Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_290224APB_FTO_479298
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)) 		1710010057NRG24290220240521661 29/02/2024 LAL KHAN 1710010057WL058753 LAL KHAN 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 LALKHAN BANK OF BARODA(606985)
2 DEORI MP-10-010-057-001/11-A
(RASENA(P)) 		1710010057NRG24290220240521663 29/02/2024 SAROJRANI 1710010057WL058753 SAROJRANI 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 SAROJRANI BANK OF BARODA(606985)
3 DEORI MP-10-010-057-001/12-C
(RASENA(P)) 		1710010057NRG24290220240521667 29/02/2024 hemant 1710010057WL058753 hemant 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 hemant BANK OF BARODA(606985)
4 DEORI MP-10-010-057-001/14-D
(RASENA(P)) 		1710010057NRG24290220240521668 29/02/2024 jabbar 1710010057WL058753 jabbar 00045 BARB0BIJORA 442 442 Processed 13/04/2024 301626735 jabbar UNION BANK OF INDIA(508500)
5 DEORI MP-10-010-057-001/23-A
(RASENA(P)) 		1710010057NRG24290220240521669 29/02/2024 KAMLESH 1710010057WL058753 KAMLESH 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 KAMLESH BANK OF BARODA(606985)
6 DEORI MP-10-010-057-001/23-A
(RASENA(P)) 		1710010057NRG24290220240521670 29/02/2024 PRITI 1710010057WL058753 PRITI 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 PRITI STATE BANK OF INDIA(508548)
7 DEORI MP-10-010-057-001/233-C
(RASENA(P)) 		1710010057NRG24290220240521672 29/02/2024 priti 1710010057WL058753 priti 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 priti BANK OF BARODA(606985)
8 DEORI MP-10-010-057-001/233-C
(RASENA(P)) 		1710010057NRG24290220240521671 29/02/2024 santosh 1710010057WL058753 santosh 00045 BARB0BIJORA 442 442 Processed 13/04/2024 301626735 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEORI MP-10-010-057-001/26-B
(RASENA(P)) 		1710010057NRG24290220240521673 29/02/2024 CHAKRESH 1710010057WL058753 CHAKRESH 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 CHAKRESH BANK OF BARODA(606985)
10 DEORI MP-10-010-057-001/29-A
(RASENA(P)) 		1710010057NRG24290220240521674 29/02/2024 HARRAJ 1710010057WL058753 HARRAJ 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 HARRAJ STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-057-001/30-A
(RASENA(P)) 		1710010057NRG24290220240521675 29/02/2024 SUSHIL 1710010057WL058753 SUSHIL 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 SUSHIL STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-057-001/301-A
(RASENA(P)) 		1710010057NRG24290220240521676 29/02/2024 MONIKA 1710010057WL058753 MONIKA 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 MONIKA BANK OF BARODA(606985)
13 DEORI MP-10-010-057-001/301-C
(RASENA(P)) 		1710010057NRG24290220240521677 29/02/2024 MANISH BANSAL 1710010057WL058753 MANISH BANSAL 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 MANISHBANSAL BANK OF BARODA(606985)
14 DEORI MP-10-010-057-001/302-A
(RASENA(P)) 		1710010057NRG24290220240521678 29/02/2024 AARTI BASHOR 1710010057WL058753 AARTI BASHOR 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 AARTIBASHOR STATE BANK OF INDIA(508548)
15 DEORI MP-10-010-057-001/303-D
(RASENA(P)) 		1710010057NRG24290220240521679 29/02/2024 Sonali Basor 1710010057WL058753 Sonali Basor 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 SonaliBasor BANK OF BARODA(606985)
16 DEORI MP-10-010-057-001/304-C
(RASENA(P)) 		1710010057NRG24290220240521681 29/02/2024 AMIT SONI 1710010057WL058753 AMIT SONI 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 AMITSONI BANK OF BARODA(606985)
17 DEORI MP-10-010-057-001/304-D
(RASENA(P)) 		1710010057NRG24290220240521682 29/02/2024 Satendra 1710010057WL058753 Satendra 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 Satendra BANK OF BARODA(606985)
18 DEORI MP-10-010-057-001/306-C
(RASENA(P)) 		1710010057NRG24290220240521685 29/02/2024 Brajesh Ahirwar 1710010057WL058753 Brajesh Ahirwar 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 BrajeshAhirwar BANK OF BARODA(606985)
19 DEORI MP-10-010-057-001/361-A
(RASENA(P)) 		1710010057NRG24290220240521686 29/02/2024 BASANT GOUND 1710010057WL058753 BASANT GOUND 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 BASANTGOUND BANK OF BARODA(606985)
20 DEORI MP-10-010-057-001/361-B
(RASENA(P)) 		1710010057NRG24290220240521687 29/02/2024 Kallo Gound 1710010057WL058753 Kallo Gound 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 KalloGound BANK OF BARODA(606985)
21 DEORI MP-10-010-057-001/361-C
(RASENA(P)) 		1710010057NRG24290220240521688 29/02/2024 PUSHPENDRA GOUND 1710010057WL058753 PUSHPENDRA GOUND 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 PUSHPENDRAGOUND STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010057NRG24290220240521690 29/02/2024 SANJAY 1710010057WL058753 SANJAY 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 SANJAY BANK OF BARODA(606985)
23 DEORI MP-10-010-057-001/414-C
(RASENA(P)) 		1710010057NRG24290220240521689 29/02/2024 VIJAY 1710010057WL058753 VIJAY 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 VIJAY STATE BANK OF INDIA(508548)
24 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010057NRG24290220240521692 29/02/2024 AJAY 1710010057WL058753 AJAY 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 AJAY BANK OF BARODA(606985)
25 DEORI MP-10-010-057-001/434-C
(RASENA(P)) 		1710010057NRG24290220240521691 29/02/2024 MADAN 1710010057WL058753 MADAN 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 MADAN BANK OF BARODA(606985)
26 DEORI MP-10-010-057-001/48-C
(RASENA(P)) 		1710010057NRG24290220240521693 29/02/2024 GIRISH 1710010057WL058753 GIRISH 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 GIRISH BANK OF BARODA(606985)
27 DEORI MP-10-010-057-001/605-D
(RASENA(P)) 		1710010057NRG24290220240521694 29/02/2024 aslam 1710010057WL058753 aslam 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 aslam BANK OF BARODA(606985)
28 DEORI MP-10-010-057-001/66-A
(RASENA(P)) 		1710010057NRG24290220240521695 29/02/2024 deepak 1710010057WL058753 deepak 00045 BARB0BIJORA 442 442 Processed 13/04/2024 301626735 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
29 DEORI MP-10-010-057-001/66-B
(RASENA(P)) 		1710010057NRG24290220240521696 29/02/2024 dileep 1710010057WL058753 dileep 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 dileep BANK OF BARODA(606985)
30 DEORI MP-10-010-057-001/69-A
(RASENA(P)) 		1710010057NRG24290220240521697 29/02/2024 MANOJ 1710010057WL058753 MANOJ 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 MANOJ BANK OF BARODA(606985)
31 DEORI MP-10-010-057-001/69-B
(RASENA(P)) 		1710010057NRG24290220240521698 29/02/2024 RAGHUVEER 1710010057WL058753 RAGHUVEER 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 RAGHUVEER BANK OF BARODA(606985)
32 DEORI MP-10-010-057-001/70-A
(RASENA(P)) 		1710010057NRG24290220240521699 29/02/2024 BHURE 1710010057WL058753 BHURE 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 BHURE BANK OF BARODA(606985)
33 DEORI MP-10-010-057-001/70-A
(RASENA(P)) 		1710010057NRG24290220240521700 29/02/2024 IKRAR 1710010057WL058753 IKRAR 00045 BARB0BIJORA 442 442 Processed 12/04/2024 301626735 IKRAR BANK OF BARODA(606985)
34 DEORI MP-10-010-057-001/70-B
(RASENA(P)) 		1710010057NRG24290220240521701 29/02/2024 AMJID 1710010057WL058753 AMJID 00045 BARB0BIJORA 221 221 Processed 12/04/2024 301626735 AMJID BANK OF BARODA(606985)
SubTotal 14807 14807
35 DEORI MP-10-010-057-001/12-B
(RASENA(P)) 		1710010057NRG24290220240521666 29/02/2024 KAMLESH 1710010057WL058753 KAMLESH 00045 BARB0DEORIX 442 442 Processed 12/04/2024 301626735 KAMLESH BANK OF BARODA(606985)
SubTotal 442 442
36 DEORI MP-10-010-057-001/304-A
(RASENA(P)) 		1710010057NRG24290220240521680 29/02/2024 Shivani Bansal 1710010057WL058753 Shivani Bansal 00045 BARB0SAGMAC 442 442 Processed 12/04/2024 301626735 ShivaniBansal BANK OF BARODA(606985)
SubTotal 442 442
37 DEORI MP-10-010-009-001/1018
(MARHI JAMUNIYA(P)) 		1710010009NRG24290220240522702 29/02/2024 sharad 1710010009WL058865 sharad 00415 SBIN0004910 3536 3536 Processed 12/04/2024 301626735 sharad CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-009-001/445-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24290220240522704 29/02/2024 ARVIND SEN 1710010009WL058865 ARVIND SEN 00415 SBIN0004910 3315 3315 Processed 12/04/2024 301626735 ARVINDSEN STATE BANK OF INDIA(508548)
39 DEORI MP-10-010-009-001/445-A
(MARHI JAMUNIYA(P)) 		1710010009NRG24290220240522705 29/02/2024 MANISHA SEN 1710010009WL058865 MANISHA SEN 00415 SBIN0004910 3315 3315 Processed 12/04/2024 301626735 MANISHASEN STATE BANK OF INDIA(508548)
40 DEORI MP-10-010-057-001/11-A
(RASENA(P)) 		1710010057NRG24290220240521662 29/02/2024 PREETAM 1710010057WL058753 PREETAM 00415 SBIN0004910 442 442 Processed 12/04/2024 301626735 PREETAM STATE BANK OF INDIA(508548)
41 DEORI MP-10-010-057-001/11-B
(RASENA(P)) 		1710010057NRG24290220240521664 29/02/2024 MULOO 1710010057WL058753 MULOO 00415 SBIN0004910 442 442 Processed 12/04/2024 301626735 MULOO STATE BANK OF INDIA(508548)
42 DEORI MP-10-010-057-001/11-B
(RASENA(P)) 		1710010057NRG24290220240521665 29/02/2024 RASHMI 1710010057WL058753 RASHMI 00415 SBIN0004910 442 442 Processed 13/04/2024 301626735 RASHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
43 DEORI MP-10-010-009-001/1018
(MARHI JAMUNIYA(P)) 		1710010009NRG24290220240522703 29/02/2024 SHARAD RAIKWAR 1710010009WL058865 SHARAD RAIKWAR 00415 SBIN0017098 3536 3536 Processed 12/04/2024 301626735 SHARADRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 DEORI MP-10-010-057-001/306-A
(RASENA(P)) 		1710010057NRG24290220240521683 29/02/2024 Varsha Gound 1710010057WL058753 Varsha Gound 00703 AIRP0000001 442 442 Processed 12/04/2024 301626735 VarshaGound STATE BANK OF INDIA(508548)
45 DEORI MP-10-010-057-001/306-B
(RASENA(P)) 		1710010057NRG24290220240521684 29/02/2024 Krishna Gound 1710010057WL058753 Krishna Gound 00703 AIRP0000001 442 442 Processed 12/04/2024 301626735 KrishnaGound BANK OF BARODA(606985)
SubTotal 884 884
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_290224APB_FTO_479298 Bank of Baroda BARB0BIJORA BIJORA, MP 14807
2 DEORI MP1710010_290224APB_FTO_479298 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 442
3 DEORI MP1710010_290224APB_FTO_479298 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 442
4 DEORI MP1710010_290224APB_FTO_479298 State Bank of India SBIN0004910 DEORI (SAUGOR) 11492
5 DEORI MP1710010_290224APB_FTO_479298 State Bank of India SBIN0017098 GOURJHAMAR 3536
6 DEORI MP1710010_290224APB_FTO_479298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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