Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_140723FTO_168678
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-10-010-054-001/147
(BIJAURA (P)) 		1710010000NRG24140720230205792 14/07/2023 Sapna 1710010WL017599 Sapna 00045 BARB0BIJORA 1547 1547 Processed 21/07/2023 069583079 Sapna (000000)
2 DEORI MP-10-010-054-001/169
(BIJAURA (P)) 		1710010054NRG24140720230206203 14/07/2023 RAMSWAROOP 1710010054WL017628 RAMSWAROOP 00045 BARB0BIJORA 663 663 Processed 21/07/2023 069583079 RAMSWAROOP (000000)
3 DEORI MP-10-010-054-001/24-A
(BIJAURA (P)) 		1710010000NRG24140720230205793 14/07/2023 Moolchad 1710010WL017599 Moolchad 00045 BARB0BIJORA 1547 1547 Processed 21/07/2023 069583079 Moolchad (000000)
4 DEORI MP-10-010-054-001/24-A
(BIJAURA (P)) 		1710010000NRG24140720230205794 14/07/2023 Teja 1710010WL017599 Teja 00045 BARB0BIJORA 1547 1547 Processed 21/07/2023 069583079 Teja (000000)
5 DEORI MP-10-010-054-001/47
(BIJAURA (P)) 		1710010000NRG24140720230205795 14/07/2023 Kadori 1710010WL017599 Kadori 00045 BARB0BIJORA 1547 1547 Processed 21/07/2023 069583079 Kadori (000000)
6 DEORI MP-10-010-054-001/47
(BIJAURA (P)) 		1710010000NRG24140720230205796 14/07/2023 sarojrani 1710010WL017599 sarojrani 00045 BARB0BIJORA 1547 1547 Processed 21/07/2023 069583079 sarojrani (000000)
SubTotal 8398 8398
7 DEORI MP-10-010-020-002/118
(PADRAI BUJURG(P)) 		1710010000NRG24140720230206462 14/07/2023 rashmi 1710010WL017660 rashmi 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 rashmi (000000)
8 DEORI MP-10-010-020-002/118
(PADRAI BUJURG(P)) 		1710010000NRG24140720230206463 14/07/2023 rashmi 1710010WL017660 rashmi 00045 BARB0DEORIX 1105 1105 Processed 21/07/2023 069583079 rashmi (000000)
9 DEORI MP-10-010-031-002/143
(MOKLA (P)) 		1710010000NRG24140720230206243 14/07/2023 Shashibai 1710010WL017634 Shashibai 00045 BARB0DEORIX 442 442 Processed 21/07/2023 069583079 Shashibai (000000)
10 DEORI MP-10-010-032-001/256-A
(KUSMI(P)) 		1710010000NRG24140720230206216 14/07/2023 Punni 1710010WL017630 Punni 00045 BARB0DEORIX 3094 3094 Processed 21/07/2023 069583079 Punni (000000)
11 DEORI MP-10-010-032-002/336
(KUSMI(P)) 		1710010000NRG24140720230206219 14/07/2023 Durgasankar 1710010WL017630 Durgasankar 00045 BARB0DEORIX 442 442 Processed 21/07/2023 069583079 Durgasankar (000000)
12 DEORI MP-10-010-034-001/37
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130720230203747 14/07/2023 Umarani 1710010034WL017362 Umarani 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 Umarani (000000)
13 DEORI MP-10-010-035-001/612-A
(JHUNKU (P)) 		1710010000NRG24140720230206346 14/07/2023 kiran 1710010WL017644 kiran 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 kiran (000000)
14 DEORI MP-10-010-035-001/672-B
(JHUNKU (P)) 		1710010000NRG24140720230206350 14/07/2023 anjli 1710010WL017644 anjli 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 anjli (000000)
15 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010000NRG24140720230206354 14/07/2023 jaiphin gwaliya 1710010WL017644 jaiphin gwaliya 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 jaiphingwaliya (000000)
16 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010000NRG24140720230206352 14/07/2023 sammi 1710010WL017644 sammi 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 sammi (000000)
17 DEORI MP-10-010-035-001/914
(JHUNKU (P)) 		1710010000NRG24140720230206359 14/07/2023 shana 1710010WL017644 shana 00045 BARB0DEORIX 1326 1326 Processed 21/07/2023 069583079 shana (000000)
SubTotal 14365 14365
18 DEORI MP-10-010-053-001/751
(BARHA (P)) 		1710010053NRG24130720230202099 14/07/2023 rishindra 1710010053WL017168 rishindra 00078 CNRB0005974 1326 1326 Processed 21/07/2023 069583079 rishindra (000000)
SubTotal 1326 1326
19 DEORI MP-10-010-004-001/461
(BIJOURA (P)) 		1710010000NRG24140720230206488 14/07/2023 Mahendra singh 1710010WL017661 Mahendra singh 00089 CBIN0281719 1326 1326 Processed 21/07/2023 069583079 Mahendrasingh (000000)
SubTotal 1326 1326
20 DEORI MP-10-010-035-001/325-A
(JHUNKU (P)) 		1710010000NRG24140720230206344 14/07/2023 OMATI VISHWAKARMA 1710010WL017644 OMATI VISHWAKARMA 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 OMATIVISHWAKARMA (000000)
21 DEORI MP-10-010-035-001/325-A
(JHUNKU (P)) 		1710010000NRG24140720230206343 14/07/2023 VINOD KUMAR 1710010WL017644 VINOD KUMAR 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 VINODKUMAR (000000)
22 DEORI MP-10-010-035-001/612-A
(JHUNKU (P)) 		1710010000NRG24140720230206345 14/07/2023 kamlesh 1710010WL017644 kamlesh 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 kamlesh (000000)
23 DEORI MP-10-010-035-001/672-A
(JHUNKU (P)) 		1710010000NRG24140720230206347 14/07/2023 jaswant vishwakarma 1710010WL017644 jaswant vishwakarma 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 jaswantvishwakarma (000000)
24 DEORI MP-10-010-035-001/672-A
(JHUNKU (P)) 		1710010000NRG24140720230206348 14/07/2023 saroj vishwakarma 1710010WL017644 saroj vishwakarma 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 sarojvishwakarma (000000)
25 DEORI MP-10-010-035-001/672-B
(JHUNKU (P)) 		1710010000NRG24140720230206349 14/07/2023 ramkumar vishwakarma 1710010WL017644 ramkumar vishwakarma 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 ramkumarvishwakarma (000000)
26 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010000NRG24140720230206353 14/07/2023 aleem 1710010WL017644 aleem 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 aleem (000000)
27 DEORI MP-10-010-035-001/911
(JHUNKU (P)) 		1710010000NRG24140720230206351 14/07/2023 bhikku gwaliya 1710010WL017644 bhikku gwaliya 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 bhikkugwaliya (000000)
28 DEORI MP-10-010-035-001/913
(JHUNKU (P)) 		1710010000NRG24140720230206357 14/07/2023 ahsan 1710010WL017644 ahsan 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 ahsan (000000)
29 DEORI MP-10-010-035-001/914
(JHUNKU (P)) 		1710010000NRG24140720230206358 14/07/2023 ilayas gwaliya 1710010WL017644 ilayas gwaliya 00089 CBIN0284717 1326 1326 Processed 21/07/2023 069583079 ilayasgwaliya (000000)
SubTotal 13260 13260
30 DEORI MP-10-010-004-001/148-A
(BIJOURA (P)) 		1710010000NRG24140720230206484 14/07/2023 jayshriram 1710010WL017661 jayshriram 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 jayshriram (000000)
31 DEORI MP-10-010-004-001/932
(BIJOURA (P)) 		1710010000NRG24140720230206490 14/07/2023 RAJESH 1710010WL017661 RAJESH 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 RAJESH (000000)
32 DEORI MP-10-010-004-001/933
(BIJOURA (P)) 		1710010000NRG24140720230206491 14/07/2023 neelesh 1710010WL017661 neelesh 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 neelesh (000000)
33 DEORI MP-10-010-020-002/147
(PADRAI BUJURG(P)) 		1710010000NRG24140720230206477 14/07/2023 Richa 1710010WL017660 Richa 00415 SBIN0004910 1105 1105 Processed 21/07/2023 069583079 Richa (000000)
34 DEORI MP-10-010-020-002/147
(PADRAI BUJURG(P)) 		1710010000NRG24140720230206476 14/07/2023 Richa 1710010WL017660 Richa 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 Richa (000000)
35 DEORI MP-10-010-025-002/56
(JAITPUR KOPRA(P)) 		1710010025NRG24140720230206073 14/07/2023 UMASHANKAR 1710010025WL017606 UMASHANKAR 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 UMASHANKAR (000000)
36 DEORI MP-10-010-025-002/826
(JAITPUR KOPRA(P)) 		1710010025NRG24140720230206076 14/07/2023 parsottam 1710010025WL017606 parsottam 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 parsottam (000000)
37 DEORI MP-10-010-027-004/305
(MUDERI (P)) 		1710010000NRG24140720230206333 14/07/2023 BHAGWAT 1710010WL017642 BHAGWAT 00415 SBIN0004910 884 884 Processed 21/07/2023 069583079 BHAGWAT (000000)
38 DEORI MP-10-010-034-001/375
(BICHUWA BHAWATARA(P)) 		1710010034NRG24130720230203749 14/07/2023 Sangita 1710010034WL017362 Sangita 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 Sangita (000000)
39 DEORI MP-10-010-035-001/912
(JHUNKU (P)) 		1710010000NRG24140720230206355 14/07/2023 babu 1710010WL017644 babu 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 babu (000000)
40 DEORI MP-10-010-035-001/912
(JHUNKU (P)) 		1710010000NRG24140720230206356 14/07/2023 deepa 1710010WL017644 deepa 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 deepa (000000)
41 DEORI MP-10-010-038-003/21-A
(KANJERA (P)) 		1710010038NRG24130720230203704 14/07/2023 neha 1710010038WL017359 neha 00415 SBIN0004910 1547 1547 Processed 21/07/2023 069583079 neha (000000)
42 DEORI MP-10-010-038-005/47
(KANJERA (P)) 		1710010038NRG24130720230203719 14/07/2023 krashna 1710010038WL017359 krashna 00415 SBIN0004910 1547 1547 Processed 21/07/2023 069583079 krashna (000000)
43 DEORI MP-10-010-038-005/7
(KANJERA (P)) 		1710010038NRG24130720230203721 14/07/2023 brabhan 1710010038WL017359 brabhan 00415 SBIN0004910 1547 1547 Processed 21/07/2023 069583079 brabhan (000000)
44 DEORI MP-10-010-052-005/141
(ISHURPUR (P)) 		1710010052NRG24140720230204406 14/07/2023 abhishek sen 1710010052WL017434 abhishek sen 00415 SBIN0004910 1547 1547 Processed 21/07/2023 069583079 abhisheksen (000000)
45 DEORI MP-10-010-053-001/45
(BARHA (P)) 		1710010053NRG24130720230202106 14/07/2023 CHOTELALA 1710010053WL017170 CHOTELALA 00415 SBIN0004910 1326 1326 Processed 21/07/2023 069583079 CHOTELALA (000000)
SubTotal 21437 21437
46 DEORI MP-10-010-030-003/30
(ANANTPURA (P)) 		1710010030NRG24130720230202060 14/07/2023 Ragvar 1710010030WL017159 Ragvar 00415 SBIN0005373 1326 1326 Processed 21/07/2023 069583079 Ragvar (000000)
SubTotal 1326 1326
47 DEORI MP-10-010-001-001/21
(MAD KHERA(P)) 		1710010001NRG24140720230204463 14/07/2023 santoshrani 1710010001WL017443 santoshrani 00415 SBIN0017098 3094 3094 Processed 21/07/2023 069583079 santoshrani (000000)
48 DEORI MP-10-010-004-001/369
(BIJOURA (P)) 		1710010000NRG24140720230206486 14/07/2023 Anil dhanak 1710010WL017661 Anil dhanak 00415 SBIN0017098 1326 1326 Processed 21/07/2023 069583079 Anildhanak (000000)
49 DEORI MP-10-010-004-001/407
(BIJOURA (P)) 		1710010000NRG24140720230206487 14/07/2023 Aaman 1710010WL017661 Aaman 00415 SBIN0017098 1326 1326 Processed 21/07/2023 069583079 Aaman (000000)
50 DEORI MP-10-010-008-002/4125
(GAURJHAMER(P)) 		1710010008NRG24120720230200733 14/07/2023 VIJAY 1710010008WL016989 VIJAY 00415 SBIN0017098 1547 1547 Processed 21/07/2023 069583079 VIJAY (000000)
SubTotal 7293 7293
51 DEORI MP-10-010-027-004/96
(MUDERI (P)) 		1710010000NRG24140720230206340 14/07/2023 DWARKA 1710010WL017642 DWARKA 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069583079 DWARKA (000000)
52 DEORI MP-10-010-031-002/448
(MOKLA (P)) 		1710010000NRG24140720230206266 14/07/2023 pramod 1710010WL017634 pramod 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 069583079 pramod (000000)
53 DEORI MP-10-010-032-001/175
(KUSMI(P)) 		1710010000NRG24140720230206224 14/07/2023 bridrawan 1710010WL017632 bridrawan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069583079 bridrawan (000000)
54 DEORI MP-10-010-032-001/176
(KUSMI(P)) 		1710010000NRG24140720230206212 14/07/2023 madan singh 1710010WL017630 madan singh 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 069583079 madansingh (000000)
55 DEORI MP-10-010-032-001/199
(KUSMI(P)) 		1710010000NRG24140720230206214 14/07/2023 imrat 1710010WL017630 imrat 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069583079 imrat (000000)
SubTotal 8619 8619
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_140723FTO_168678 Bank of Baroda BARB0BIJORA BIJORA, MP 8398
2 DEORI MP1710010_140723FTO_168678 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 14365
3 DEORI MP1710010_140723FTO_168678 Canara Bank CNRB0005974 Deori 1326
4 DEORI MP1710010_140723FTO_168678 Central Bank Of India CBIN0281719 GOURJHAMAR 1326
5 DEORI MP1710010_140723FTO_168678 Central Bank Of India CBIN0284717 JHUNKU DEORI 13260
6 DEORI MP1710010_140723FTO_168678 State Bank of India SBIN0004910 DEORI (SAUGOR) 21437
7 DEORI MP1710010_140723FTO_168678 State Bank of India SBIN0005373 REHLI 1326
8 DEORI MP1710010_140723FTO_168678 State Bank of India SBIN0017098 GOURJHAMAR 7293
9 DEORI MP1710010_140723FTO_168678 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 8619

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