Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_111023APB_FTO_314185
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-10-010-056-004/110
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323524 11/10/2023 Rukmani 1710010056WL037082 Rukmani 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 Rukmani BANK OF BARODA(606985)
2 DEORI MP-10-010-056-004/112-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323527 11/10/2023 lakhan 1710010056WL037082 lakhan 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 lakhan BANK OF BARODA(606985)
3 DEORI MP-10-010-056-004/112-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323528 11/10/2023 suneeta 1710010056WL037082 suneeta 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 suneeta BANK OF BARODA(606985)
4 DEORI MP-10-010-056-004/115
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323530 11/10/2023 ARCHANA 1710010056WL037082 ARCHANA 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 ARCHANA BANK OF BARODA(606985)
5 DEORI MP-10-010-056-004/115
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323529 11/10/2023 Jitendra 1710010056WL037082 Jitendra 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 Jitendra BANK OF BARODA(606985)
6 DEORI MP-10-010-056-004/200-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323533 11/10/2023 Pitam 1710010056WL037082 Pitam 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 Pitam BANK OF BARODA(606985)
7 DEORI MP-10-010-056-004/200-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323534 11/10/2023 Vinita 1710010056WL037082 Vinita 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 Vinita BANK OF BARODA(606985)
8 DEORI MP-10-010-056-004/217-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323538 11/10/2023 Sangeeta 1710010056WL037082 Sangeeta 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 Sangeeta BANK OF BARODA(606985)
9 DEORI MP-10-010-056-004/9
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323539 11/10/2023 SALAKRAM 1710010056WL037082 SALAKRAM 00045 BARB0BIJORA 1547 1547 Processed 08/11/2023 285678371 SALAKRAM BANK OF BARODA(606985)
SubTotal 13923 13923
10 DEORI MP-10-010-007-002/109
(SARKHEDA (P)) 		1710010007NRG24101020230322598 11/10/2023 CHINTAMAN 1710010007WL036947 CHINTAMAN 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 CHINTAMAN CENTRAL BANK OF INDIA(607115)
11 DEORI MP-10-010-007-002/205
(SARKHEDA (P)) 		1710010007NRG24101020230322605 11/10/2023 TARACHAND 1710010007WL036947 TARACHAND 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 TARACHAND CENTRAL BANK OF INDIA(607115)
12 DEORI MP-10-010-007-002/25
(SARKHEDA (P)) 		1710010007NRG24101020230322607 11/10/2023 Ramesh 1710010007WL036947 Ramesh 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 Ramesh CENTRAL BANK OF INDIA(607115)
13 DEORI MP-10-010-007-002/325
(SARKHEDA (P)) 		1710010007NRG24101020230322612 11/10/2023 bhoraj 1710010007WL036947 bhoraj 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 bhoraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 DEORI MP-10-010-007-002/326
(SARKHEDA (P)) 		1710010007NRG24101020230322613 11/10/2023 pooran 1710010007WL036947 pooran 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 pooran STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-007-002/341
(SARKHEDA (P)) 		1710010007NRG24101020230322614 11/10/2023 mukesh 1710010007WL036947 mukesh 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 mukesh CENTRAL BANK OF INDIA(607115)
16 DEORI MP-10-010-007-002/66
(SARKHEDA (P)) 		1710010007NRG24101020230322616 11/10/2023 rekha 1710010007WL036947 rekha 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 rekha CENTRAL BANK OF INDIA(607115)
17 DEORI MP-10-010-007-002/74
(SARKHEDA (P)) 		1710010007NRG24101020230322617 11/10/2023 prabha 1710010007WL036947 prabha 00089 CBIN0281719 1326 1326 Processed 08/11/2023 285678371 prabha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
18 DEORI MP-10-010-056-004/110
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323523 11/10/2023 BHAGWAT 1710010056WL037082 BHAGWAT 00415 SBIN0004910 1547 1547 Processed 08/11/2023 285678371 BHAGWAT STATE BANK OF INDIA(508548)
19 DEORI MP-10-010-056-004/203-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323536 11/10/2023 Rajkumari 1710010056WL037082 Rajkumari 00415 SBIN0004910 1547 1547 Processed 08/11/2023 285678371 Rajkumari STATE BANK OF INDIA(508548)
20 DEORI MP-10-010-056-004/217-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323537 11/10/2023 Ganesh 1710010056WL037082 Ganesh 00415 SBIN0004910 1547 1547 Processed 08/11/2023 285678371 Ganesh STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-056-004/9
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323540 11/10/2023 PRITI 1710010056WL037082 PRITI 00415 SBIN0004910 1547 1547 Processed 08/11/2023 285678371 PRITI BANK OF BARODA(606985)
SubTotal 6188 6188
22 DEORI MP-10-010-056-004/116
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323531 11/10/2023 Ramchand 1710010056WL037082 Ramchand 00468 UBIN0542407 1547 1547 Processed 08/11/2023 285678371 Ramchand BANK OF BARODA(606985)
23 DEORI MP-10-010-056-004/203-A
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323535 11/10/2023 Damodar 1710010056WL037082 Damodar 00468 UBIN0542407 1547 1547 Processed 08/11/2023 285678371 Damodar CANARA BANK(508532)
24 DEORI MP-10-010-065-002/128
(KHAKARIYA (P)) 		1710010000NRG24111020230324186 11/10/2023 subham kumar kurmi 1710010WL037165 subham kumar kurmi 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 subhamkumarkurmi UNION BANK OF INDIA(508500)
25 DEORI MP-10-010-065-002/131
(KHAKARIYA (P)) 		1710010000NRG24111020230324187 11/10/2023 pavan kurmi 1710010WL037165 pavan kurmi 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 pavankurmi UNION BANK OF INDIA(508500)
26 DEORI MP-10-010-065-002/24
(KHAKARIYA (P)) 		1710010000NRG24111020230324188 11/10/2023 prakesh 1710010WL037165 prakesh 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 prakesh UNION BANK OF INDIA(508500)
27 DEORI MP-10-010-065-002/27
(KHAKARIYA (P)) 		1710010000NRG24111020230324189 11/10/2023 RAMESH 1710010WL037165 RAMESH 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 RAMESH UNION BANK OF INDIA(508500)
28 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010000NRG24111020230324190 11/10/2023 MUNNALAL 1710010WL037165 MUNNALAL 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 MUNNALAL UNION BANK OF INDIA(508500)
29 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010000NRG24111020230324193 11/10/2023 maya 1710010WL037165 maya 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 maya UNION BANK OF INDIA(508500)
30 DEORI MP-10-010-065-002/29
(KHAKARIYA (P)) 		1710010000NRG24111020230324192 11/10/2023 TULARAM 1710010WL037165 TULARAM 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 TULARAM UNION BANK OF INDIA(508500)
31 DEORI MP-10-010-065-002/31
(KHAKARIYA (P)) 		1710010000NRG24111020230324195 11/10/2023 avadrani 1710010WL037165 avadrani 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 avadrani UNION BANK OF INDIA(508500)
32 DEORI MP-10-010-065-002/31
(KHAKARIYA (P)) 		1710010000NRG24111020230324194 11/10/2023 TULSHIRAM 1710010WL037165 TULSHIRAM 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 TULSHIRAM UNION BANK OF INDIA(508500)
33 DEORI MP-10-010-065-002/33
(KHAKARIYA (P)) 		1710010000NRG24111020230324196 11/10/2023 kunjbihari 1710010WL037165 kunjbihari 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 kunjbihari UNION BANK OF INDIA(508500)
34 DEORI MP-10-010-065-002/33
(KHAKARIYA (P)) 		1710010000NRG24111020230324197 11/10/2023 parvati kurmi 1710010WL037165 parvati kurmi 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 parvatikurmi UNION BANK OF INDIA(508500)
35 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010000NRG24111020230324198 11/10/2023 DURGAPRASAD 1710010WL037165 DURGAPRASAD 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 DURGAPRASAD UNION BANK OF INDIA(508500)
36 DEORI MP-10-010-065-002/42
(KHAKARIYA (P)) 		1710010000NRG24111020230324199 11/10/2023 priti 1710010WL037165 priti 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 priti UNION BANK OF INDIA(508500)
37 DEORI MP-10-010-065-002/43
(KHAKARIYA (P)) 		1710010000NRG24111020230324200 11/10/2023 GANESH 1710010WL037165 GANESH 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 GANESH UNION BANK OF INDIA(508500)
38 DEORI MP-10-010-065-002/46
(KHAKARIYA (P)) 		1710010000NRG24111020230324201 11/10/2023 JAGDEES 1710010WL037165 JAGDEES 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 JAGDEES UNION BANK OF INDIA(508500)
39 DEORI MP-10-010-065-002/46
(KHAKARIYA (P)) 		1710010000NRG24111020230324202 11/10/2023 rachna kurmi 1710010WL037165 rachna kurmi 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 rachnakurmi UNION BANK OF INDIA(508500)
40 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010000NRG24111020230324204 11/10/2023 premkumari 1710010WL037165 premkumari 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 premkumari UNION BANK OF INDIA(508500)
41 DEORI MP-10-010-065-002/47
(KHAKARIYA (P)) 		1710010000NRG24111020230324203 11/10/2023 RAJU 1710010WL037165 RAJU 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 RAJU UNION BANK OF INDIA(508500)
42 DEORI MP-10-010-065-002/48
(KHAKARIYA (P)) 		1710010000NRG24111020230324205 11/10/2023 lakhan 1710010WL037165 lakhan 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 lakhan UNION BANK OF INDIA(508500)
43 DEORI MP-10-010-065-002/49
(KHAKARIYA (P)) 		1710010000NRG24111020230324207 11/10/2023 anuradha 1710010WL037165 anuradha 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
44 DEORI MP-10-010-065-002/49
(KHAKARIYA (P)) 		1710010000NRG24111020230324206 11/10/2023 KOSHAL 1710010WL037165 KOSHAL 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 KOSHAL UNION BANK OF INDIA(508500)
45 DEORI MP-10-010-065-002/72
(KHAKARIYA (P)) 		1710010000NRG24111020230324209 11/10/2023 rachna 1710010WL037165 rachna 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 rachna UNION BANK OF INDIA(508500)
46 DEORI MP-10-010-065-002/73
(KHAKARIYA (P)) 		1710010000NRG24111020230324210 11/10/2023 santosh 1710010WL037165 santosh 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 santosh UNION BANK OF INDIA(508500)
47 DEORI MP-10-010-065-002/82
(KHAKARIYA (P)) 		1710010000NRG24111020230324211 11/10/2023 rakesh kumar kurmi 1710010WL037165 rakesh kumar kurmi 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 rakeshkumarkurmi UNION BANK OF INDIA(508500)
48 DEORI MP-10-010-065-002/87
(KHAKARIYA (P)) 		1710010000NRG24111020230324212 11/10/2023 babulal 1710010WL037165 babulal 00468 UBIN0542407 1105 1105 Processed 08/11/2023 285678371 babulal UNION BANK OF INDIA(508500)
49 DEORI MP-10-010-067-001/227-A
(KHAMRIYA (P)) 		1710010067NRG24101020230322620 11/10/2023 kashiram 1710010067WL036948 kashiram 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285678371 kashiram UNION BANK OF INDIA(508500)
50 DEORI MP-10-010-067-001/228
(KHAMRIYA (P)) 		1710010067NRG24101020230322621 11/10/2023 hakam lodhi 1710010067WL036948 hakam lodhi 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285678371 hakamlodhi UNION BANK OF INDIA(508500)
51 DEORI MP-10-010-067-001/30
(KHAMRIYA (P)) 		1710010067NRG24101020230322623 11/10/2023 PRABHU 1710010067WL036948 PRABHU 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285678371 PRABHU UNION BANK OF INDIA(508500)
52 DEORI MP-10-010-067-001/46
(KHAMRIYA (P)) 		1710010067NRG24101020230322625 11/10/2023 TANTU 1710010067WL036948 TANTU 00468 UBIN0542407 1326 1326 Processed 08/11/2023 285678371 TANTU UNION BANK OF INDIA(508500)
SubTotal 36023 36023
53 DEORI MP-10-010-056-004/108
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323521 11/10/2023 Pooran 1710010056WL037082 Pooran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285678371 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEORI MP-10-010-056-004/108
(PATHARIYA DUBEY(P)) 		1710010056NRG24111020230323522 11/10/2023 preeti 1710010056WL037082 preeti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285678371 preeti STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-065-002/28
(KHAKARIYA (P)) 		1710010000NRG24111020230324191 11/10/2023 shyamrani 1710010WL037165 shyamrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285678371 shyamrani MADHYANCHAL GRAMIN BANK(607232)
56 DEORI MP-10-010-067-001/217
(KHAMRIYA (P)) 		1710010067NRG24101020230322619 11/10/2023 MOKAM 1710010067WL036948 MOKAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678371 MOKAM MADHYANCHAL GRAMIN BANK(607232)
57 DEORI MP-10-010-067-001/228
(KHAMRIYA (P)) 		1710010067NRG24101020230322622 11/10/2023 roopvati pushpa 1710010067WL036948 roopvati pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678371 roopvatipushpa MADHYANCHAL GRAMIN BANK(607232)
58 DEORI MP-10-010-067-001/30
(KHAMRIYA (P)) 		1710010067NRG24101020230322624 11/10/2023 natthibai 1710010067WL036948 natthibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678371 natthibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEORI MP-10-010-067-001/97
(KHAMRIYA (P)) 		1710010067NRG24101020230322626 11/10/2023 DHANIRAM 1710010067WL036948 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678371 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEORI MP-10-010-067-001/97
(KHAMRIYA (P)) 		1710010067NRG24101020230322627 11/10/2023 jagrani 1710010067WL036948 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285678371 jagrani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10829 10829
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_111023APB_FTO_314185 Bank of Baroda BARB0BIJORA BIJORA, MP 13923
2 DEORI MP1710010_111023APB_FTO_314185 Central Bank Of India CBIN0281719 GOURJHAMAR 10608
3 DEORI MP1710010_111023APB_FTO_314185 State Bank of India SBIN0004910 DEORI (SAUGOR) 6188
4 DEORI MP1710010_111023APB_FTO_314185 Union Bank of India UBIN0542407 MAHARAJPUR 36023
5 DEORI MP1710010_111023APB_FTO_314185 Madhyanchal Gramin Bank SBIN0RRMBGB Deori 1547
6 DEORI MP1710010_111023APB_FTO_314185 Madhyanchal Gramin Bank SBIN0RRMBGB MAHARAJPUR 9282

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