Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_241123APB_FTO_364410
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-10-010-058-002/311-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381839 24/11/2023 RANJEETA 1710010WL043302 RANJEETA 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 323699378 RANJEETA BANK OF BARODA(606985)
2 DEORI MP-10-010-058-002/312-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381840 24/11/2023 YOGESH 1710010WL043302 YOGESH 00045 BARB0BIJORA 1547 1547 Processed 01/01/2024 323699378 YOGESH BANK OF BARODA(606985)
SubTotal 3094 3094
3 DEORI MP-10-010-025-002/54
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380812 24/11/2023 vinod 1710010025WL043199 vinod 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 323699378 vinod BANK OF BARODA(606985)
4 DEORI MP-10-010-025-002/546
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380824 24/11/2023 imrat 1710010025WL043201 imrat 00045 BARB0DEORIX 2652 2652 Processed 01/01/2024 323699378 imrat BANK OF BARODA(606985)
SubTotal 3978 3978
5 DEORI MP-10-010-058-002/305-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381837 24/11/2023 BRAJESH 1710010WL043302 BRAJESH 00089 CBIN0282031 1547 1547 Processed 01/01/2024 323699378 BRAJESH CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-058-002/318-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381841 24/11/2023 DURGESH 1710010WL043302 DURGESH 00089 CBIN0282031 1547 1547 Processed 01/01/2024 323699378 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 DEORI MP-10-010-058-002/345-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381843 24/11/2023 Sonam 1710010WL043302 Sonam 00354 PUNB0267700 1547 1547 Processed 01/01/2024 323699378 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 DEORI MP-10-010-025-002/1022
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380815 24/11/2023 Guddibai 1710010025WL043200 Guddibai 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 Guddibai STATE BANK OF INDIA(508548)
9 DEORI MP-10-010-025-002/1042
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380816 24/11/2023 YUVRAJ DANGI 1710010025WL043200 YUVRAJ DANGI 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 YUVRAJDANGI STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-025-002/260-A
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380821 24/11/2023 RAJARAM 1710010025WL043201 RAJARAM 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 RAJARAM STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-025-002/267
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380810 24/11/2023 VINOD 1710010025WL043199 VINOD 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 VINOD STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-025-002/307
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380811 24/11/2023 rajendra 1710010025WL043199 rajendra 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 rajendra STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-025-002/463
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380822 24/11/2023 nirbhay 1710010025WL043201 nirbhay 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 nirbhay STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-025-002/554
(JAITPUR KOPRA(P)) 		1710010000NRG24241120230382050 24/11/2023 jageshver 1710010WL043332 jageshver 00415 SBIN0004910 3094 3094 Processed 01/01/2024 323699378 jageshver INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEORI MP-10-010-025-002/566
(JAITPUR KOPRA(P)) 		1710010000NRG24241120230382051 24/11/2023 ghuman 1710010WL043332 ghuman 00415 SBIN0004910 3094 3094 Processed 01/01/2024 323699378 ghuman STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-025-002/65
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380818 24/11/2023 kamlesh 1710010025WL043200 kamlesh 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 kamlesh STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-025-002/65
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380819 24/11/2023 ramkali 1710010025WL043200 ramkali 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 ramkali STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-025-002/708
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380825 24/11/2023 chhatar 1710010025WL043201 chhatar 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 chhatar STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-025-002/827
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380820 24/11/2023 hariom 1710010025WL043200 hariom 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 hariom STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-025-002/863
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380814 24/11/2023 rajababu 1710010025WL043199 rajababu 00415 SBIN0004910 2652 2652 Processed 01/01/2024 323699378 rajababu STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-025-002/889
(JAITPUR KOPRA(P)) 		1710010000NRG24241120230382052 24/11/2023 jahdeesh 1710010WL043332 jahdeesh 00415 SBIN0004910 3094 3094 Processed 01/01/2024 323699378 jahdeesh STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-058-002/261-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381836 24/11/2023 gayatri 1710010WL043302 gayatri 00415 SBIN0004910 1547 1547 Processed 01/01/2024 323699378 gayatri STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-058-002/343-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381842 24/11/2023 Tulsa 1710010WL043302 Tulsa 00415 SBIN0004910 1547 1547 Processed 01/01/2024 323699378 Tulsa STATE BANK OF INDIA(508548)
SubTotal 41548 41548
24 DEORI MP-10-010-058-002/306-C
(SUNA PANJARA (P)) 		1710010000NRG24241120230381838 24/11/2023 KANTI 1710010WL043302 KANTI 00415 SBIN0010855 1547 1547 Processed 01/01/2024 323699378 KANTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 DEORI MP-10-010-025-002/528
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380823 24/11/2023 nirpat 1710010025WL043201 nirpat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323699378 nirpat STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-025-002/585
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380817 24/11/2023 umesh 1710010025WL043200 umesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323699378 umesh STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-025-002/790
(JAITPUR KOPRA(P)) 		1710010025NRG24231120230380813 24/11/2023 madhav 1710010025WL043199 madhav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323699378 madhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_241123APB_FTO_364410 Bank of Baroda BARB0BIJORA BIJORA, MP 3094
2 DEORI MP1710010_241123APB_FTO_364410 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
3 DEORI MP1710010_241123APB_FTO_364410 Central Bank Of India CBIN0282031 TADA 3094
4 DEORI MP1710010_241123APB_FTO_364410 Punjab National Bank PUNB0267700 DHANGORE 1547
5 DEORI MP1710010_241123APB_FTO_364410 State Bank of India SBIN0004910 DEORI (SAUGOR) 41548
6 DEORI MP1710010_241123APB_FTO_364410 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
7 DEORI MP1710010_241123APB_FTO_364410 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 7956

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