Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_240523APB_FTO_55725
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-10-010-014-001/121-A
(SUJANPUR(P)) 		1710010000NRG24240520230054850 24/05/2023 Abhinandan 1710010WL004528 Abhinandan 00045 BARB0DEORIX 1326 1326 Rejected 30/05/2023 050398696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEORI MP-10-010-014-002/239-A
(SUJANPUR(P)) 		1710010000NRG24240520230054856 24/05/2023 rajkumar 1710010WL004528 rajkumar 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 rajkumar STATE BANK OF INDIA(508548)
3 DEORI MP-10-010-018-004/518
(CHIMADHANA(P)) 		1710010000NRG24240520230054777 24/05/2023 harishankar 1710010WL004525 harishankar 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 harishankar BANK OF BARODA(606985)
4 DEORI MP-10-010-018-004/65
(CHIMADHANA(P)) 		1710010000NRG24240520230054780 24/05/2023 shobharani 1710010WL004525 shobharani 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 shobharani BANK OF BARODA(606985)
5 DEORI MP-10-010-044-003/20
(KANSKHEDA (P)) 		1710010000NRG24240520230054790 24/05/2023 santoshrani 1710010WL004526 santoshrani 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 santoshrani BANK OF BARODA(606985)
6 DEORI MP-10-010-050-001/227
(PAHLA (P)) 		1710010000NRG24240520230054797 24/05/2023 Kala 1710010WL004527 Kala 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 Kala BANK OF BARODA(606985)
7 DEORI MP-10-010-050-001/70-A
(PAHLA (P)) 		1710010000NRG24240520230054801 24/05/2023 Kadori 1710010WL004527 Kadori 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 Kadori BANK OF BARODA(606985)
8 DEORI MP-10-010-050-002/334
(PAHLA (P)) 		1710010000NRG24240520230054811 24/05/2023 Imrati 1710010WL004527 Imrati 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 Imrati STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-050-002/336
(PAHLA (P)) 		1710010000NRG24240520230054812 24/05/2023 Pushpa Patel 1710010WL004527 Pushpa Patel 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 PushpaPatel STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-050-002/65
(PAHLA (P)) 		1710010000NRG24240520230054826 24/05/2023 ramesh 1710010WL004527 ramesh 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 ramesh BANK OF BARODA(606985)
11 DEORI MP-10-010-050-002/70
(PAHLA (P)) 		1710010000NRG24240520230054829 24/05/2023 tara 1710010WL004527 tara 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 tara STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-050-002/81
(PAHLA (P)) 		1710010000NRG24240520230054834 24/05/2023 Kallobai urf sheela 1710010WL004527 Kallobai urf sheela 00045 BARB0DEORIX 1547 1547 Processed 30/05/2023 050398696 Kallobaiurfsheela CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-050-003/255
(PAHLA (P)) 		1710010000NRG24240520230054840 24/05/2023 MUKESH 1710010WL004527 MUKESH 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 MUKESH BANK OF BARODA(606985)
14 DEORI MP-10-010-050-003/257
(PAHLA (P)) 		1710010000NRG24240520230054841 24/05/2023 Neelesh Kurmi 1710010WL004527 Neelesh Kurmi 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 NeeleshKurmi BANK OF BARODA(606985)
15 DEORI MP-10-010-050-005/337
(PAHLA (P)) 		1710010000NRG24240520230054846 24/05/2023 pram 1710010WL004527 pram 00045 BARB0DEORIX 1326 1326 Processed 30/05/2023 050398696 pram BANK OF BARODA(606985)
SubTotal 21437 21437
16 DEORI MP-10-010-050-001/302
(PAHLA (P)) 		1710010000NRG24240520230054800 24/05/2023 surend 1710010WL004527 surend 00078 CNRB0005974 1547 1547 Processed 30/05/2023 050398696 surend STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DEORI MP-10-010-014-001/23-A
(SUJANPUR(P)) 		1710010000NRG24240520230054851 24/05/2023 khemchand 1710010WL004528 khemchand 00089 CBIN0281719 1326 1326 Processed 30/05/2023 050398696 khemchand CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-014-002/122-A
(SUJANPUR(P)) 		1710010000NRG24240520230054854 24/05/2023 Rakesh 1710010WL004528 Rakesh 00089 CBIN0281719 1326 1326 Processed 30/05/2023 050398696 Rakesh CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-014-003/12-A
(SUJANPUR(P)) 		1710010000NRG24240520230054859 24/05/2023 Rajkumar 1710010WL004528 Rajkumar 00089 CBIN0281719 1326 1326 Processed 30/05/2023 050398696 Rajkumar STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-014-003/38-A
(SUJANPUR(P)) 		1710010000NRG24240520230054863 24/05/2023 hemsingh 1710010WL004528 hemsingh 00089 CBIN0281719 1326 1326 Processed 30/05/2023 050398696 hemsingh CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-014-004/234-B
(SUJANPUR(P)) 		1710010000NRG24240520230054867 24/05/2023 bhagirath 1710010WL004528 bhagirath 00089 CBIN0281719 442 442 Processed 30/05/2023 050398696 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
22 DEORI MP-10-010-018-004/504
(CHIMADHANA(P)) 		1710010000NRG24240520230054774 24/05/2023 devi singh 1710010WL004525 devi singh 00089 CBIN0284717 1547 1547 Processed 30/05/2023 050398696 devisingh BANK OF BARODA(606985)
23 DEORI MP-10-010-018-004/578
(CHIMADHANA(P)) 		1710010000NRG24240520230054778 24/05/2023 Munna lal 1710010WL004525 Munna lal 00089 CBIN0284717 1547 1547 Processed 30/05/2023 050398696 Munnalal CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-050-002/336
(PAHLA (P)) 		1710010000NRG24240520230054814 24/05/2023 Bhagwandas Kachhi 1710010WL004527 Bhagwandas Kachhi 00089 CBIN0284717 1547 1547 Processed 30/05/2023 050398696 BhagwandasKachhi STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-050-003/252
(PAHLA (P)) 		1710010000NRG24240520230054838 24/05/2023 Gyaprasad 1710010WL004527 Gyaprasad 00089 CBIN0284717 1326 1326 Processed 30/05/2023 050398696 Gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
26 DEORI MP-10-010-018-004/433
(CHIMADHANA(P)) 		1710010000NRG24240520230054771 24/05/2023 beerendra 1710010WL004525 beerendra 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 beerendra STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-018-004/504
(CHIMADHANA(P)) 		1710010000NRG24240520230054775 24/05/2023 Arti 1710010WL004525 Arti 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 Arti STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-018-004/516
(CHIMADHANA(P)) 		1710010000NRG24240520230054776 24/05/2023 rekharani 1710010WL004525 rekharani 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 rekharani STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-044-003/17
(KANSKHEDA (P)) 		1710010000NRG24240520230054785 24/05/2023 kamlesh 1710010WL004526 kamlesh 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 kamlesh BANK OF BARODA(606985)
30 DEORI MP-10-010-044-003/6
(KANSKHEDA (P)) 		1710010000NRG24240520230054791 24/05/2023 ratiram 1710010WL004526 ratiram 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 ratiram BANK OF BARODA(606985)
31 DEORI MP-10-010-044-003/6
(KANSKHEDA (P)) 		1710010000NRG24240520230054792 24/05/2023 sabita 1710010WL004526 sabita 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 sabita BANK OF BARODA(606985)
32 DEORI MP-10-010-050-001/159
(PAHLA (P)) 		1710010000NRG24240520230054793 24/05/2023 tanttu 1710010WL004527 tanttu 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 tanttu STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-050-001/195
(PAHLA (P)) 		1710010000NRG24240520230054794 24/05/2023 manak 1710010WL004527 manak 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 manak STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-050-001/200
(PAHLA (P)) 		1710010000NRG24240520230054795 24/05/2023 ghanshayam 1710010WL004527 ghanshayam 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 ghanshayam STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-050-001/227
(PAHLA (P)) 		1710010000NRG24240520230054796 24/05/2023 pappu 1710010WL004527 pappu 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 pappu STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-050-001/257
(PAHLA (P)) 		1710010000NRG24240520230054798 24/05/2023 Tarun 1710010WL004527 Tarun 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 Tarun STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-050-001/70-A
(PAHLA (P)) 		1710010000NRG24240520230054802 24/05/2023 Geeta 1710010WL004527 Geeta 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 Geeta STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-050-002/122
(PAHLA (P)) 		1710010000NRG24240520230054804 24/05/2023 HARIKESH 1710010WL004527 HARIKESH 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 HARIKESH STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-050-002/334
(PAHLA (P)) 		1710010000NRG24240520230054810 24/05/2023 Rajkumar Kachhi 1710010WL004527 Rajkumar Kachhi 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 RajkumarKachhi BANK OF BARODA(606985)
40 DEORI MP-10-010-050-002/336
(PAHLA (P)) 		1710010000NRG24240520230054815 24/05/2023 Sapna 1710010WL004527 Sapna 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 Sapna STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-050-002/59
(PAHLA (P)) 		1710010000NRG24240520230054824 24/05/2023 harprasad 1710010WL004527 harprasad 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 harprasad STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-050-002/70
(PAHLA (P)) 		1710010000NRG24240520230054828 24/05/2023 babu lal 1710010WL004527 babu lal 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 babulal STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-050-002/74
(PAHLA (P)) 		1710010000NRG24240520230054830 24/05/2023 SAVITA 1710010WL004527 SAVITA 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 SAVITA STATE BANK OF INDIA(508548)
44 DEORI MP-10-010-050-002/76
(PAHLA (P)) 		1710010000NRG24240520230054831 24/05/2023 gopal 1710010WL004527 gopal 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 gopal STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-050-002/77
(PAHLA (P)) 		1710010000NRG24240520230054832 24/05/2023 amit 1710010WL004527 amit 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 amit STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-050-002/81
(PAHLA (P)) 		1710010000NRG24240520230054833 24/05/2023 KAMLESH KURMI 1710010WL004527 KAMLESH KURMI 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
47 DEORI MP-10-010-050-003/2
(PAHLA (P)) 		1710010000NRG24240520230054836 24/05/2023 suresh 1710010WL004527 suresh 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 suresh STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-050-003/247
(PAHLA (P)) 		1710010000NRG24240520230054837 24/05/2023 bharat 1710010WL004527 bharat 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 bharat STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-050-003/254
(PAHLA (P)) 		1710010000NRG24240520230054839 24/05/2023 Sonu 1710010WL004527 Sonu 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEORI MP-10-010-050-003/257
(PAHLA (P)) 		1710010000NRG24240520230054842 24/05/2023 Keerti kurmi 1710010WL004527 Keerti kurmi 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 Keertikurmi STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-050-003/9-A
(PAHLA (P)) 		1710010000NRG24240520230054843 24/05/2023 Tejram Ahirwar 1710010WL004527 Tejram Ahirwar 00415 SBIN0004910 1547 1547 Processed 30/05/2023 050398696 TejramAhirwar STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-050-005/12
(PAHLA (P)) 		1710010000NRG24240520230054844 24/05/2023 kalyan 1710010WL004527 kalyan 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 kalyan STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-050-005/12
(PAHLA (P)) 		1710010000NRG24240520230054845 24/05/2023 rajkumaree 1710010WL004527 rajkumaree 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 rajkumaree BANK OF BARODA(606985)
54 DEORI MP-10-010-050-005/60
(PAHLA (P)) 		1710010000NRG24240520230054847 24/05/2023 magan 1710010WL004527 magan 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 magan STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-050-005/80
(PAHLA (P)) 		1710010000NRG24240520230054849 24/05/2023 pradeep 1710010WL004527 pradeep 00415 SBIN0004910 1326 1326 Processed 30/05/2023 050398696 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
56 DEORI MP-10-010-018-004/200
(CHIMADHANA(P)) 		1710010000NRG24240520230054766 24/05/2023 ashok 1710010WL004525 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050398696 ashok CENTRAL BANK OF INDIA(607115)
57 DEORI MP-10-010-018-004/65
(CHIMADHANA(P)) 		1710010000NRG24240520230054779 24/05/2023 UTTAM 1710010WL004525 UTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050398696 UTTAM MADHYANCHAL GRAMIN BANK(607232)
58 DEORI MP-10-010-018-004/78
(CHIMADHANA(P)) 		1710010000NRG24240520230054782 24/05/2023 manish 1710010WL004525 manish 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050398696 manish CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_240523APB_FTO_55725 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 21437
2 DEORI MP1710010_240523APB_FTO_55725 Canara Bank CNRB0005974 Deori 1547
3 DEORI MP1710010_240523APB_FTO_55725 Central Bank Of India CBIN0281719 GOURJHAMAR 5746
4 DEORI MP1710010_240523APB_FTO_55725 Central Bank Of India CBIN0284717 JHUNKU DEORI 5967
5 DEORI MP1710010_240523APB_FTO_55725 State Bank of India SBIN0004910 DEORI (SAUGOR) 43537
6 DEORI MP1710010_240523APB_FTO_55725 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 4641

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