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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_280623APB_FTO_134479
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-10-010-058-002/250-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158657 28/06/2023 AMARSINGH 1710010058WL013180 AMARSINGH 00045 BARB0BIJORA 221 221 Processed 05/07/2023 702478274 AMARSINGH UNION BANK OF INDIA(508500)
2 DEORI MP-10-010-058-002/309-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158671 28/06/2023 DASHRATH 1710010058WL013180 DASHRATH 00045 BARB0BIJORA 442 442 Processed 05/07/2023 702478274 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
3 DEORI MP-10-010-058-002/311-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158673 28/06/2023 RANJEETA 1710010058WL013180 RANJEETA 00045 BARB0BIJORA 442 442 Processed 05/07/2023 702478274 RANJEETA BANK OF BARODA(606985)
4 DEORI MP-10-010-058-002/312-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158674 28/06/2023 YOGESH 1710010058WL013180 YOGESH 00045 BARB0BIJORA 442 442 Processed 05/07/2023 702478274 YOGESH BANK OF BARODA(606985)
5 DEORI MP-10-010-058-002/316-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158676 28/06/2023 NIKHIL 1710010058WL013180 NIKHIL 00045 BARB0BIJORA 442 442 Processed 05/07/2023 702478274 NIKHIL BANK OF BARODA(606985)
SubTotal 1989 1989
6 DEORI MP-10-010-013-001/439
(GANGWARA (P)) 		1710010013NRG24280620230157939 28/06/2023 brajesh prajapati 1710010013WL013131 brajesh prajapati 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 brajeshprajapati STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-013-001/444-B
(GANGWARA (P)) 		1710010013NRG24280620230157940 28/06/2023 munna 1710010013WL013131 munna 00045 BARB0DEORIX 663 663 Processed 05/07/2023 702478274 munna BANK OF BARODA(606985)
8 DEORI MP-10-010-013-001/45-A
(GANGWARA (P)) 		1710010013NRG24280620230157941 28/06/2023 JITENDRA 1710010013WL013131 JITENDRA 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 JITENDRA CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-013-001/529-A
(GANGWARA (P)) 		1710010013NRG24280620230157945 28/06/2023 manoj 1710010013WL013131 manoj 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 manoj STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-053-001/109-A
(BARHA (P)) 		1710010053NRG24280620230158097 28/06/2023 Sachin 1710010053WL013141 Sachin 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 Sachin STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-053-001/216-A
(BARHA (P)) 		1710010053NRG24280620230158099 28/06/2023 Chandhakanta 1710010053WL013141 Chandhakanta 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 Chandhakanta BANK OF BARODA(606985)
12 DEORI MP-10-010-053-001/383
(BARHA (P)) 		1710010053NRG24280620230158106 28/06/2023 sarojrani 1710010053WL013141 sarojrani 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 sarojrani BANK OF BARODA(606985)
13 DEORI MP-10-010-053-001/476
(BARHA (P)) 		1710010053NRG24280620230158107 28/06/2023 durga prashad 1710010053WL013141 durga prashad 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 durgaprashad BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/555-B
(BARHA (P)) 		1710010053NRG24280620230158110 28/06/2023 Meena 1710010053WL013141 Meena 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 Meena UNION BANK OF INDIA(508500)
15 DEORI MP-10-010-053-001/555-B
(BARHA (P)) 		1710010053NRG24280620230158109 28/06/2023 Rammilan 1710010053WL013141 Rammilan 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 Rammilan STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-053-001/668
(BARHA (P)) 		1710010053NRG24280620230158111 28/06/2023 janbesh 1710010053WL013141 janbesh 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 janbesh BANK OF BARODA(606985)
17 DEORI MP-10-010-053-001/671
(BARHA (P)) 		1710010053NRG24280620230158116 28/06/2023 ankita 1710010053WL013141 ankita 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 ankita BANK OF BARODA(606985)
18 DEORI MP-10-010-053-001/671
(BARHA (P)) 		1710010053NRG24280620230158115 28/06/2023 ribe 1710010053WL013141 ribe 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 ribe BANK OF BARODA(606985)
19 DEORI MP-10-010-053-001/677
(BARHA (P)) 		1710010053NRG24280620230158117 28/06/2023 DAMMU 1710010053WL013141 DAMMU 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 DAMMU BANK OF BARODA(606985)
20 DEORI MP-10-010-053-001/677
(BARHA (P)) 		1710010053NRG24280620230158118 28/06/2023 sapna 1710010053WL013141 sapna 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 sapna BANK OF BARODA(606985)
21 DEORI MP-10-010-053-001/700
(BARHA (P)) 		1710010053NRG24280620230158120 28/06/2023 RAJNEE 1710010053WL013141 RAJNEE 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 RAJNEE BANK OF BARODA(606985)
22 DEORI MP-10-010-053-001/705
(BARHA (P)) 		1710010053NRG24280620230158121 28/06/2023 BHARAT 1710010053WL013141 BHARAT 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 BHARAT BANK OF BARODA(606985)
23 DEORI MP-10-010-053-001/705
(BARHA (P)) 		1710010053NRG24280620230158122 28/06/2023 keeti 1710010053WL013141 keeti 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 keeti BANK OF BARODA(606985)
24 DEORI MP-10-010-053-001/743
(BARHA (P)) 		1710010053NRG24280620230158123 28/06/2023 devend 1710010053WL013141 devend 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 devend BANK OF BARODA(606985)
25 DEORI MP-10-010-053-001/743
(BARHA (P)) 		1710010053NRG24280620230158124 28/06/2023 rukman 1710010053WL013141 rukman 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 rukman INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEORI MP-10-010-053-001/772-A
(BARHA (P)) 		1710010053NRG24280620230158125 28/06/2023 Sandhya 1710010053WL013141 Sandhya 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 Sandhya BANK OF BARODA(606985)
27 DEORI MP-10-010-053-001/793-A
(BARHA (P)) 		1710010053NRG24280620230158126 28/06/2023 retesh 1710010053WL013141 retesh 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 retesh BANK OF BARODA(606985)
28 DEORI MP-10-010-053-001/923
(BARHA (P)) 		1710010053NRG24280620230158129 28/06/2023 anjna 1710010053WL013141 anjna 00045 BARB0DEORIX 1547 1547 Processed 05/07/2023 702478274 anjna BANK OF BARODA(606985)
SubTotal 34697 34697
29 DEORI MP-10-010-058-002/294-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158660 28/06/2023 VINOD 1710010058WL013180 VINOD 00045 BARB0SIRSAG 442 442 Processed 05/07/2023 702478274 VINOD BANK OF BARODA(606985)
30 DEORI MP-10-010-058-002/297-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158663 28/06/2023 SUNEETA 1710010058WL013180 SUNEETA 00045 BARB0SIRSAG 442 442 Processed 05/07/2023 702478274 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 884 884
31 DEORI MP-10-010-058-002/292-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158659 28/06/2023 SUNEEL TIWARI 1710010058WL013180 SUNEEL TIWARI 00048 BKID0009424 442 442 Processed 05/07/2023 702478274 SUNEELTIWARI STATE BANK OF INDIA(508548)
SubTotal 442 442
32 DEORI MP-10-010-013-001/144-A
(GANGWARA (P)) 		1710010013NRG24280620230157929 28/06/2023 jansingh 1710010013WL013131 jansingh 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 jansingh CENTRAL BANK OF INDIA(607115)
33 DEORI MP-10-010-013-001/151
(GANGWARA (P)) 		1710010013NRG24280620230157930 28/06/2023 SACHIN 1710010013WL013131 SACHIN 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 SACHIN CENTRAL BANK OF INDIA(607115)
34 DEORI MP-10-010-013-001/196-A
(GANGWARA (P)) 		1710010013NRG24280620230157932 28/06/2023 PRATAP 1710010013WL013131 PRATAP 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 PRATAP CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-013-001/222-A
(GANGWARA (P)) 		1710010013NRG24280620230157934 28/06/2023 halkebhai 1710010013WL013131 halkebhai 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 halkebhai CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-013-001/222-A
(GANGWARA (P)) 		1710010013NRG24280620230157935 28/06/2023 munni bai 1710010013WL013131 munni bai 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 munnibai CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-013-001/235-A
(GANGWARA (P)) 		1710010013NRG24280620230157936 28/06/2023 HOTILAL 1710010013WL013131 HOTILAL 00089 CBIN0281719 1547 1547 Processed 05/07/2023 702478274 HOTILAL CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-013-001/237-A
(GANGWARA (P)) 		1710010013NRG24280620230157937 28/06/2023 tullsiram 1710010013WL013131 tullsiram 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 tullsiram CENTRAL BANK OF INDIA(607115)
39 DEORI MP-10-010-013-001/414-A
(GANGWARA (P)) 		1710010013NRG24280620230157938 28/06/2023 gothal 1710010013WL013131 gothal 00089 CBIN0281719 1547 1547 Processed 05/07/2023 702478274 gothal CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-013-001/5
(GANGWARA (P)) 		1710010013NRG24280620230157943 28/06/2023 kalu 1710010013WL013131 kalu 00089 CBIN0281719 1547 1547 Processed 05/07/2023 702478274 kalu FINO PAYMENTS BANK LTD(608001)
41 DEORI MP-10-010-013-001/5
(GANGWARA (P)) 		1710010013NRG24280620230157942 28/06/2023 latkari 1710010013WL013131 latkari 00089 CBIN0281719 1547 1547 Processed 05/07/2023 702478274 latkari CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-013-001/501-A
(GANGWARA (P)) 		1710010013NRG24280620230157944 28/06/2023 KANHAILAL 1710010013WL013131 KANHAILAL 00089 CBIN0281719 663 663 Processed 05/07/2023 702478274 KANHAILAL CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
43 DEORI MP-10-010-058-002/305-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158668 28/06/2023 BRAJESH 1710010058WL013180 BRAJESH 00089 CBIN0282031 442 442 Processed 05/07/2023 702478274 BRAJESH CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-058-002/318-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158677 28/06/2023 DURGESH 1710010058WL013180 DURGESH 00089 CBIN0282031 442 442 Processed 05/07/2023 702478274 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
45 DEORI MP-10-010-053-001/669-A
(BARHA (P)) 		1710010053NRG24280620230158113 28/06/2023 Somesh 1710010053WL013141 Somesh 00089 CBIN0284717 1547 1547 Processed 05/07/2023 702478274 Somesh BANK OF BARODA(606985)
SubTotal 1547 1547
46 DEORI MP-10-010-058-002/302-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158666 28/06/2023 ATUL 1710010058WL013180 ATUL 00176 IDIB000S514 442 442 Processed 06/07/2023 702478274 ATUL INDIAN BANK(607105)
SubTotal 442 442
47 DEORI MP-10-010-058-002/299-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158665 28/06/2023 Ramniwas 1710010058WL013180 Ramniwas 00354 PUNB0907700 442 442 Processed 06/07/2023 702478274 Ramniwas INDIAN BANK(607105)
SubTotal 442 442
48 DEORI MP-10-010-053-001/216-A
(BARHA (P)) 		1710010053NRG24280620230158098 28/06/2023 prkes 1710010053WL013141 prkes 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 prkes STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-053-001/272
(BARHA (P)) 		1710010053NRG24280620230158100 28/06/2023 JAMNA 1710010053WL013141 JAMNA 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 JAMNA BANK OF BARODA(606985)
50 DEORI MP-10-010-053-001/294
(BARHA (P)) 		1710010053NRG24280620230158101 28/06/2023 PRATAP 1710010053WL013141 PRATAP 00415 SBIN0004910 1326 1326 Processed 05/07/2023 702478274 PRATAP STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-053-001/376
(BARHA (P)) 		1710010053NRG24280620230158103 28/06/2023 radhika 1710010053WL013141 radhika 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 radhika STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-053-001/376
(BARHA (P)) 		1710010053NRG24280620230158102 28/06/2023 rajesh 1710010053WL013141 rajesh 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 rajesh STATE BANK OF INDIA(508548)
53 DEORI MP-10-010-053-001/555-A
(BARHA (P)) 		1710010053NRG24280620230158108 28/06/2023 Sachin 1710010053WL013141 Sachin 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 Sachin STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-053-001/668
(BARHA (P)) 		1710010053NRG24280620230158112 28/06/2023 seema 1710010053WL013141 seema 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 seema STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-053-001/669-A
(BARHA (P)) 		1710010053NRG24280620230158114 28/06/2023 DIVYA YADAV 1710010053WL013141 DIVYA YADAV 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 DIVYAYADAV STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-053-001/679-B
(BARHA (P)) 		1710010053NRG24280620230158119 28/06/2023 kallo 1710010053WL013141 kallo 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEORI MP-10-010-053-001/923
(BARHA (P)) 		1710010053NRG24280620230158128 28/06/2023 krishna 1710010053WL013141 krishna 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 krishna BANK OF BARODA(606985)
58 DEORI MP-10-010-053-001/924
(BARHA (P)) 		1710010053NRG24280620230158130 28/06/2023 teekaram 1710010053WL013141 teekaram 00415 SBIN0004910 1547 1547 Processed 05/07/2023 702478274 teekaram STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-058-002/251-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158658 28/06/2023 ANITA 1710010058WL013180 ANITA 00415 SBIN0004910 221 221 Processed 05/07/2023 702478274 ANITA STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-058-002/320-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158678 28/06/2023 MANOHAR 1710010058WL013180 MANOHAR 00415 SBIN0004910 442 442 Processed 05/07/2023 702478274 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 17459 17459
61 DEORI MP-10-010-058-002/310-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158672 28/06/2023 POONAM 1710010058WL013180 POONAM 00415 SBIN0009270 442 442 Processed 05/07/2023 702478274 POONAM STATE BANK OF INDIA(508548)
SubTotal 442 442
62 DEORI MP-10-010-058-002/306-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158669 28/06/2023 KANTI 1710010058WL013180 KANTI 00415 SBIN0010855 442 442 Processed 05/07/2023 702478274 KANTI STATE BANK OF INDIA(508548)
SubTotal 442 442
63 DEORI MP-10-010-013-001/142
(GANGWARA (P)) 		1710010013NRG24280620230157928 28/06/2023 Dhaniram 1710010013WL013131 Dhaniram 00415 SBIN0017098 663 663 Processed 05/07/2023 702478274 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 663 663
64 DEORI MP-10-010-058-002/221-A
(SUNA PANJARA (P)) 		1710010058NRG24280620230158656 28/06/2023 SHYAM 1710010058WL013180 SHYAM 00468 UBIN0542407 221 221 Processed 05/07/2023 702478274 SHYAM UNION BANK OF INDIA(508500)
SubTotal 221 221
65 DEORI MP-10-010-058-002/295-C
(SUNA PANJARA (P)) 		1710010058NRG24280620230158661 28/06/2023 SANGEETA 1710010058WL013180 SANGEETA 00688 FINO0001001 442 442 Rejected 05/07/2023 702478274 A/c Blocked or Frozen
SubTotal 442 442
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_280623APB_FTO_134479 Bank of Baroda BARB0BIJORA BIJORA, MP 1989
2 DEORI MP1710010_280623APB_FTO_134479 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 34697
3 DEORI MP1710010_280623APB_FTO_134479 Bank of Baroda BARB0SIRSAG SIRONJA 884
4 DEORI MP1710010_280623APB_FTO_134479 Bank of India BKID0009424 COLLECTORATE SAGAR 442
5 DEORI MP1710010_280623APB_FTO_134479 Central Bank Of India CBIN0281719 GOURJHAMAR 10829
6 DEORI MP1710010_280623APB_FTO_134479 Central Bank Of India CBIN0282031 TADA 884
7 DEORI MP1710010_280623APB_FTO_134479 Central Bank Of India CBIN0284717 JHUNKU DEORI 1547
8 DEORI MP1710010_280623APB_FTO_134479 Indian Bank IDIB000S514 SAGAR SIDDGAON 442
9 DEORI MP1710010_280623APB_FTO_134479 Punjab National Bank PUNB0907700 BAHERIA GADGAD 442
10 DEORI MP1710010_280623APB_FTO_134479 State Bank of India SBIN0004910 DEORI (SAUGOR) 17459
11 DEORI MP1710010_280623APB_FTO_134479 State Bank of India SBIN0009270 SEERMAU 442
12 DEORI MP1710010_280623APB_FTO_134479 State Bank of India SBIN0010855 MAKRONIA-SAGAR 442
13 DEORI MP1710010_280623APB_FTO_134479 State Bank of India SBIN0017098 GOURJHAMAR 663
14 DEORI MP1710010_280623APB_FTO_134479 Union Bank of India UBIN0542407 MAHARAJPUR 221
15 DEORI MP1710010_280623APB_FTO_134479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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