Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_270523APB_FTO_60353
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-10-010-001-001/146
(MAD KHERA(P)) 		1710010001NRG24270520230061465 27/05/2023 Santosh 1710010001WL005104 Santosh 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078503938 Santosh BANK OF BARODA(606985)
2 DEORI MP-10-010-012-001/1091
(GUGWARA (P)) 		1710010000NRG24270520230061803 27/05/2023 bharat 1710010WL005135 bharat 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078503938 bharat BANK OF BARODA(606985)
3 DEORI MP-10-010-012-001/591-A
(GUGWARA (P)) 		1710010000NRG24270520230061806 27/05/2023 rohan 1710010WL005135 rohan 00045 BARB0DEORIX 3094 3094 Processed 31/05/2023 078503938 rohan BANK OF BARODA(606985)
4 DEORI MP-10-010-015-002/74-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061104 27/05/2023 KOMAL LODHI 1710010WL005060 KOMAL LODHI 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078503938 KOMALLODHI BANK OF BARODA(606985)
5 DEORI MP-10-010-015-002/74-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061103 27/05/2023 KOMAL LODHI 1710010WL005060 KOMAL LODHI 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078503938 KOMALLODHI BANK OF BARODA(606985)
6 DEORI MP-10-010-016-002/598
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061112 27/05/2023 dugesh 1710010WL005060 dugesh 00045 BARB0DEORIX 1547 1547 Processed 31/05/2023 078503938 dugesh BANK OF BARODA(606985)
SubTotal 13923 13923
7 DEORI MP-10-010-051-001/697
(BEENA (P)) 		1710010000NRG24270520230062097 27/05/2023 jagdish 1710010WL005156 jagdish 00078 CNRB0005974 3315 3315 Processed 31/05/2023 078503938 jagdish STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 DEORI MP-10-010-001-001/20
(MAD KHERA(P)) 		1710010001NRG24270520230061472 27/05/2023 NANHEBHAI sahu 1710010001WL005108 NANHEBHAI sahu 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078503938 NANHEBHAIsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 DEORI MP-10-010-001-002/117
(MAD KHERA(P)) 		1710010001NRG24270520230061466 27/05/2023 Chandraresh 1710010001WL005105 Chandraresh 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078503938 Chandraresh CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-001-004/139
(MAD KHERA(P)) 		1710010001NRG24270520230061471 27/05/2023 Angoori 1710010001WL005107 Angoori 00089 CBIN0281719 2431 2431 Processed 31/05/2023 078503938 Angoori CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-001-004/139
(MAD KHERA(P)) 		1710010001NRG24270520230061470 27/05/2023 Rammilan 1710010001WL005107 Rammilan 00089 CBIN0281719 2431 2431 Processed 31/05/2023 078503938 Rammilan CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-001-004/71
(MAD KHERA(P)) 		1710010001NRG24270520230061462 27/05/2023 GHANSHYAM 1710010001WL005102 GHANSHYAM 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078503938 GHANSHYAM CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-001-004/71
(MAD KHERA(P)) 		1710010001NRG24270520230061463 27/05/2023 LAXMIBAI 1710010001WL005102 LAXMIBAI 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078503938 LAXMIBAI CENTRAL BANK OF INDIA(607115)
14 DEORI MP-10-010-012-001/741-A
(GUGWARA (P)) 		1710010000NRG24270520230061807 27/05/2023 kanchedi mulle patel 1710010WL005135 kanchedi mulle patel 00089 CBIN0281719 3094 3094 Processed 31/05/2023 078503938 kanchedimullepatel CENTRAL BANK OF INDIA(607115)
15 DEORI MP-10-010-015-001/19
(CHARGUWAN(P)) 		1710010000NRG24270520230061087 27/05/2023 Raj 1710010WL005060 Raj 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Raj CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-015-001/242-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061089 27/05/2023 Par 1710010WL005060 Par 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Par CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-015-001/29-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061092 27/05/2023 Bhupendra 1710010WL005060 Bhupendra 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Bhupendra CENTRAL BANK OF INDIA(607115)
18 DEORI MP-10-010-015-001/36-C
(CHARGUWAN(P)) 		1710010000NRG24270520230061094 27/05/2023 ramkumar 1710010WL005060 ramkumar 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 ramkumar STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-015-001/36-C
(CHARGUWAN(P)) 		1710010000NRG24270520230061093 27/05/2023 ramkumar 1710010WL005060 ramkumar 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 ramkumar CENTRAL BANK OF INDIA(607115)
20 DEORI MP-10-010-015-001/43-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061095 27/05/2023 Yasvant 1710010WL005060 Yasvant 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Yasvant CENTRAL BANK OF INDIA(607115)
21 DEORI MP-10-010-015-001/69-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061098 27/05/2023 Ramsingh 1710010WL005060 Ramsingh 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Ramsingh CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-015-001/69-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061097 27/05/2023 Ramsingh 1710010WL005060 Ramsingh 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Ramsingh CENTRAL BANK OF INDIA(607115)
23 DEORI MP-10-010-015-002/27-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061100 27/05/2023 laxmi lodhi 1710010WL005060 laxmi lodhi 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 laxmilodhi CENTRAL BANK OF INDIA(607115)
24 DEORI MP-10-010-015-002/27-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061099 27/05/2023 laxmi lodhi 1710010WL005060 laxmi lodhi 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 laxmilodhi STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-015-002/61-D
(CHARGUWAN(P)) 		1710010000NRG24270520230061102 27/05/2023 umarani lodhi 1710010WL005060 umarani lodhi 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 umaranilodhi CENTRAL BANK OF INDIA(607115)
26 DEORI MP-10-010-015-002/61-D
(CHARGUWAN(P)) 		1710010000NRG24270520230061101 27/05/2023 Umarani lodhi 1710010WL005060 Umarani lodhi 00089 CBIN0281719 1547 1547 Processed 31/05/2023 078503938 Umaranilodhi STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-015-002/92-B
(CHARGUWAN(P)) 		1710010000NRG24270520230061105 27/05/2023 RAMARESH LODHI 1710010WL005060 RAMARESH LODHI 00089 CBIN0281719 1326 1326 Processed 31/05/2023 078503938 RAMARESHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
28 DEORI MP-10-010-016-002/598
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061113 27/05/2023 Aarti Sen 1710010WL005060 Aarti Sen 00415 SBIN0001832 1547 1547 Processed 31/05/2023 078503938 AartiSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DEORI MP-10-010-009-001/29-A
(MARHI JAMUNIYA(P)) 		1710010000NRG24270520230061847 27/05/2023 Kallo prajapati 1710010WL005141 Kallo prajapati 00415 SBIN0004910 3315 3315 Processed 31/05/2023 078503938 Kalloprajapati STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-015-001/242-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061090 27/05/2023 Rad 1710010WL005060 Rad 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 Rad STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-015-001/27-C
(CHARGUWAN(P)) 		1710010000NRG24270520230061091 27/05/2023 Tul 1710010WL005060 Tul 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 Tul STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-015-001/476-A
(CHARGUWAN(P)) 		1710010000NRG24270520230061096 27/05/2023 VINITA 1710010WL005060 VINITA 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 VINITA CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-016-002/266
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061108 27/05/2023 ranu 1710010WL005060 ranu 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 ranu STATE BANK OF INDIA(508548)
34 DEORI MP-10-010-016-002/266
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061107 27/05/2023 SHOBHARAM SEN 1710010WL005060 SHOBHARAM SEN 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 SHOBHARAMSEN MADHYANCHAL GRAMIN BANK(607232)
35 DEORI MP-10-010-016-002/596
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061110 27/05/2023 manisha 1710010WL005060 manisha 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 manisha STATE BANK OF INDIA(508548)
36 DEORI MP-10-010-016-002/596
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061109 27/05/2023 sourabh sen 1710010WL005060 sourabh sen 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 sourabhsen STATE BANK OF INDIA(508548)
37 DEORI MP-10-010-016-002/613
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061117 27/05/2023 kusum 1710010WL005060 kusum 00415 SBIN0004910 1547 1547 Processed 31/05/2023 078503938 kusum STATE BANK OF INDIA(508548)
38 DEORI MP-10-010-025-002/261
(JAITPUR KOPRA(P)) 		1710010000NRG24270520230062039 27/05/2023 lakhan 1710010WL005151 lakhan 00415 SBIN0004910 3094 3094 Processed 31/05/2023 078503938 lakhan STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-025-002/291
(JAITPUR KOPRA(P)) 		1710010000NRG24270520230062040 27/05/2023 Gajendra singh 1710010WL005151 Gajendra singh 00415 SBIN0004910 3094 3094 Processed 31/05/2023 078503938 Gajendrasingh IDBI BANK(607095)
40 DEORI MP-10-010-025-002/95
(JAITPUR KOPRA(P)) 		1710010000NRG24270520230062042 27/05/2023 ghanshyam 1710010WL005151 ghanshyam 00415 SBIN0004910 3094 3094 Processed 31/05/2023 078503938 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEORI MP-10-010-051-001/686
(BEENA (P)) 		1710010000NRG24270520230062094 27/05/2023 nilesh 1710010WL005156 nilesh 00415 SBIN0004910 3315 3315 Processed 31/05/2023 078503938 nilesh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
42 DEORI MP-10-010-016-002/611
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061115 27/05/2023 baijanti chadar 1710010WL005060 baijanti chadar 00415 SBIN0005373 1547 1547 Processed 31/05/2023 078503938 baijantichadar STATE BANK OF INDIA(508548)
43 DEORI MP-10-010-016-002/613
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061116 27/05/2023 lekhram patel 1710010WL005060 lekhram patel 00415 SBIN0005373 1547 1547 Processed 31/05/2023 078503938 lekhrampatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 DEORI MP-10-010-001-002/140
(MAD KHERA(P)) 		1710010001NRG24270520230061468 27/05/2023 ashok 1710010001WL005106 ashok 00415 SBIN0017098 3094 3094 Processed 31/05/2023 078503938 ashok STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-001-002/140
(MAD KHERA(P)) 		1710010001NRG24270520230061469 27/05/2023 savita 1710010001WL005106 savita 00415 SBIN0017098 3094 3094 Processed 31/05/2023 078503938 savita STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-008-002/2258-A
(GAURJHAMER(P)) 		1710010008NRG24250520230056296 27/05/2023 BHAGVANDASH 1710010008WL004668 BHAGVANDASH 00415 SBIN0017098 3094 3094 Processed 31/05/2023 078503938 BHAGVANDASH STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-008-002/445-A
(GAURJHAMER(P)) 		1710010008NRG24240520230053804 27/05/2023 AJAD KHAN 1710010008WL004452 AJAD KHAN 00415 SBIN0017098 3094 3094 Processed 31/05/2023 078503938 AJADKHAN STATE BANK OF INDIA(508548)
SubTotal 12376 12376
48 DEORI MP-10-010-066-002/114
(PANARI (P)) 		1710010000NRG24270520230062066 27/05/2023 dashoda 1710010WL005153 dashoda 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503938 dashoda UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-066-002/114
(PANARI (P)) 		1710010000NRG24270520230062065 27/05/2023 radhe 1710010WL005153 radhe 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503938 radhe UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-066-002/119
(PANARI (P)) 		1710010000NRG24270520230062067 27/05/2023 roopsingh 1710010WL005153 roopsingh 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503938 roopsingh UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-066-002/209
(PANARI (P)) 		1710010000NRG24270520230062069 27/05/2023 mahesh 1710010WL005153 mahesh 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503938 mahesh UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-066-002/220
(PANARI (P)) 		1710010000NRG24270520230062070 27/05/2023 dhaniram 1710010WL005153 dhaniram 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503938 dhaniram MADHYANCHAL GRAMIN BANK(607232)
53 DEORI MP-10-010-066-002/220
(PANARI (P)) 		1710010000NRG24270520230062071 27/05/2023 laxmi 1710010WL005153 laxmi 00468 UBIN0542407 1326 1326 Processed 31/05/2023 078503938 laxmi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
54 DEORI MP-10-010-008-002/234
(GAURJHAMER(P)) 		1710010008NRG24250520230056297 27/05/2023 KAMLA 1710010008WL004668 KAMLA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503938 KAMLA CENTRAL BANK OF INDIA(607115)
55 DEORI MP-10-010-016-002/129
(JAMNAPUR PARASIYA (P)) 		1710010000NRG24270520230061106 27/05/2023 suman 1710010WL005060 suman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503938 suman STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_270523APB_FTO_60353 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13923
2 DEORI MP1710010_270523APB_FTO_60353 Canara Bank CNRB0005974 Deori 3315
3 DEORI MP1710010_270523APB_FTO_60353 Central Bank Of India CBIN0281719 GOURJHAMAR 40222
4 DEORI MP1710010_270523APB_FTO_60353 State Bank of India SBIN0001832 A D B DAMOH 1547
5 DEORI MP1710010_270523APB_FTO_60353 State Bank of India SBIN0004910 DEORI (SAUGOR) 28288
6 DEORI MP1710010_270523APB_FTO_60353 State Bank of India SBIN0005373 REHLI 3094
7 DEORI MP1710010_270523APB_FTO_60353 State Bank of India SBIN0017098 GOURJHAMAR 12376
8 DEORI MP1710010_270523APB_FTO_60353 Union Bank of India UBIN0542407 MAHARAJPUR 7956
9 DEORI MP1710010_270523APB_FTO_60353 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547
10 DEORI MP1710010_270523APB_FTO_60353 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 3094

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