Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_281223FTO_411746
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-10-010-004-001/339-A
(BIJOURA (P)) 		1710010004NRG24281220230429392 28/12/2023 REKHA GOUND 1710010004WL048423 REKHA GOUND 00045 BARB0DEORIX 1326 1326 Processed 12/03/2024 663736637 REKHAGOUND (000000)
2 DEORI MP-10-010-018-001/730
(CHIMADHANA(P)) 		1710010000NRG24281220230429425 28/12/2023 Govind 1710010WL048425 Govind 00045 BARB0DEORIX 1547 1547 Processed 12/03/2024 663736637 Govind (000000)
3 DEORI MP-10-010-029-003/1151-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422254 28/12/2023 RAMBABU 1710010029WL047679 RAMBABU 00045 BARB0DEORIX 884 884 Processed 12/03/2024 663736637 RAMBABU (000000)
4 DEORI MP-10-010-029-003/1178
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422255 28/12/2023 Gopal kurmi 1710010029WL047679 Gopal kurmi 00045 BARB0DEORIX 884 884 Processed 12/03/2024 663736637 Gopalkurmi (000000)
5 DEORI MP-10-010-029-003/255-B
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422257 28/12/2023 ANSHUL TIWARI 1710010029WL047679 ANSHUL TIWARI 00045 BARB0DEORIX 884 884 Processed 12/03/2024 663736637 ANSHULTIWARI (000000)
6 DEORI MP-10-010-029-003/363-D
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422264 28/12/2023 RAKESH 1710010029WL047679 RAKESH 00045 BARB0DEORIX 663 663 Processed 12/03/2024 663736637 RAKESH (000000)
7 DEORI MP-10-010-029-003/535-C
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422269 28/12/2023 MANOJ 1710010029WL047679 MANOJ 00045 BARB0DEORIX 663 663 Processed 12/03/2024 663736637 MANOJ (000000)
8 DEORI MP-10-010-044-002/101-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429549 28/12/2023 Deepak Patel 1710010WL048431 Deepak Patel 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 DeepakPatel (000000)
9 DEORI MP-10-010-044-002/101-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429550 28/12/2023 Ranu Patel 1710010WL048431 Ranu Patel 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 RanuPatel (000000)
10 DEORI MP-10-010-044-002/90-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429554 28/12/2023 Sunita 1710010WL048431 Sunita 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 Sunita (000000)
11 DEORI MP-10-010-044-002/92-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429556 28/12/2023 Bani Prasad Patel 1710010WL048431 Bani Prasad Patel 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 BaniPrasadPatel (000000)
12 DEORI MP-10-010-044-002/92-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429557 28/12/2023 Reena 1710010WL048431 Reena 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 Reena (000000)
13 DEORI MP-10-010-044-002/93-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429558 28/12/2023 Ghasiram 1710010WL048431 Ghasiram 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 Ghasiram (000000)
14 DEORI MP-10-010-044-002/93-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429559 28/12/2023 Sitarani 1710010WL048431 Sitarani 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 Sitarani (000000)
15 DEORI MP-10-010-044-002/96-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429561 28/12/2023 Rajesh 1710010WL048431 Rajesh 00045 BARB0DEORIX 1105 1105 Processed 12/03/2024 663736637 Rajesh (000000)
SubTotal 15691 15691
16 DEORI MP-10-010-002-001/1101
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423037 28/12/2023 Sonu Dangi 1710010002WL047751 Sonu Dangi 00089 CBIN0281719 1320 1320 Processed 12/03/2024 663736637 SonuDangi (000000)
17 DEORI MP-10-010-002-001/1154
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423044 28/12/2023 Shivam Suor 1710010002WL047751 Shivam Suor 00089 CBIN0281719 1320 1320 Processed 12/03/2024 663736637 ShivamSuor (000000)
18 DEORI MP-10-010-002-001/1197
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423050 28/12/2023 Sachin Dixit 1710010002WL047751 Sachin Dixit 00089 CBIN0281719 1320 1320 Processed 12/03/2024 663736637 SachinDixit (000000)
19 DEORI MP-10-010-003-001/562
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420275 28/12/2023 roore pal 1710010003WL047486 roore pal 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 roorepal (000000)
20 DEORI MP-10-010-003-001/833
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420292 28/12/2023 anita gound 1710010003WL047486 anita gound 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 anitagound (000000)
21 DEORI MP-10-010-003-001/840
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420294 28/12/2023 rakesh prajapati 1710010003WL047486 rakesh prajapati 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 rakeshprajapati (000000)
22 DEORI MP-10-010-003-001/843
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420295 28/12/2023 SATISH PAL 1710010003WL047486 SATISH PAL 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 SATISHPAL (000000)
23 DEORI MP-10-010-003-001/881
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420297 28/12/2023 Hallu lodhi 1710010003WL047486 Hallu lodhi 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 Hallulodhi (000000)
24 DEORI MP-10-010-003-001/927
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420300 28/12/2023 BABULAL SEN 1710010003WL047486 BABULAL SEN 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 BABULALSEN (000000)
25 DEORI MP-10-010-003-001/928
(BARKOTI KALAN (P)) 		1710010003NRG24231220230420301 28/12/2023 SEETARAM 1710010003WL047486 SEETARAM 00089 CBIN0281719 1547 1547 Processed 12/03/2024 663736637 SEETARAM (000000)
SubTotal 14789 14789
26 DEORI MP-10-010-044-002/100-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429547 28/12/2023 Jhamsingh Patel 1710010WL048431 Jhamsingh Patel 00089 CBIN0284717 1105 1105 Processed 12/03/2024 663736637 JhamsinghPatel (000000)
27 DEORI MP-10-010-044-002/100-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429548 28/12/2023 Saraswati Patel 1710010WL048431 Saraswati Patel 00089 CBIN0284717 1105 1105 Processed 12/03/2024 663736637 SaraswatiPatel (000000)
28 DEORI MP-10-010-044-002/89-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429552 28/12/2023 Sitarani 1710010WL048431 Sitarani 00089 CBIN0284717 1105 1105 Processed 12/03/2024 663736637 Sitarani (000000)
29 DEORI MP-10-010-044-002/90-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429553 28/12/2023 Omkar Lodhi 1710010WL048431 Omkar Lodhi 00089 CBIN0284717 1105 1105 Processed 12/03/2024 663736637 OmkarLodhi (000000)
30 DEORI MP-10-010-044-002/91-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429555 28/12/2023 Kamla Bai Patel 1710010WL048431 Kamla Bai Patel 00089 CBIN0284717 1105 1105 Processed 12/03/2024 663736637 KamlaBaiPatel (000000)
SubTotal 5525 5525
31 DEORI MP-10-010-018-001/749
(CHIMADHANA(P)) 		1710010000NRG24281220230429426 28/12/2023 Ramvati chadar 1710010WL048425 Ramvati chadar 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663736637 Ramvatichadar (000000)
32 DEORI MP-10-010-018-003/120-A
(CHIMADHANA(P)) 		1710010000NRG24281220230429429 28/12/2023 SOHAN 1710010WL048425 SOHAN 00415 SBIN0004910 1326 1326 Processed 12/03/2024 663736637 SOHAN (000000)
33 DEORI MP-10-010-018-004/378
(CHIMADHANA(P)) 		1710010000NRG24281220230429454 28/12/2023 Neha 1710010WL048425 Neha 00415 SBIN0004910 1547 1547 Processed 12/03/2024 663736637 Neha (000000)
34 DEORI MP-10-010-044-002/89-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429551 28/12/2023 Umesh Kumar Lodhi 1710010WL048431 Umesh Kumar Lodhi 00415 SBIN0004910 1105 1105 Processed 12/03/2024 663736637 UmeshKumarLodhi (000000)
35 DEORI MP-10-010-044-002/94-D
(KANSKHEDA (P)) 		1710010000NRG24281220230429560 28/12/2023 Ramji Patel 1710010WL048431 Ramji Patel 00415 SBIN0004910 1105 1105 Processed 12/03/2024 663736637 RamjiPatel (000000)
SubTotal 6630 6630
36 DEORI MP-10-010-029-003/1149-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422253 28/12/2023 RANU 1710010029WL047679 RANU 00415 SBIN0005373 884 884 Processed 12/03/2024 663736637 RANU (000000)
37 DEORI MP-10-010-029-003/1178-A
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422256 28/12/2023 SIRABAI 1710010029WL047679 SIRABAI 00415 SBIN0005373 884 884 Processed 12/03/2024 663736637 SIRABAI (000000)
38 DEORI MP-10-010-029-003/311
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422260 28/12/2023 ramcharan 1710010029WL047679 ramcharan 00415 SBIN0005373 663 663 Processed 12/03/2024 663736637 ramcharan (000000)
39 DEORI MP-10-010-029-003/363-C
(SIMARIYA HARRAKHEDA(P)) 		1710010029NRG24241220230422263 28/12/2023 RAJNEESH 1710010029WL047679 RAJNEESH 00415 SBIN0005373 663 663 Processed 12/03/2024 663736637 RAJNEESH (000000)
SubTotal 3094 3094
40 DEORI MP-10-010-002-001/1155
(BERKHERI RAJA (P)) 		1710010002NRG24251220230423045 28/12/2023 Satyam 1710010002WL047751 Satyam 00415 SBIN0017098 1320 1320 Processed 12/03/2024 663736637 Satyam (000000)
SubTotal 1320 1320
41 DEORI MP-10-010-060-004/112-B
(SIMARIYA (P)) 		1710010060NRG24281220230428071 28/12/2023 durgesh 1710010060WL048289 durgesh 00468 UBIN0542407 1326 1326 Processed 12/03/2024 663736637 durgesh (000000)
SubTotal 1326 1326
42 DEORI MP-10-010-018-003/13
(CHIMADHANA(P)) 		1710010000NRG24281220230429430 28/12/2023 nanhe 1710010WL048425 nanhe 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663736637 nanhe (000000)
43 DEORI MP-10-010-018-004/433
(CHIMADHANA(P)) 		1710010000NRG24281220230429457 28/12/2023 santosh 1710010WL048425 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736637 santosh (000000)
44 DEORI MP-10-010-032-002/284
(KUSMI(P)) 		1710010000NRG24281220230429639 28/12/2023 Bhagchand 1710010WL048434 Bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663736637 Bhagchand (000000)
45 DEORI MP-10-010-032-002/82
(KUSMI(P)) 		1710010000NRG24281220230429644 28/12/2023 ramlal 1710010WL048434 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663736637 ramlal (000000)
SubTotal 5525 5525
46 DEORI MP-10-010-018-005/700
(CHIMADHANA(P)) 		1710010018NRG24221220230417726 28/12/2023 Rajkumar gound 1710010018WL047215 Rajkumar gound 00688 FINO0001001 3094 3094 Processed 12/03/2024 663736637 Rajkumargound (000000)
47 DEORI MP-10-010-018-005/800
(CHIMADHANA(P)) 		1710010018NRG24221220230417727 28/12/2023 Chainsingh gound 1710010018WL047215 Chainsingh gound 00688 FINO0001001 3094 3094 Processed 12/03/2024 663736637 Chainsinghgound (000000)
48 DEORI MP-10-010-018-005/901-A
(CHIMADHANA(P)) 		1710010018NRG24221220230417728 28/12/2023 Khema gound 1710010018WL047215 Khema gound 00688 FINO0001001 3094 3094 Processed 12/03/2024 663736637 Khemagound (000000)
SubTotal 9282 9282
Total 63182 63182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_281223FTO_411746 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15691
2 DEORI MP1710010_281223FTO_411746 Central Bank Of India CBIN0281719 GOURJHAMAR 14789
3 DEORI MP1710010_281223FTO_411746 Central Bank Of India CBIN0284717 JHUNKU DEORI 5525
4 DEORI MP1710010_281223FTO_411746 State Bank of India SBIN0004910 DEORI (SAUGOR) 6630
5 DEORI MP1710010_281223FTO_411746 State Bank of India SBIN0005373 REHLI 3094
6 DEORI MP1710010_281223FTO_411746 State Bank of India SBIN0017098 GOURJHAMAR 1320
7 DEORI MP1710010_281223FTO_411746 Union Bank of India UBIN0542407 MAHARAJPUR 1326
8 DEORI MP1710010_281223FTO_411746 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 5525
9 DEORI MP1710010_281223FTO_411746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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