Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_220923APB_FTO_283089
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-10-010-001-004/86
(MAD KHERA(P)) 		1710010001NRG24220920230303819 22/09/2023 SUPYARRANI 1710010001WL033794 SUPYARRANI 00045 BARB0DEORIX 442 442 Processed 10/11/2023 309467587 SUPYARRANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEORI MP-10-010-039-006/167
(KHAJURIYA (P)) 		1710010000NRG24210920230303451 22/09/2023 Anni 1710010WL033740 Anni 00045 BARB0DEORIX 3094 3094 Processed 10/11/2023 309467587 Anni INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEORI MP-10-010-039-006/253
(KHAJURIYA (P)) 		1710010000NRG24210920230303453 22/09/2023 Rakesh 1710010WL033740 Rakesh 00045 BARB0DEORIX 3094 3094 Processed 10/11/2023 309467587 Rakesh BANK OF BARODA(606985)
4 DEORI MP-10-010-047-001/63
(SINGPUR (P)) 		1710010000NRG24220920230304541 22/09/2023 varsha 1710010WL033895 varsha 00045 BARB0DEORIX 3315 3315 Processed 10/11/2023 309467587 varsha BANK OF BARODA(606985)
5 DEORI MP-10-010-047-004/188
(SINGPUR (P)) 		1710010000NRG24220920230304551 22/09/2023 narayan 1710010WL033895 narayan 00045 BARB0DEORIX 3315 3315 Processed 10/11/2023 309467587 narayan BANK OF BARODA(606985)
SubTotal 13260 13260
6 DEORI MP-10-010-001-004/32
(MAD KHERA(P)) 		1710010001NRG24220920230303822 22/09/2023 Ramji 1710010001WL033796 Ramji 00045 BARB0SIRSAG 2210 2210 Processed 10/11/2023 309467587 Ramji BANK OF BARODA(606985)
SubTotal 2210 2210
7 DEORI MP-10-010-001-003/38
(MAD KHERA(P)) 		1710010001NRG24220920230303821 22/09/2023 Prashant 1710010001WL033795 Prashant 00089 CBIN0281719 2873 2873 Processed 10/11/2023 309467587 Prashant CENTRAL BANK OF INDIA(607115)
8 DEORI MP-10-010-001-003/38
(MAD KHERA(P)) 		1710010001NRG24220920230303820 22/09/2023 Santoshrani 1710010001WL033795 Santoshrani 00089 CBIN0281719 2873 2873 Processed 10/11/2023 309467587 Santoshrani CENTRAL BANK OF INDIA(607115)
9 DEORI MP-10-010-001-004/26-A
(MAD KHERA(P)) 		1710010001NRG24220920230303817 22/09/2023 Indursingh 1710010001WL033793 Indursingh 00089 CBIN0281719 2873 2873 Processed 10/11/2023 309467587 Indursingh CENTRAL BANK OF INDIA(607115)
10 DEORI MP-10-010-001-004/37-A
(MAD KHERA(P)) 		1710010001NRG24220920230303816 22/09/2023 Krashankumar 1710010001WL033792 Krashankumar 00089 CBIN0281719 2873 2873 Processed 10/11/2023 309467587 Krashankumar CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-001-004/86
(MAD KHERA(P)) 		1710010001NRG24220920230303818 22/09/2023 RAJABHAIYA 1710010001WL033794 RAJABHAIYA 00089 CBIN0281719 2873 2873 Processed 10/11/2023 309467587 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
12 DEORI MP-10-010-039-006/178
(KHAJURIYA (P)) 		1710010000NRG24210920230303452 22/09/2023 ANITA 1710010WL033740 ANITA 00415 SBIN0004910 1105 1105 Processed 10/11/2023 309467587 ANITA STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-039-006/35
(KHAJURIYA (P)) 		1710010000NRG24210920230303455 22/09/2023 Rajesh 1710010WL033740 Rajesh 00415 SBIN0004910 3094 3094 Processed 10/11/2023 309467587 Rajesh STATE BANK OF INDIA(508548)
14 DEORI MP-10-010-045-002/101
(SAMNAPUR SETH(P)) 		1710010045NRG24210920230303467 22/09/2023 Jagdeesh 1710010045WL033742 Jagdeesh 00415 SBIN0004910 1326 1326 Processed 10/11/2023 309467587 Jagdeesh BANK OF BARODA(606985)
15 DEORI MP-10-010-047-001/67
(SINGPUR (P)) 		1710010000NRG24220920230304542 22/09/2023 ghansyam 1710010WL033895 ghansyam 00415 SBIN0004910 3315 3315 Processed 10/11/2023 309467587 ghansyam STATE BANK OF INDIA(508548)
16 DEORI MP-10-010-069-007/115
(TITARPANI (P)) 		1710010069NRG24220920230303682 22/09/2023 sunil singh 1710010069WL033769 sunil singh 00415 SBIN0004910 3094 3094 Processed 10/11/2023 309467587 sunilsingh STATE BANK OF INDIA(508548)
17 DEORI MP-10-010-069-007/116
(TITARPANI (P)) 		1710010069NRG24220920230303683 22/09/2023 PREETI 1710010069WL033769 PREETI 00415 SBIN0004910 3094 3094 Processed 10/11/2023 309467587 PREETI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
18 DEORI MP-10-010-065-001/125
(KHAKARIYA (P)) 		1710010065NRG24210920230303226 22/09/2023 PRAHLAD 1710010065WL033704 PRAHLAD 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 PRAHLAD UNION BANK OF INDIA(508500)
19 DEORI MP-10-010-065-001/125
(KHAKARIYA (P)) 		1710010065NRG24210920230303227 22/09/2023 sadhna 1710010065WL033704 sadhna 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 sadhna UNION BANK OF INDIA(508500)
20 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010065NRG24210920230303228 22/09/2023 GIRDHARI 1710010065WL033704 GIRDHARI 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 GIRDHARI UNION BANK OF INDIA(508500)
21 DEORI MP-10-010-065-001/406
(KHAKARIYA (P)) 		1710010065NRG24210920230303229 22/09/2023 meena 1710010065WL033704 meena 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 meena UNION BANK OF INDIA(508500)
22 DEORI MP-10-010-065-001/483
(KHAKARIYA (P)) 		1710010065NRG24210920230303230 22/09/2023 tulsiram 1710010065WL033704 tulsiram 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 tulsiram UNION BANK OF INDIA(508500)
23 DEORI MP-10-010-065-001/531
(KHAKARIYA (P)) 		1710010065NRG24210920230303231 22/09/2023 Sandhya ahirwar 1710010065WL033704 Sandhya ahirwar 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 Sandhyaahirwar UNION BANK OF INDIA(508500)
24 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24210920230303232 22/09/2023 nirpat 1710010065WL033704 nirpat 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 nirpat UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-001/61
(KHAKARIYA (P)) 		1710010065NRG24210920230303233 22/09/2023 rashmi vishwakarma 1710010065WL033704 rashmi vishwakarma 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 rashmivishwakarma UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24210920230303234 22/09/2023 sanjay 1710010065WL033704 sanjay 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 sanjay UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-001/62-A
(KHAKARIYA (P)) 		1710010065NRG24210920230303235 22/09/2023 SAROJ 1710010065WL033704 SAROJ 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24210920230303237 22/09/2023 asharani 1710010065WL033704 asharani 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 asharani UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-001/70
(KHAKARIYA (P)) 		1710010065NRG24210920230303236 22/09/2023 DWARKA 1710010065WL033704 DWARKA 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 DWARKA UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24210920230303238 22/09/2023 prakash 1710010065WL033704 prakash 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 prakash UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24210920230303241 22/09/2023 PARVATI 1710010065WL033704 PARVATI 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 PARVATI UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-001/79
(KHAKARIYA (P)) 		1710010065NRG24210920230303240 22/09/2023 POORAN 1710010065WL033704 POORAN 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 POORAN UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24210920230303242 22/09/2023 bholaram 1710010065WL033704 bholaram 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 bholaram UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-001/91
(KHAKARIYA (P)) 		1710010065NRG24210920230303243 22/09/2023 premrani 1710010065WL033704 premrani 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 premrani UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-001/92
(KHAKARIYA (P)) 		1710010065NRG24210920230303244 22/09/2023 RAJESH 1710010065WL033704 RAJESH 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 RAJESH UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-002/33
(KHAKARIYA (P)) 		1710010065NRG24210920230303245 22/09/2023 kunjbihari 1710010065WL033704 kunjbihari 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 kunjbihari UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-003/136
(KHAKARIYA (P)) 		1710010065NRG24210920230303249 22/09/2023 anjali 1710010065WL033704 anjali 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 anjali UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-003/23
(KHAKARIYA (P)) 		1710010065NRG24210920230303250 22/09/2023 phulchand 1710010065WL033704 phulchand 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 phulchand UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-003/23
(KHAKARIYA (P)) 		1710010065NRG24210920230303251 22/09/2023 sitarani 1710010065WL033704 sitarani 00468 UBIN0542407 1105 1105 Processed 10/11/2023 309467587 sitarani UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-069-001/199
(TITARPANI (P)) 		1710010069NRG24220920230303681 22/09/2023 OMKAR 1710010069WL033769 OMKAR 00468 UBIN0542407 1768 1768 Processed 10/11/2023 309467587 OMKAR UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-069-001/199
(TITARPANI (P)) 		1710010069NRG24220920230303680 22/09/2023 ONKAR 1710010069WL033769 ONKAR 00468 UBIN0542407 1768 1768 Processed 10/11/2023 309467587 ONKAR UNION BANK OF INDIA(508500)
SubTotal 27846 27846
42 DEORI MP-10-010-065-001/77
(KHAKARIYA (P)) 		1710010065NRG24210920230303239 22/09/2023 meena 1710010065WL033704 meena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467587 meena UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24210920230303247 22/09/2023 kajal 1710010065WL033704 kajal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467587 kajal MADHYANCHAL GRAMIN BANK(607232)
44 DEORI MP-10-010-065-003/135
(KHAKARIYA (P)) 		1710010065NRG24210920230303246 22/09/2023 kajal 1710010065WL033704 kajal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309467587 kajal UNION BANK OF INDIA(508500)
SubTotal 3315 3315
45 DEORI MP-10-010-039-006/27
(KHAJURIYA (P)) 		1710010000NRG24210920230303454 22/09/2023 Maneesh Vishwakarma 1710010WL033740 Maneesh Vishwakarma 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467587 ManeeshVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_220923APB_FTO_283089 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 13260
2 DEORI MP1710010_220923APB_FTO_283089 Bank of Baroda BARB0SIRSAG SIRONJA 2210
3 DEORI MP1710010_220923APB_FTO_283089 Central Bank Of India CBIN0281719 GOURJHAMAR 14365
4 DEORI MP1710010_220923APB_FTO_283089 State Bank of India SBIN0004910 DEORI (SAUGOR) 15028
5 DEORI MP1710010_220923APB_FTO_283089 Union Bank of India UBIN0542407 MAHARAJPUR 27846
6 DEORI MP1710010_220923APB_FTO_283089 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 3315
7 DEORI MP1710010_220923APB_FTO_283089 India Post Payments Bank IPOS0000001 Sagar 3094

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