Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_160623APB_FTO_96404
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-10-010-009-001/1001-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117390 16/06/2023 VISHAL LODHI 1710010009WL009810 VISHAL LODHI 00045 BARB0DEORIX 3315 3315 Processed 23/06/2023 515157076 VISHALLODHI BANK OF BARODA(606985)
2 DEORI MP-10-010-009-001/210-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117393 16/06/2023 santosh prajapati 1710010009WL009810 santosh prajapati 00045 BARB0DEORIX 1547 1547 Processed 23/06/2023 515157076 santoshprajapati BANK OF BARODA(606985)
3 DEORI MP-10-010-009-002/239-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117369 16/06/2023 REKHA LODHI 1710010009WL009807 REKHA LODHI 00045 BARB0DEORIX 3315 3315 Processed 23/06/2023 515157076 REKHALODHI STATE BANK OF INDIA(508548)
4 DEORI MP-10-010-009-002/43-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117399 16/06/2023 HEMRAJ LODHI 1710010009WL009810 HEMRAJ LODHI 00045 BARB0DEORIX 3315 3315 Processed 23/06/2023 515157076 HEMRAJLODHI BANK OF BARODA(606985)
SubTotal 11492 11492
5 DEORI MP-10-010-009-002/243-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117381 16/06/2023 RATAN RAJPUT 1710010009WL009809 RATAN RAJPUT 00089 CBIN0281719 3315 3315 Processed 23/06/2023 515157076 RATANRAJPUT CENTRAL BANK OF INDIA(607115)
6 DEORI MP-10-010-009-002/282
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117358 16/06/2023 ASHOK LODHI 1710010009WL009806 ASHOK LODHI 00089 CBIN0281719 3315 3315 Processed 23/06/2023 515157076 ASHOKLODHI STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-009-002/282
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117359 16/06/2023 SAVITRI LODHI 1710010009WL009806 SAVITRI LODHI 00089 CBIN0281719 3315 3315 Processed 23/06/2023 515157076 SAVITRILODHI BANK OF BARODA(606985)
SubTotal 9945 9945
8 DEORI MP-10-010-009-002/43-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117398 16/06/2023 PARVATI 1710010009WL009810 PARVATI 00089 CBIN0284173 1547 1547 Processed 23/06/2023 515157076 PARVATI BANK OF BARODA(606985)
SubTotal 1547 1547
9 DEORI MP-10-010-009-001/1156
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117391 16/06/2023 raghuraj prajapati 1710010009WL009810 raghuraj prajapati 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 raghurajprajapati STATE BANK OF INDIA(508548)
10 DEORI MP-10-010-009-001/1156
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117392 16/06/2023 sunita prajapati 1710010009WL009810 sunita prajapati 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 sunitaprajapati STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-009-001/294
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117400 16/06/2023 tulsiram 1710010009WL009811 tulsiram 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 tulsiram BANK OF BARODA(606985)
12 DEORI MP-10-010-009-001/58
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117394 16/06/2023 ashok prajapati 1710010009WL009810 ashok prajapati 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 ashokprajapati STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-009-001/667
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117377 16/06/2023 KAMAL 1710010009WL009809 KAMAL 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 KAMAL STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-009-001/667
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117378 16/06/2023 LAKSHMI 1710010009WL009809 LAKSHMI 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 LAKSHMI STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-009-001/707
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117395 16/06/2023 VINITA 1710010009WL009810 VINITA 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 VINITA STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-009-001/984
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117396 16/06/2023 HANMAT PRAJAPATI 1710010009WL009810 HANMAT PRAJAPATI 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 HANMATPRAJAPATI STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-009-002/1026
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117379 16/06/2023 BHARAT 1710010009WL009809 BHARAT 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 BHARAT STATE BANK OF INDIA(508548)
18 DEORI MP-10-010-009-002/1026
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117380 16/06/2023 parwati 1710010009WL009809 parwati 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 parwati STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-009-002/268
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117383 16/06/2023 BABLU LODHI 1710010009WL009809 BABLU LODHI 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 BABLULODHI STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-009-002/268
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117384 16/06/2023 KRANTI LODHI 1710010009WL009809 KRANTI LODHI 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 KRANTILODHI STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-009-002/277
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117357 16/06/2023 MAYARANI KACHHI 1710010009WL009806 MAYARANI KACHHI 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 MAYARANIKACHHI STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-009-002/277
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117356 16/06/2023 PRAKASH PATEL 1710010009WL009806 PRAKASH PATEL 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 PRAKASHPATEL STATE BANK OF INDIA(508548)
23 DEORI MP-10-010-009-002/309
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117386 16/06/2023 shrikant rajak 1710010009WL009809 shrikant rajak 00415 SBIN0004910 3315 3315 Rejected 23/06/2023 515157076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DEORI MP-10-010-009-002/309
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117385 16/06/2023 shrikant rajak 1710010009WL009809 shrikant rajak 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 shrikantrajak STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-009-002/43-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117388 16/06/2023 GANESH 1710010009WL009809 GANESH 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 GANESH STATE BANK OF INDIA(508548)
26 DEORI MP-10-010-009-002/43-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117389 16/06/2023 MALTI 1710010009WL009809 MALTI 00415 SBIN0004910 3315 3315 Processed 23/06/2023 515157076 MALTI STATE BANK OF INDIA(508548)
27 DEORI MP-10-010-069-007/113
(TITARPANI (P)) 		1710010069NRG24150620230116237 16/06/2023 bhupat 1710010069WL009725 bhupat 00415 SBIN0004910 3094 3094 Processed 23/06/2023 515157076 bhupat STATE BANK OF INDIA(508548)
SubTotal 62764 62764
28 DEORI MP-10-010-009-002/214
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117397 16/06/2023 NARAN SINGH RAJPOOT 1710010009WL009810 NARAN SINGH RAJPOOT 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 NARANSINGHRAJPOOT STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-009-002/236-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117342 16/06/2023 umabai lodhi 1710010009WL009805 umabai lodhi 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 umabailodhi STATE BANK OF INDIA(508548)
30 DEORI MP-10-010-009-002/239-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117368 16/06/2023 YASHVANT LODHI 1710010009WL009807 YASHVANT LODHI 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 YASHVANTLODHI STATE BANK OF INDIA(508548)
31 DEORI MP-10-010-009-002/243-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117382 16/06/2023 Sadhana 1710010009WL009809 Sadhana 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 Sadhana STATE BANK OF INDIA(508548)
32 DEORI MP-10-010-009-002/272
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117335 16/06/2023 Manohar gadariya 1710010009WL009804 Manohar gadariya 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 Manohargadariya STATE BANK OF INDIA(508548)
33 DEORI MP-10-010-009-002/43-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117387 16/06/2023 premsing lodhi 1710010009WL009809 premsing lodhi 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 premsinglodhi BANK OF BARODA(606985)
34 DEORI MP-10-010-009-002/77
(MARHI JAMUNIYA(P)) 		1710010009NRG24160620230117345 16/06/2023 parsottam gound 1710010009WL009805 parsottam gound 00415 SBIN0017098 3315 3315 Processed 23/06/2023 515157076 parsottamgound STATE BANK OF INDIA(508548)
SubTotal 23205 23205
35 DEORI MP-10-010-069-005/2
(TITARPANI (P)) 		1710010069NRG24150620230116236 16/06/2023 Geeta 1710010069WL009725 Geeta 00468 UBIN0542407 3094 3094 Processed 23/06/2023 515157076 Geeta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_160623APB_FTO_96404 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 11492
2 DEORI MP1710010_160623APB_FTO_96404 Central Bank Of India CBIN0281719 GOURJHAMAR 9945
3 DEORI MP1710010_160623APB_FTO_96404 Central Bank Of India CBIN0284173 JAISINAGAR 1547
4 DEORI MP1710010_160623APB_FTO_96404 State Bank of India SBIN0004910 DEORI (SAUGOR) 62764
5 DEORI MP1710010_160623APB_FTO_96404 State Bank of India SBIN0017098 GOURJHAMAR 23205
6 DEORI MP1710010_160623APB_FTO_96404 Union Bank of India UBIN0542407 MAHARAJPUR 3094

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