Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_121223FTO_387502
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-10-010-055-004/9-D
(REECHHAI(P)) 		1710010055NRG24111220230401729 12/12/2023 ASHISH CHAMAR 1710010055WL045398 ASHISH CHAMAR 00045 BARB0BIJORA 1105 1105 Processed 01/03/2024 462305525 ASHISHCHAMAR (000000)
SubTotal 1105 1105
2 DEORI MP-10-010-015-001/20-B
(CHARGUWAN(P)) 		1710010015NRG24111220230401647 12/12/2023 santosh 1710010015WL045393 santosh 00045 BARB0DEORIX 1105 1105 Processed 01/03/2024 462305525 santosh (000000)
SubTotal 1105 1105
3 DEORI MP-10-010-015-001/135
(CHARGUWAN(P)) 		1710010015NRG24111220230401644 12/12/2023 AJAYPAL 1710010015WL045393 AJAYPAL 00089 CBIN0281719 1105 1105 Processed 29/02/2024 462305525 AJAYPAL (000000)
SubTotal 1105 1105
4 DEORI MP-10-010-043-005/103-A
(DHULTRA(P)) 		1710010043NRG24121220230402394 12/12/2023 bittu 1710010043WL045491 bittu 00089 CBIN0284717 1547 1547 Processed 29/02/2024 462305525 bittu (000000)
5 DEORI MP-10-010-052-005/13-C
(ISHURPUR (P)) 		1710010052NRG24121220230401767 12/12/2023 Savita 1710010052WL045402 Savita 00089 CBIN0284717 7 7 Processed 29/02/2024 462305525 Savita (000000)
6 DEORI MP-10-010-052-005/136
(ISHURPUR (P)) 		1710010052NRG24121220230401768 12/12/2023 Chhotelal Yadav 1710010052WL045402 Chhotelal Yadav 00089 CBIN0284717 7 7 Processed 29/02/2024 462305525 ChhotelalYadav (000000)
7 DEORI MP-10-010-052-005/19-D
(ISHURPUR (P)) 		1710010052NRG24121220230401772 12/12/2023 Vineeta 1710010052WL045402 Vineeta 00089 CBIN0284717 7 7 Processed 29/02/2024 462305525 Vineeta (000000)
8 DEORI MP-10-010-052-005/20-D
(ISHURPUR (P)) 		1710010052NRG24121220230401774 12/12/2023 Santosh Patel 1710010052WL045402 Santosh Patel 00089 CBIN0284717 7 7 Processed 29/02/2024 462305525 SantoshPatel (000000)
9 DEORI MP-10-010-052-005/200-C
(ISHURPUR (P)) 		1710010052NRG24121220230401775 12/12/2023 Devki yadav 1710010052WL045402 Devki yadav 00089 CBIN0284717 7 7 Processed 29/02/2024 462305525 Devkiyadav (000000)
10 DEORI MP-10-010-052-005/21-C
(ISHURPUR (P)) 		1710010052NRG24121220230401776 12/12/2023 Badansing 1710010052WL045402 Badansing 00089 CBIN0284717 7 7 Processed 29/02/2024 462305525 Badansing (000000)
SubTotal 1589 1589
11 DEORI MP-10-010-023-003/108
(MANEGAON (P)) 		1710010023NRG24111220230401144 12/12/2023 Yashavant Kurmi 1710010023WL045317 Yashavant Kurmi 00415 SBIN0004910 1105 1105 Processed 29/02/2024 462305525 YashavantKurmi (000000)
12 DEORI MP-10-010-036-001/104-A
(BELDHANA (P)) 		1710010036NRG24111220230401655 12/12/2023 BHAGBAI GOUND 1710010036WL045394 BHAGBAI GOUND 00415 SBIN0004910 1105 1105 Processed 29/02/2024 462305525 BHAGBAIGOUND (000000)
13 DEORI MP-10-010-052-005/19-C
(ISHURPUR (P)) 		1710010052NRG24121220230401771 12/12/2023 Damodar 1710010052WL045402 Damodar 00415 SBIN0004910 7 7 Processed 29/02/2024 462305525 Damodar (000000)
14 DEORI MP-10-010-070-002/277
(BHARRAI(P)) 		1710010070NRG24121220230402008 12/12/2023 kalpna 1710010070WL045432 kalpna 00415 SBIN0004910 1326 1326 Processed 29/02/2024 462305525 kalpna (000000)
SubTotal 3543 3543
15 DEORI MP-10-010-059-001/692-A
(DOBHI (P)) 		1710010059NRG24111220230401685 12/12/2023 NAMAN MISHRA 1710010059WL045395 NAMAN MISHRA 00468 UBIN0542407 1326 1326 Processed 29/02/2024 462305525 NAMANMISHRA (000000)
16 DEORI MP-10-010-070-001/166
(BHARRAI(P)) 		1710010070NRG24121220230401991 12/12/2023 Rambhi 1710010070WL045432 Rambhi 00468 UBIN0542407 1326 1326 Processed 29/02/2024 462305525 Rambhi (000000)
17 DEORI MP-10-010-070-001/181
(BHARRAI(P)) 		1710010070NRG24121220230401993 12/12/2023 Neelesh 1710010070WL045432 Neelesh 00468 UBIN0542407 1326 1326 Processed 29/02/2024 462305525 Neelesh (000000)
SubTotal 3978 3978
18 DEORI MP-10-010-026-001/243
(KOPRA (P)) 		1710010026NRG24111220230401743 12/12/2023 maghraj 1710010026WL045399 maghraj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305525 maghraj (000000)
19 DEORI MP-10-010-059-001/660-A
(DOBHI (P)) 		1710010059NRG24111220230401682 12/12/2023 PRADEEP DUBEY 1710010059WL045395 PRADEEP DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305525 PRADEEPDUBEY (000000)
SubTotal 2210 2210
20 DEORI MP-10-010-070-005/274
(BHARRAI(P)) 		1710010070NRG24121220230402015 12/12/2023 SANJO 1710010070WL045432 SANJO 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305525 SANJO (000000)
SubTotal 1326 1326
21 DEORI MP-10-010-052-005/196-C
(ISHURPUR (P)) 		1710010052NRG24121220230401773 12/12/2023 Shailendra 1710010052WL045402 Shailendra 00703 AIRP0000001 7 7 Processed 29/02/2024 462305525 Shailendra (000000)
SubTotal 7 7
Total 15968 15968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_121223FTO_387502 Bank of Baroda BARB0BIJORA BIJORA, MP 1105
2 DEORI MP1710010_121223FTO_387502 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
3 DEORI MP1710010_121223FTO_387502 Central Bank Of India CBIN0281719 GOURJHAMAR 1105
4 DEORI MP1710010_121223FTO_387502 Central Bank Of India CBIN0284717 JHUNKU DEORI 1589
5 DEORI MP1710010_121223FTO_387502 State Bank of India SBIN0004910 DEORI (SAUGOR) 3543
6 DEORI MP1710010_121223FTO_387502 Union Bank of India UBIN0542407 MAHARAJPUR 3978
7 DEORI MP1710010_121223FTO_387502 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 884
8 DEORI MP1710010_121223FTO_387502 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 1326
9 DEORI MP1710010_121223FTO_387502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEORI MP1710010_121223FTO_387502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7

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