Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_080523APB_FTO_33626
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-10-010-043-003/29-B
(DHULTRA(P)) 		1710010000NRG24080520230021580 08/05/2023 ramkishan 1710010WL001709 ramkishan 00045 BARB0BIJORA 3094 3094 Processed 15/05/2023 687538836 ramkishan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 DEORI MP-10-010-007-002/337
(SARKHEDA (P)) 		1710010007NRG24010520230011973 08/05/2023 Neelesh 1710010007WL000934 Neelesh 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687538836 Neelesh BANK OF BARODA(606985)
3 DEORI MP-10-010-008-002/4452
(GAURJHAMER(P)) 		1710010000NRG24080520230021590 08/05/2023 KANCHAN 1710010WL001710 KANCHAN 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687538836 KANCHAN CENTRAL BANK OF INDIA(607115)
4 DEORI MP-10-010-008-002/4452
(GAURJHAMER(P)) 		1710010000NRG24080520230021589 08/05/2023 ramkishan ahirwar 1710010WL001710 ramkishan ahirwar 00045 BARB0DEORIX 1547 1547 Processed 15/05/2023 687538836 ramkishanahirwar BANK OF BARODA(606985)
5 DEORI MP-10-010-034-001/415
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021038 08/05/2023 GORELAL 1710010WL001679 GORELAL 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687538836 GORELAL STATE BANK OF INDIA(508548)
6 DEORI MP-10-010-034-001/416
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021039 08/05/2023 chotelal 1710010WL001679 chotelal 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687538836 chotelal BANK OF BARODA(606985)
7 DEORI MP-10-010-034-001/556
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021051 08/05/2023 rameswar 1710010WL001679 rameswar 00045 BARB0DEORIX 1105 1105 Processed 15/05/2023 687538836 rameswar BANK OF BARODA(606985)
8 DEORI MP-10-010-043-006/276
(DHULTRA(P)) 		1710010000NRG24080520230021583 08/05/2023 dhanantar 1710010WL001709 dhanantar 00045 BARB0DEORIX 3094 3094 Processed 15/05/2023 687538836 dhanantar BANK OF BARODA(606985)
9 DEORI MP-10-010-043-007/26-A
(DHULTRA(P)) 		1710010000NRG24080520230021586 08/05/2023 raju 1710010WL001709 raju 00045 BARB0DEORIX 3094 3094 Processed 15/05/2023 687538836 raju BANK OF BARODA(606985)
10 DEORI MP-10-010-069-007/112
(TITARPANI (P)) 		1710010069NRG24080520230021355 08/05/2023 lakhan 1710010069WL001696 lakhan 00045 BARB0DEORIX 1326 1326 Processed 15/05/2023 687538836 lakhan STATE BANK OF INDIA(508548)
SubTotal 15249 15249
11 DEORI MP-10-010-007-001/159
(SARKHEDA (P)) 		1710010007NRG24010520230011961 08/05/2023 PARSHOTTAM 1710010007WL000934 PARSHOTTAM 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 DEORI MP-10-010-007-001/34
(SARKHEDA (P)) 		1710010007NRG24010520230011962 08/05/2023 HEMRAJ 1710010007WL000934 HEMRAJ 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 HEMRAJ CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-007-002/100
(SARKHEDA (P)) 		1710010007NRG24010520230011963 08/05/2023 surajrani 1710010007WL000934 surajrani 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 surajrani CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-007-002/109
(SARKHEDA (P)) 		1710010007NRG24010520230011964 08/05/2023 CHINTAMAN 1710010007WL000934 CHINTAMAN 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 DEORI MP-10-010-007-002/144
(SARKHEDA (P)) 		1710010007NRG24010520230011965 08/05/2023 Munendra 1710010007WL000934 Munendra 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 Munendra CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-007-002/198
(SARKHEDA (P)) 		1710010007NRG24010520230011967 08/05/2023 ashokrani 1710010007WL000934 ashokrani 00089 CBIN0281719 884 884 Processed 15/05/2023 687538836 ashokrani CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-007-002/219
(SARKHEDA (P)) 		1710010007NRG24010520230011969 08/05/2023 BAHADUR 1710010007WL000934 BAHADUR 00089 CBIN0281719 1105 1105 Processed 15/05/2023 687538836 BAHADUR CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-007-002/223
(SARKHEDA (P)) 		1710010007NRG24010520230011970 08/05/2023 vimla 1710010007WL000934 vimla 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 vimla CENTRAL BANK OF INDIA(607115)
19 DEORI MP-10-010-007-002/325
(SARKHEDA (P)) 		1710010007NRG24010520230011960 08/05/2023 bhoraj 1710010007WL000933 bhoraj 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 bhoraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24010520230011971 08/05/2023 pooran 1710010007WL000934 pooran 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 pooran STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-007-002/54
(SARKHEDA (P)) 		1710010007NRG24010520230011974 08/05/2023 vidhabai 1710010007WL000934 vidhabai 00089 CBIN0281719 1326 1326 Processed 15/05/2023 687538836 vidhabai CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
22 DEORI MP-10-010-018-003/501
(CHIMADHANA(P)) 		1710010018NRG24070520230019733 08/05/2023 Devi 1710010018WL001588 Devi 00089 CBIN0284717 1105 1105 Processed 15/05/2023 687538836 Devi CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-034-001/123
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021033 08/05/2023 nanha 1710010WL001679 nanha 00089 CBIN0284717 1105 1105 Processed 15/05/2023 687538836 nanha CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
24 DEORI MP-10-010-034-001/400
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021034 08/05/2023 halle 1710010WL001679 halle 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 halle STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-034-001/408
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021035 08/05/2023 rajesh 1710010WL001679 rajesh 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 rajesh STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-034-001/411
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021036 08/05/2023 vinod 1710010WL001679 vinod 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 vinod STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-034-001/412
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021037 08/05/2023 sanjay 1710010WL001679 sanjay 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 sanjay STATE BANK OF INDIA(508548)
28 DEORI MP-10-010-034-001/423
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021040 08/05/2023 harischand 1710010WL001679 harischand 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 harischand STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-034-001/450
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021041 08/05/2023 rameshwar 1710010WL001679 rameshwar 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 rameshwar STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-034-001/457
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021042 08/05/2023 kasheeram 1710010WL001679 kasheeram 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 kasheeram STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-034-001/489
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021045 08/05/2023 moti 1710010WL001679 moti 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 moti STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-034-001/490
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021046 08/05/2023 sarman 1710010WL001679 sarman 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 sarman STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-034-001/494
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021047 08/05/2023 naresh 1710010WL001679 naresh 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 naresh STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-034-001/559
(BICHUWA BHAWATARA(P)) 		1710010000NRG24080520230021052 08/05/2023 kuarman 1710010WL001679 kuarman 00415 SBIN0004910 1105 1105 Processed 15/05/2023 687538836 kuarman STATE BANK OF INDIA(508548)
35 DEORI MP-10-010-043-003/34-A
(DHULTRA(P)) 		1710010000NRG24080520230021581 08/05/2023 ASHISH 1710010WL001709 ASHISH 00415 SBIN0004910 2431 2431 Processed 15/05/2023 687538836 ASHISH STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-043-006/976
(DHULTRA(P)) 		1710010000NRG24080520230021584 08/05/2023 Gokul prasad vishwakarma 1710010WL001709 Gokul prasad vishwakarma 00415 SBIN0004910 3094 3094 Processed 15/05/2023 687538836 Gokulprasadvishwakarma BANK OF BARODA(606985)
37 DEORI MP-10-010-043-007/25-A
(DHULTRA(P)) 		1710010000NRG24080520230021585 08/05/2023 balram 1710010WL001709 balram 00415 SBIN0004910 3094 3094 Processed 15/05/2023 687538836 balram BANK OF BARODA(606985)
SubTotal 20774 20774
38 DEORI MP-10-010-007-002/174
(SARKHEDA (P)) 		1710010007NRG24010520230011966 08/05/2023 udaybhan 1710010007WL000934 udaybhan 00415 SBIN0017098 1326 1326 Processed 15/05/2023 687538836 udaybhan STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-008-002/4386
(GAURJHAMER(P)) 		1710010000NRG24080520230021587 08/05/2023 DEEPCHANAD 1710010WL001710 DEEPCHANAD 00415 SBIN0017098 1547 1547 Processed 15/05/2023 687538836 DEEPCHANAD STATE BANK OF INDIA(508548)
SubTotal 2873 2873
40 DEORI MP-10-010-061-002/1337
(MAHRAJPUR(P)) 		1710010061NRG24080520230021368 08/05/2023 Heeralal 1710010061WL001698 Heeralal 00468 UBIN0542407 3094 3094 Processed 15/05/2023 687538836 Heeralal UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-061-002/1921
(MAHRAJPUR(P)) 		1710010061NRG24080520230021372 08/05/2023 Kapil 1710010061WL001698 Kapil 00468 UBIN0542407 3094 3094 Processed 15/05/2023 687538836 Kapil MADHYANCHAL GRAMIN BANK(607232)
42 DEORI MP-10-010-061-002/1929
(MAHRAJPUR(P)) 		1710010000NRG24080520230021610 08/05/2023 pooja 1710010WL001712 pooja 00468 UBIN0542407 1547 1547 Processed 15/05/2023 687538836 pooja UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-061-002/207
(MAHRAJPUR(P)) 		1710010061NRG24080520230021373 08/05/2023 omprakash 1710010061WL001698 omprakash 00468 UBIN0542407 3094 3094 Processed 15/05/2023 687538836 omprakash MADHYANCHAL GRAMIN BANK(607232)
44 DEORI MP-10-010-063-005/21
(NAURADEHI(P)) 		1710010063NRG24070520230019685 08/05/2023 DELAN 1710010063WL001578 DELAN 00468 UBIN0542407 1326 1326 Processed 15/05/2023 687538836 DELAN MADHYANCHAL GRAMIN BANK(607232)
45 DEORI MP-10-010-069-005/5
(TITARPANI (P)) 		1710010069NRG24080520230021354 08/05/2023 SUGARLAL 1710010069WL001696 SUGARLAL 00468 UBIN0542407 1105 1105 Processed 15/05/2023 687538836 SUGARLAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
46 DEORI MP-10-010-061-002/1287
(MAHRAJPUR(P)) 		1710010061NRG24080520230021376 08/05/2023 Rajesh 1710010061WL001699 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687538836 Rajesh MADHYANCHAL GRAMIN BANK(607232)
47 DEORI MP-10-010-061-002/1287
(MAHRAJPUR(P)) 		1710010061NRG24080520230021377 08/05/2023 roshni 1710010061WL001699 roshni 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687538836 roshni STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-061-002/1298
(MAHRAJPUR(P)) 		1710010061NRG24080520230021378 08/05/2023 chandrashekhar 1710010061WL001699 chandrashekhar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687538836 chandrashekhar UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-061-002/1337
(MAHRAJPUR(P)) 		1710010061NRG24080520230021369 08/05/2023 laxmi 1710010061WL001698 laxmi 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687538836 laxmi UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-061-002/1747
(MAHRAJPUR(P)) 		1710010061NRG24080520230021371 08/05/2023 vinita 1710010061WL001698 vinita 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687538836 vinita UNION BANK OF INDIA(508500)
SubTotal 15470 15470
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_080523APB_FTO_33626 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_080523APB_FTO_33626 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 15249
3 DEORI MP1710010_080523APB_FTO_33626 Central Bank Of India CBIN0281719 GOURJHAMAR 13923
4 DEORI MP1710010_080523APB_FTO_33626 Central Bank Of India CBIN0284717 JHUNKU DEORI 2210
5 DEORI MP1710010_080523APB_FTO_33626 State Bank of India SBIN0004910 DEORI (SAUGOR) 20774
6 DEORI MP1710010_080523APB_FTO_33626 State Bank of India SBIN0017098 GOURJHAMAR 2873
7 DEORI MP1710010_080523APB_FTO_33626 Union Bank of India UBIN0542407 MAHARAJPUR 13260
8 DEORI MP1710010_080523APB_FTO_33626 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 15470

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