Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280623FTO_134454
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-10-010-051-001/441
(BEENA (P)) 		1710010000NRG24280620230158895 28/06/2023 Anjali 1710010WL013202 Anjali 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702478227 Anjali (000000)
2 DEORI MP-10-010-051-001/984
(BEENA (P)) 		1710010000NRG24280620230158907 28/06/2023 Dashrath sen 1710010WL013202 Dashrath sen 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702478227 Dashrathsen (000000)
3 DEORI MP-10-010-051-001/984
(BEENA (P)) 		1710010000NRG24280620230158906 28/06/2023 Kusumrani urf kamalrani 1710010WL013202 Kusumrani urf kamalrani 00045 BARB0DEORIX 1326 1326 Processed 05/07/2023 702478227 Kusumraniurfkamalrani (000000)
4 DEORI MP-10-010-052-001/3-C
(ISHURPUR (P)) 		1710010052NRG24280620230157398 28/06/2023 Bhagbat ghoshi 1710010052WL013087 Bhagbat ghoshi 00045 BARB0DEORIX 3094 3094 Processed 05/07/2023 702478227 Bhagbatghoshi (000000)
5 DEORI MP-10-010-053-001/379
(BARHA (P)) 		1710010053NRG24280620230158104 28/06/2023 radharani 1710010053WL013141 radharani 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478227 radharani (000000)
6 DEORI MP-10-010-053-001/383
(BARHA (P)) 		1710010053NRG24280620230158105 28/06/2023 MOTI 1710010053WL013141 MOTI 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478227 MOTI (000000)
7 DEORI MP-10-010-053-001/926
(BARHA (P)) 		1710010053NRG24280620230158131 28/06/2023 tantoo 1710010053WL013141 tantoo 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478227 tantoo (000000)
SubTotal 11713 11713
8 DEORI MP-10-010-058-002/296-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158662 28/06/2023 VIKASH 1710010058WL013180 VIKASH 00045 BARB0SIRSAG 442 442 Processed 05/07/2023 702478227 VIKASH (000000)
SubTotal 442 442
9 DEORI MP-10-010-008-002/4370
(GAURJHAMER(P)) 		1710010000NRG24280620230158910 28/06/2023 RAMGOPAL 1710010WL013203 RAMGOPAL 00089 CBIN0281719 442 442 Processed 05/07/2023 702478227 RAMGOPAL (000000)
10 DEORI MP-10-010-008-002/4386
(GAURJHAMER(P)) 		1710010000NRG24280620230158914 28/06/2023 KAVITA 1710010WL013203 KAVITA 00089 CBIN0281719 442 442 Processed 05/07/2023 702478227 KAVITA (000000)
11 DEORI MP-10-010-013-001/141
(GANGWARA (P)) 		1710010013NRG24280620230157926 28/06/2023 Phulrani 1710010013WL013131 Phulrani 00089 CBIN0281719 1547 1547 Processed 05/07/2023 702478227 Phulrani (000000)
12 DEORI MP-10-010-013-001/142
(GANGWARA (P)) 		1710010013NRG24280620230157927 28/06/2023 Dhaniram 1710010013WL013131 Dhaniram 00089 CBIN0281719 663 663 Processed 05/07/2023 702478227 Dhaniram (000000)
SubTotal 3094 3094
13 DEORI MP-10-010-058-002/304-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158667 28/06/2023 VAIBHAV 1710010058WL013180 VAIBHAV 00089 CBIN0284520 442 442 Processed 05/07/2023 702478227 VAIBHAV (000000)
SubTotal 442 442
14 DEORI MP-10-010-018-004/426
(CHIMADHANA(P)) 		1710010000NRG24280620230158946 28/06/2023 parsottam 1710010WL013208 parsottam 00089 CBIN0284717 1326 1326 Processed 05/07/2023 702478227 parsottam (000000)
15 DEORI MP-10-010-018-004/485
(CHIMADHANA(P)) 		1710010000NRG24280620230158950 28/06/2023 dayaram yadav 1710010WL013208 dayaram yadav 00089 CBIN0284717 1326 1326 Processed 05/07/2023 702478227 dayaramyadav (000000)
16 DEORI MP-10-010-051-001/946
(BEENA (P)) 		1710010000NRG24280620230158900 28/06/2023 Sandeep 1710010WL013202 Sandeep 00089 CBIN0284717 1326 1326 Processed 05/07/2023 702478227 Sandeep (000000)
SubTotal 3978 3978
17 DEORI MP-10-010-058-002/298-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158664 28/06/2023 KEERTI 1710010058WL013180 KEERTI 00176 IDIB000S514 442 442 Processed 05/07/2023 702478227 KEERTI (000000)
SubTotal 442 442
18 DEORI MP-10-010-018-004/101-D
(CHIMADHANA(P)) 		1710010000NRG24280620230158944 28/06/2023 satyam gurjar 1710010WL013208 satyam gurjar 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 satyamgurjar (000000)
19 DEORI MP-10-010-018-004/437-C
(CHIMADHANA(P)) 		1710010000NRG24280620230158949 28/06/2023 shubham 1710010WL013208 shubham 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 shubham (000000)
20 DEORI MP-10-010-018-004/616
(CHIMADHANA(P)) 		1710010000NRG24280620230158952 28/06/2023 sharad yadav 1710010WL013208 sharad yadav 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 sharadyadav (000000)
21 DEORI MP-10-010-018-004/765
(CHIMADHANA(P)) 		1710010000NRG24280620230158957 28/06/2023 rammilan gound 1710010WL013208 rammilan gound 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 rammilangound (000000)
22 DEORI MP-10-010-051-001/145
(BEENA (P)) 		1710010000NRG24280620230158887 28/06/2023 radharani 1710010WL013200 radharani 00415 SBIN0004910 3094 3094 Processed 05/07/2023 702478227 radharani (000000)
23 DEORI MP-10-010-051-001/941
(BEENA (P)) 		1710010000NRG24280620230158899 28/06/2023 Rohini 1710010WL013202 Rohini 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 Rohini (000000)
24 DEORI MP-10-010-051-001/941
(BEENA (P)) 		1710010000NRG24280620230158898 28/06/2023 Rohini 1710010WL013202 Rohini 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 Rohini (000000)
25 DEORI MP-10-010-051-001/95
(BEENA (P)) 		1710010000NRG24280620230158902 28/06/2023 Dasrat 1710010WL013202 Dasrat 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 Dasrat (000000)
26 DEORI MP-10-010-051-001/95
(BEENA (P)) 		1710010000NRG24280620230158903 28/06/2023 Ramdulaiya 1710010WL013202 Ramdulaiya 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 Ramdulaiya (000000)
27 DEORI MP-10-010-051-001/95
(BEENA (P)) 		1710010000NRG24280620230158904 28/06/2023 Sona 1710010WL013202 Sona 00415 SBIN0004910 1326 1326 Rejected 05/07/2023 702478227 No Such Account
28 DEORI MP-10-010-051-001/984
(BEENA (P)) 		1710010000NRG24280620230158908 28/06/2023 Anita 1710010WL013202 Anita 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478227 Anita (000000)
29 DEORI MP-10-010-052-005/19-C
(ISHURPUR (P)) 		1710010052NRG24280620230157399 28/06/2023 Damodar 1710010052WL013087 Damodar 00415 SBIN0004910 3094 3094 Processed 05/07/2023 702478227 Damodar (000000)
30 DEORI MP-10-010-053-001/794-A
(BARHA (P)) 		1710010053NRG24280620230158127 28/06/2023 ratnesh 1710010053WL013141 ratnesh 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478227 ratnesh (000000)
31 DEORI MP-10-010-058-002/315-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158675 28/06/2023 KRISHNA 1710010058WL013180 KRISHNA 00415 SBIN0004910 442 442 Processed 05/07/2023 702478227 KRISHNA (000000)
SubTotal 21437 21437
32 DEORI MP-10-010-058-002/307-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158670 28/06/2023 PRINCY 1710010058WL013180 PRINCY 00468 UBIN0539082 442 442 Rejected 05/07/2023 702478227 No Such Account
SubTotal 442 442
33 DEORI MP-10-010-018-004/433
(CHIMADHANA(P)) 		1710010000NRG24280620230158947 28/06/2023 santosh 1710010WL013208 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702478227 santosh (000000)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280623FTO_134454 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11713
2 DEORI MP1710010_280623FTO_134454 Bank of Baroda BARB0SIRSAG SIRONJA 442
3 DEORI MP1710010_280623FTO_134454 Central Bank Of India CBIN0281719 GOURJHAMAR 3094
4 DEORI MP1710010_280623FTO_134454 Central Bank Of India CBIN0284520 MAKRONIA 442
5 DEORI MP1710010_280623FTO_134454 Central Bank Of India CBIN0284717 JHUNKU DEORI 3978
6 DEORI MP1710010_280623FTO_134454 Indian Bank IDIB000S514 SAGAR SIDDGAON 442
7 DEORI MP1710010_280623FTO_134454 State Bank of India SBIN0004910 DEORI (SAUGOR) 21437
8 DEORI MP1710010_280623FTO_134454 Union Bank of India UBIN0539082 DAMOH 442
9 DEORI MP1710010_280623FTO_134454 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326

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