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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_091123APB_FTO_350989
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-10-010-057-001/106-C
(RASENA(P)) 		1710010057NRG24081120230365065 09/11/2023 LAL KHAN 1710010057WL041643 LAL KHAN 00045 BARB0BIJORA 884 884 Processed 01/01/2024 318519141 LALKHAN BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/12-C
(RASENA(P)) 		1710010057NRG24081120230365068 09/11/2023 hemant 1710010057WL041643 hemant 00045 BARB0BIJORA 884 884 Processed 01/01/2024 318519141 hemant BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/12-D
(RASENA(P)) 		1710010057NRG24081120230365069 09/11/2023 BALMUKUND 1710010057WL041643 BALMUKUND 00045 BARB0BIJORA 884 884 Processed 01/01/2024 318519141 BALMUKUND BANK OF BARODA(606985)
4 DEORI MP-10-010-057-001/133-B
(RASENA(P)) 		1710010057NRG24081120230365072 09/11/2023 kranti 1710010057WL041643 kranti 00045 BARB0BIJORA 884 884 Processed 01/01/2024 318519141 kranti BANK OF BARODA(606985)
5 DEORI MP-10-010-057-001/133-B
(RASENA(P)) 		1710010057NRG24081120230365071 09/11/2023 yasvant 1710010057WL041643 yasvant 00045 BARB0BIJORA 884 884 Processed 01/01/2024 318519141 yasvant BANK OF BARODA(606985)
SubTotal 4420 4420
6 DEORI MP-10-010-019-001/137
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24091120230365725 09/11/2023 Ramkrapal 1710010019WL041722 Ramkrapal 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Ramkrapal BANK OF BARODA(606985)
7 DEORI MP-10-010-019-001/2
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24091120230365728 09/11/2023 RAMA 1710010019WL041722 RAMA 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 RAMA BANK OF BARODA(606985)
8 DEORI MP-10-010-019-001/74
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24091120230365730 09/11/2023 varsha 1710010019WL041722 varsha 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 varsha BANK OF BARODA(606985)
9 DEORI MP-10-010-043-007/14-A
(DHULTRA(P)) 		1710010043NRG24081120230365063 09/11/2023 kamlesh 1710010043WL041642 kamlesh 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 kamlesh BANK OF BARODA(606985)
10 DEORI MP-10-010-043-007/82
(DHULTRA(P)) 		1710010043NRG24081120230365064 09/11/2023 VINDESH 1710010043WL041642 VINDESH 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 VINDESH BANK OF BARODA(606985)
11 DEORI MP-10-010-053-001/109-A
(BARHA (P)) 		1710010053NRG24091120230365779 09/11/2023 Sachin 1710010053WL041726 Sachin 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Sachin STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-053-001/139
(BARHA (P)) 		1710010053NRG24091120230365780 09/11/2023 phaiad 1710010053WL041726 phaiad 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 phaiad STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-053-001/139
(BARHA (P)) 		1710010053NRG24091120230365781 09/11/2023 uama 1710010053WL041726 uama 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 uama BANK OF BARODA(606985)
14 DEORI MP-10-010-053-001/208-A
(BARHA (P)) 		1710010053NRG24091120230365782 09/11/2023 Tejpuree 1710010053WL041726 Tejpuree 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Tejpuree BANK OF BARODA(606985)
15 DEORI MP-10-010-053-001/215-A
(BARHA (P)) 		1710010053NRG24091120230365787 09/11/2023 Atul 1710010053WL041726 Atul 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Atul BANK OF BARODA(606985)
16 DEORI MP-10-010-053-001/273
(BARHA (P)) 		1710010053NRG24091120230365789 09/11/2023 RADHESHIYAM 1710010053WL041726 RADHESHIYAM 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 RADHESHIYAM STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-053-001/292
(BARHA (P)) 		1710010053NRG24091120230365790 09/11/2023 pravesh 1710010053WL041726 pravesh 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 pravesh BANK OF BARODA(606985)
18 DEORI MP-10-010-053-001/437
(BARHA (P)) 		1710010053NRG24091120230365792 09/11/2023 bharti 1710010053WL041726 bharti 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 bharti BANK OF BARODA(606985)
19 DEORI MP-10-010-053-001/437
(BARHA (P)) 		1710010053NRG24091120230365791 09/11/2023 umes 1710010053WL041726 umes 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 umes BANK OF BARODA(606985)
20 DEORI MP-10-010-053-001/478-A
(BARHA (P)) 		1710010053NRG24091120230365793 09/11/2023 laxmirani 1710010053WL041726 laxmirani 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 laxmirani BANK OF BARODA(606985)
21 DEORI MP-10-010-053-001/515-A
(BARHA (P)) 		1710010053NRG24091120230365796 09/11/2023 rajkumar 1710010053WL041726 rajkumar 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 rajkumar CENTRAL BANK OF INDIA(607115)
22 DEORI MP-10-010-053-001/516-A
(BARHA (P)) 		1710010053NRG24091120230365798 09/11/2023 vishakha 1710010053WL041726 vishakha 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 vishakha BANK OF BARODA(606985)
23 DEORI MP-10-010-053-001/688
(BARHA (P)) 		1710010053NRG24091120230365800 09/11/2023 mahandra 1710010053WL041726 mahandra 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 mahandra BANK OF BARODA(606985)
24 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010053NRG24091120230365804 09/11/2023 sonam 1710010053WL041726 sonam 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 sonam BANK OF BARODA(606985)
25 DEORI MP-10-010-053-001/700
(BARHA (P)) 		1710010053NRG24091120230365805 09/11/2023 RAJNEE 1710010053WL041726 RAJNEE 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 RAJNEE BANK OF BARODA(606985)
26 DEORI MP-10-010-053-001/743
(BARHA (P)) 		1710010053NRG24091120230365806 09/11/2023 devend 1710010053WL041726 devend 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 devend BANK OF BARODA(606985)
27 DEORI MP-10-010-053-001/743
(BARHA (P)) 		1710010053NRG24091120230365807 09/11/2023 rukman 1710010053WL041726 rukman 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 rukman INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEORI MP-10-010-053-001/841
(BARHA (P)) 		1710010053NRG24091120230365809 09/11/2023 upendra 1710010053WL041726 upendra 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 upendra BANK OF BARODA(606985)
29 DEORI MP-10-010-053-001/901-A
(BARHA (P)) 		1710010053NRG24091120230365811 09/11/2023 jagesh 1710010053WL041726 jagesh 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 jagesh BANK OF BARODA(606985)
30 DEORI MP-10-010-053-001/902-A
(BARHA (P)) 		1710010053NRG24091120230365813 09/11/2023 Mono Bai 1710010053WL041726 Mono Bai 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 MonoBai BANK OF BARODA(606985)
31 DEORI MP-10-010-053-001/910
(BARHA (P)) 		1710010053NRG24091120230365814 09/11/2023 Aashish kumar 1710010053WL041726 Aashish kumar 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Aashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEORI MP-10-010-053-001/910
(BARHA (P)) 		1710010053NRG24091120230365815 09/11/2023 Kranti 1710010053WL041726 Kranti 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Kranti STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-053-001/992-A
(BARHA (P)) 		1710010053NRG24091120230365817 09/11/2023 Babli 1710010053WL041726 Babli 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Babli CANARA BANK(508532)
34 DEORI MP-10-010-053-001/992-A
(BARHA (P)) 		1710010053NRG24091120230365816 09/11/2023 Chhote 1710010053WL041726 Chhote 00045 BARB0DEORIX 1547 1547 Processed 01/01/2024 318519141 Chhote BANK OF BARODA(606985)
35 DEORI MP-10-010-057-001/12-B
(RASENA(P)) 		1710010057NRG24081120230365067 09/11/2023 KAMLESH 1710010057WL041643 KAMLESH 00045 BARB0DEORIX 884 884 Processed 01/01/2024 318519141 KAMLESH BANK OF BARODA(606985)
SubTotal 45747 45747
36 DEORI MP-10-010-057-001/81-A
(RASENA(P)) 		1710010057NRG24081120230365075 09/11/2023 namrta 1710010057WL041643 namrta 00045 BARB0SIRSAG 884 884 Processed 01/01/2024 318519141 namrta BANK OF BARODA(606985)
SubTotal 884 884
37 DEORI MP-10-010-053-001/104-A
(BARHA (P)) 		1710010053NRG24091120230365778 09/11/2023 Rajni Sen 1710010053WL041726 Rajni Sen 00078 CNRB0005974 1547 1547 Processed 01/01/2024 318519141 RajniSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 DEORI MP-10-010-053-001/208-A
(BARHA (P)) 		1710010053NRG24091120230365783 09/11/2023 Anita 1710010053WL041726 Anita 00089 CBIN0284717 1547 1547 Processed 01/01/2024 318519141 Anita BANK OF BARODA(606985)
39 DEORI MP-10-010-053-001/208-C
(BARHA (P)) 		1710010053NRG24091120230365785 09/11/2023 Gokal 1710010053WL041726 Gokal 00089 CBIN0284717 1547 1547 Processed 01/01/2024 318519141 Gokal STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-053-001/488-A
(BARHA (P)) 		1710010053NRG24091120230365794 09/11/2023 Arjun Yadav 1710010053WL041726 Arjun Yadav 00089 CBIN0284717 1547 1547 Processed 01/01/2024 318519141 ArjunYadav BANK OF BARODA(606985)
41 DEORI MP-10-010-053-001/488-A
(BARHA (P)) 		1710010053NRG24091120230365795 09/11/2023 Rajrani Yadav 1710010053WL041726 Rajrani Yadav 00089 CBIN0284717 1547 1547 Processed 01/01/2024 318519141 RajraniYadav BANK OF BARODA(606985)
SubTotal 6188 6188
42 DEORI MP-10-010-019-001/122
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24091120230365724 09/11/2023 chatru 1710010019WL041722 chatru 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 chatru BANK OF BARODA(606985)
43 DEORI MP-10-010-019-001/147
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24091120230365727 09/11/2023 harichandra 1710010019WL041722 harichandra 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 harichandra FINO PAYMENTS BANK LTD(608001)
44 DEORI MP-10-010-019-001/54
(CHIRCHITA SUKHJU(P)) 		1710010019NRG24091120230365729 09/11/2023 gulab 1710010019WL041722 gulab 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 gulab STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-027-004/26-C
(MUDERI (P)) 		1710010000NRG24091120230365538 09/11/2023 Narabda 1710010WL041707 Narabda 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318519141 Narabda STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-032-002/175
(KUSMI(P)) 		1710010032NRG24091120230365541 09/11/2023 uttam 1710010032WL041709 uttam 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318519141 uttam STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-043-006/259
(DHULTRA(P)) 		1710010043NRG24081120230365055 09/11/2023 Radharani 1710010043WL041642 Radharani 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Radharani BANK OF BARODA(606985)
48 DEORI MP-10-010-043-006/259
(DHULTRA(P)) 		1710010043NRG24081120230365054 09/11/2023 udaybhan 1710010043WL041642 udaybhan 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 udaybhan STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-043-006/96-A
(DHULTRA(P)) 		1710010043NRG24081120230365061 09/11/2023 Nresh gound 1710010043WL041642 Nresh gound 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Nreshgound STATE BANK OF INDIA(508548)
50 DEORI MP-10-010-043-006/976
(DHULTRA(P)) 		1710010043NRG24081120230365062 09/11/2023 Gokul prasad vishwakarma 1710010043WL041642 Gokul prasad vishwakarma 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Gokulprasadvishwakarma BANK OF BARODA(606985)
51 DEORI MP-10-010-053-001/214-A
(BARHA (P)) 		1710010053NRG24091120230365786 09/11/2023 Deepak 1710010053WL041726 Deepak 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Deepak STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-053-001/272
(BARHA (P)) 		1710010053NRG24091120230365788 09/11/2023 JAMNA 1710010053WL041726 JAMNA 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 JAMNA BANK OF BARODA(606985)
53 DEORI MP-10-010-053-001/555-A
(BARHA (P)) 		1710010053NRG24091120230365799 09/11/2023 Sachin 1710010053WL041726 Sachin 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Sachin STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-053-001/689
(BARHA (P)) 		1710010053NRG24091120230365801 09/11/2023 shivkumar 1710010053WL041726 shivkumar 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 shivkumar BANK OF BARODA(606985)
55 DEORI MP-10-010-053-001/690
(BARHA (P)) 		1710010053NRG24091120230365802 09/11/2023 Rahul 1710010053WL041726 Rahul 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Rahul BANK OF BARODA(606985)
56 DEORI MP-10-010-053-001/692
(BARHA (P)) 		1710010053NRG24091120230365803 09/11/2023 chatarsingh 1710010053WL041726 chatarsingh 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 chatarsingh STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-053-001/821
(BARHA (P)) 		1710010053NRG24091120230365808 09/11/2023 devendra 1710010053WL041726 devendra 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 devendra BANK OF BARODA(606985)
58 DEORI MP-10-010-053-001/895
(BARHA (P)) 		1710010053NRG24091120230365810 09/11/2023 Hariom 1710010053WL041726 Hariom 00415 SBIN0004910 1547 1547 Processed 01/01/2024 318519141 Hariom STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-057-001/225-C
(RASENA(P)) 		1710010057NRG24081120230365073 09/11/2023 NARHARI 1710010057WL041643 NARHARI 00415 SBIN0004910 884 884 Processed 01/01/2024 318519141 NARHARI STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-057-001/67-D
(RASENA(P)) 		1710010057NRG24081120230365074 09/11/2023 manoj 1710010057WL041643 manoj 00415 SBIN0004910 884 884 Processed 01/01/2024 318519141 manoj BANK OF BARODA(606985)
61 DEORI MP-10-010-069-007/115
(TITARPANI (P)) 		1710010069NRG24091120230365984 09/11/2023 sunil singh 1710010069WL041744 sunil singh 00415 SBIN0004910 1326 1326 Processed 01/01/2024 318519141 sunilsingh STATE BANK OF INDIA(508548)
SubTotal 28951 28951
62 DEORI MP-10-010-057-001/106-D
(RASENA(P)) 		1710010057NRG24081120230365066 09/11/2023 Yatendra 1710010057WL041643 Yatendra 00468 UBIN0542407 884 884 Processed 01/01/2024 318519141 Yatendra STATE BANK OF INDIA(508548)
63 DEORI MP-10-010-069-007/111
(TITARPANI (P)) 		1710010069NRG24091120230365983 09/11/2023 kailash gound 1710010069WL041744 kailash gound 00468 UBIN0542407 1326 1326 Processed 01/01/2024 318519141 kailashgound STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 DEORI MP-10-010-027-004/46-A
(MUDERI (P)) 		1710010000NRG24091120230365540 09/11/2023 Neelam Chadar 1710010WL041708 Neelam Chadar 00468 UBIN0911054 1547 1547 Processed 01/01/2024 318519141 NeelamChadar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
65 DEORI MP-10-010-032-002/248
(KUSMI(P)) 		1710010032NRG24091120230365542 09/11/2023 Dwarka 1710010032WL041709 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318519141 Dwarka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_091123APB_FTO_350989 Bank of Baroda BARB0BIJORA BIJORA, MP 4420
2 DEORI MP1710010_091123APB_FTO_350989 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 45747
3 DEORI MP1710010_091123APB_FTO_350989 Bank of Baroda BARB0SIRSAG SIRONJA 884
4 DEORI MP1710010_091123APB_FTO_350989 Canara Bank CNRB0005974 Deori 1547
5 DEORI MP1710010_091123APB_FTO_350989 Central Bank Of India CBIN0284717 JHUNKU DEORI 6188
6 DEORI MP1710010_091123APB_FTO_350989 State Bank of India SBIN0004910 DEORI (SAUGOR) 28951
7 DEORI MP1710010_091123APB_FTO_350989 Union Bank of India UBIN0542407 MAHARAJPUR 2210
8 DEORI MP1710010_091123APB_FTO_350989 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1547
9 DEORI MP1710010_091123APB_FTO_350989 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1326

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