Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280923APB_FTO_293955
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-10-010-067-004/27
(KHAMRIYA (P)) 		1710010067NRG24280920230310447 28/09/2023 neharani 1710010067WL034924 neharani 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 neharani UNION BANK OF INDIA(508500)
2 DEORI MP-10-010-067-004/29
(KHAMRIYA (P)) 		1710010067NRG24280920230310448 28/09/2023 prati 1710010067WL034924 prati 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 prati UNION BANK OF INDIA(508500)
3 DEORI MP-10-010-067-004/30
(KHAMRIYA (P)) 		1710010067NRG24280920230310449 28/09/2023 prembai 1710010067WL034924 prembai 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 prembai UNION BANK OF INDIA(508500)
4 DEORI MP-10-010-067-004/38
(KHAMRIYA (P)) 		1710010067NRG24280920230310452 28/09/2023 kailas 1710010067WL034924 kailas 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 kailas UNION BANK OF INDIA(508500)
5 DEORI MP-10-010-067-004/55
(KHAMRIYA (P)) 		1710010067NRG24280920230310457 28/09/2023 MOHAN 1710010067WL034924 MOHAN 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 MOHAN UNION BANK OF INDIA(508500)
6 DEORI MP-10-010-067-004/7
(KHAMRIYA (P)) 		1710010067NRG24280920230310459 28/09/2023 HEMRAJ 1710010067WL034924 HEMRAJ 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 HEMRAJ UNION BANK OF INDIA(508500)
7 DEORI MP-10-010-067-004/97
(KHAMRIYA (P)) 		1710010067NRG24280920230310462 28/09/2023 devendr 1710010067WL034924 devendr 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 devendr MADHYANCHAL GRAMIN BANK(607232)
8 DEORI MP-10-010-067-005/13
(KHAMRIYA (P)) 		1710010067NRG24280920230310464 28/09/2023 mahesh 1710010067WL034924 mahesh 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 mahesh UNION BANK OF INDIA(508500)
9 DEORI MP-10-010-067-005/21
(KHAMRIYA (P)) 		1710010067NRG24280920230310465 28/09/2023 BABULAL 1710010067WL034924 BABULAL 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 BABULAL UNION BANK OF INDIA(508500)
10 DEORI MP-10-010-067-005/29
(KHAMRIYA (P)) 		1710010067NRG24280920230310467 28/09/2023 GIRDHARI 1710010067WL034924 GIRDHARI 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 GIRDHARI UNION BANK OF INDIA(508500)
11 DEORI MP-10-010-067-005/31
(KHAMRIYA (P)) 		1710010067NRG24280920230310469 28/09/2023 lekhram 1710010067WL034924 lekhram 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 lekhram UNION BANK OF INDIA(508500)
12 DEORI MP-10-010-067-005/5
(KHAMRIYA (P)) 		1710010067NRG24280920230310471 28/09/2023 kashiram 1710010067WL034924 kashiram 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 kashiram UNION BANK OF INDIA(508500)
13 DEORI MP-10-010-067-005/57
(KHAMRIYA (P)) 		1710010067NRG24280920230310472 28/09/2023 revaram 1710010067WL034924 revaram 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 revaram UNION BANK OF INDIA(508500)
14 DEORI MP-10-010-067-005/78-A
(KHAMRIYA (P)) 		1710010067NRG24280920230310475 28/09/2023 neelesh kumar 1710010067WL034924 neelesh kumar 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 neeleshkumar UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-070-001/103
(BHARRAI(P)) 		1710010070NRG24280920230311186 28/09/2023 jagdish 1710010070WL035025 jagdish 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 jagdish UNION BANK OF INDIA(508500)
16 DEORI MP-10-010-070-001/107
(BHARRAI(P)) 		1710010070NRG24280920230311187 28/09/2023 bharoshi 1710010070WL035025 bharoshi 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 bharoshi UNION BANK OF INDIA(508500)
17 DEORI MP-10-010-070-001/114
(BHARRAI(P)) 		1710010070NRG24280920230311188 28/09/2023 thakurpirsad 1710010070WL035025 thakurpirsad 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 thakurpirsad UNION BANK OF INDIA(508500)
18 DEORI MP-10-010-070-001/122
(BHARRAI(P)) 		1710010070NRG24280920230311190 28/09/2023 kisan 1710010070WL035025 kisan 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 kisan UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-070-001/139
(BHARRAI(P)) 		1710010070NRG24280920230311191 28/09/2023 jitendar 1710010070WL035025 jitendar 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 jitendar UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-070-001/140
(BHARRAI(P)) 		1710010070NRG24280920230311192 28/09/2023 sumatrani 1710010070WL035025 sumatrani 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 sumatrani UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-070-001/158
(BHARRAI(P)) 		1710010070NRG24280920230311203 28/09/2023 brajesh 1710010070WL035027 brajesh 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 brajesh UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-070-001/159
(BHARRAI(P)) 		1710010070NRG24280920230311204 28/09/2023 tulshi 1710010070WL035027 tulshi 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 tulshi UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-070-001/24
(BHARRAI(P)) 		1710010070NRG24280920230311206 28/09/2023 ramji 1710010070WL035027 ramji 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 ramji UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-070-001/278
(BHARRAI(P)) 		1710010070NRG24280920230311207 28/09/2023 Dipak 1710010070WL035027 Dipak 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 Dipak UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-070-001/279
(BHARRAI(P)) 		1710010070NRG24280920230311208 28/09/2023 Lekhan Lodhi 1710010070WL035027 Lekhan Lodhi 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 LekhanLodhi FINO PAYMENTS BANK LTD(608001)
26 DEORI MP-10-010-070-001/284
(BHARRAI(P)) 		1710010070NRG24280920230311209 28/09/2023 Chandrbhan 1710010070WL035027 Chandrbhan 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 Chandrbhan UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-070-001/285
(BHARRAI(P)) 		1710010070NRG24280920230311210 28/09/2023 Rakhchha 1710010070WL035027 Rakhchha 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 Rakhchha UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-070-001/51
(BHARRAI(P)) 		1710010070NRG24280920230311178 28/09/2023 shovharam 1710010070WL035022 shovharam 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 shovharam UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-070-001/88
(BHARRAI(P)) 		1710010070NRG24280920230311180 28/09/2023 balkishan 1710010070WL035022 balkishan 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 balkishan UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-070-002/104
(BHARRAI(P)) 		1710010070NRG24280920230311181 28/09/2023 Lalsingh 1710010070WL035022 Lalsingh 00468 UBIN0542407 1105 1105 Processed 09/11/2023 296704845 Lalsingh UNION BANK OF INDIA(508500)
SubTotal 33150 33150
31 DEORI MP-10-010-067-004/27
(KHAMRIYA (P)) 		1710010067NRG24280920230310446 28/09/2023 rajkumar 1710010067WL034924 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 rajkumar MADHYANCHAL GRAMIN BANK(607232)
32 DEORI MP-10-010-067-004/36
(KHAMRIYA (P)) 		1710010067NRG24280920230310451 28/09/2023 rani 1710010067WL034924 rani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 rani MADHYANCHAL GRAMIN BANK(607232)
33 DEORI MP-10-010-067-004/36
(KHAMRIYA (P)) 		1710010067NRG24280920230310450 28/09/2023 santosh 1710010067WL034924 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 santosh MADHYANCHAL GRAMIN BANK(607232)
34 DEORI MP-10-010-067-004/38
(KHAMRIYA (P)) 		1710010067NRG24280920230310453 28/09/2023 brajrani 1710010067WL034924 brajrani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 brajrani MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-067-004/52
(KHAMRIYA (P)) 		1710010067NRG24280920230310456 28/09/2023 kalpna 1710010067WL034924 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 kalpna UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-067-004/55
(KHAMRIYA (P)) 		1710010067NRG24280920230310458 28/09/2023 krisna 1710010067WL034924 krisna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 krisna MADHYANCHAL GRAMIN BANK(607232)
37 DEORI MP-10-010-067-004/7
(KHAMRIYA (P)) 		1710010067NRG24280920230310460 28/09/2023 HEMRAJ 1710010067WL034924 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
38 DEORI MP-10-010-067-004/93
(KHAMRIYA (P)) 		1710010067NRG24280920230310461 28/09/2023 rachna 1710010067WL034924 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 rachna MADHYANCHAL GRAMIN BANK(607232)
39 DEORI MP-10-010-067-004/97
(KHAMRIYA (P)) 		1710010067NRG24280920230310463 28/09/2023 Urmila 1710010067WL034924 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 Urmila MADHYANCHAL GRAMIN BANK(607232)
40 DEORI MP-10-010-067-005/29
(KHAMRIYA (P)) 		1710010067NRG24280920230310468 28/09/2023 Umarani 1710010067WL034924 Umarani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 Umarani CENTRAL BANK OF INDIA(607115)
41 DEORI MP-10-010-067-005/31
(KHAMRIYA (P)) 		1710010067NRG24280920230310470 28/09/2023 munnibai 1710010067WL034924 munnibai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
42 DEORI MP-10-010-067-005/62
(KHAMRIYA (P)) 		1710010067NRG24280920230310474 28/09/2023 kallo 1710010067WL034924 kallo 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 kallo BANK OF BARODA(606985)
43 DEORI MP-10-010-067-005/62
(KHAMRIYA (P)) 		1710010067NRG24280920230310473 28/09/2023 prideep 1710010067WL034924 prideep 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 prideep UNION BANK OF INDIA(508500)
44 DEORI MP-10-010-070-001/116
(BHARRAI(P)) 		1710010070NRG24280920230311189 28/09/2023 shivcharan 1710010070WL035025 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 shivcharan UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-070-001/54
(BHARRAI(P)) 		1710010070NRG24280920230311179 28/09/2023 ramkumar 1710010070WL035022 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296704845 ramkumar UNION BANK OF INDIA(508500)
SubTotal 16575 16575
46 DEORI MP-10-010-070-001/286
(BHARRAI(P)) 		1710010070NRG24280920230311175 28/09/2023 Raju 1710010070WL035022 Raju 00688 FINO0001001 1105 1105 Processed 09/11/2023 296704845 Raju FINO PAYMENTS BANK LTD(608001)
47 DEORI MP-10-010-070-001/290
(BHARRAI(P)) 		1710010070NRG24280920230311176 28/09/2023 GOVIND 1710010070WL035022 GOVIND 00688 FINO0001001 1105 1105 Processed 09/11/2023 296704845 GOVIND FINO PAYMENTS BANK LTD(608001)
48 DEORI MP-10-010-070-001/291
(BHARRAI(P)) 		1710010070NRG24280920230311177 28/09/2023 ABHISHEK 1710010070WL035022 ABHISHEK 00688 FINO0001001 1105 1105 Processed 09/11/2023 296704845 ABHISHEK FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280923APB_FTO_293955 Union Bank of India UBIN0542407 MAHARAJPUR 33150
2 DEORI MP1710010_280923APB_FTO_293955 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 16575
3 DEORI MP1710010_280923APB_FTO_293955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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