Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_050523APB_FTO_30399
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-10-010-042-003/153
(CHHINDLI (P)) 		1710010000NRG24050520230018238 05/05/2023 GANESH 1710010WL001421 GANESH 00045 BARB0BIJORA 663 663 Processed 15/05/2023 688680405 GANESH BANK OF BARODA(606985)
2 DEORI MP-10-010-042-003/153
(CHHINDLI (P)) 		1710010000NRG24050520230018239 05/05/2023 PUSHPA 1710010WL001421 PUSHPA 00045 BARB0BIJORA 663 663 Processed 15/05/2023 688680405 PUSHPA BANK OF BARODA(606985)
3 DEORI MP-10-010-042-003/182
(CHHINDLI (P)) 		1710010000NRG24050520230018242 05/05/2023 ashok 1710010WL001421 ashok 00045 BARB0BIJORA 663 663 Processed 15/05/2023 688680405 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 DEORI MP-10-010-042-003/306
(CHHINDLI (P)) 		1710010000NRG24050520230018250 05/05/2023 RAMMOHAN 1710010WL001421 RAMMOHAN 00045 BARB0BIJORA 663 663 Processed 15/05/2023 688680405 RAMMOHAN BANK OF BARODA(606985)
5 DEORI MP-10-010-042-003/83
(CHHINDLI (P)) 		1710010000NRG24050520230018265 05/05/2023 SURESH 1710010WL001421 SURESH 00045 BARB0BIJORA 663 663 Processed 15/05/2023 688680405 SURESH BANK OF BARODA(606985)
SubTotal 3315 3315
6 DEORI MP-10-010-018-005/29
(CHIMADHANA(P)) 		1710010000NRG24050520230018201 05/05/2023 LAKHAN 1710010WL001416 LAKHAN 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 688680405 LAKHAN BANK OF BARODA(606985)
7 DEORI MP-10-010-018-005/51
(CHIMADHANA(P)) 		1710010000NRG24050520230018204 05/05/2023 sandhya 1710010WL001416 sandhya 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 688680405 sandhya BANK OF BARODA(606985)
8 DEORI MP-10-010-022-003/904
(SILARI (P)) 		1710010000NRG24050520230018281 05/05/2023 halle bhai 1710010WL001425 halle bhai 00045 BARB0DEORIX 2210 2210 Processed 15/05/2023 688680405 hallebhai BANK OF BARODA(606985)
9 DEORI MP-10-010-025-002/191
(JAITPUR KOPRA(P)) 		1710010000NRG24050520230018268 05/05/2023 bharat 1710010WL001422 bharat 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 688680405 bharat STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-025-002/191
(JAITPUR KOPRA(P)) 		1710010000NRG24050520230018269 05/05/2023 rama 1710010WL001422 rama 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 688680405 rama BANK OF BARODA(606985)
11 DEORI MP-10-010-036-001/565
(BELDHANA (P)) 		1710010000NRG24050520230018233 05/05/2023 Genda lodhi 1710010WL001420 Genda lodhi 00045 BARB0DEORIX 2873 2873 Processed 15/05/2023 688680405 Gendalodhi BANK OF BARODA(606985)
12 DEORI MP-10-010-036-001/566
(BELDHANA (P)) 		1710010000NRG24050520230018235 05/05/2023 Geetarani lodhi 1710010WL001420 Geetarani lodhi 00045 BARB0DEORIX 2873 2873 Processed 15/05/2023 688680405 Geetaranilodhi BANK OF BARODA(606985)
13 DEORI MP-10-010-036-001/566
(BELDHANA (P)) 		1710010000NRG24050520230018234 05/05/2023 Shivraj lodhi 1710010WL001420 Shivraj lodhi 00045 BARB0DEORIX 2873 2873 Processed 15/05/2023 688680405 Shivrajlodhi BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/523
(BARHA (P)) 		1710010000NRG24050520230018187 05/05/2023 biharilal 1710010WL001414 biharilal 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 688680405 biharilal MADHYANCHAL GRAMIN BANK(607232)
15 DEORI MP-10-010-053-001/523
(BARHA (P)) 		1710010000NRG24050520230018188 05/05/2023 sss 1710010WL001414 sss 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 688680405 sss BANK OF BARODA(606985)
16 DEORI MP-10-010-053-001/795
(BARHA (P)) 		1710010000NRG24050520230018191 05/05/2023 CHAKRESH 1710010WL001414 CHAKRESH 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 688680405 CHAKRESH BANK OF BARODA(606985)
17 DEORI MP-10-010-053-001/795
(BARHA (P)) 		1710010000NRG24050520230018192 05/05/2023 RASHMI 1710010WL001414 RASHMI 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 688680405 RASHMI BANK OF BARODA(606985)
SubTotal 22763 22763
18 DEORI MP-10-010-053-001/1003
(BARHA (P)) 		1710010000NRG24050520230018184 05/05/2023 Amit 1710010WL001414 Amit 00078 CNRB0005974 1547 1547 Processed 15/05/2023 688680405 Amit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 DEORI MP-10-010-002-001/283
(BERKHERI RAJA (P)) 		1710010000NRG24050520230018210 05/05/2023 GANPAT 1710010WL001417 GANPAT 00089 CBIN0281719 880 880 Processed 15/05/2023 688680405 GANPAT CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-002-001/363
(BERKHERI RAJA (P)) 		1710010000NRG24050520230018214 05/05/2023 Vijay 1710010WL001417 Vijay 00089 CBIN0281719 880 880 Processed 15/05/2023 688680405 Vijay CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-002-001/375
(BERKHERI RAJA (P)) 		1710010000NRG24050520230018215 05/05/2023 BALMUKUND 1710010WL001417 BALMUKUND 00089 CBIN0281719 880 880 Processed 15/05/2023 688680405 BALMUKUND CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-002-001/375
(BERKHERI RAJA (P)) 		1710010000NRG24050520230018216 05/05/2023 Rashmee Dixit 1710010WL001417 Rashmee Dixit 00089 CBIN0281719 880 880 Processed 15/05/2023 688680405 RashmeeDixit CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-002-001/386
(BERKHERI RAJA (P)) 		1710010000NRG24050520230018218 05/05/2023 harprasad 1710010WL001417 harprasad 00089 CBIN0281719 880 880 Processed 15/05/2023 688680405 harprasad CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-008-002/4505
(GAURJHAMER(P)) 		1710010000NRG24050520230018229 05/05/2023 PARSHOTTAM 1710010WL001419 PARSHOTTAM 00089 CBIN0281719 1547 1547 Processed 15/05/2023 688680405 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
25 DEORI MP-10-010-008-002/4536
(GAURJHAMER(P)) 		1710010000NRG24050520230018224 05/05/2023 JANKEE BAI 1710010WL001418 JANKEE BAI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 688680405 JANKEEBAI BANK OF BARODA(606985)
26 DEORI MP-10-010-008-002/4579
(GAURJHAMER(P)) 		1710010000NRG24050520230018230 05/05/2023 RAJENDRA PRAJAPATI 1710010WL001419 RAJENDRA PRAJAPATI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 688680405 RAJENDRAPRAJAPATI CENTRAL BANK OF INDIA(607115)
27 DEORI MP-10-010-008-002/4582
(GAURJHAMER(P)) 		1710010000NRG24050520230018227 05/05/2023 RAJBAI KACHHI 1710010WL001418 RAJBAI KACHHI 00089 CBIN0281719 1547 1547 Processed 15/05/2023 688680405 RAJBAIKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 10588 10588
28 DEORI MP-10-010-017-005/194
(KHATAULA (P)) 		1710010000NRG24050520230018277 05/05/2023 Devkinandan 1710010WL001423 Devkinandan 00415 SBIN0004910 884 884 Processed 15/05/2023 688680405 Devkinandan STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-018-005/101
(CHIMADHANA(P)) 		1710010000NRG24050520230018199 05/05/2023 sabita 1710010WL001416 sabita 00415 SBIN0004910 1547 1547 Processed 15/05/2023 688680405 sabita STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-018-005/132
(CHIMADHANA(P)) 		1710010000NRG24050520230018200 05/05/2023 shivraj 1710010WL001416 shivraj 00415 SBIN0004910 1547 1547 Processed 15/05/2023 688680405 shivraj STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-022-003/175-A
(SILARI (P)) 		1710010000NRG24050520230018280 05/05/2023 BABLU KHAN 1710010WL001425 BABLU KHAN 00415 SBIN0004910 3536 3536 Processed 15/05/2023 688680405 BABLUKHAN STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010000NRG24050520230018272 05/05/2023 pankaj 1710010WL001422 pankaj 00415 SBIN0004910 1326 1326 Processed 16/05/2023 688680405 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEORI MP-10-010-025-002/589
(JAITPUR KOPRA(P)) 		1710010000NRG24050520230018271 05/05/2023 pankaj 1710010WL001422 pankaj 00415 SBIN0004910 1326 1326 Processed 15/05/2023 688680405 pankaj MADHYANCHAL GRAMIN BANK(607232)
34 DEORI MP-10-010-025-002/827
(JAITPUR KOPRA(P)) 		1710010000NRG24050520230018275 05/05/2023 hariom 1710010WL001422 hariom 00415 SBIN0004910 1326 1326 Processed 15/05/2023 688680405 hariom STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-052-002/2-C
(ISHURPUR (P)) 		1710010000NRG24050520230018195 05/05/2023 Kanhiyalal 1710010WL001415 Kanhiyalal 00415 SBIN0004910 1428 1428 Processed 15/05/2023 688680405 Kanhiyalal STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-052-005/15-C
(ISHURPUR (P)) 		1710010000NRG24050520230018196 05/05/2023 Ashta yadav 1710010WL001415 Ashta yadav 00415 SBIN0004910 1547 1547 Processed 15/05/2023 688680405 Ashtayadav STATE BANK OF INDIA(508548)
SubTotal 14467 14467
37 DEORI MP-10-010-002-001/1151
(BERKHERI RAJA (P)) 		1710010000NRG24050520230018206 05/05/2023 Brajendra singh dangi 1710010WL001417 Brajendra singh dangi 00415 SBIN0017098 880 880 Rejected 15/05/2023 688680405 Account closed
38 DEORI MP-10-010-008-002/4576
(GAURJHAMER(P)) 		1710010000NRG24050520230018225 05/05/2023 RAMSEVAK LODHI 1710010WL001418 RAMSEVAK LODHI 00415 SBIN0017098 1547 1547 Processed 15/05/2023 688680405 RAMSEVAKLODHI STATE BANK OF INDIA(508548)
SubTotal 2427 2427
39 DEORI MP-10-010-018-003/376
(CHIMADHANA(P)) 		1710010000NRG24050520230018197 05/05/2023 Anguri 1710010WL001416 Anguri 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688680405 Anguri STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-025-002/826
(JAITPUR KOPRA(P)) 		1710010000NRG24050520230018274 05/05/2023 aasharani 1710010WL001422 aasharani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688680405 aasharani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 57980 57980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_050523APB_FTO_30399 Bank of Baroda BARB0BIJORA BIJORA, MP 3315
2 DEORI MP1710010_050523APB_FTO_30399 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 22763
3 DEORI MP1710010_050523APB_FTO_30399 Canara Bank CNRB0005974 Deori 1547
4 DEORI MP1710010_050523APB_FTO_30399 Central Bank Of India CBIN0281719 GOURJHAMAR 10588
5 DEORI MP1710010_050523APB_FTO_30399 State Bank of India SBIN0004910 DEORI (SAUGOR) 14467
6 DEORI MP1710010_050523APB_FTO_30399 State Bank of India SBIN0017098 GOURJHAMAR 2427
7 DEORI MP1710010_050523APB_FTO_30399 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 2873

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