHINDLI (P)) 		1710010000NRG24310820230277696 31/08/2023 Ramdevi 1710010WL029446 Ramdevi 00045 BARB0BIJORA 1547 1547 Processed 05/09/2023 021947030 Ramdevi BANK OF BARODA(606985)
2 DEORI MP-10-010-042-003/24-D
(CHHINDLI (P)) 		1710010000NRG24310820230277697 31/08/2023 ramdevi 1710010WL029446 ramdevi 00045 BARB0BIJORA 1547 1547 Processed 05/09/2023 021947030 ramdevi INDUSIND BANK(607189)
3 DEORI MP-10-010-055-001/3-D
(REECHHAI(P)) 		1710010055NRG24300820230276686 31/08/2023 bhagirath 1710010055WL029293 bhagirath 00045 BARB0BIJORA 1105 1105 Processed 05/09/2023 021947030 bhagirath STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-055-001/338
(REECHHAI(P)) 		1710010055NRG24300820230276688 31/08/2023 SACHIN 1710010055WL029293 SACHIN 00045 BARB0BIJORA 1105 1105 Processed 05/09/2023 021947030 SACHIN BANK OF BARODA(606985)
5 DEORI MP-10-010-055-001/339
(REECHHAI(P)) 		1710010055NRG24300820230276689 31/08/2023 BHARAT 1710010055WL029293 BHARAT 00045 BARB0BIJORA 1105 1105 Processed 05/09/2023 021947030 BHARAT BANK OF BARODA(606985)
6 DEORI MP-10-010-055-004/6-D
(REECHHAI(P)) 		1710010055NRG24300820230276692 31/08/2023 GANESH VISHWAKARMA 1710010055WL029293 GANESH VISHWAKARMA 00045 BARB0BIJORA 884 884 Processed 05/09/2023 021947030 GANESHVISHWAKARMA BANK OF BARODA(606985)
7 DEORI MP-10-010-055-004/91
(REECHHAI(P)) 		1710010055NRG24300820230276694 31/08/2023 makhalal 1710010055WL029293 makhalal 00045 BARB0BIJORA 1105 1105 Processed 05/09/2023 021947030 makhalal BANK OF BARODA(606985)
SubTotal 8398 8398
8 DEORI MP-10-010-037-001/224
(MUARKHAS (P)) 		1710010037NRG24310820230277536 31/08/2023 Tejram 1710010037WL029409 Tejram 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 Tejram BANK OF BARODA(606985)
9 DEORI MP-10-010-037-001/526
(MUARKHAS (P)) 		1710010037NRG24310820230277542 31/08/2023 SHARDA PATEL 1710010037WL029409 SHARDA PATEL 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 SHARDAPATEL BANK OF BARODA(606985)
10 DEORI MP-10-010-052-001/261
(ISHURPUR (P)) 		1710010052NRG24300820230276696 31/08/2023 Ankti 1710010052WL029294 Ankti 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 021947030 Ankti BANK OF BARODA(606985)
11 DEORI MP-10-010-052-001/4-C
(ISHURPUR (P)) 		1710010052NRG24300820230276697 31/08/2023 Suneel 1710010052WL029294 Suneel 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 021947030 Suneel BANK OF BARODA(606985)
12 DEORI MP-10-010-052-002/115
(ISHURPUR (P)) 		1710010052NRG24300820230276703 31/08/2023 Dhaneeram 1710010052WL029294 Dhaneeram 00045 BARB0DEORIX 1105 1105 Processed 05/09/2023 021947030 Dhaneeram BANK OF BARODA(606985)
13 DEORI MP-10-010-052-005/282-C
(ISHURPUR (P)) 		1710010052NRG24300820230276715 31/08/2023 Savitri raikwar 1710010052WL029294 Savitri raikwar 00045 BARB0DEORIX 1547 1547 Processed 05/09/2023 021947030 Savitriraikwar BANK OF BARODA(606985)
14 DEORI MP-10-010-052-005/286-C
(ISHURPUR (P)) 		1710010052NRG24300820230276716 31/08/2023 Pirvesh 1710010052WL029294 Pirvesh 00045 BARB0DEORIX 1547 1547 Processed 05/09/2023 021947030 Pirvesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEORI MP-10-010-052-005/3-C
(ISHURPUR (P)) 		1710010052NRG24300820230276717 31/08/2023 Namrata Yadav 1710010052WL029294 Namrata Yadav 00045 BARB0DEORIX 1547 1547 Processed 05/09/2023 021947030 NamrataYadav BANK OF BARODA(606985)
16 DEORI MP-10-010-052-005/300-C
(ISHURPUR (P)) 		1710010052NRG24300820230276718 31/08/2023 Chandrakala 1710010052WL029294 Chandrakala 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 Chandrakala BANK OF BARODA(606985)
17 DEORI MP-10-010-052-005/31
(ISHURPUR (P)) 		1710010052NRG24300820230276719 31/08/2023 BHAGWANDAS 1710010052WL029294 BHAGWANDAS 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
18 DEORI MP-10-010-052-005/43-C
(ISHURPUR (P)) 		1710010052NRG24300820230276724 31/08/2023 ASHOK chadar 1710010052WL029294 ASHOK chadar 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 ASHOKchadar STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-052-005/56-C
(ISHURPUR (P)) 		1710010052NRG24300820230276725 31/08/2023 Shanti chadar 1710010052WL029294 Shanti chadar 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 Shantichadar STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-052-005/79
(ISHURPUR (P)) 		1710010052NRG24300820230276730 31/08/2023 NEERAJ 1710010052WL029294 NEERAJ 00045 BARB0DEORIX 1547 1547 Processed 05/09/2023 021947030 NEERAJ BANK OF BARODA(606985)
21 DEORI MP-10-010-052-005/81
(ISHURPUR (P)) 		1710010052NRG24300820230276733 31/08/2023 Kanhaiyalal 1710010052WL029294 Kanhaiyalal 00045 BARB0DEORIX 1326 1326 Processed 05/09/2023 021947030 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
22 DEORI MP-10-010-052-002/33-C
(ISHURPUR (P)) 		1710010052NRG24300820230276704 31/08/2023 ramsharan yadav 1710010052WL029294 ramsharan yadav 00078 CNRB0005974 1105 1105 Processed 05/09/2023 021947030 ramsharanyadav CANARA BANK(508532)
SubTotal 1105 1105
23 DEORI MP-10-010-052-005/2-C
(ISHURPUR (P)) 		1710010052NRG24300820230276709 31/08/2023 vishal yadav 1710010052WL029294 vishal yadav 00089 CBIN0280737 1547 1547 Processed 05/09/2023 021947030 vishalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 DEORI MP-10-010-008-002/4539
(GAURJHAMER(P)) 		1710010000NRG24310820230277617 31/08/2023 PAWAN LODHI 1710010WL029442 PAWAN LODHI 00089 CBIN0281719 1547 1547 Processed 05/09/2023 021947030 PAWANLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 DEORI MP-10-010-052-001/247
(ISHURPUR (P)) 		1710010052NRG24300820230276695 31/08/2023 Sarika gound 1710010052WL029294 Sarika gound 00089 CBIN0284717 1105 1105 Processed 05/09/2023 021947030 Sarikagound CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-052-001/62-C
(ISHURPUR (P)) 		1710010052NRG24300820230276700 31/08/2023 Durgesh Chadar 1710010052WL029294 Durgesh Chadar 00089 CBIN0284717 1105 1105 Processed 05/09/2023 021947030 DurgeshChadar BANK OF BARODA(606985)
27 DEORI MP-10-010-052-005/280-C
(ISHURPUR (P)) 		1710010052NRG24300820230276713 31/08/2023 Dabbu raikwar 1710010052WL029294 Dabbu raikwar 00089 CBIN0284717 1326 1326 Processed 05/09/2023 021947030 Dabburaikwar CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-052-005/6-C
(ISHURPUR (P)) 		1710010052NRG24300820230276726 31/08/2023 Vidhya raikwar 1710010052WL029294 Vidhya raikwar 00089 CBIN0284717 1326 1326 Processed 05/09/2023 021947030 Vidhyaraikwar MADHYANCHAL GRAMIN BANK(607232)
29 DEORI MP-10-010-052-005/7-C
(ISHURPUR (P)) 		1710010052NRG24300820230276727 31/08/2023 govind patel 1710010052WL029294 govind patel 00089 CBIN0284717 1547 1547 Processed 05/09/2023 021947030 govindpatel CENTRAL BANK OF INDIA(607115)
30 DEORI MP-10-010-052-005/9-C
(ISHURPUR (P)) 		1710010052NRG24300820230276735 31/08/2023 Guman 1710010052WL029294 Guman 00089 CBIN0284717 884 884 Processed 05/09/2023 021947030 Guman BANK OF BARODA(606985)
31 DEORI MP-10-010-055-001/39-D
(REECHHAI(P)) 		1710010055NRG24300820230276690 31/08/2023 KRISHN KUMAR YADAV 1710010055WL029293 KRISHN KUMAR YADAV 00089 CBIN0284717 1105 1105 Processed 05/09/2023 021947030 KRISHNKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
32 DEORI MP-10-010-026-001/241
(KOPRA (P)) 		1710010000NRG24310820230277605 31/08/2023 Basantrani 1710010WL029439 Basantrani 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 Basantrani STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-037-001/163
(MUARKHAS (P)) 		1710010037NRG24310820230277533 31/08/2023 Hemlata 1710010037WL029409 Hemlata 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 Hemlata STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-037-001/18
(MUARKHAS (P)) 		1710010037NRG24310820230277534 31/08/2023 RADHABAI 1710010037WL029409 RADHABAI 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 RADHABAI STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-037-001/188
(MUARKHAS (P)) 		1710010037NRG24310820230277535 31/08/2023 jawahar 1710010037WL029409 jawahar 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEORI MP-10-010-037-001/230
(MUARKHAS (P)) 		1710010037NRG24310820230277537 31/08/2023 NETRAM 1710010037WL029409 NETRAM 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 NETRAM STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-037-001/242
(MUARKHAS (P)) 		1710010037NRG24310820230277538 31/08/2023 Omkaar kachhi 1710010037WL029409 Omkaar kachhi 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 Omkaarkachhi STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-037-001/255
(MUARKHAS (P)) 		1710010037NRG24310820230277539 31/08/2023 Shivprasad 1710010037WL029409 Shivprasad 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 Shivprasad STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-037-001/319
(MUARKHAS (P)) 		1710010037NRG24310820230277540 31/08/2023 HUKAM 1710010037WL029409 HUKAM 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 HUKAM STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-037-001/340
(MUARKHAS (P)) 		1710010037NRG24310820230277541 31/08/2023 chhekodi 1710010037WL029409 chhekodi 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 chhekodi STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-052-001/44-C
(ISHURPUR (P)) 		1710010052NRG24300820230276698 31/08/2023 Chironja bai 1710010052WL029294 Chironja bai 00415 SBIN0004910 1105 1105 Processed 05/09/2023 021947030 Chironjabai BANK OF BARODA(606985)
42 DEORI MP-10-010-052-005/281-C
(ISHURPUR (P)) 		1710010052NRG24300820230276714 31/08/2023 Priti raikwar 1710010052WL029294 Priti raikwar 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 Pritiraikwar STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-052-005/41-C
(ISHURPUR (P)) 		1710010052NRG24300820230276723 31/08/2023 MONU KACHHI 1710010052WL029294 MONU KACHHI 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 MONUKACHHI STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-052-005/76-C
(ISHURPUR (P)) 		1710010052NRG24300820230276729 31/08/2023 Lalsab 1710010052WL029294 Lalsab 00415 SBIN0004910 1326 1326 Processed 05/09/2023 021947030 Lalsab STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-052-005/8-C
(ISHURPUR (P)) 		1710010052NRG24300820230276731 31/08/2023 Archana chadar 1710010052WL029294 Archana chadar 00415 SBIN0004910 1547 1547 Processed 05/09/2023 021947030 Archanachadar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
46 DEORI MP-10-010-055-001/3-D
(REECHHAI(P)) 		1710010055NRG24300820230276687 31/08/2023 Chanda vishwakarma 1710010055WL029293 Chanda vishwakarma 00468 UBIN0542407 1105 1105 Processed 05/09/2023 021947030 Chandavishwakarma STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-055-001/7-D
(REECHHAI(P)) 		1710010055NRG24300820230276691 31/08/2023 anita 1710010055WL029293 anita 00468 UBIN0542407 1105 1105 Processed 05/09/2023 021947030 anita UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-001/23
(KHAKARIYA (P)) 		1710010065NRG24300820230276660 31/08/2023 anita 1710010065WL029292 anita 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021947030 anita UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-065-001/23
(KHAKARIYA (P)) 		1710010065NRG24300820230276659 31/08/2023 nirpat 1710010065WL029292 nirpat 00468 UBIN0542407 1326 1326 Processed 05/09/2023 021947030 nirpat UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-065-001/245
(KHAKARIYA (P)) 		1710010065NRG24300820230276661 31/08/2023 BADREE PRASAD 1710010065WL029292 BADREE PRASAD 00468 UBIN0542407 660 660 Processed 05/09/2023 021947030 BADREEPRASAD MADHYANCHAL GRAMIN BANK(607232)
51 DEORI MP-10-010-065-001/245
(KHAKARIYA (P)) 		1710010065NRG24300820230276662 31/08/2023 BADREE PRASAD 1710010065WL029292 BADREE PRASAD 00468 UBIN0542407 660 660 Processed 05/09/2023 021947030 BADREEPRASAD UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-065-001/26
(KHAKARIYA (P)) 		1710010065NRG24300820230276663 31/08/2023 jeevan 1710010065WL029292 jeevan 00468 UBIN0542407 660 660 Processed 05/09/2023 021947030 jeevan UNION BANK OF INDIA(508500)
53 DEORI MP-10-010-065-001/303
(KHAKARIYA (P)) 		1710010065NRG24300820230276664 31/08/2023 NANHE BHAI 1710010065WL029292 NANHE BHAI 00468 UBIN0542407 660 660 Processed 05/09/2023 021947030 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
54 DEORI MP-10-010-065-001/305
(KHAKARIYA (P)) 		1710010065NRG24300820230276665 31/08/2023 pramod rajak 1710010065WL029292 pramod rajak 00468 UBIN0542407 660 660 Processed 05/09/2023 021947030 pramodrajak UNION BANK OF INDIA(508500)
SubTotal 8162 8162
55 DEORI MP-10-010-026-001/241
(KOPRA (P)) 		1710010000NRG24310820230277604 31/08/2023 Bhagwandas 1710010WL029439 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021947030 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 DEORI MP-10-010-052-001/53-C
(ISHURPUR (P)) 		1710010052NRG24300820230276699 31/08/2023 RAMMILAN CHADAR 1710010052WL029294 RAMMILAN CHADAR 00688 FINO0001001 1105 1105 Processed 05/09/2023 021947030 RAMMILANCHADAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 68937 68937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_310823APB_FTO_243053 Bank of Baroda BARB0BIJORA BIJORA, MP 8398
2 DEORI MP1710010_310823APB_FTO_243053 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 18785
3 DEORI MP1710010_310823APB_FTO_243053 Canara Bank CNRB0005974 Deori 1105
4 DEORI MP1710010_310823APB_FTO_243053 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
5 DEORI MP1710010_310823APB_FTO_243053 Central Bank Of India CBIN0281719 GOURJHAMAR 1547
6 DEORI MP1710010_310823APB_FTO_243053 Central Bank Of India CBIN0284717 JHUNKU DEORI 8398
7 DEORI MP1710010_310823APB_FTO_243053 State Bank of India SBIN0004910 DEORI (SAUGOR) 18564
8 DEORI MP1710010_310823APB_FTO_243053 Union Bank of India UBIN0542407 MAHARAJPUR 8162
9 DEORI MP1710010_310823APB_FTO_243053 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326
10 DEORI MP1710010_310823APB_FTO_243053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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